Nonprofit · EIN 22-3519709
NORTH JERSEY HEALTH CARE PROPERTIES INC
Tax-exempt · MORRISTOWN, NJ 07960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$350,384 | $160,821 | -$511,205 | $18,834,197 | $11,474,000 | $7,360,197 |
| December 31, 2023 | 990 | $1,629 | $164,704 | -$163,075 | $19,473,563 | $11,602,161 | $7,871,402 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $432,684
- Investment income
- $0
- Net rental income
- -$783,068
- Other revenue
- -$783,068
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,531
- Salaries, compensation and benefits (total)
- $25,531
- Professional fundraising fees
- $0
- Accounting fees
- $38,267
- Occupancy
- $59,367
- Depreciation
- $16,406
Balance sheet and other
- Total assets, start of year
- $19,473,563
- Total assets, end of year
- $18,834,197
- Total liabilities, end of year
- $11,474,000
- Net assets, end of year
- $7,360,197
- Land, buildings and equipment
- $12,267,925
- Net assets without donor restrictions
- $7,360,197
- Gross unrelated business income
- $662,735
- Gross receipts
- $2,715,356
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- 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 | President & Treasurer Trustee or director, Officer | 2 | $0 | $2,924,716 | $461,142 |
| Sheilah O'Halloran | Secretary Trustee or director, Officer | 2 | $0 | $1,859,057 | $282,358 |
| Robert Adams | Director Trustee or director, Officer | 2 | $0 | $1,266,625 | $185,492 |
| Robert Peake | Director Trustee or director, Officer | 2 | $0 | $906,396 | $146,805 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kevin Lenahan | President & Treasurer Trustee or director, Officer | 2 | $0 | $6,754,515 | $406,954 |
| Robert Adams | Director Trustee or director, Officer | 2 | $0 | $2,528,433 | $146,989 |
| Sheilah O'Halloran | Secretary Trustee or director, Officer | 2 | $0 | $1,616,347 | $272,919 |
| Robert Peake | Director Trustee or director, Officer | 2 | $0 | $840,848 | $128,827 |
| David Ferguson | Exec Director, Finance Ops Former | 2 | $0 | $351,340 | $34,080 |
Address and contacts
- Address (IRS master file)
- 475 SOUTH ST, MORRISTOWN, NJ 07960-6459
- Principal officer (990 for 2024)
- Michael Walter, 475 South Street, Morristown, NJ 07960
- Signed the 990
- Michael Walter, SVP-CFO
- Phone
- (973) 451-2005
- Return prepared by
- Ernst & Young US LLP
Mission
Formed to own commercial buildings and conduct leasing activities.
Program accomplishments
- To provide greater access to healthcare services for residents of Sussex County, New Jersey and Pike County, Pennsylvania, North Jersey Health Care Properties, in conjunction with Newton Medical Center, constructed the Sparta Health and Wellness and Milford Health and Wellness facilities.Sparta Health and Wellness Center, located in Sparta, New Jersey, provides greater access to healthcare services for residents of Sussex County and surrounding communities. Services available include a regional cancer center, laboratory services, and imaging center, wound services, a spice center, women's fitness, women's diagnostic services including a mammography suite, diabetes and nutritional programs, and various other health related programs. The site also features a wide array of physician services, including family practitioners, pediatricians and various specialty practices.Milford Health and Wellness Center, located in Milford, Pennsylvania, provides greater access to healthcare services for residents of Pike County, Pennsylvania and the surrounding communities. More than 76,000 people access its services each year. Milford Urgent Care, located at the Health and Wellness Center, provides quality urgent care close to home, seven days a week, twelve hours a day. Other services available at the center include Newton Medical Center lab and radiology services and an array of private practice physician offices, including family practitioners, cardiologists, internal medicine practitioners, and pediatricians.
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
- 22-3519709
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $18,834,197
- Income (IRS master file)
- $2,715,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$350,384 | $160,821 | $18,834,197 | XML |
| 990 | December 2023 | $1,629 | $164,704 | $19,473,563 | XML |
| 990 | December 2022 | -$41,942 | $148,305 | $17,543,888 | 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 22-3519709).
Questions about NORTH JERSEY HEALTH CARE PROPERTIES INC
- What is the EIN of NORTH JERSEY HEALTH CARE PROPERTIES INC?
- The employer identification number (EIN) of NORTH JERSEY HEALTH CARE PROPERTIES INC is 22-3519709.
- Is NORTH JERSEY HEALTH CARE PROPERTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1998.
- Are donations to NORTH JERSEY HEALTH CARE PROPERTIES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH JERSEY HEALTH CARE PROPERTIES INC 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 NORTH JERSEY HEALTH CARE PROPERTIES INC 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 NORTH JERSEY HEALTH CARE PROPERTIES INC 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 NORTH JERSEY HEALTH CARE PROPERTIES INC?
- The 990 for the year ended December 31, 2024 names Michael Walter.
- Who are the officers and directors of NORTH JERSEY HEALTH CARE PROPERTIES INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTH JERSEY HEALTH CARE PROPERTIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$350,384, expenses of $160,821 and total assets of $18,834,197 at year end.
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All nonprofits in MORRISTOWN · New Jersey · Community improvement and capacity building