TY 2022 Form 990 Schedule G

efile Public Visual Render ObjectId: 202333199349326628 - Submission: 2023-11-15 TIN: 01-0649794

SCHEDULE G (Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization
HACKENSACK MERIDIAN HEALTH INC
-SUBORDINATES

Employer identification number

01-0649794

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	GOBEL GROUP LLC PO BOX 2011 WEST CHESTER, PA19380	CONSULTING		No	0	2,629,840	-2,629,840
	ACTION GRAPHICS INC 600 RYERSON ROAD LINCOLN PARK, NJ07035	CONSULTING		No	0	356,316	-356,316
	MCALLISTER QUINN LLC 1030 15TH STREET NW WASHINGTON, DC20005	CONSULTING		No	0	150,000	-150,000
	SDS ADVISORS LLC PO BOX 344 OLDWICK, NJ08858	CONSULTING		No	0	150,000	-150,000
	WINDTREE BERRY LLC 3 CEDAR RIDGE DRIVE CHESTER, NJ07930	CONSULTING		No	0	120,000	-120,000
	WEINSTEIN CARNEGIE PHILANTHROPIC GR WEINSTEIN-017 BRONX, NY10471	CONSULTING		No	0	68,363	-68,363
	THE STELTER COMPANY PO BOX 5228 DES MOINES, IA50305	CONSULTING		No	0	24,097	-24,097
	MARTS LUNDY 1200 WALL STREET WEST LYNDHURST, NJ07071	CONSULTING		No	0	13,200	-13,200


Total . . . . . . . . . . . . . . . . . . . .					0	3,511,816	-3,511,816

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

DC, IA, NJ, NY, PA

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990) 2022

Page 2

Schedule G (Form 990) 2022

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 NW CELEBRATION (event type)	(b) Event #2 MOTORCYCLE RUN (event type)	(c) Other events 15 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	4,636,961	664,181	3,026,470	8,327,612
2	Less: Contributions . . . .	3,299,470	623,121	2,282,303	6,204,894
3	Gross income (line 1 minus line 2) . . . . . .	1,337,491	41,060	744,167	2,122,718

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	539,257	5,950	408,146	953,353
7	Food and beverages . . .	562,950	14,177	569,994	1,147,121
8	Entertainment . . . .	702,424	11,100	67,951	781,475
9	Other direct expenses . . .	251,300	21,036	892,695	1,165,031
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				4,046,980
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				-1,924,262

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .			245,100	245,100

2	Cash prizes . . . . .	79,650	79,650
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .	30,124	30,124

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

109,774

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

135,326

Enter the state(s) in which the organization conducts gaming activities: NJ

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) 2022

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Schedule G (Form 990) 2022

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

0 %

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

100.000 %

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

PAIGE COOPER

Address

343 THORNALL STREET EDISON, NJ08837

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

PAIGE COOPER

Gaming manager compensation right arrow

$ 12,621

Description of services provided right arrow

SPECIAL EVENTS COORDINATOR

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation
SCHEDULE G, PART II, LINE 11	ALTHOUGH PART II, LINE 11 SHOWS NET INCOME, THE SPECIAL EVENTS TRULY EARNED NET INCOME OF $4,280,792 WHEN YOU FACTOR IN THE CONTRIBUTION PORTION REPORTED ON LINE 2.
SCHEDULE G, PART I, LINE 2B	THE ENTITIES LISTED ON PART I, LINE 2B, WERE PROFESSIONAL FUNDRAISING COUNSELS ENGAGED TO PROVIDE CONSULTING ON FUNDRAISING STRATEGIES, CAMPAIGNS AND DIRECT MAIL PROGRAMS.

Schedule G (Form 990) 2022

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