2024-11-13T10:05:45-08:00 2023-12-31 990 2023-01-01 270614861 HUMC CARDIOVASCULAR PARTNERS PC HUMC 9086756572 C/O TAX DEPT 399 THORNALL STREET 2N EDISON NJ 08837 JAMES DEROSA EVP, FINANCE 9086756572 2024-11-13 true 2023 2024-10-15 13:58:12Z JOSEPH PARRILLO 30 PROSPECT AVENUE HACKENSACK NJ 07601 11416 false X WWW.HACKENSACKMERIDIANHEALTH.ORG X 2009 NJ THE ORGANIZATION PROVIDES HIGH QUALITY MEDICAL CARE TO THE COMMUNITY THAT IT SERVES AND SPECIFICALLY PROVIDES CARDIOLOGY & RELATED PROFESSIONAL MEDICAL SERVICES IN CONJUNCTION WITH HMH HOSPITALS CORP. X 8 0 0 0 0 0 21692251 11416 29972146 0 9370 0 38163 0 51711930 11416 0 0 42197932 0 0 0 9513998 11325 51711930 11325 0 91 34724139 7560675 1549199 50746 33174940 7509929 X SEE SCHEDULE O. false false 0 0 0 PROVIDING MEDICALL NECESSARY HEALTHCARE SERVICES DIRECTLY TO PATIENTS THROUGH THE PHYSICIANS EMPLOYED BY THE CORPORATION. ALSO, PROVIDING ADMINISTRATIVE, SUPERVISORY, TEACHING, COVERAGE AND RESEARCH SERVICES TO HMH HOSPITALS CORPORATION; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, IN FUTHERANCE OF ITS PRIMARY TAX-EXEMPT PURPOSE IN PROVIDING MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. ACCORDINGLY, THE CORPORATION IS A INTEGRAL PART OF HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETOWRK. 0 true true false false false false false false false false false false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false true false true false false false true 0 0 true 0 false false false false false false false false false false false false X 8 0 false false false false true true true true true false false true true true true true true true true false X RICHARD HAND 7324818529 399 THORNALL STREET EDISON NJ 08837 X DANIEL VARGA MD PRESIDENT, CHIEF PHYSICIAN 55.00 X 0 1890919 55669 ANKITKUMAR PATEL MD PHYSICIAN 55.00 X 1003688 0 30506 DAVID LANDERS SHAREHOLDER 0.00 X X 403839 350000 36377 DAVID SILBER DO PHYSICIAN 55.00 X 648664 0 17088 BABACK ADIBI MD PHYSICIAN 55.00 X 607577 0 53208 SAMEER JAMAL MD MEDICAL DIRECTOR 55.00 X 572094 0 17181 RONALD STROBEL MD PHYSICIAN 55.00 X 534531 0 53493 JOSEPH E PARRILLO MD SHAREHOLDER 3.00 X X 0 335216 44068 3770393 2576135 307590 6 false true false 11416 11416 0 0 0 0 0 11416 0 0 0 Provision for State Income Taxes 11325 0 11325 0 11325 0 11325 0 2849424 3041536 1963870 0 0 0 710671 29200174 4519139 34724139 7560675 1549100 50746 99 0 1549199 50746 X 33174940 7509929 33174940 7509929 34724139 7560675 X 91 -25665102 X X false true X true false X 0 0 899020 0 21692251 11416 22602687 46259367 49011532 45291688 29972143 0 170534730 0 0 46259367 49910552 45291688 51664394 11416 193137417 0 0 0 193137417 24865 19524 26087 47533 0 118009 24865 19524 26087 47533 0 118009 193255426 0.99940 0.99940 0.00060 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER RECEIVABLES 0 SECURITY DEPOSIT 0 DUE FROM AFFILIATES 4519139 4519139 DUE TO THIRD PARTY 0 0 X Pt X, Line 2 PRICEWATERHOUSE COOPERS, L.L.P. AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF HACKENSACK MERIDIAN HEALTH, INC. