Nonprofit · EIN 06-1755230
HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-COMPLEX CARE PC
Tax-exempt · ISELIN, NJ 08830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $34,388,602 | $34,391,333 | -$2,731 | $2,700,084 | $8,806,542 | -$6,106,458 |
| December 31, 2023 | 990 | $31,694,024 | $31,693,893 | $131 | $2,594,024 | $10,004,805 | -$7,410,781 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,208,253
- Program service revenue
- $16,180,349
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $23,278,414
- Salaries, compensation and benefits (total)
- $25,770,206
- Professional fundraising fees
- $0
- Travel
- $80,560
- Program services (functional)
- $33,386,732
- Management and general (functional)
- $1,004,601
Balance sheet and other
- Total assets, start of year
- $2,594,024
- Total assets, end of year
- $2,700,084
- Total liabilities, end of year
- $8,806,542
- Net assets, end of year
- -$6,106,458
- Net assets without donor restrictions
- -$6,106,458
- Gross receipts
- $34,388,602
- Employees
- 85
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL VARGA | PRESIDENT & TREASURER Trustee or director, Officer | 2.5 | $0 | $3,076,319 | $291,140 |
| FRANCIS PATTERSON | PHYSICIAN Highest-paid employee | 55 | $1,727,156 | $0 | $56,698 |
| JAMES CLARKE MD | VICE PRESIDENT & SECRETARY Trustee or director, Officer | 2.5 | $0 | $1,380,345 | $46,901 |
| VALDIS LELKES | PHYSICIAN Highest-paid employee | 55 | $925,485 | $0 | $46,046 |
| MARGARET MCGUIRE | PHYSICIAN Highest-paid employee | 55 | $692,506 | $0 | $225,390 |
| MARK KAYTON | PHYSICIAN Highest-paid employee | 55 | $733,307 | $0 | $51,296 |
| KRISTIN KOZAKOWSKI | PHYSICIAN Highest-paid employee | 55 | $702,521 | $0 | $56,367 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL VARGA | PRESIDENT & TREASURER Trustee or director, Officer | 2.5 | $0 | $1,890,919 | $55,669 |
| FRANCIS PATTERSON | PHYSICIAN Highest-paid employee | 55 | $1,616,662 | $0 | $51,832 |
| JAMES CLARKE MD | VICE PRESIDENT & SECRETARY Trustee or director, Officer | 2.5 | $0 | $1,192,682 | $44,418 |
| MARK KAYTON | PHYSICIAN Highest-paid employee | 55 | $802,588 | $0 | $53,108 |
| VICTORIA STAAB | PHYSICIAN Highest-paid employee | 55 | $787,670 | $0 | $47,528 |
| KRISTIN KOZAKOWSKI | PHYSICIAN Highest-paid employee | 55 | $714,219 | $0 | $53,295 |
| MARGARET MCGUIRE | PHYSICIAN Highest-paid employee | 55 | $680,071 | $0 | $32,283 |
Address and contacts
- Address (IRS master file)
- 1 WELLBROOK PL 7TH FL, ISELIN, NJ 08830-1559
- In care of
- % JERSEY SHORE UNIVERSITY MEDICAL
- Principal officer (990 for 2024)
- DANIEL VARGA, 399 THORNALL STREET 2ND FLOOR, EDISON, NJ 08837
- Signed the 990
- JAMES DEROSA, EVP, FINANCE
- Phone
- (551) 367-7160
Mission
SEE SCHEDULE O
Program accomplishments
- PROVIDING MEDICALLY 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 FURTHERANCE 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 AN INTEGRAL PART OF HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK.Expenses $33,386,732 · revenue $16,180,349
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1755230
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E19)
- Assets (IRS master file)
- $2,700,084
- Income (IRS master file)
- $34,388,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $34,388,602 | $34,391,333 | $2,700,084 | IRS |
| 990 | December 2023 | $31,694,024 | $31,693,893 | $2,594,024 | XML |
| 990 | December 2022 | $127,480,681 | $127,480,681 | $69,950,600 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1755230).
Questions about HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-COMPLEX CARE PC
- What is the EIN of HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-COMPLEX CARE PC?
- The employer identification number (EIN) of HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-COMPLEX CARE PC is 06-1755230.
- Is HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-COMPLEX CARE PC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-COMPLEX CARE PC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-COMPLEX CARE PC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-COMPLEX CARE PC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-COMPLEX CARE PC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-COMPLEX CARE PC?
- The 990 for the year ended December 31, 2024 names DANIEL VARGA.
- Who are the officers and directors of HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-COMPLEX CARE PC?
- The 990 for the year ended December 31, 2024 lists 7 people; 5 received compensation from the organization.
- How much revenue does HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-COMPLEX CARE PC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $34,388,602, expenses of $34,391,333 and total assets of $2,700,084 at year end.
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