Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
right arrow Do not enter social security numbers on this form as it may be made public.
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OMB No. 1545-0047
2022
Open to Public Inspection
A For the 2022 calendar year, or tax year beginning 01-01-2022 , and ending 12-31-2022
BCheck if applicable:
CName of organization
HACKENSACK MERIDIAN HEALTH INC
-SUBORDINATES
% ROBERT L GLENNING
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
C/O TAX DEPT 399 THORNALL ST 2ND FL
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
EDISON, NJ08837
D Employer identification number

01-0649794
E Telephone number

(908) 675-6572
G Gross receipts $ 6,688,271,591
F Name and address of principal officer:
ROBERT C GARRETT
CO TAX DEPT 399 THORNALL ST 2ND FL
EDISON,NJ08837
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:right arrow
WWW.HACKENSACKMERIDIANHEALTH.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number right arrow3827
K Form of organization:  
L Year of formation:  
M State of legal domicile:
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE ORGANIZATIONS ARE COMMITTED TO PROVIDING THE FULL SPECTRUM OF LIFE-ENHANCING CARE AND SERVICES TO CREATE AND SUSTAIN HEALTHY, VIBRANT COMMUNITIES.
2 Check this box right arrow
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 236
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 197
5 Total number of individuals employed in calendar year 2022 (Part V, line 2a) ...... 5 40,239
6 Total number of volunteers (estimate if necessary) ............. 6 1,082
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 27,496,483
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 343,294,898 386,676,022
9 Program service revenue (Part VIII, line 2g) ......... 5,814,218,303 6,004,354,478
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 66,115,971 41,768,846
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 183,291,032 241,623,087
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 6,406,920,204 6,674,422,433
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 259,247,265 352,343,262
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 3,142,702,200 3,434,435,500
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 3,511,816
b Total fundraising expenses (Part IX, column (D), line 25) right arrow20,899,240    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,762,839,413 2,803,660,881
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 6,164,788,878 6,593,951,459
19 Revenue less expenses. Subtract line 18 from line 12....... 242,131,326 80,470,974
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 6,235,809,441 6,606,327,564
21 Total liabilities (Part X, line 26)............. 2,045,637,361 1,756,366,539
22 Net assets or fund balances. Subtract line 21 from line 20..... 4,190,172,080 4,849,961,025
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet 2023-11-15
Signature of officer Date
JumboBullet ROBERT L GLENNINGPRES FIN&IT SVCS/CFO
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
2023-11-09
PTIN
P02534927
Firm's name right arrow
KPMG LLP
 
Firm's EIN right arrow
Firm's address right arrow
345 Park Avenue
 
New York, NY101540102
Phone no. (212) 758-9700
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2022)
Page 2
Form 990 (2022)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE ORGANIZATIONS ARE COMMITTED TO PROVIDING THE FULL SPECTRUM OF LIFE-ENHANCING CARE AND SERVICES TO CREATE AND SUSTAIN HEALTHY, VIBRANT COMMUNITIES. PLEASE REFER TO SCHEDULE H, PART VI, QUESTION 5 FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,127,539,951 including grants of $ 67,243,730 ) (Revenue $ 1,444,598,206 )
ACUTE CARE: EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY ACUTE CARE SERVICES, INCLUDING INPATIENT CARDIAC, PEDIATRICS AND REHABILITATION SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. DURING 2022, THERE WERE 152,983 CASES RESULTING IN 788,020 PATIENT DAYS.
4b (Code:   ) (Expenses $ 771,284,763 including grants of $ 45,997,540 ) (Revenue $ 623,456,627 )
PHARMACEUTICALS: EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY PHARMACEUTICAL SERVICES AND PHARMACEUTICALS, INCLUDING CHEMOTHERAPY DRUGS, TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.
4c (Code:   ) (Expenses $ 334,529,535 including grants of $ 19,950,525 ) (Revenue $ 370,004,007 )
OPERATING ROOM: EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY OPERATING ROOM SERVICES, INCLUDING PLASTIC SURGERY, TRAUMA, PEDIATRIC AND AMBULATORY SURGERY, TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY, DURING 2022. THE ORGANIZATION REGISTERED 95,401 SURGICAL OPERATIONS.
4d Other program services (Describe in Schedule O.)
