CARRIER CLINIC INC

Address
PO BOX 147
BELLE MEAD, NJ 085020147
Contact
Website: http://www.carrierclinic.org
Phone: +1 (908) 281-1000
Nonprofit
NTEE: F30 - Mental Health Treatment - Multipurpose and N.E.C.
EIN: 22-1714106

Mission

REFER TO SCHEDULE O FOR MISSION STATEMENT.
 20162015201420132012
Basic features of the organization
Year of formation1910
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$2,257,622.00$1,666,403.00$1,626,892.00$2,072,692.00$1,529,522.00
Sum of reportable (W2/1099) compensation$3,947,084.00$3,243,289.00$2,920,342.00$3,747,270.00$3,252,647.00
Number of employees111310811026983902
Number of people compensated >$100k5251454129
Number of volunteers00000
Number of highly compensated contractors4444 
Personnel
Amato, Thomas
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personTHOMAS G AMATOTHOMAS G AMATOTHOMAS G AMATOTHOMAS G AMATOTHOMAS G AMATO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.00.00.00.00.0
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.0  
Bormann, Christian
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personCHRISTIAN BORMANNCHRISTIAN BORMANNCHRISTIAN BORMANNCHRISTIAN BORMANN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.00.00.00.0 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.0  
Buch, David
TitleMEDICAL DIRECTOR UNTIL 4/12/16MEDICAL DIRECTORMEDICAL DIRECTORMEDICAL DIRECTORPSYCHIATRIST
Name of key/compensated personDAVID BUCH MDDAVID BUCH MDDAVID BUCH MDDAVID BUCH MDDAVID BUCH MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$320,689.00$305,630.00$301,595.00$242,550.00$231,804.00
Other comp, non-reportable, from org and related orgs$41,428.00$38,128.00$32,677.00$31,373.00$36,663.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0  
Chin, Tin
TitlePSYCHIATRIST    
Name of key/compensated personTIN CHIN MD    
Position of compensated person
Average hours per week working for org40.0    
Reportable compensation from org$254,509.00    
Other comp, non-reportable, from org and related orgs$24,073.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Clelland, Allan
Title    TRUSTEE
Name of key/compensated person    ALLAN CLELLAND
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.0
Damsgaard, Ann
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personANN DAMSGAARDANN DAMSGAARDANN DAMSGAARDANN DAMSGAARDANN DAMSGAARD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.00.00.00.00.0
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.0  
Dnp, Susan
Title    TRUSTEE
Name of key/compensated person    SUSAN Q SWAIN DNP
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.0
Hartmann, Thomas
TitleTRUSTEE RESIGNED 4/12/16SECRETARYSECRETARYTRUSTEETRUSTEE
Name of key/compensated personTHOMAS HARTMANNTHOMAS HARTMANNTHOMAS HARTMANNTHOMAS HARTMANNTHOMAS HARTMANN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.00.00.00.00.0
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.0  
Hasson, Marie
Title   MEDICAL DIRECTORMEDICAL DIRECTOR
Name of key/compensated person   MARIE HASSON MDMARIE HASSON MD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   40.040.0
Reportable compensation from org   $294,061.00$294,836.00
Other comp, non-reportable, from org and related orgs   $26,931.00$14,512.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Helms, Margaret
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personMARGARET HELMSMARGARET HELMSMARGARET HELMSMARGARET HELMS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.00.00.00.0 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.0  
Herdman, Bruce
Title   TRUSTEETRUSTEE
Name of key/compensated person   BRUCE HERDMAN PHDBRUCE HERDMAN PHD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.00.0
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Hilton, Nick
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personNICK HILTONNICK HILTONNICK HILTONNICK HILTON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.00.00.00.0 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.0  
