Nonprofit · EIN 46-3160718
NEMOURS NEW JERSEY PHYSICIAN PRACTICE PC
Also known as NEMOURS DUPONT PEDIATRICS
Tax-exempt · WILMINGTON, DE 19803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $18,517,539 | $17,802,270 | $715,269 | $2,783,297 | $1,846,597 | $936,700 |
| December 31, 2023 | 990 | $14,480,553 | $16,901,545 | -$2,420,992 | $2,872,915 | $39,834,500 | -$36,961,585 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,118,601
- Investment income
- -$94,717
- Net gain from sales of assets
- -$94,717
- Other revenue
- $8,493,655
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $11,405,575
- Salaries, compensation and benefits (total)
- $13,492,024
- Professional fundraising fees
- $0
- Legal fees
- $5,450
- Occupancy
- $61,105
- Travel
- $26,252
- Depreciation
- $60,319
- Program services (functional)
- $17,773,531
- Management and general (functional)
- $28,739
Balance sheet and other
- Total assets, start of year
- $2,872,915
- Total assets, end of year
- $2,783,297
- Total liabilities, end of year
- $1,846,597
- Net assets, end of year
- $936,700
- Land, buildings and equipment
- $255,060
- Net assets without donor restrictions
- $936,700
- Gross receipts
- $18,612,256
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2014
- 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 |
|---|---|---|---|---|---|
| Meg Frizzola DO | President and Director Trustee or director, Officer | 1 | $0 | $815,018 | $90,074 |
| Laura Kowal | Secretary (End Apr '20) Former | 0 | $0 | $792,211 | $109,543 |
| William W Higginbotham II | Treasurer Officer | 1 | $0 | $552,507 | $97,924 |
| Mary Lee MD | President & Director (End Apr '23) Former | 0 | $0 | $640,758 | $0 |
| Meghan Livingston | Secretary Officer | 1 | $0 | $342,248 | $28,373 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mary Lee MD | President & Director (To Apr '23) Trustee or director, Officer | 1 | $0 | $1,210,581 | $23,878 |
| Meg Frizzola DO | President and Director (From Apr '23) Trustee or director, Officer | 1 | $0 | $668,810 | $41,569 |
| Laura Kowal | Former Secretary (End Apr '20) Former | 0 | $0 | $603,012 | $88,826 |
| William W Higginbotham II | Treasurer Officer | 1 | $0 | $520,224 | $96,529 |
| Meghan Livingston | Secretary Officer | 1 | $0 | $264,121 | $24,394 |
Address and contacts
- Address (IRS master file)
- 1801 ROCKLAND ROAD, WILMINGTON, DE 19803-3648
- In care of
- % PAULINE M CORSO
- Principal officer (990 for 2024)
- Meg Frizzola DO, 1801 Rockland Road, Wilmington, DE 19803
- Signed the 990
- William W Higginbotham II, Treasurer
- Phone
- (904) 697-4100
- Website
- www.nemours.org
- Return prepared by
- KPMG LLP
Mission
NJPP's mission is to provide services to restore and improve the health of children in the State of New Jersey, with one high standard of quality and regardless of the recipient's financial status.
Program accomplishments
- To engage in activities relating to the aforementioned purposes; and to invest in, receive, hold, use and dispose of all property real or personal, as may be necessary or desirable to carry into effect the aforementioned purposes. Specifically, NJPP is organized and shall at all times be operated exclusively to support and further the mission of its sole member, (The Nemours Foundation, EIN 59-0634433, ("Nemours"), an IRC section 501(c)(3) charitable IRC section 170(b)(1)(A)(iii) health care organization), through the provision of health care to the community.Expenses $17,773,531 · revenue $18,612,256
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
- 46-3160718
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $2,783,297
- Income (IRS master file)
- $18,612,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $18,517,539 | $17,802,270 | $2,783,297 | XML |
| 990 | December 2023 | $14,480,553 | $16,901,545 | $2,872,915 | XML |
| 990 | December 2022 | $11,550,781 | $18,822,200 | $1,275,091 | 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 46-3160718).
Questions about NEMOURS NEW JERSEY PHYSICIAN PRACTICE PC
- What is the EIN of NEMOURS NEW JERSEY PHYSICIAN PRACTICE PC?
- The employer identification number (EIN) of NEMOURS NEW JERSEY PHYSICIAN PRACTICE PC is 46-3160718.
- Is NEMOURS NEW JERSEY PHYSICIAN PRACTICE PC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to NEMOURS NEW JERSEY PHYSICIAN PRACTICE PC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEMOURS NEW JERSEY PHYSICIAN PRACTICE 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 NEMOURS NEW JERSEY PHYSICIAN PRACTICE 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 NEMOURS NEW JERSEY PHYSICIAN PRACTICE 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 NEMOURS NEW JERSEY PHYSICIAN PRACTICE PC?
- The 990 for the year ended December 31, 2024 names Meg Frizzola DO.
- Who are the officers and directors of NEMOURS NEW JERSEY PHYSICIAN PRACTICE PC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does NEMOURS NEW JERSEY PHYSICIAN PRACTICE PC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $18,517,539, expenses of $17,802,270 and total assets of $2,783,297 at year end.
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