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE FOLLOWING DISCLOSURE IS INCLUDED IN THE ORGANIZATIONS INCOME TAX FOOTNOTE INCLUDED IN THE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES FOOTNOTE OF THE 2023 AUDITED CONSOLIDATED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATIONS LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): ALL OF THE NOT-FOR-PROFIT ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS ARE CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THESE ENTITIES, EXCEPT FOR THE PHYSICIAN PRACTICES, ARE ALSO EXEMPT FROM STATE INCOME TAXES. PER THE REQUIREMENT TO ASSESS FOR TAX UNCERTAINTY, MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRED TO BE ACCRUED OR REPORTED. false true false false false false false false false DANIEL VARGA MD 0 1142469 0 540645 0 207805 0 16500 0 39169 0 1946588 0 0 ANKITKUMAR PATEL MD 943845 0 34735 0 25109 0 16500 0 14006 0 1034195 0 0 0 DAVID LANDERS 346233 350000 28325 0 29282 0 30228 0 6149 0 440217 350000 0 0 DAVID SILBER DO 600088 0 46639 0 1937 0 16500 0 588 0 665752 0 0 0 BABACK ADIBI MD 558617 0 46639 0 2321 0 16500 0 36708 0 660785 0 0 0 SAMEER JAMAL MD 523480 0 46639 0 1975 0 16232 0 949 0 589275 0 0 0 RONALD STROBEL MD 488775 0 16420 0 29336 0 16500 0 36993 0 588024 0 0 0 JOSEPH E PARRILLO MD 0 297068 0 33345 0 4803 0 15250 0 28818 0 379284 0 0 Pt I Line 4b THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL INCLUDES PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) AS THE AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN THE INDIVIDUALS 2023 FORM W-2 AS TAXABLE WAGES: DANIEL VARGA, $175,215. Pt I Line 3 PLEASE REFER TO OUR RESPONSE TO CORE FORM, PART VI, QUESTION 15A INCLUDED IN SCHEDULE O. FIXED EQUIPMENT 2023-04-30 0 BOOK VALUE 221487576 HMH HOSPITALS CORPORATION 343 THORNALL STREET EDISON NJ 08837 501(C)(3) MAJOR MOVABLE EQUIPM 2023-04-30 0 BOOK VALUE 221487576 HMH HOSPITALS CORPORATION 343 THORNALL STREET EDISON NJ 08837 501(C)(3) LEASEHOLD IMPROVEMEN 2023-04-30 0 BOOK VALUE 221487576 HMH HOSPITALS CORPORATION 343 THORNALL STREET EDISON NJ 08837 501(C)(3) EQUITY TRANSFER 2023-12-31 25586202 ACTUAL COST 221487576 HMH HOSPITALS CORPORATION 343 THORNALL STREET EDISON NJ 08837 501(C)(3) false false false false Other CORE FORM, PART III; LINE 1 THE ORGANIZATION PROVIDES HIGH QUALITY MEDICAL CARE TO THE COMMUNITY THAT IT SERVES AND SPECIFICALY PROVIDES CARDIOLOGY & RELATED PROFESSIONAL MEDICAL SERVICES IN CONJUNCTION WITH HMH HOSPITALS CORPORATION. HMH HOSPITALS CORPORATION PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLES OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. Pt VI, Line 6 HUMC CARDIOVASCULAR PARTNERS, P.C. (HUMCCP) IS A SHAREHOLDER OWNED CORPORATION ORGANIZED UNDER