(Expenses $ 3,674,722,311 including grants of $ 219,151,467 ) (Revenue $ 3,566,295,638 )
4e Total program service expensesright arrow5,908,076,560
Form 990 (2022)
Page 3
Form 990 (2022)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment
List of Attached Documents:
// Content
.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment
List of Attached Documents:
// Content
......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
Yes
 
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule EClick to see attachment
List of Attached Documents:
// Content
13
Yes
 
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
List of Attached Documents:
// Content
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
List of Attached Documents:
// Content
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
List of Attached Documents:
// Content
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....Click to see attachment
List of Attached Documents:
// Content
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
List of Attached Documents:
// Content
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
List of Attached Documents:
// Content
19
Yes
 
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....Click to see attachment
List of Attached Documents:
// Content
20a
Yes
 
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? Click to see list of attachments
List of Attached Documents:
// Content
20b
Yes
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2022)
Page 4
Form 990 (2022)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .... Click to see attachment
List of Attached Documents:
// Content
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................Click to see attachment
List of Attached Documents:
// Content
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part IIClick to see attachment
List of Attached Documents:
// Content
...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part IIIClick to see attachment
List of Attached Documents:
// Content
.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
List of Attached Documents:
// Content
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
List of Attached Documents:
// Content
28b
Yes
 
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV..................... Click to see attachment
List of Attached Documents:
// Content
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part IClick to see attachment
List of Attached Documents:
// Content
31
Yes
 
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................Click to see attachment
List of Attached Documents:
// Content
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
List of Attached Documents:
// Content
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
3
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
3
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2022)
Page 5
Form 990 (2022)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
40,239
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: right arrowCJ , BD
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
No
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
Yes
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2022)
Page 6
Form 990 (2022)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
236
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
197
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedright arrow
NJ
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
right arrowROBERT L GLENNINGC/O TAX DEPT 399 THORNALL ST 2ND F   EDISON,NJ08837 (848) 888-4405
Form 990 (2022)
Page 7
Form 990 (2022)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Robert C Garrett......................................................................
CEO/Trustee
 57.0
.................
3.0 		X   X       5,674,424 0 310,355
(2) Mark Stauder......................................................................
Chairperson/COO
 52.0
.................
3.0 		X   X       2,911,332 0 46,259
(3) Robert L Glenning......................................................................
Pres, Fin & IT Svcs Div, CFO
 52.0
.................
3.0 		X   X       2,612,548 0 53,133
(4) Ihor Sawczuk MD......................................................................
Reg. Pres, Hospitals
 52.0
.................
3.0 		      X     2,542,021 0 57,878
(5) Patrick Young......................................................................
Pres, Population Health
 52.0
.................
3.0 		      X     1,839,085 0 464,413
(6) Audrey C Murphy ESQ......................................................................
EVP, Co-Chief Legal Officer
 52.0
.................
3.0 		      X     2,079,383 0 68,263
(7) Kenneth N Sable MD......................................................................
Reg Pres, Hospitals
 52.0
.................
3.0 		      X     1,721,494 0 230,928
(8) Daniel Varga MD......................................................................
Chief Physician Executive
 52.0
.................
3.0 		      X     1,696,930 0 56,498
(9) Mark D Sparta MD......................................................................
Pres HMH North Reg
 52.0
.................
3.0 		      X     1,603,761 0 145,707
(10) James Blazar......................................................................
EVP, Chief Strategy Officer
 52.0
.................
3.0 		      X     1,543,893 0 49,744
(11) Timothy J Hogan......................................................................
President, CTS
 52.0
.................
3.0 		      X     1,472,162 0 54,382
(12) Donna Snider CFA......................................................................
SVP, Chief Investment Officer
 52.0
.................
3.0 		      X     1,324,098 0 146,236
(13) Ann B Gavzy Esq......................................................................
EVP, Co-Chief Legal Officer
 52.0
.................
3.0 		      X     1,378,475 0 57,169
(14) Andre Goy......................................................................
Phys in Chief Onc
 55.0
.................
0.0 		        X   1,353,279 0 44,857
(15) Todd Way......................................................................
Reg President, Hospitals
 55.0
.................
0.0 		X           1,345,193 0 46,147
(16) Linda McHugh......................................................................
EVP CHIEF EXP OFF, Vice Chair
 52.0
.................
3.0 		X   X       1,330,753 0 46,125
(17) Jeffrey Boscamp......................................................................
Interim, Pres & Dean, SOM
 55.0
.................
0.0 		        X   1,177,028 0 14,552
Form 990 (2022)
Page 8
Form 990 (2022)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Joyce Hendricks........................................................................
Chief Devel Officer
 52.0
.......................3.0 		X   X       1,125,085 0 44,207
(19) James Clarke........................................................................
EVP & Pres, Physician Services
 55.0
.......................0.0 		        X   1,095,555 0 44,999
(20) Jawad Kirmani........................................................................
Physician, Leader
 55.0
.......................0.0 		        X   1,069,943 0 52,501
(21) Thomas Steineke........................................................................
Physician, Leader
 55.0
.......................0.0 		        X   1,006,094 0 52,689
(22) Anne Goodwill-Pritchett........................................................................
