Clara Maass Medical Center in Belleville, New Jersey (NJ)

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Clara Maass Medical Center
Employer Identification Number (EIN)221500556
Name of OrganizationClara Maass Medical Center
In Care of NameCatherine Dowdy Cpa
Address1 Clara Maass Dr, Belleville, NJ 07109-3550
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date06/1937
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$172,707,062
Amount of Income$268,728,368
Form 990 Revenue Amount$268,728,368
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


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Amount of income in 2013: $268,728,368
Clara Maass Medical Center: 

 $268,728,368
Other organizations performing similar types of work: 

 $6,375,943

Assets in 2013: $172,707,062
Clara Maass Medical Center: 

 $172,707,062
Other organizations performing similar types of work: 

 $3,096,979

Expenses in 2013: $245,865,615
This organization: 

 $245,865,615
Other organizations performing similar types of work: 

 $6,363,536

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 90.0%
This organization: 

 90.0%
Other organizations performing similar types of work: 

 88.1%

Number of employees in 2013: 2,610
Clara Maass Medical Center: 

 2,610
Other organizations performing similar types of work: 

 83

Employees paid over $100,000 in 2013: 6.9%
Clara Maass Medical Center: 

 6.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.3%
This organization: 

 0.3%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?YesYes
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?YesYes
Did the organization attach a copy of its audited financial statements?YesYes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10961,001920804
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return2,6712,6682,610
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$4,215,368$4,188,519
Total reportable compensation from related organizations$1,739,665$1,674,318
Total estimated amount of other compensation from the organization and related organizations$488,677$477,529
Total number of individuals who received more than $100,000 of reportable compensation from the organization149133
Total number of independent contractors who received more than $100,000 of compensation from the organization4848
Statement of Revenue
201120122013
Total revenue$278,023,105$271,169,194$268,728,368
Contributions, Gifts, Grants and Other Similar Amounts$693,004$39,814$760,171
Program Service Revenue$276,074,563$270,248,740$266,473,291
541900$263,952,334$257,281,555$256,680,650
541900$4,141,279$3,916,770$9,732,537
621500$75,948$67,176$60,104
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$77,231$157,486$317,887
Income from investment of tax-exempt bond proceeds$0$14$0
Royalties$0$0$0
Net rental income$54,776$101,772$102,243
Gross rents (Real / Personal)$54,776 / $0$101,772 / $0$102,243 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$54,776 / $0$101,772 / $0$102,243 / $0
Net gain/loss from sales of assets other than inventory$0$0$28,000
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$0 / $28,000
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$0 / $0
Gain or (loss) (Securities / Other)$0 / $0$0 / $0$0 / $28,000
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$1,123,531$621,368$1,046,776
900099$442,647$394,355$463,127
Parking Lots and Garages $444,020$89,406$362,630
900099$85,674$63,120$88,992
All other revenue$151,190$74,487$132,027
Statement of Functional Expenses
201120122013
Total functional expenses$257,626,472$249,148,173$245,865,615
Grants and other assistance to domestic organizations and domestic governments$0$37,424$4,962
Grants and other assistance to domestic individuals$0$1,080$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$3,186,082$3,003,113$3,275,565
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$96,912,682$101,167,918$97,176,316
Pension plan accruals and contributions$4,408,978$5,398,058$3,330,035