Holzer, Carol
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personCAROL HOLZERCAROL HOLZERCAROL HOLZERCAROL HOLZERCAROL HOLZER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.00.00.00.00.0
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.0  
Howes, Timothy
TitleTRUSTEE APPOINTED 12/6/16    
Name of key/compensated personTIMOTHY HOWES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Hunt, Donald
Title   TRUSTEETRUSTEE
Name of key/compensated person   DONALD HUNTDONALD HUNT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.00.0
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Jacobson, Randolph
TitleVP & CFOVP & CFOVP & CFOVP & CFOVP & CFO
Name of key/compensated personRANDOLPH JACOBSONRANDOLPH JACOBSONRANDOLPH JACOBSONRANDOLPH JACOBSONRANDOLPH JACOBSON
Position of compensated person
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$292,225.00$284,003.00$275,878.00$311,001.00$233,774.00
Other comp, non-reportable, from org and related orgs$46,606.00$43,689.00$25,725.00$31,612.00$35,878.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0  
Kazi, Abdul
TitlePSYCHIATRISTPSYCHIATRISTPSYCHIATRISTPSYCHIATRISTPSYCHIATRIST
Name of key/compensated personABDUL KAZI MDABDUL KAZI MDABDUL KAZI MDABDUL KAZI MDABDUL KAZI MD
Position of compensated person
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$314,544.00$284,523.00$246,543.00$235,285.00$234,394.00
Other comp, non-reportable, from org and related orgs$42,736.00$39,681.00$38,842.00$37,165.00$37,294.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0  
Kolligan, John
Title VICE CHAIRMANVICE CHAIRMANVICE CHAIRMANVICE CHAIRMAN
Name of key/compensated person JOHN KOLLIGAN JR PHDJOHN KOLLIGAN JR PHDJOHN KOLLIGAN JR PHDJOHN KOLLIGAN JR PHD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.00.00.00.0
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.00.0  
Kolligian, John
TitleVICE CHAIR    
Name of key/compensated personJOHN KOLLIGIAN JR PHD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Kosztyo, Carol
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personCAROL KOSZTYOCAROL KOSZTYOCAROL KOSZTYOCAROL KOSZTYOCAROL KOSZTYO
Position of compensated person
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$220,012.00$208,572.00$226,332.00$296,960.00$203,611.00
Other comp, non-reportable, from org and related orgs$22,814.00$23,385.00$2,997.00$15,179.00$20,888.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0  
Krauss, Jean
Title    TRUSTEE
Name of key/compensated person    JEAN M KRAUSS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.0
Lombardi, Matthew
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personMATTHEW LOMBARDIMATTHEW LOMBARDIMATTHEW LOMBARDIMATTHEW LOMBARDI 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.00.00.00.0 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.0  
Marino, Anthony
TitleMEDICAL STAFF PRESIDENTPSYCHIATRIST   
Name of key/compensated personANTHONY MARINO MDANTHONY MARINO MD   
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org40.040.0   
Reportable compensation from org$294,050.00$251,482.00   
Other comp, non-reportable, from org and related orgs$22,626.00$20,176.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Marsh, Claire
Title   PSYCHIATRISTPSYCHIATRIST
Name of key/compensated person   CLAIRE MARSH MDCLAIRE MARSH MD
Position of compensated person
Average hours per week working for org   40.040.0
Reportable compensation from org   $230,472.00$236,602.00
Other comp, non-reportable, from org and related orgs   $10,012.00$10,423.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
McKinney, Tara
Title   MEDICAL STAFF PRESIDENT 
Name of key/compensated person   TARA MCKINNEY MD 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   40.0 
Reportable compensation from org   $218,889.00 
Other comp, non-reportable, from org and related orgs   $7,836.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Mehta, Umesh