EVP, Revenue Operations
 52.0
.......................3.0 		      X     983,190 0 31,110
(23) Paul K Chung MD........................................................................
Trustee/MPI Physician
 55.0
.......................0.0 		X           948,618 0 52,068
(24) Theresa Brodrick........................................................................
EVP, Chief Nursing Executive
 52.0
.......................3.0 		      X     838,524 0 131,245
(25) Kash Patel........................................................................
EVP, Chief Digital, Info Off
 52.0
.......................3.0 		      X     791,059 0 167,266
(26) David Perlin........................................................................
EVP, Chief Scientific Officer
 55.0
.......................0.0 		X           804,385 0 33,971
(27) Pranaychandra Vaidya MD........................................................................
Trustee/Med Dir
 55.0
.......................0.0 		X           769,765 0 42,721
(28) Aida Capo MD........................................................................
Trustee/Medical Director PMA
 55.0
.......................0.0 		X           684,928 25,120 52,384
(29) Amie Thornton........................................................................
Trustee/Sec/Treasurer/CHF
 55.0
.......................0.0 		X   X       645,662 0 70,569
(30) Regina Foley........................................................................
EVP, Chief Transformation Offi
 52.0
.......................3.0 		      X     587,244 0 119,089
(31) Catherine A Ainora........................................................................
EVP, CIO (T 4/2/2022)
 52.0
.......................3.0 		      X     676,226 0 18,076
(32) Donald J Parker........................................................................
Trustee/Pres Carrier Clinic
 55.0
.......................0.0 		X           635,944 0 43,728
(33) David Kountz........................................................................
VP, Academic Diversity & CAO
 55.0
.......................0.0 		X           606,868 0 53,608
(34) Harpreet Pall MD........................................................................
Trustee/Department Chair
 55.0
.......................0.0 		X           611,195 0 30,419
(35) Richard M Neibart MD........................................................................
Trustee/Srvc Medical Dir.
 55.0
.......................0.0 		X           579,428 0 21,465
(36) Suri Ponamgi MD........................................................................
Trustee/Chairman Sur(T 7/2022)
 55.0
.......................0.0 		X           444,686 0 44,158
(37) Adrian M Pristas MD........................................................................
Trustee/Corp. Medical Director
 55.0
.......................0.0 		X           153,998 94,589 35,443
(38) Surender M Grover MD........................................................................
Secretary/Vice Chair, MD Dept
 55.0
.......................0.0 		X   X       262,983 0 14,673
(39) Hans Schmidt........................................................................
Chief, Bariatric/Min Inv Surg
 55.0
.......................0.0 		X           211,167 0 3,792
(40) Mark D Schlesinger MD........................................................................
Trustee/Chair, Anesthesiology
 55.0
.......................0.0 		X           174,065 2,000 19,297
(41) Steven Lisser MD........................................................................
Trustee/Assoc Med Dir Ortho
 55.0
.......................0.0 		X           155,766 13,123 0
(42) Thomas Lake MD........................................................................
Treasurer
 3.0
.......................0.0 		X   X       0 123,164 0
(43) Asaad H Samra MD........................................................................
Trustee
 3.0
.......................0.0 		X           0 45,150 0
(44) Gregorio Guillen MD........................................................................
Trustee
 3.0
.......................0.0 		X           0 32,341 0
(45) Negin N Griffith MD........................................................................
Trustee
 3.0
.......................0.0 		X           0 17,250 0
(46) Kenneth D Nahum DO........................................................................
Trustee
 3.0
.......................0.0 		X           0 7,496 0
(47) Robert L Sweeney DO........................................................................
Trustee
 3.0
.......................0.0 		X           0 2,500 0
(48) Joseph P Bogdan MD........................................................................
Trustee
 3.0
.......................0.0 		X           0 2,386 0
(49) A Joyce Busch........................................................................
Secretary/Treasurer
 3.0
.......................0.0 		X   X       0 0 0
(50) Adrienne Alquiros........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(51) Alejandra Pazmino........................................................................
Trustee (T 1/5/2022)
 3.0
.......................0.0 		X           0 0 0
(52) Alexander Duran........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(53) Alexander Taylor........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(54) Alfred J Schiavetti Jr........................................................................
Chairperson
 12.0
.......................3.0 		X   X       0 0 0
(55) Ali R Moosvi MD........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(56) Amy Koizim Peene........................................................................
Trustee (T 6/2022)
 3.0
.......................0.0 		X           0 0 0
(57) Andrew L Pecora MD........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(58) Andria Schneiderman........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(59) Angela R Ominski........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(60) Angelo DeRosa........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(61) Ankit Gupta........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(62) Ann Damsgaard........................................................................
Secretary
 3.0
.......................0.0 		X   X       0 0 0
(63) Ann Marie Saccaro........................................................................
