2024-11-14T19:18:29-06:00 2023-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990EZ 2023-01-01 223175258 DOCTORS' CENTER MANAGEMENT CORP % CATHERINE DOWDY CPA DOCT 9733224032 C/O CORP FINANCE 2 CRESCENT PLACE OCEANPORT NJ 07757 CATHERINE DOWDY SVP FINANCE 7329238929 2024-05-15 true true Scott J Mariani P00642486 9738989494 2023 2024-10-15 13:58:12Z X WWW.RWJBH.ORG X X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25576 0 0 0 15991 0 41567 0 41567 0 0 0 X THE ORGANIZATION PROMOTED THE INTERESTS OF RWJ BARNABAS HEALTH, INC., RWJBH CORPORATE SERVICES, INC. AND RUTGERS, THE STATE UNIVERSITY AND NEW JERSEY MEDICAL SCHOOL, ALL IN THEIR CHARITABLE AND BENEVOLENT ACTIVITIES IN THE FIELDS OF HEALTH MANAGEMENT, HEALTHCARE DELIVERY, HEALTH EDUCATION AND TRAINING, SCIENTIFIC RESEARCH, AND IN OTHER RELATED FIELDS TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. the organization promoted the interests of RWJ Barnabas Health, Inc., RWJBH CORPORATE SERVICES, Inc. and Rutgers, the State University and New Jersey Medical School, all in their charitable and benevolent activities in the fields of health management, healthcare delivery, health education and training, scientific research, and in other related fields to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay. 0 0 0 X RURIC C ANDERSON M D CHAIRMAN - TRUSTEE 1.0 0 0 0 DOUGLAS A ZEHNER TREASURER - TRUSTEE 1.0 0 0 0 JOHN W DOLL CPA TRUSTEE 1.0 0 0 0 JEAN ANDERSON ELOY M D TRUSTEE 1.0 0 0 0 LARRY P FROHMAN M D TRUSTEE 1.0 0 0 0 JUSTIN SAMBOL M D TRUSTEE 1.0 0 0 0 DAVID HAIER CEO 1.0 0 0 0 MATHEW JACOB DIR OF ACCT'G(TERM 1/19/23) 1.0 0 0 0 false false false false true false 0 0 0 false 0 0 false NJ CATHERINE DOWDY CPA 2 CRESCENT PLACE OCEANPORT NJ 07757 7329238929 false false false false false false false false false false false NONE 0 NONE 0 true X X 1 RWJBH CORPORATE SERVICES INC 222405279 10 true 0 0 1 0 0 true false false false false false false false false false false false false false false true true true Schedule A; Part I; Line 12g The organization is recognized by the Internal Revenue Service as tax-exempt pursuant to Internal Revenue Code Section 501(c)(3) and as a non-private foundation pursuant to Internal Revenue Code Section 509(a)(3). The organization supports the charitable purposes of RWJ Barnabas Health, Inc. and affiliates including specifically RWJBH Corporate Services, Inc.; a related organization recognized by the Internal Revenue Service as tax-exempt pursuant to internal revenue code section 501(c)(3) and as a supporting organization pursuant to internal revenue code section 509(a)(3). In order to meet the electronic filing requirements, its supported organization, RWJBH Corporate Services, Inc. is being reflected in Schedule A; Part I; Line 12g, as an Internal revenue Code Section 501(c)(3) organization and as a non-private foundation pursuant to internal revenue code section 509(a)(2). NET ASSETS 2023-12-31 41567 FMV 222405279 RWJBH CORPORATE SERVICES INC C/O CORP FINANCE 2 CRESCENT PLACE oceanport NJ 07757 501(c)(3) true true false false SCHEDULE N; PART II The organization is an affiliate within RWJBarnabas Health; a tax-exempt integrated healthcare delivery system ("system"). Effective December 31, 2023, Doctors' Center Management Corp, an internal revenue code 501(c)(3) tax-exempt organization, transferred net assets to RWJBH Corporate Services, Inc.; a related internal revenue code 501(c)(3) tax-exempt organization. As a result, certain board members, officers and employees of the organization may have similar roles for an entity within the system currently and or prospectively. CORE FORM, PART V; INFO REGARDING PERSONAL BENEFIT CONTRACTS THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. FORM 990EZ PART II LINE 24 Description:DUE FROM AFFILIATES BOY Amount:15991 EOY Amount: FORM 990EZ PART II LINE 26 Description:OTHER LIABILITIES BOY Amount:41567 EOY Amount: