Nonprofit · EIN 22-2333410
FOUNDATION FOR HACKETTSTOWN MEDICAL CENTER
Tax-exempt · HACKETTSTOWN, NJ 07840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $567,238 | $442,031 | $125,207 | $4,082,641 | $51,253 | $4,031,388 |
| December 31, 2023 | 990 | $436,211 | $404,307 | $31,904 | $3,847,403 | $130,434 | $3,716,969 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $395,448
- Program service revenue
- $0
- Investment income
- $208,613
- Net gain from sales of assets
- $104,155
- Net income from fundraising events
- -$40,473
- Net income from gaming
- $3,650
- Other revenue
- -$36,823
Expenses
- Grants and similar amounts paid
- $73,500
- Other salaries and wages
- $311,676
- Salaries, compensation and benefits (total)
- $311,676
- Professional fundraising fees
- $0
- Program services (functional)
- $73,500
- Management and general (functional)
- $171,264
- Fundraising (functional)
- $197,267
Balance sheet and other
- Total assets, start of year
- $3,847,403
- Total assets, end of year
- $4,082,641
- Total liabilities, end of year
- $51,253
- Net assets, end of year
- $4,031,388
- Publicly traded securities
- $3,634,728
- Net assets without donor restrictions
- $995,637
- Net assets with donor restrictions
- $3,035,751
- Gross receipts
- $623,682
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1980
- 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 |
|---|---|---|---|---|---|
| Kevin Lenahan | EVP-Chief Business & Strat Officer | 2 | $0 | $2,924,716 | $461,142 |
| Michael Walter | SVP-Chief Financial Office Officer | 2 | $0 | $1,615,288 | $257,152 |
| Robert Adams Jr | President, Western Region Trustee or director, Officer | 27.5 | $0 | $1,266,625 | $185,492 |
| Megan Sandow | Chief Development Officer Trustee or director, Officer | 27.5 | $0 | $337,441 | $32,230 |
| Eric Cross | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Janen Ardia | Trustee- Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| John Johnson | Trustee Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Maria DiGiovanni | Trustee Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Gregory W Stewart | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Mattar Mattar | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Michael S Selvaggi Esq | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Norman Worth | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Peter Olivieri | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Tom R Dartnell | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Virginia Mahoney | Trustee Trustee or director | 2 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Maier | Trustee Trustee or director | 2 | $0 |
| Marvin S Fish Esq | Trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kevin Lenahan | EVP-Chief Business & Strat Officer | 2 | $0 | $6,754,515 | $406,954 |
| Robert Adams Jr | President, Western Region Trustee or director, Officer | 27.5 | $0 | $1,088,433 | $146,989 |
| Michael Walter | SVP-Chief Financial Office Officer | 2 | $0 | $971,184 | $137,577 |
| Megan Sandow | Chief Development Officer Trustee or director, Officer | 27.5 | $0 | $304,606 | $30,355 |
| Eric Cross | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Janen Ardia | Trustee- Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Judy Arnold | Auxiliary Rep Trustee or director, Officer | 2 | $0 | $0 | $0 |
| John H Johnson | Trustee-Vice Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Gregory W Stewart | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Mattar Mattar | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Michael S Selvaggi Esq | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Norman Worth | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Peter Olivieri | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Tom R Dartnell | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Virginia Mahoney | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Fawaz Nesheiwat DPM DAPFAS | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Kishore Ballal | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Robert Wanamaker | Trustee Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 651 WILLOW GROVE STREET, HACKETTSTOWN, NJ 07840-1799
- Principal officer (990 for 2024)
- MICHAEL WALTER, 651 Willow Grove Street, Hackettstown, NJ 07840
- Signed the 990
- Michael Walter, SVP, CFO
- Phone
- (973) 451-2005
- Website
- www.hrmcnjfoundation.org
- Return prepared by
- Ernst & Young US LLP
Mission
Refer to Schedule O
Program accomplishments
- Foundation for Hackettstown Medical Center transfers funds to Hackettstown Medical Center (the "Hospital") to support the Hospital and the community it serves. Transfers include payments on various capital campaigns supporting capital projects of the Hospital as well as donations made for a specific purpose benefiting various areas of the Hospital.Expenses $2,167 · grants $2,167
- Board approved funding that the Foundation awarded to Hackettstown Medical Center fo an Oncology Nurse Navigator to help assist the patient, their family, and/or carefivers across the continuum, to overcome any health barriers, providing a comprehensive assessment and facilitate timely referrals for appointments to the multidisciplinary oncology team.Expenses $54,662 · grants $54,662
- Board approved funding to Hacketstown Medical Center for a Mobility Aid. This is an early mobilization project that addresses patients needs to be mobile during their hospital stay, contribution to a positive impact on morbidity, mortality, an unnecessary legal lengths of stay.Expenses $16,671 · grants $16,671
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
- 22-2333410
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,082,641
- Income (IRS master file)
- $623,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $567,238 | $442,031 | $4,082,641 | IRS |
| 990 | December 2023 | $436,211 | $404,307 | $3,847,403 | XML |
| 990 | December 2022 | $376,052 | $325,079 | $3,745,490 | 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 22-2333410).
Questions about FOUNDATION FOR HACKETTSTOWN MEDICAL CENTER
- What is the EIN of FOUNDATION FOR HACKETTSTOWN MEDICAL CENTER?
- The employer identification number (EIN) of FOUNDATION FOR HACKETTSTOWN MEDICAL CENTER is 22-2333410.
- Is FOUNDATION FOR HACKETTSTOWN MEDICAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to FOUNDATION FOR HACKETTSTOWN MEDICAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION FOR HACKETTSTOWN MEDICAL CENTER 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 FOUNDATION FOR HACKETTSTOWN MEDICAL CENTER 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 FOUNDATION FOR HACKETTSTOWN MEDICAL CENTER 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 FOUNDATION FOR HACKETTSTOWN MEDICAL CENTER?
- The 990 for the year ended December 31, 2024 names MICHAEL WALTER.
- Who are the officers and directors of FOUNDATION FOR HACKETTSTOWN MEDICAL CENTER?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION FOR HACKETTSTOWN MEDICAL CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $567,238, expenses of $442,031 and total assets of $4,082,641 at year end.
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