TitleMEDICAL DIRECTORPSYCHIATRISTPSYCHIATRISTPSYCHIATRISTPSYCHIATRIST
Name of key/compensated personUMESH MEHTA MDUMESH MEHTA MDUMESH MEHTA MDUMESH MEHTA MDUMESH MEHTA MD
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$486,438.00$482,083.00$450,253.00$420,126.00$429,359.00
Other comp, non-reportable, from org and related orgs$34,162.00$37,334.00$38,884.00$37,385.00$42,188.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0  
Nisar, Asma
Title  PSYCHIATRISTPSYCHIATRISTMEDICAL STAFF PRESIDENT
Name of key/compensated person  ASMA NISAR MDASMA NISAR MDASMA NISAR MD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org  40.040.040.0
Reportable compensation from org  $243,091.00$236,167.00$278,665.00
Other comp, non-reportable, from org and related orgs  $39,156.00$35,008.00$36,075.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.0  
Parker, Donald
TitlePRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEO 
Name of key/compensated personDONALD PARKERDONALD PARKERDONALD PARKERDONALD PARKER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org40.040.040.040.0 
Reportable compensation from org$444,543.00$449,616.00$433,251.00$342,086.00 
Other comp, non-reportable, from org and related orgs$74,330.00$71,365.00$22,924.00$39,065.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.0  
Pawlikowski, Mary
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   MARY PAWLIKOWSKIMARY PAWLIKOWSKI
Position of compensated person
Average hours per week working for org   40.040.0
Reportable compensation from org   $299,204.00$222,748.00
Other comp, non-reportable, from org and related orgs   $21,123.00$25,451.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Pingicer, Gordon
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personGORDON PINGICERGORDON PINGICERGORDON PINGICERGORDON PINGICERGORDON PINGICER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.00.00.00.00.0
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.0  
Polkampally, Kavitha
TitlePSYCHIATRIST    
Name of key/compensated personKAVITHA POLKAMPALLY MD    
Position of compensated person
Average hours per week working for org40.0    
Reportable compensation from org$236,579.00    
Other comp, non-reportable, from org and related orgs$27,615.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Robertson-Lavalle, Jaime
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personJAIME ROBERTSON-LAVALLEJAIME ROBERTSON-LAVALLEJAIME ROBERTSON-LAVALLE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.00.00.0  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Saint-Vil, Robert
TitleMED STAFF PRES UNTIL 8/9/16MEDICAL STAFF PRESIDENTMEDICAL STAFF PRESIDENT  
Name of key/compensated personROBERT SAINT-VIL MDROBERT SAINT-VIL MDROBERT SAINT-VIL MD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org40.040.040.0  
Reportable compensation from org$293,921.00$246,306.00$236,324.00  
Other comp, non-reportable, from org and related orgs$28,661.00$25,733.00$37,255.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Sandhu, Jagwinder
TitlePSYCHIATRISTPSYCHIATRIST   
Name of key/compensated personJAGWINDER SANDHU MDJAGWINDER SANDHU MD   
Position of compensated person
Average hours per week working for org40.040.0   
Reportable compensation from org$269,839.00$253,358.00   
Other comp, non-reportable, from org and related orgs$43,629.00$38,915.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Sandu, Jagwinder
Title  PSYCHIATRISTPSYCHIATRIST 
Name of key/compensated person  JAGWINDER SANDU MDJAGWINDER SANDU MD 
Position of compensated person
Average hours per week working for org  40.040.0 
Reportable compensation from org  $270,674.00$262,900.00 
Other comp, non-reportable, from org and related orgs  $40,739.00$37,311.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.0  
Sarle, C
Title   PRESIDENT & CEOPRESIDENT & CEO
Name of key/compensated person   C RICHARD SARLEC RICHARD SARLE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org   0.040.0