Other employee benefits$14,253,654$14,316,397$15,699,603
Payroll taxes$8,344,636$8,776,572$8,102,933
Fees for services (non-employees)
Management$15,439,350$19,424,007$22,753,950
Legal$209,386$263,026$403,822
Accounting$118,967$123,751$0
Lobbying$18,096$19,883$21,687
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$3,408,524$3,310,729$1,089,747
Advertising and promotion$1,374,263$1,724,669$729,776
Office expenses$8,502,254$6,510,819$6,335,756
Information technology$468,860$911,264$1,802,013
Royalties$0$0$0
Occupancy$192,099$199,903$0
Travel$154,541$177,334$58,408
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$30,696
Interest$3,141,856$3,447,742$3,225,300
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$7,442,320$7,860,009$8,575,199
Insurance$2,982,476$3,209,666$3,141,589
Other expenses$37,918,856$37,473,908$37,869,843
Other expenses$20,314,037$11,302,351$12,152,411
Other expenses$9,687,669$9,098,667$11,397,898
Other expenses$7,246,336$4,966,124$3,164,323
Other expenses$11,900,550$6,423,759$5,523,783
Balance Sheet
201120122013
Total assets$175,584,686$154,528,075$172,707,062
Cash - non-interest-bearing$3,509$8,973$9,673
Savings and temporary cash investments$878,758$22,804$17,231
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$28,498,785$32,945,242$25,799,685
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$73,184,039$50,137,171$67,906,172
Inventories for sale or use$3,567,877$4,214,546$4,280,649
Prepaid expenses and deferred charges$2,232,326$2,122,149$1,800,917
Land, buildings, and equipment: cost or other basis$56,782,875$56,330,449$62,762,654
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$7,389,078$8,136,227$8,736,134
Intangible assets$150,694$0$0
Other assets$2,896,745$610,514$1,393,947
Total liabilities$182,355,585$134,583,502$128,939,149
Accounts payable and accrued expenses$24,389,010$25,223,939$24,261,000
Grants payable$0$0$0
Deferred revenue$1,201,004$989,753$361,010
Tax-exempt bond liabilities$7,755,924$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$1,875,909$1,442,480$1,158,362
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$147,133,738$106,927,330$103,158,777
Total net assets or fund balances$-6,770,899$19,944,573$43,767,913
Unrestricted net assets$-6,770,899$19,944,573$43,767,913
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$142,292,836$172,119,455$168,951,747$172,501,595$199,321,422$210,123,825$218,555,878$230,959,123
Contributions, gifts, grants, and similar amounts received$535,530$279,091$0$21,567$98,962$126,384$36,289$26,951
Contributions to donor advised funds$0$0
Direct public support$2,500$15,000$0$21,567$98,962$0$0$0
Indirect public support$25,000$0$0$0$0$0$0$0
Government contributions (grants)$508,030$264,091$0$0$0$126,384$36,289$26,951
Program service revenue including government fees and contracts$139,093,589$169,638,881$167,434,194$171,224,470$201,101,780$208,820,218$215,875,391$228,052,033
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$211,150$139,607$419,201$351,502$581,567$411,954$771,753$718,912
Dividends and interest from securities$937,303$653,213$6,877$1,241$0$0$0$0
Net rental income or (loss)$797,760$5,345$0$0$0$0$0$0
Gross rents$797,760$803,105$797,760$817,704$1,145,999$1,207,513$1,233,009$709,121
Less: rental expenses$0$797,760$797,760$817,704$1,145,999$1,207,513$1,233,009$709,121
Other investment income$17,951$16,332$78,198$17,122$-4,961,000$0$868,815$863,371
Gain or (loss) from sales of assets other than inventory$0$0$0$0$40,642$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$40,642$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$699,553$1,386,986$1,013,277$885,693$2,459,471$765,269$1,003,630$1,297,856
Total expenses$139,801,819$174,406,581$174,999,744$179,009,404$194,286,838$211,307,316$219,905,859$230,337,229
Program services$139,801,819$174,406,581$157,499,766$161,108,470$174,858,155$190,176,588$197,915,273$207,303,482
Management and general$0$0$17,499,978$17,900,934$19,428,683$21,130,728$21,990,586$23,033,747