Trustee (T 12/31/2022)
 3.0
.......................3.0 		X           0 0 0
(64) Anthony C Taccetta Jr........................................................................
Trustee (T 12/31/2022)
 3.0
.......................0.0 		X           0 0 0
(65) Anthony Scardino Jr........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(66) Behnaz Baker........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(67) Benedict J Torcivia Jr........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(68) Blanca Mankiewicz........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(69) Brian M Nelson Esq........................................................................
Vice Chairperson
 6.0
.......................0.0 		X   X       0 0 0
(70) Brian McLaughlin........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(71) Camille Doronin........................................................................
Trustee (T 9/19/2022)
 3.0
.......................0.0 		X           0 0 0
(72) Carol B Stillwell........................................................................
Secretary
 6.0
.......................0.0 		X   X       0 0 0
(73) Carol D Schaefer........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(74) Caryl Kourgelis........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(75) Charles H Shotmeyer........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(76) Charles V Schaefer III........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(77) Christian Peter........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(78) Christopher A Rotio........................................................................
Trustee
 6.0
.......................0.0 		X           0 0 0
(79) Christopher Fritz........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(80) Christopher M Striano........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(81) Christopher Maher........................................................................
Treasurer
 12.0
.......................0.0 		X   X       0 0 0
(82) Chuck Grinnel........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(83) Courtney Fiore........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(84) Dante A Implicito MD........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(85) David Epstein Esq........................................................................
Vice Chairperson
 15.0
.......................0.0 		X   X       0 0 0
(86) David L Wyrsch Jr........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(87) David Sanzari........................................................................
Trustee
 6.0
.......................0.0 		X           0 0 0
(88) David T Robertson Esq........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(89) Deborah R Mathis-Sundermann........................................................................
Secretary, Chairperson
 6.0
.......................0.0 		X   X       0 0 0
(90) Denise Marra Depekary Esq........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(91) Dennis Robinson........................................................................
Trustee (T 7/20/2022)
 12.0
.......................0.0 		X           0 0 0
(92) Domenic M DiPiero III........................................................................
Co-Chairperson
 3.0
.......................3.0 		X   X       0 0 0
(93) Dominick A Cama........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(94) Donald N Dinallo........................................................................
Trustee (T 12/31/2022)
 3.0
.......................0.0 		X           0 0 0
(95) Douglas A Nordstrom........................................................................
Chairperson
 3.0
.......................0.0 		X   X       0 0 0
(96) Douglas Schwarz........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(97) Edward J Dimon Esq........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(98) Edward M Walters Jr........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(99) Edward Piccinich........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(100) Edward Russo........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(101) Elyssa Schecter........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(102) Eric M Kirsch CFA........................................................................
Treasurer
 3.0
.......................0.0 		X   X       0 0 0
(103) Evaristo F Stanziale........................................................................
Vice Chairperson
 6.0
.......................0.0 		X   X       0 0 0
(104) Frances L Signorile........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(105) Frank Babar........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(106) Frank C Holtham Jr........................................................................
Trustee (T 12/31/2022)
 3.0
.......................0.0 		X           0 0 0
(107) Frank DiTullio III........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(108) Frank J Vuono........................................................................
Secretary
 9.0
.......................0.0 		X   X       0 0 0
(109) Frank L Fekete CPA........................................................................
Trustee
 21.0
.......................3.0 		X           0 0 0
(110) Fred Voccola........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(111) G Thomas Croonquist........................................................................
Trustee
 15.0
.......................0.0 		X           0 0 0
(112) Gail B Gordon Esq........................................................................
Trustee
 6.0
.......................3.0 		X           0 0 0
(113) Garry A Neil MD........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(114) Gary Pieringer........................................................................
Treasurer
 3.0
.......................0.0 		X   X       0 0 0
(115) Gary Tolchin........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(116) Gaurav Baveja........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(117) George T Croonquist........................................................................
Trustee (T 12/31/2022)
 3.0
.......................0.0 		X           0 0 0
(118) Gloria Martini........................................................................
Trustee
 18.0
.......................0.0 		X           0 0 0
(119) Gordon Pingicer........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(120) Harlan F Weisman MD........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(121) Harriet L Donnelly........................................................................
Trustee (T 7/27/2022)
 3.0
.......................0.0 		X           0 0 0
(122) Heather Won Choi........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(123) Heidi B Maggs........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(124) Helen Lucciola........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(125) Holly R Lonsdale........................................................................
Trustee (T 12/21/2022)
 3.0
.......................0.0 		X           0 0 0
(126) Jaime Robertson-Lavalle........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(127) James J Galeota........................................................................
Secretary/Treasurer
 3.0
.......................3.0 		X   X       0 0 0
(128) James Kirkos........................................................................