THE NEW JERSEY PROFESSIONAL SERVICE CORPORATION ACT. THERE ARE TWO SHAREHOLDERS OF HUMCCP. HUMCCPS BOARD OF DIRECTORS CONSISTS OF EIGHT DIRECTORS, WHICH INCLUDES THE TWO SHAREHOLDERS. THE REMAINING BOARD MEMBERS ARE PHYSICIANS EMPLOPYED BY HUMCCP OR AFFILIATE OF HUMCCP. Pt VI, Line 7a SEE RESPONSE TO PART VI, QUESTION 6 ABOVE. Pt VI, Line 7b SEE RESPONSE TO PART VI, QUESTION 6 ABOVE. Pt VI, Line 11b THIS ORGANIZATION IS OPERATED BY HACKENSACK MERIDIAN HEALTH, INC. (HMH); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. HMHS FINANCE PERSONNEL PREPARED AND REVIEWED THE FEDERAL FORM 990, WHICH WAS THEN REVIEWED BY OTHER APPROPRIATE INTERNAL STAFF FOR ACCURACY. HMHS BOARD OF TRUSTEES DESIGNATED THE AUDIT AND COMPLIANCE COMMITTEE (ACC) TO REVIEW THE FORM 990 OF HMH ORGANIZATIONS. THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE ACC FOR REVIEW. THE PORTIONS OF THE FORM 990 PROVIDING COMPENSATION DISCLOSURES WERE ALSO PROVIDED TO THE BOARDS EXECUTIVE AND PHYSICIAN COMPENSATION COMMITTEE FOR REVIEW. THE FORM 990 WAS ALSO PROVIDED TO EACH VOTING MEMBER OF HMHS GOVERNING BODY, ITS BOARD OF TRUSTEES, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE HMH BOARD OF TRUSTEES HAS THE FINAL GOVERNING AUTHORITY OVER THE SUBSIDIARIES OF HMH. Pt VI, Line 12c HACKENSACK MERIDIAN HEALTH, INC., THE TAX-EXEMPT PARENT ORGANIZATION OF HACKENSACK MERIDIAN HEALTH, A TAX-EXEMPT INTEGRATED HEALTH CARE DELIVERY NETWORK, HAS ADOPTED A NETWORK-WIDE CONFLICT OF INTEREST POLICY WHICH IS APPLICABLE TO ALL OF ITS SUBSIDIARY ORGANIZATIONS. THE ORGANIZATIONS REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THE NETWORKS CONFLICT OF INTEREST POLICY. ANNUALLY, ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES OF EACH ORGANIZATION ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE WITH RESPECT TO ANY APPLICABLE TRANSACTIONS AND RELATIONSHIPS. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE NETWORKS CHIEF COMPLIANCE OFFICER FOR REVIEW. THE CHIEF COMPLIANCE THEN PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES, AND PRESENTS THE SUMMARY TO THE NETWORKS GOVERNANCE AND BOARD DEVELOPMENT COMMITTEE FOR ITS REVIEW, DISCUSSION AND ACTION (IF NEEDED). ANY TRUSTEE, OFFICER OR KEY EMPLOYEE WITH A DISCLOSED CONFLICT WOULD RECUSE THEMSELVES FROM PARTICIPATING IN THE GOVERNING BODYS DELIBERATIONS AND DECISIONS OF A TRANSACTION IN QUESTION. DURING THE YEAR, THE CHIEF COMPLIANCE OFFICER IN CONJUNCTION WITH THE CHIEF LEGAL OFFICERS ALSO MONITORS ON-GOING TRANSACTIONS IN LIGHT OF THE SUMMARY TO ENSURE THAT ANY POTENTIAL CONFLICTS OF INTEREST ARE APPROPRIATELY HANDLED IN COMPLIANCE WITH THE POLICY. Pt VI, Line 15a REASONABLE COMPENSATION IS DETERMINED BY 1) A REVIEW OF THE PHYSICIANS BACKGROUND AND EXPERIENCE, INCLUDING EDUCATION, PROFESSIONAL AND ADMINISTRATIVE QUALIFICATIONS, RESEARCH PROJECTS, PUBLICATIONS, AND COMMUNITY ACTIVITIES; 2) ASSIGNED