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$29,163,874$20,887,381$3,646,047$827,770$9,721,797$268,382$12,186,875$8,566,235
Excess or (deficit) for the year$2,491,017$-2,287,126$-6,047,997$-6,507,809$5,034,584$-1,183,491$-1,349,981$621,894
Net assets or fund balances at beginning of year$26,947,395$29,163,874$20,887,381$3,646,047$827,770$9,721,797$268,382$12,186,875
Other changes in net assets or fund balances$-274,538$-5,989,367$-11,193,337$3,689,532$3,859,443$-8,269,924$13,268,474$-4,242,534
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$230,337,229$207,303,482$23,033,747$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,318,518$1,186,665$131,853$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$96,000,645$86,400,581$9,600,064$0
Pension plan contributions not included above$562,390$506,151$56,239$0
Employee benefits not included above$15,130,163$13,617,147$1,513,016$0
Payroll taxes$7,442,627$6,698,364$744,263$0
Professional fundraising fees$0$0$0$0
Accounting fees$190,078$171,070$19,008$0
Legal fees$241,453$217,308$24,145$0
Supplies$35,962,493$32,366,244$3,596,249$0
Telephone$501,993$451,794$50,199$0
Postage and shipping$279,959$251,963$27,996$0
Occupancy$5,156,057$4,640,451$515,606$0
Equipment rental and maintenance$6,346,203$5,711,583$634,620$0
Printing and publications$892,631$803,368$89,263$0
Travel$753,205$677,884$75,321$0
Conferences, conventions, and meetings$0$0$0$0
Interest$5,052,586$4,547,327$505,259$0
Depreciation, depletion, etc.$8,567,128$7,710,415$856,713$0
Other expenses not covered above$45,939,100$41,345,167$4,593,933$0
Balance Sheets
20002001200220032004200520062007
Total assets$137,953,981$131,458,055$124,268,576$122,514,147$144,493,625$144,822,631$157,388,810$156,794,177
Cash - non-interest-bearing$11,016,480$5,734,113$5,973,846$7,834,839$1,893,005$7,424,162$23,238$16,119
Savings and temporary cash investments$1,944,085$2,322,151$3,911,399$3,160,850$1,414,347$2,082,285$3,292,157$4,375,555
Accounts receivable less allowance for doubtful accounts$27,392,710$25,393,268$22,593,364$25,025,421$32,055,249$26,324,674$31,830,406$32,881,149
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$3,201,152$2,878,664$2,592,008$2,615,896
Inventories for sale or use$1,553,999$1,488,429$1,463,360$1,440,720$1,535,239$2,026,962$2,347,595$2,575,121
Prepaid expenses and deferred charges$3,459,610$3,485,583$3,672,679$3,733,018$4,299,208$2,610,356$5,608,301$2,215,454
Investments - publicly-traded securities$0$0
Investments - other securities$11,469,040$1,255,948$864,544$842,290$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$5,761,898$3,348,195$3,860,215$11,761,624$9,062,760$13,888,821$12,267,467
Land, buildings, and equipment less accumulated depreciation$73,703,991$68,191,279$67,254,421$64,577,973$62,045,913$63,972,167$66,428,075$65,263,603
Other assets, including program-related investments$7,414,066$17,825,386$15,186,768$12,038,821$26,287,888$28,440,601$31,378,209$34,583,813
Total liabilities$108,790,107$110,570,674$120,622,529$121,686,377$134,771,828$144,554,249$145,201,935$148,227,942
Accounts payable and accrued expenses$18,917,699$15,224,365$18,739,999$20,890,489$28,579,832$28,835,651$16,316,475$17,925,785
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$738,807$661,101$0$0$325,123
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$73,902,289$73,682,232$71,786,784$70,468,213$55,193,941$54,040,620$31,571,652$42,391,487
Mortgages and other notes payable$0$0$0$77,600$15,160,611$15,177,526$12,500,098$0
Other liabilities$15,970,119$21,664,077$30,095,746$29,511,268$35,176,343$46,500,452$84,813,710$87,585,547
Total liabilities and net assets/fund balances$137,953,981$131,458,055$124,268,576$122,514,147$144,493,625$144,822,631$157,388,810$156,794,177
Total net assets or fund balances$29,163,874$20,887,381$3,646,047$827,770$9,721,797$268,382$12,186,875$8,566,235
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$142,292,836$172,119,455$168,951,747$172,501,595$199,321,422$210,123,825$218,555,878$230,959,123