Trustee
 12.0
.......................0.0 		X           0 0 0
(129) James M Bollerman........................................................................
Secretary
 12.0
.......................0.0 		X   X       0 0 0
(130) James P Andersen........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(131) James Renna........................................................................
Trustee
 12.0
.......................0.0 		X           0 0 0
(132) Jane Mueller........................................................................
Trustee (T 11/11/2022)
 3.0
.......................0.0 		X           0 0 0
(133) Janine Purcaro........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(134) Jason Cheng........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(135) Jason Savarese........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(136) Jeannine Ali........................................................................
Trustee (T 5/25/2022)
 3.0
.......................0.0 		X           0 0 0
(137) Jereme J Kokes........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(138) Jeremy Grunin........................................................................
Trustee (T 2/14/2022)
 6.0
.......................0.0 		X           0 0 0
(139) Jeremy S DeFilippis........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(140) Jerrold Langer........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(141) Jessica Smith........................................................................
Trustee (T 7/25/2022)
 3.0
.......................0.0 		X           0 0 0
(142) Jill Joyce........................................................................
Trustee (T 4/25/2022)
 3.0
.......................0.0 		X           0 0 0
(143) Joan M Hart........................................................................
Secretary
 3.0
.......................0.0 		X   X       0 0 0
(144) Joanne Wexler........................................................................
Trustee (T 12/31/2022)
 3.0
.......................3.0 		X           0 0 0
(145) John JD Pearce........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(146) John A Giunco Esq........................................................................
Chairperson
 6.0
.......................0.0 		X   X       0 0 0
(147) John A Schepisi Esq........................................................................
Trustee (T 12/31/2022)
 3.0
.......................0.0 		X           0 0 0
(148) John Apovian MD........................................................................
Trustee (T 12/31/2022)
 3.0
.......................0.0 		X           0 0 0
(149) John C Meditz........................................................................
Chairperson
 9.0
.......................3.0 		X   X       0 0 0
(150) John D DeLiso........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(151) John F Kwasnik Esq........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(152) John F Reinhardt........................................................................
Secretary
 3.0
.......................0.0 		X   X       0 0 0
(153) John G McDonough DMD........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(154) John Imperato........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(155) John Maggiacomo II........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(156) John V Visceglia Jr........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(157) John Wilcha........................................................................
Trustee
 15.0
.......................0.0 		X           0 0 0
(158) Jonathan B Schultz........................................................................
Chairperson
 6.0
.......................0.0 		X   X       0 0 0
(159) Joseph A Rizzi Esq........................................................................
Trustee (T 12/31/2022)
 3.0
.......................0.0 		X           0 0 0
(160) Joseph D Rulli........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(161) Joseph P Lattanzi MD........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(162) Joseph P Riccardo........................................................................
Trustee (T 4/2022)
 3.0
.......................0.0 		X           0 0 0
(163) Joseph S Mignon........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(164) Joseph Yewaisis........................................................................
Chairperson
 6.0
.......................0.0 		X   X       0 0 0
(165) Judith Brophy........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(166) Julia Recaman........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(167) Karl W Strom MD........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(168) Katherine York........................................................................
Trustee
 12.0
.......................0.0 		X           0 0 0
(169) Katie Barnes........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(170) Keith Banks........................................................................
Co-Chairperson
 3.0
.......................3.0 		X   X       0 0 0
(171) Ken Formica........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(172) Kevin J Collins Esq........................................................................
Trustee (T 4/14/2022)
 3.0
.......................0.0 		X           0 0 0
(173) Lambros Lambrou........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(174) Laura Bianchini........................................................................
Chairperson
 6.0
.......................0.0 		X   X       0 0 0
(175) Laura Bodman........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(176) Lauren Wright........................................................................
Trustee
 6.0
.......................0.0 		X           0 0 0
(177) Lawrence R Inserra Jr........................................................................
Co-Chairperson, Treas, Chairpe
 9.0
.......................3.0 		X   X       0 0 0
(178) Leon F DeJulius........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(179) Leonard Lauricella........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(180) Leslie Hitchner........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(181) Lori Ann Davidson........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(182) Lorraine Mulligan........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(183) Louis J Dughi Esq........................................................................
Vice Chairperson
 6.0
.......................0.0 		X   X       0 0 0
(184) Luke Kealy Esq........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(185) Manpreet Gill........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(186) Marean Abramson........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(187) Margaret S Riker........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(188) Maria Maher........................................................................
Treasurer
 3.0
.......................0.0 		X   X       0 0 0
(189) Marilyn Trapani........................................................................
Trustee (T 4/2022)
 3.0
.......................0.0 		X           0 0 0
(190) Mario Marghella........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(191) Maris Lown........................................................................