Reportable compensation from org   $86,907.00$413,918.00
Other comp, non-reportable, from org and related orgs   $1,577.00$20,518.00
Simon, Donna
TitleTRUSTEE APPOINTED 4/12/16    
Name of key/compensated personDONNA SIMON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Szulaczkowski, Wojciech
Title    PSYCHIATRIST
Name of key/compensated person    WOJCIECH SZULACZKOWSKI MD
Position of compensated person
Average hours per week working for org    40.0
Reportable compensation from org    $270,865.00
Other comp, non-reportable, from org and related orgs    $40,811.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Toole, Patricia
TitleVP & COMPLIANCE OFFICERVP & COMPLIANCE OFFICERVP & COMPLIANCE OFFICERVP & COMPLIANCE OFFICERVP & COMPLIANCE OFFICER
Name of key/compensated personPATRICIA TOOLEPATRICIA TOOLEPATRICIA TOOLEPATRICIA TOOLEPATRICIA TOOLE
Position of compensated person
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$248,460.00$232,906.00$236,401.00$270,662.00$202,071.00
Other comp, non-reportable, from org and related orgs$36,155.00$32,090.00$13,947.00$38,165.00$33,687.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0  
Venditti, Marilouise
TitleTRUSTEETRUSTEE   
Name of key/compensated personMARILOUISE VENDITTI MDMARILOUISE VENDITTI MD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.00.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Verret, Joseph
TitlePSYCHIATRISTPSYCHIATRIST   
Name of key/compensated personJOSEPH VERRET MDJOSEPH VERRET MD   
Position of compensated person
Average hours per week working for org40.040.0   
Reportable compensation from org$271,275.00$244,810.00   
Other comp, non-reportable, from org and related orgs$42,161.00$39,738.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Wilson, Thomas
TitleTRUSTEE RESIGNED 2/9/16TRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personTHOMAS R WILSONTHOMAS R WILSONTHOMAS R WILSONTHOMAS R WILSONTHOMAS R WILSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.00.00.00.00.0
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.0  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCARRIER CLINIC'S PRIMARY ACTIVITIES ARE INPATIENT PSYCHIATRIC AND ADDICTION, ADOLESCENT RESIDENTIAL AND SPECIAL EDUCATION FOR ADOLESCENTS.CARRIER CLINIC'S PRIMARY ACTIVITIES ARE INPATIENT PSYCHIATRIC AND ADDICTION, ADOLESCENT RESIDENTIAL AND SPECIAL EDUCATION FOR ADOLESCENTS.CARRIER CLINIC'S PRIMARY ACTIVITIES ARE INPATIENT PSYCHIATRIC AND ADDICTION, ADOLESCENT RESIDENTIAL AND SPECIAL EDUCATION FOR ADOLESCENTS.CARRIER CLINIC'S PRIMARY ACTIVITIES ARE INPATIENT PSYCHIATRIC AND ADDICTION, ADOLESCENT RESIDENTIAL AND SPECIAL EDUCATION FOR ADOLESCENTS.CARRIER CLINIC'S PRIMARY ACTIVITIES ARE INPATIENT PSYCHIATRIC AND ADDICTION, ADOLESCENT RESIDENTIAL AND SPECIAL EDUCATION FOR ADOLESCENTS.
Program service expenses, total$70,527,237.00$68,205,505.00$62,395,877.00$57,994,196.00$55,398,555.00
Programs, including revenue & expenses
BLAKE RECOVERY CENTER WHICH CARED FOR 1,365 INPATIENTS AND HAD A TOTAL OF 9,085 PATIENT DAYS.
Program expenses$6,100,249.00$5,483,561.00$5,039,927.00$5,265,629.00$5,532,438.00
Grants and allocations made   $5,600,542.00 
Program revenue$5,498,800.00$5,158,896.00$4,592,647.00 $5,642,302.00
Program descriptionBLAKE RECOVERY CENTER WHICH CARED FOR 1,365 INPATIENTS AND HAD A TOTAL OF 9,085 PATIENT DAYS.BLAKE RECOVERY CENTER WHICH CARED FOR 1,453 INPATIENTS AND HAD A TOTAL OF 8,735 PATIENT DAYS.BLAKE RECOVERY CENTER WHICH CARED FOR 1,570 INPATIENTS AND HAD A TOTAL OF 7,783 PATIENT DAYS.BLAKE RECOVERY CENTER WHICH CARED FOR 1,843 INPATIENTS AND HAD A TOTAL OF 9,500 PATIENT DAYS.BLAKE RECOVERY CENTER WHICH CARED FOR 1,590 INPATIENTS AND HAD A TOTAL OF 10,063 PATIENT DAYS.
EAST MOUNTAIN SCHOOL WHICH PROVIDED QUALITY SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR 195 ADOLESCENTS AFFECTED BY BEHAVIORAL AND PSYCHIATRIC DISORDERS.