Total revenue, gains, and other support per audited financial statements$142,331,926$172,119,455$170,820,561$176,592,529$202,353,824$211,789,011$233,266,361$230,250,002
Other expenses$39,090$0$1,071,054$3,273,230$1,886,403$457,673$13,477,474$0
Net unrealized gains on investments$39,090$0$1,071,054$67,314$404,511$388,673$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$3,205,916$1,481,892$69,000$13,477,474$0
Other revenue$0$0$-797,760$-817,704$-1,145,999$-1,207,513$-1,233,009$709,121
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$-797,760$-817,704$-1,145,999$-1,207,513$-1,233,009$709,121
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$139,801,819$174,406,581$174,999,744$179,009,404$194,286,838$211,307,316$219,905,859$230,337,229
Total expenses and losses per audited financial statements$140,115,447$180,395,948$188,061,895$179,827,108$195,432,837$221,242,426$221,347,868$231,755,170
Other revenue$313,628$5,989,367$13,062,151$817,704$1,145,999$9,935,110$1,442,009$1,417,941
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$246,367$0$0$0$0$209,000$708,820
Other$313,628$5,743,000$13,062,151$817,704$1,145,999$9,935,110$1,233,009$709,121
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
55$329,396$76,362$0
55$228,580$92,110$0
55$268,689$20,176$0
55$204,738$23,467$0
3$45,000$0$0
3$30,000$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings13
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062,231
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$127,897$2,813,914$227,990,361
Program service revenue
Program service revenue 1000000$000$0$226,336,920
Program service revenue 2000000$000$0$1,653,441
Program service revenue 3Medical and diagnostic laboratories$61,67200$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$718,912$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$863,371$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueTelecommunications (including paging, cellular, satellite, cable, and other telecommunications)$66,225Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$1,231,631$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$310,083$17,921$0
$234,439$18,392$0
$210,756$12,792$0
$180,026$20,389$0
$177,327$11,743$0
Total number of other employees paid over $50,000683
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$230,337,229
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$230,337,229
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$99,838$0$99,838
Gross receipts or sales less returns and allowances$67,070$0$0
Cost of goods sold$0$0$0
Gross profit$67,070$0$67,070
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$32,768$0$32,768
Deductions Not Taken Elsewhere (for 2008)
Total deductions$169,568
Compensation of officers, directors, and trustees$0
Salaries and wages$90,743
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$23,049
Excess exempt expenses$0
Excess readership costs$0
Other deductions$55,776
Unrelated business taxable income$-385,599
Unrelated business taxable income before net operating loss deduction$-69,730
Net operating loss deduction$315,869
Unrelated business taxable income before specific deduction$-385,599
Specific deduction$1,000
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17Jersey City Family Health Center350 Montgomery Street, Jersey City, NJ 07302NJ1999-12$0
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Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas12
Arizona14
California41
Colorado10
Connecticut7
District of Columbia3
Delaware1
Florida34
Georgia35
Hawaii1
Iowa16
Idaho8
Illinois24
Indiana28
Kansas28
Kentucky18
Louisiana15
Massachusetts14
Maryland8
Maine8
Michigan30
Minnesota17
Missouri22
Mississippi13
Montana11
North Carolina20
North Dakota2
Nebraska5
New Hampshire4
New Jersey20
New Mexico5
Nevada4
New York68
Ohio26
Oklahoma12
Oregon5
Pennsylvania38
Rhode Island2
South Carolina12
South Dakota6
Tennessee16
Texas82
Utah4
Virginia10
Vermont1
Washington16
Wisconsin17
West Virginia3
Wyoming7
International10
Total823

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