Barnabas Health Medical Group P C
- Assets
- $73.5m
- Revenue
- $290.3m
- Investments
- $0.0
- Employees
- 1,194
- Location
- West Orange, NJ
- Founding
- 01/2007
- Data as of
- 12/2019
- EIN
- 22-3316007
Organization Overview
Barnabas Health Medical Group P C, operating under the name Advanced Medical Group, is located in West Orange, NJ. The organization was established in 2007. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2019, Advanced Medical Group employed 1,194 individuals. This organization is the central organization for a national or regional group of organizations.
For the year ending 12/2019, Advanced Medical Group generated $290.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $290.3m during the year ending 12/2019. While expenses have increased by 12.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE GOALS AND OBJECTIVES OF RWJ BARNABAS HEALTH, INC. AND ITS AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN THE PROVISION OF PROFESSIONAL MEDICAL PHYSICIAN SERVICES WITHOUT REGARD TO ABILITY TO PAY AND IN A CHARITABLE MANNER TO SUPPORT THE GOALS AND OBJECTIVES OF RWJ BARNABAS HEALTH, INC. AND ITS AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. BARNABAS HEALTH MEDICAL GROUP, P.C.'S ACTIVITIES AND CHARITABLE PURPOSES INCLUDE, WITHOUT LIMITATION, ACTIVITIES IN FURTHERANCE OF ITS AFFILIATED TAX-EXEMPT HOSPITALS. PLEASE REFER TO SCHEDULE O FOR A DETAILED STATEMENT OF PROGRAM SERVICE ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank A Liporace MD Physician | 55 | $2,843,832 | |
Eric G Lehnes MD Physician | 55 | $659,735 | |
Francis J Gialanella Physician | 55 | $651,543 | |
Bruce Haik MD Medical Director | 55 | $638,677 | |
Charles S Cathcart M VP Medical Affairs | Officer | 55 | $597,961 |
Lina Shihabuddin MD Chief Medical Officer | Officer | 55 | $503,724 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Diagnostic And Clinical Cardiology Medical | 12/30/19 | $17,627,533 |
Affiliates In Gastroenterology Pa Medical | 12/30/19 | $15,788,133 |
Cerner Healthcare Solutions Inc Consulting | 12/30/19 | $6,356,457 |
Consultants In Cardiology Pa Medical | 12/30/19 | $4,138,479 |
Monmouth Hematology Oncology Medical | 12/30/19 | $4,340,280 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $751,301 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $751,301 |
| Total Program Service Revenue | $289,283,362 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $201,220 |
| Net Gain/Loss on Asset Sales | $61,291 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $290,297,174 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,188,155 |
| Compensation of current officers, directors, key employees. | $418,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,490,525 |
| Pension plan accruals and contributions | $2,901,601 |
| Other employee benefits | $9,789,648 |
| Payroll taxes | $6,430,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,565 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,069,744 |
| Advertising and promotion | $587,239 |
| Office expenses | $3,196,892 |
| Information technology | $300,798 |
| Royalties | $0 |
| Occupancy | $12,886,509 |
| Travel | $407,279 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,513 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,617,601 |
| Insurance | $3,340,404 |
| All other expenses | $0 |
| Total functional expenses | $290,297,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,623 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,533,204 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,138,615 |
| Net Land, buildings, and equipment | $12,134,584 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,173,519 |
| Intangible assets | $119,000 |
| Other assets | $29,336,447 |
| Total assets | $73,493,992 |
| Accounts payable and accrued expenses | $19,380,296 |
| Grants payable | $0 |
| Deferred revenue | $487,221 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $28,671,176 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,221,759 |
| Total liabilities | $76,760,452 |
| Net assets without donor restrictions | -$3,266,460 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $73,493,992 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Barnabas Health Medical Group P C has recieved totaling $10,970.
| Awarding Organization | Amount |
|---|---|
Johns Hopkins University Baltimore, MD PURPOSE: SUB-AWARD | $5,485 |
Johns Hopkins University Baltimore, MD PURPOSE: SUB-AWARD | $5,485 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Physician Affiliate Group Of New York Pc New York, NY | $43,916,366 | $787,911,025 |
Capital Health System Inc Trenton, NJ | $918,521,088 | $733,246,383 |
South Shore University Hospital Westbury, NY | $465,657,019 | $728,270,879 |
St Barnabas Hospital Bronx, NY | $390,221,434 | $434,526,701 |
Richmond Medical Center Staten Island, NY | $296,789,651 | $359,868,185 |
Trinitas Regional Medical Center A New Jersey Nonprofit Corporation Elizabeth, NJ | $444,293,804 | $324,505,436 |
Holy Spirit Hospital Of The Sisters Of Christian Charity Hershey, PA | $95,423,962 | $326,188,059 |
Barnabas Health Medical Group P C West Orange, NJ | $73,493,992 | $290,297,174 |
St Joseph Regional Health Network Reading, PA | $158,961,290 | $261,470,847 |
St Catherine Of Siena Medical Center Smithtown, NY | $195,571,732 | $280,926,875 |
St Lukes Hospital Anderson Campus Allentown, PA | $270,307,000 | $275,957,052 |
Virtua Medical Group Pa Marlton, NJ | $127,593,422 | $196,558,751 |