Trustee
 12.0
.......................0.0 		X           0 0 0
(192) Martin W Kafafian Esq........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(193) Marvin Goldstein Esq........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(194) Mary Beth Cunningham........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(195) Mary Pat Christie........................................................................
Treasurer
 3.0
.......................0.0 		X   X       0 0 0
(196) Matthew Matey........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(197) Michael A Kleiman DMD........................................................................
Trustee
 6.0
.......................3.0 		X           0 0 0
(198) Michael Geary........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(199) Michael R Aaron DO........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(200) Michael S McGeary........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(201) Michael Walker........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(202) Michelle Jung Esq........................................................................
Trustee (T 5/17/2022)
 3.0
.......................0.0 		X           0 0 0
(203) Nancy B Mulheren........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(204) Nicholas Minicucci Jr........................................................................
Trustee (T 12/31/2022)
 3.0
.......................0.0 		X           0 0 0
(205) Nick Cangialosi........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(206) Nicole Agnew........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(207) O Oliver Andersen........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(208) Patricia K Low........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(209) Peter C Gerhard........................................................................
Trustee (T 12/31/2022)
 3.0
.......................3.0 		X           0 0 0
(210) Peter J Mencel MD........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(211) Peter T Roselle........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(212) Peter Visceglia........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(213) Phil Simms........................................................................
Trustee (T 12/31/2022)
 3.0
.......................0.0 		X           0 0 0
(214) Philip J Scaduto........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(215) Philip L Perricone........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(216) Phyllis Buttermark........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(217) Praful Raja........................................................................
Trustee
 6.0
.......................0.0 		X           0 0 0
(218) Rajiv Prasad MD........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(219) Richard Henning........................................................................
Vice Chairperson
 9.0
.......................0.0 		X   X       0 0 0
(220) Richard Hubschman Jr Esq........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(221) Richard J Saker........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(222) Richard Kolber........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(223) Richard Loshiavo........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(224) Robert DiVincent........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(225) Robert Fleschler........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(226) Robert G Harms........................................................................
Chairperson
 6.0
.......................0.0 		X   X       0 0 0
(227) Robert J Goellner........................................................................
Secretary
 3.0
.......................0.0 		X   X       0 0 0
(228) Robert McCabe........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(229) Robert O'Hara........................................................................
Trustee
 15.0
.......................0.0 		X           0 0 0
(230) Robert S Morris........................................................................
Secretary
 3.0
.......................0.0 		X   X       0 0 0
(231) Robert Smith........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(232) Robert Stohrer........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(233) Robert W Mullen Jr........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(234) Robin Klein........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(235) Roger D Kornberg PhD........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(236) Ronald West........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(237) Rosemarie J Sorce........................................................................
Chairperson
 9.0
.......................0.0 		X   X       0 0 0
(238) Rosemary A Crane........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(239) Samuel S Raia........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(240) Sandra Keary........................................................................
Trustee
 6.0
.......................0.0 		X           0 0 0
(241) Sandra Kissler........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(242) Sanket Rupareliya MD........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(243) Sarah Personette........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(244) Scott Tarriff........................................................................
Trustee (T 12/31/2022)
 3.0
.......................0.0 		X           0 0 0
(245) Sean D Kauffman........................................................................
Treasurer
 3.0
.......................0.0 		X   X       0 0 0
(246) Serena DiMaso Esq........................................................................
Chairperson
 6.0
.......................0.0 		X   X       0 0 0
(247) Shane Sullivan........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(248) Shawn Reynolds........................................................................
Vice Chairperson
 6.0
.......................0.0 		X   X       0 0 0
(249) Siran H Sahakian........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(250) Skye J Gibson........................................................................
Vice Chairperson
 6.0
.......................0.0 		X   X       0 0 0
(251) Sol J Barer PhD........................................................................
Chairperson
 3.0
.......................0.0 		X   X       0 0 0
(252) Stephan C Lowy........................................................................
Trustee (T 7/20/2022)
 3.0
.......................0.0 		X           0 0 0
(253) Stephen Martinez........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(254) Stephen T Boswell PhD PE........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(255) Steve Rothman........................................................................
Vice Chairperson
 3.0
.......................0.0 		X   X       0 0 0
(256) Steven M Scopellite........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(257) Susan B Hassmiller PhD RN........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(258) Thomas B Barham Sr........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(259) Thomas C Yu MD........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(260) Thomas DeFelice III........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(261) Thomas Eastwick........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(262) Thomas Evans........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(263) Thomas G Amato........................................................................
Co-Chairperson
 6.0
.......................0.0 		X   X       0 0 0
(264) Thomas Geisel........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(265) Thomas J Dolan........................................................................
Trustee
 6.0
.......................0.0 		X           0 0 0
(266) Thomas J Kononowitz........................................................................
