Nonprofit · EIN 22-3294408
SOMERSET HEALTH CARE FOUNDATION INC
Tax-exempt · OCEANPORT, NJ 07757
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,103,018 | $2,709,281 | $1,393,737 | $6,428,383 | $515,050 | $5,913,333 |
| December 31, 2023 | 990 | $4,213,212 | $7,720,587 | -$3,507,375 | $4,927,768 | $494,881 | $4,432,887 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,456,617
- Program service revenue
- $1,514,038
- Investment income
- $127,710
- Net gain from sales of assets
- $12,208
- Net income from gaming
- $4,653
- Other revenue
- $4,653
Expenses
- Grants and similar amounts paid
- $1,329,992
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $318,500
- Travel
- $690
- Program services (functional)
- $1,329,992
- Management and general (functional)
- $648,315
- Fundraising (functional)
- $730,974
Balance sheet and other
- Total assets, start of year
- $4,927,768
- Total assets, end of year
- $6,428,383
- Total liabilities, end of year
- $515,050
- Net assets, end of year
- $5,913,333
- Net assets without donor restrictions
- $879,308
- Net assets with donor restrictions
- $5,034,025
- Gross receipts
- $4,258,130
- Employees
- 0
- Volunteers
- 78
- Year formed
- 1994
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHLEEN TOOMEY MD | TRUSTEE Trustee or director | 55 | $0 | $964,088 | $16,539 |
| DONNA CASTRONOVO | VP DEVELOPMENT Officer | 55 | $0 | $227,161 | $22,200 |
| PAUL D HUBERT | CHAIR - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSHUA KALAFER | VICE CHAIR - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIRAN KOTHARI | VICE CHAIR - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES M CHIMENTI MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RESA DRASIN ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| HARESH KANE MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RACHANA KILKARNI MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ELLEN NARDONI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GARY SHANGOLD MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ERIKA TOOMAN ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROGER S YANG MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DARIA M PLACITELLA | TREASURER-TRUSTEE(TERMED 9/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GLENN MILLER | RWJBH CHIEF DEV. OFFICER Officer | 0 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHLEEN TOOMEY MD | TRUSTEE Trustee or director | 55 | $0 | $964,498 | $20,403 |
| DONNA CASTRONOVO | VP DEVELOPMENT Officer | 55 | $0 | $195,548 | $24,630 |
| PAUL D HUBERT | CHAIR - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSHUA KALAFER | VICE CHAIR - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIRAN KOTHARI | VICE CHAIR - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DARIA M PLACITELLA | TREASURER - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES M CHIMENTI MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| HARESH KANE MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RACHANA KUKARNI MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ELLEN NARDONI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GARY SHANGOLD MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROGER S YANG MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JERALYN LAWRENCE | TRUSTEE (TERM 7/20/23) Trustee or director | 1 | $0 | $0 | $0 |
| GLENN MILLER | RWJBH CHIEF DEV. OFFICER Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- C/O CORP FINANCE 2 CRESCENT PLACE, OCEANPORT, NJ 07757-0000
- In care of
- % CATHERINE DOWDY CPA
- Principal officer (990 for 2024)
- DONNA CASTRONOVO, 2 CRESCENT PLACE, OCEANPORT, NJ 07757
- Signed the 990
- CATHERINE DOWDY, SVP FINANCE
- Phone
- (973) 322-4032
- Website
- www.rwjbh.org
- Return prepared by
- WithumSmithBrown PC
Mission
TO SUPPORT THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL (SOMERSET CAMPUS); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.
Program accomplishments
- EXPENSES INCURRED IN SUPPORT THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL (SOMERSET CAMPUS); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.Expenses $1,329,992 · grants $1,329,992 · revenue $1,514,038
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3294408
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,428,383
- Income (IRS master file)
- $4,258,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,103,018 | $2,709,281 | $6,428,383 | XML |
| 990 | December 2023 | $4,213,212 | $7,720,587 | $4,927,768 | XML |
| 990 | December 2022 | $2,959,315 | $4,084,950 | $8,893,643 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3294408).
Questions about SOMERSET HEALTH CARE FOUNDATION INC
- What is the EIN of SOMERSET HEALTH CARE FOUNDATION INC?
- The employer identification number (EIN) of SOMERSET HEALTH CARE FOUNDATION INC is 22-3294408.
- Is SOMERSET HEALTH CARE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SOMERSET HEALTH CARE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERSET HEALTH CARE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOMERSET HEALTH CARE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMERSET HEALTH CARE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOMERSET HEALTH CARE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DONNA CASTRONOVO.
- Who are the officers and directors of SOMERSET HEALTH CARE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does SOMERSET HEALTH CARE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,103,018, expenses of $2,709,281 and total assets of $6,428,383 at year end.
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