Parker Health Group Inc
- Assets
- $30.3m
- Revenue
- $34.9k
- Investments
- $0.0
- Employees
- 57
- Location
- Piscataway, NJ
- Founding
- 08/2017
- Data as of
- 12/2023
- EIN
- 81-5241497
Organization Overview
Parker Health Group Inc is located in Piscataway, NJ. The organization was established in 2017. According to its NTEE Classification (G11) the organization is classified as: Single Organization Support, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Parker Health Group Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parker Health Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PARKER HEALTH GROUP SUPPORTS AFFILIATES' DEPTS INCLUDING FINANCE, HUMAN RESOURCES & PAYROLL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARKER HEALTH GROUP, INC'S PROGRAM SERVICES FOCUS ON ITS SUPPORTED ORGANIZATIONS THE FRANCIS E. PARKER MEMORIAL HOME, PARKER HOME AND COMMUNITY BASED SERVICES, INC., THE FRANCIS E. PARKER ASSISTED LIVING CENTER, INC., PARKER AT MONROE, INC., PARKER AT EAST WINDSOR INC., PARKER AT SOMERSET, INC., PARKER REHABILITATION SERVICES, INC., AND PARKER FOUNDATION, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberto Muniz Mpa Flnha President/ceo | OfficerTrustee | 24 | $587,591 |
Marguerite K Schlag Edd RN Chair | OfficerTrustee | 4 | $0 |
Scott E Townsley ESQ Vice-Chair (until 5/2023) | OfficerTrustee | 0.6 | $0 |
John A Papa Treasurer | OfficerTrustee | 4 | $0 |
Joseph G Braunreuther ESQ Secretary | OfficerTrustee | 4 | $0 |
William R Hagaman Jr Trustee | Trustee | 0.6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Value Momentum Inc It Services | 12/30/23 | $502,366 |
Meriplex Solutions Llc It Services | 12/30/23 | $270,347 |
Grassi Healthcare Advisors Llc Healthcare Advisors | 12/30/23 | $449,427 |
Livetech Llc It Services | 12/30/23 | $238,578 |
Hawk & Company Hvac Services | 12/30/23 | $237,917 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $20,330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,932 |
| 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. | $4,459,021 |
| Compensation of current officers, directors, key employees. | $4,459,021 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,617,096 |
| Pension plan accruals and contributions | $871,830 |
| Other employee benefits | $1,288,956 |
| Payroll taxes | $702,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $99,954 |
| Fees for services: Accounting | $325,361 |
| Fees for services: Lobbying | $341 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $677,876 |
| Advertising and promotion | $489,035 |
| Office expenses | $66,602 |
| Information technology | $26 |
| Royalties | $0 |
| Occupancy | $83,517 |
| Travel | $73,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $183,258 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,070,675 |
| Insurance | $154,800 |
| All other expenses | $312,314 |
| Total functional expenses | $16,860,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,166 |
| Savings and temporary cash investments | $6,936,905 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $596,829 |
| Net Land, buildings, and equipment | $22,395,659 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $372,000 |
| Other assets | $0 |
| Total assets | $30,309,559 |
| Accounts payable and accrued expenses | $9,594,238 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,704,240 |
| Total liabilities | $17,298,478 |
| Net assets without donor restrictions | $13,011,081 |
| 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 | $30,309,559 |
Grants Awarded
Over the last fiscal year, Parker Health Group Inc has awarded $804,520 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SPRINGPOINT FOUNDATION INC PURPOSE: ESTABLISH ENDOWMENT FOR AFFORDABLE HOUSING WELLNESS INITIATIVE | $250,000 |
VOLUNTEERS OF AMERICA PURPOSE: TO FUND AND SUPPORT SERVICES AS PART OF THE AGING WITH OPTIONS PROGRAM OFFERED TO THE RESIDENTS AT GRANTEE'S HARBORVIEW, A 100 UNIT ELDERLY AFFORDABLE HOUSING COMMUNITY LOCATED IN JERSEY CITY, NEW JERSEY | $250,000 |
CITY OF NEW BRUNSWICK PURPOSE: TO FUND AND SUPPORT VARIOUS CITY PROGRAMS | $304,520 |