Trustee
 12.0
.......................3.0 		X           0 0 0
(267) Thomas Langbein........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(268) Thomas Polen........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(269) Thomas Venino Jr........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(270) Ulises E Diaz........................................................................
Trustee
 15.0
.......................0.0 		X           0 0 0
(271) Venk Gorty........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(272) Victor Aloyo........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(273) Victor Lolli........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(274) Vincent Amabile........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(275) Vincent Curatola........................................................................
Trustee (t 9/30/2022)
 3.0
.......................0.0 		X           0 0 0
(276) Vincent J Hager........................................................................
Treasurer
 3.0
.......................0.0 		X   X       0 0 0
(277) Walter R Earle II........................................................................
Vice Chairperson
 6.0
.......................0.0 		X   X       0 0 0
(278) Walter Wynkoop MD........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(279) William C Hanson........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(280) William Crane........................................................................
Trustee
 12.0
.......................0.0 		X           0 0 0
(281) William Cunningham........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(282) William Hickey........................................................................
Trustee
 12.0
.......................0.0 		X           0 0 0
(283) William J Montgoris........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(284) William J Murray........................................................................
Trustee
 18.0
.......................0.0 		X           0 0 0
(285) William Lawless PhD........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(286) William McLaughlin........................................................................
Trustee
 3.0
.......................0.0 		X           0 0 0
(287) Thomas DeFelice........................................................................
TRUSTEE
 3.0
.......................0.0 		X           0 0 0
1b Sub-Total..............right arrow
c Total from continuation sheets to Part VII, Section A..right arrow
d Total (add lines 1b and 1c).........right arrow 41,463,927 0 2,468,731
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization right arrow8,257
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization right arrow0
Form 990 (2022)
Page 9
Form 990 (2022)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 6,204,894
d Related organizations1d  
e Government grants (contributions)1e 233,225,560
f All other contributions, gifts, grants, and similar amounts not included above1f 147,245,568
g Noncash contributions included in lines 1a - 1f:$ 1g 3,106,769
h Total. Add lines 1a-1f.......right arrow 386,676,022
Program Service RevenueAmt Business Code
2a NET PATIENT SERVICE REVENUE 622110 5,923,997,481 5,923,997,481    
b LABORATORY REVENUE 621500 24,047,424   24,047,424  
c TUITION 611710 18,828,220 18,828,220    
d RESIDENTIAL CARE REVENUE 531190 8,720,626 8,720,626    
e NET PROGRAM RENTAL INCOME 531190 4,938,313 4,938,313    
f All other program service revenue. 23,822,414 23,822,414    
g Total. Add lines 2a–2f .....right arrow 6,004,354,478
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......right arrow 41,916,512   -2,607 41,919,119
4 Income from investment of tax-exempt bond proceedsright arrow 119     119
5 Royalties...........right arrow 88,228     88,228
(ii) Personal (i) Real
6a Gross rents   2,643,898 6a
b Less: rental expenses   5,947,399 6b
c Rental income or (loss) 0 -3,303,501 6c
d Net rental income or (loss).......right arrow -3,303,501     -3,303,501
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory -277,207 2,328,493 7a
b Less: cost or other basis and sales expenses   2,199,071 7b
c Gain or (loss) -277,207 129,422 7c
d Net gain or (loss).........right arrow -147,785     -147,785
8a Gross income from fundraising events (not including $ 6,204,894of contributions reported on line 1c). See Part IV, line 18 ....
8a 2,122,718
b Less: direct expenses ... 8b 4,046,980
c Net income or (loss) from fundraising events..right arrow -1,924,262   -1,924,262
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a 245,100
b Less: direct expenses ... 9b 109,774
c Net income or (loss) from gaming activities..right arrow 135,326     135,326
10a Gross sales of inventory, less
returns and allowances ..