RESPONSIBILITIES AND ADMINISTRATIVE AND CLINICAL WORK VOLUMES INCLUDING OFF-HOURS ON-CALL COVERAGE; AND 3) MARKET DEMAND FOR THE PHYSICIANS IN THE PARTICULAR SPECIALTY. THEN, A COMPARISON OF PHYSICIAN COMPENSATION TO NATIONAL BENCHMARKS FOR PHYSICIANS IN SIMILAR POSITIONS IS DONE. COMPENSATION IS BENCHMARKED WITH WIDELY USED INDUSTRY STANDARDS AND PUBLISHED SURVEYS, SUCH AS THOSE OF MEDICAL GROUP MANAGEMENT ASSOCIATION AND SULLIVAN COTTER,INC. THE PHYSICIANS POSITION AND PROPOSED COMPENSATION, THE COMPARABILITY DATA RELATING TO HIS OR HER MEDICAL SPECIALTY, OPINIONS FROM COMPENSATION CONSULTANTS, IF INDICATED, AND ANY OTHER INFORMATION DEEMED RELEVANT FOR ALL NEW PHYSICIANS AND FOR CHANGES IN COMPENSATION FOR EXISTING PHYSICIANS ARE REVIEWED BY A COMMITTEE OF HACKENSACK MERIDIAN HEALTH, INC., TO CONFIRM FAIR MARKET VALUE. IF A PHYSICIANS PROPOSED ANNUAL TOTAL CASH COMPENSATION EXCEEDS CERTAIN PARAMETERS SPECIFIED BY THE EXECUTIVE AND PHYSICIAN COMPENSATION COMMITTEE (EPCC) OF THE BOARD OF TRUSTEES OF HACKENSACK MERIDIAN HEALTH, AN ADDITIONAL LEVEL OF REVIEW AND APPROVAL IS COMPLETED BY THE EPCC. PRIOR TO REVIEW BY THE EPCC, THE INDEPENDENT NATIONAL COMPENSATION CONSULTANT TO HMH IS ENGAGED TO PROVIDE A VALUATION OPINION TO ASSIST THE EPCC IN ITS ASSESSMENT AND DETERMINATION OF COMPENSATION. THE EPCC ASSESSES THE MARKET DATA PROVIDED BY AN INDEPENDENT NATIONAL COMPENSATION CONSULTING FIRM AND OTHER APPROPRIATE INFORMATION TO DETERMINE THE ADDITIONAL FACTORS THAT SUPPORT THE FAIR MARKET VALUE OF THE PROPOSED COMPENSATION, AND THE EPCC THEN REACHES A CONCLUSION ON THE FAIR MARKET VALUE OF THE PROPOSED COMPENSATION. Pt VI, Line 15b SEE RESPONSE TO PART VI, QUESTION 15A ABOVE. Pt VI, Line 19 THE ORGANIZATIONS FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. Pt VII, Col (E) PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THIS ORGANIZATION OR THE RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATIONS BOARD OF DIRECTORS. Pt XII, Line 2c PRICEWATERHOUSE COOPERS, L.L.P. AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF HACKENSACK MERIDIAN HEALTH, INC. FOR THE YEAR ENDED DECEMBER 31, 2023, INCLUDING THIS ORGANIZATION. PRICEWATERHOUSE COOPERS, L.L.P. ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE HACKENSACK MERIDIAN HEALTH, INC. AUDIT AND COMPLIANCE COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THIS ORGANIZATION, AND THE SELECTION OF AN INDEPENDENT AUDITOR. Pt XI FORM 990, PART XI, LINE 9: INTERNAL EQUITY TRANSFER- ($25,665,102). HACKENSACK MERIDIAN HEALTH INC 399 THORNALL STREET EDISON NJ 08837 223474145 HEALTH SVCS. NJ 501(C)(3) 12C NA false PALISADES MEDICAL ASSOCIATES LLC 399 THORNALL STREET EDISON NJ 08837 223814193 HEALTH SVCS. NJ 501(C)(3) 10 HMHHC false MERIDIAN MEDICAL GROUP-RETAIL CLINIC PC 399 THORNALL STREET EDISON NJ 08837 061755228 HEALTH SVCS. 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