2014-11-17T07:14:05-06:00 2013-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2013-01-01 223100321 MEDICAL DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL MEDI 9739715151 100 MADISON AVENUE MORRISTOWN NJ 07962 STEVEN A MASER MD PRESIDENT 9739715151 2014-11-05 1 MARCIA A GELTMAN CPA P00294146 9733281825 2014-11-05 2013 2015-11-30 17:44:51Z STEVEN A MASER MD 100 MADISON AVENUE MORRISTOWN NJ 07962 333469 0 X N/A X 1991 NJ THE MISSION OF THE ORGANIZATION IS TO FACILITATE THE PROVISION OF DEVELOPMENT OF AN ENVIRONMENT OF PATIENT-ORIENTED CARE THAT SERVES THE HEALTH NEEDS OF MORRISTOWN MEMORIAL HOSPITAL PATIENTS. THE ORGANIZATION MAINTAINS PHYSICIANS COMMITTED TO THE EXCELLENCE OF MORRISTOWN MEMORIAL HOSPITAL AND MONITORS THE QUALITY OF CARE RENDERED AT THE HOSPITAL. THE ORGANIZATION IDENTIFIES OPPORTUNITIES FOR IMPROVEMENT, FOSTERS MEDICAL EDUCATION, INFORMATIONAL PROGRAMS AND SUPPORTS HOSPITAL ENDEAVORS; THUS, RAISING THE QUALITY OF PATIENT CARE. 4 4 5 0 0 0 150 255 317221 332850 874 364 0 0 318245 333469 20156 34884 0 0 163007 162585 0 0 0 132690 183934 315853 381403 2392 -47934 356068 365457 15644 72967 340424 292490 X THE MISSION OF THE ORGANIZATION IS TO FACILITATE THE PROVISION OF DEVELOPMENT OF AN ENVIRONMENT OF PATIENT-ORIENTED CARE THAT SERVES THE HEALTH NEEDS OF MORRISTOWN MEMORIAL HOSPITAL PATIENTS. THE HEALTH NEEDS OF MORRISTOWN MEMORIAL HOSPITAL PATIENTS. THE ORGANIZATION MAINTAINS PHYSICIANS COMMITTED TO THE EXCELLENCE OF MORRISTOWN MEMORIAL HOSPITAL AND MONITORS THE QUALITY OF CARE RENDERED AT THE HOSPITAL. THE ORGANIZATION IDENTIFIES OPPORTUNITIES FOR IMPROVEMENT, FOSTERS MEDICAL EDUCATION, INFORMATIONAL PROGRAMS AND SUPPORTS HOSPITAL ENDEAVORS; THUS, RAISING THE QUALITY OF PATIENT CARE. 0 0 174894 34884 332850 PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE QUARTERLY STAFF MEETINGS ON MEDICAL ISSUES BENEFITING MEDICAL STAFF AND HOSPITAL PERSONNEL AS WELL AS THE COMMUNITY. THE ORGANIZATION ALSO SUPPORTS A REGISTERED NURSE DAY AND PROVIDES EDUCATIONAL SEMINARS AND STIPENDS TO GUEST SPEAKERS FOR ADMINISTRATION AND PRESENTATIONS. 174894 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NJ X PATRICIA MURRAY 9739715151 100 MADISON AVENUE MORRISTOWN NJ 07962 HARVEY GERHARD MD PRESIDENT 5.00 X X 60000 0 0 STEVEN A MASER MD VICE-PRESIDENT 5.00 X X 30000 0 0 M VERONICA DALY MD SECRETARY 1.00 X X 20000 0 0 RENEE E FRANKEL MD TREASURER 1.00 X X 20000 0 0 130000 0 0 0 0 0 0 0 255 255 MEMBERSHIP DUES 561000 332850 332850 332850 364 364 333469 332850 0 364 34884 34884 130000 45000 85000 19261 2061 17200 13324 5059 8265 88258 30795 57463 15803 15803 12599 12599 57095 57095 10179 10179 381403 174894 206509 0 350880 355957 5188 9500 356068 365457 15644 72967 15644 72967 X 340424 292490 340424 292490 356068 365457 -47934 0 X X 0 1 X 1 0 X 306624 319637 315112 317371 333105 1591849 2450 2450 309074 319637 315112 317371 333105 1594299 0 0 0 1594299 3768 2143 1830 874 364 8979 3768 2143 1830 874 364 8979 312842 321780 316942 318245 333469 1603278 0.99440 0.98820 0.00560 0.01180 X 0 X 339669 6200 6200 333469 0 333469 387603 6200 6200 381403 0 381403 PART X, LINE 2: MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL EVALUATES ITS REPORTING FOR INCOME TAXES IN ACCORDANCE WITH THE PROVISIONS OF INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2013. HOWEVER, MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THE FEDERAL RETURN IS SUBJECT TO EXAMINATION WITHIN THREE YEARS FROM THE LATEST FILING DATE. 1 MORRISTOWN MEMORIAL HOSPITAL 100 MADISON AVENUE MORRISTOWN NJ 07962 223392808 501 (C) (3) 28384 DONATION 1 PART I, LINE 2: GRANTS AND DONATIONS ARE PAID TO ORGANIZATIONS WITHIN THE SCOPE OF THE BY-LAWS. THE ORGANIZATION AND AMOUNT TO BE PAID IS DISCUSSED AND VOTED ON BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 MEDICAL DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS SIGN OFF ON THE CONFLICT OF INTEREST POLICY. THEY ALSO SIGN OFF AT THE BEGINNING OF EACH SUCCEEDING BOARD YEAR THAT THEY HAVE READ THE POLICY TO CONFIRM THAT THERE ARE STILL NO CONFLICTS. A REPORT OF THE OUTCOME WILL THEN BE PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE AMOUNT OF COMPENSATION IS A FIXED AMOUNT PREVIOUSLY DETERMINED BY THE BOARD AND VOTED ON BY ALL MEMBERS. COMPENSATION IS COMPARATIVE TO OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 MEDICAL DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 100 MADISON AVENUE, MORRISTOWN, NJ 07962. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 100 MADISON AVENUE, MORRISTOWN, NJ 07962. FORM 990, PART XII - LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.