10a 17,728,602
b Less: cost of goods sold .. 10b 1,545,934
c Net income or (loss) from sales of inventory..right arrow 16,182,668     16,182,668
OtherRevenueMiscAmt
Business Code
11a MANAGEMENT FEE INCOME 900099 183,466,483   197,392 183,269,091
b PHARMACY REVENUE 900099 29,179,334   871,597 28,307,737
c CAFETERIA 722210 10,503,758     10,503,758
d All other revenue .... 7,295,053   2,382,677 4,912,376
e Total. Add lines 11a–11d ...... right arrow 230,444,628
12 Total revenue. See instructions .... right arrow 6,674,422,433 5,980,307,054 27,496,483 279,942,874
Form 990 (2022)
Page 10
Form 990 (2022)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 351,509,545 351,509,545
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 833,717 833,717
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 0  
4 Benefits paid to or for members ....... 0  
5 Compensation of current officers, directors, trustees, and key employees ........... 35,033,699 31,530,329 3,503,370  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 12,073,186 10,865,867 1,207,319  
7 Other salaries and wages........ 2,806,696,210 2,493,253,567 303,300,906 10,141,737
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 113,361,689 100,923,163 11,991,599 446,927
9 Other employee benefits ....... 288,252,811 255,731,738 31,633,354 887,719
10 Payroll taxes ........... 179,017,905 159,274,507 19,169,135 574,263
11 Fees for services (non-employees):        
a Management ...... 14,943,166 12,899,920 2,043,246  
b Legal ......... 15,478,885 13,838,680 1,640,205  
c Accounting ........... 109,801,490 98,713,553 11,087,937  
d Lobbying ........... 835,039   835,039  
e Professional fundraising services. See Part IV, line 17 3,511,816 3,511,816
f Investment management fees ...... 14,227 12,804 1,423  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 82,538,574 74,074,858 8,463,716  
12 Advertising and promotion .... 45,167,050 40,289,700 4,499,956 377,394
13 Office expenses ....... 60,047,253 53,087,615 6,553,098 406,540
14 Information technology ...... 14,091,799 12,593,778 1,481,678 16,343
15 Royalties .. 0      
16 Occupancy ........... 124,196,654 109,943,288 13,397,912 855,454
17 Travel ............ 5,323,752 4,668,993 545,791 108,968
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 4,812,029 4,288,463 511,462 12,104
20 Interest ........... 83,476,503 75,120,807 8,355,696  
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 258,728,339 231,760,624 26,860,232 107,483
23 Insurance ... 74,839,524 67,333,472 7,506,052  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MEDICAL SUPPLIES 733,788,398 657,728,738 76,059,660  
b PHARMACEUTICAL SUPPLIES 573,554,279 511,639,100 61,915,179  
c PURCHASED SERVICES 368,677,890 329,227,086 37,535,190 1,915,614
d MAINTENANCE 204,789,970 180,162,540 24,617,710 9,720
e All other expenses 28,556,060 26,770,108 258,794 1,527,158
25 Total functional expenses. Add lines 1 through 24e 6,593,951,459 5,908,076,560 664,975,659 20,899,240
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here right arrow if following SOP 98-2 (ASC 958-720).        
Form 990 (2022)
Page 11
Form 990 (2022)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 468,545 1 4,033,217
2 Savings and temporary cash investments ......... 57,432,391 2 830,966,293
3 Pledges and grants receivable, net ...... 91,819,719 3 112,645,753
4 Accounts receivable, net ............. 701,187,237 4 741,229,546
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
3,700,001 6 0
7 Notes and loans receivable, net ........... 0 7 0
8 Inventories for sale or use ............ 200,197,626 8 193,586,043
9 Prepaid expenses and deferred charges ...... 56,516,372 9 64,413,319
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 6,420,745,004
b Less: accumulated depreciation 10b 2,780,800,133 3,380,851,672 10c 3,639,944,871
11 Investments—publicly traded securities . 720,281,305 11 35,137,794
12 Investments—other securities. See Part IV, line 11 ..... 70,086,987 12 500,842
13 Investments—program-related. See Part IV, line 11 .. 529,452,760 13 546,652,598
14 Intangible assets ............... 17,119,758 14 21,632,578
15 Other assets. See Part IV, line 11 ........... 406,695,068 15 415,584,710
16 Total assets. Add lines 1 through 15 (must equal line 33)... 6,235,809,441 16 6,606,327,564
Liabilities 17 Accounts payable and accrued expenses ..... 799,948,131 17 800,365,865
18 Grants payable ... 0 18 0
19 Deferred revenue ......... 155,264,795 19 40,582,444
20 Tax-exempt bond liabilities ......... 2,266,782 20 1,765,108
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 357,541,217 23 367,871,003
24 Unsecured notes and loans payable to unrelated third parties .. 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 730,616,436 25 545,782,119
26 Total liabilities. Add lines 17 through 25.. 2,045,637,361 26 1,756,366,539
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here right arrow and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 4,041,772,444 27 4,704,261,445
28 Net assets with donor restrictions ........... 148,399,636 28 145,699,580
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 4,190,172,080 32 4,849,961,025
33 Total liabilities and net assets/fund balances ........ 6,235,809,441 33 6,606,327,564
Form 990 (2022)
Page 12
Form 990 (2022)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
6,674,422,433
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
6,593,951,459
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
80,470,974
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
4,190,172,080
5
Net unrealized gains (losses) on investments ...............
5
-4,966,553
6
Donated services and use of facilities .................
6
409,338
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
-296,774
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
584,171,960
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
4,849,961,025
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2022)
Form 990 (2022)
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