Program expenses$6,609,883.00$7,165,064.00$6,857,333.00$6,822,467.00$6,784,135.00
Program revenue$6,517,894.00$7,200,883.00$6,873,343.00$6,812,303.00$6,831,017.00
Program descriptionEAST MOUNTAIN SCHOOL WHICH PROVIDED QUALITY SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR 195 ADOLESCENTS AFFECTED BY BEHAVIORAL AND PSYCHIATRIC DISORDERS.EAST MOUNTAIN SCHOOL WHICH PROVIDED QUALITY SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR 95 ADOLESCENTS AFFECTED BY BEHAVIORAL AND PSYCHIATRIC DISORDERS BASED ON 2015 AVERAGE DAILY ENROLLMENT.EAST MOUNTAIN SCHOOL WHICH PROVIDED QUALITY SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR 102 ADOLESCENTS AFFECTED BY BEHAVIORAL AND PSYCHIATRIC DISORDERS BASED ON 2014 AVERAGE DAILY ENROLLMENT.EAST MOUNTAIN SCHOOL WHICH PROVIDED QUALITY SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR 104 ADOLESCENTS AFFECTED BY BEHAVIORAL AND PSYCHIATRIC DISORDERS BASED ON 2013 AVERAGE DAILY ENROLLMENT.EAST MOUNTAIN SCHOOL WHICH PROVIDED QUALITY SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR 106 ADOLESCENTS AFFECTED BY BEHAVIORAL AND PSYCHIATRIC DISORDERS BASED ON 2012 AVERAGE DAILY ENROLLMENT.
PSYCHIATRIC HOSPITAL WHICH CARED FOR 4,995 INPATIENTS AND HAD A TOTAL OF 50,971 PATIENT DAYS.
Program expenses$45,136,332.00$43,319,359.00$39,191,870.00$34,870,502.00$33,265,854.00
Grants and allocations made$1,500.00$1,000.00$1,000.00$1,000.00$750.00
Program revenue$46,275,365.00$44,554,376.00$41,561,601.00$36,964,604.00$35,887,769.00
Program descriptionPSYCHIATRIC HOSPITAL WHICH CARED FOR 4,995 INPATIENTS AND HAD A TOTAL OF 50,971 PATIENT DAYS.PSYCHIATRIC HOSPITAL WHICH CARED FOR 4,672 INPATIENTS AND HAD A TOTAL OF 50,308 PATIENT DAYS.PSYCHIATRIC HOSPITAL WHICH CARED FOR 4,301 INPATIENTS AND HAD A TOTAL OF 45,961 PATIENT DAYS.PSYCHIATRIC HOSPITAL WHICH CARED FOR 3,962 INPATIENTS AND HAD A TOTAL OF 40,337 PATIENT DAYS.PSYCHIATRIC HOSPITAL WHICH CARED FOR 3,754 INPATIENTS AND HAD A TOTAL OF 39,959 PATIENT DAYS.
Financial data
Revenue
Total revenue$74,377,009.00$72,119,519.00$70,150,086.00$66,083,558.00$61,464,281.00
Revenue from contributions (total)$311,513.00$333,322.00$773,962.00$1,339,289.00$166,460.00
Revenue from noncash contributions $17,455.00$18,462.00$40,307.00 
Investment income, current yr$1,249,933.00$1,143,970.00$2,737,017.00$2,548,687.00$1,234,130.00
Total revenue from grants, etc., current yr$311,513.00$333,322.00$773,962.00$1,339,289.00$166,460.00
Total unrelated business revenue$0.00$0.00$0.00-$13,754.00$4,167.00
Other revenue, current yr$1,242,606.00$1,109,999.00$722,990.00$254,028.00$225,733.00
Net unrelated business taxable revenue $0.00$0.00-$1,061.00$3,167.00
Program service revenue (total)$71,572,957.00$69,532,228.00$65,916,117.00$61,941,554.00$59,837,958.00
Gross receipts$81,550,583.00$85,336,479.00$85,075,442.00$93,828,818.00$76,087,485.00
Sources of contributions
Revenue from fundraising events$180,548.00$149,129.00$58,530.00$38,910.00$39,080.00
Revenue from gov't grants   $48,545.00 
Revenue from all other contributions$130,965.00$184,193.00$715,432.00$1,251,834.00$127,380.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$1,164,008.00$1,023,001.00$712,286.00$248,983.00$204,488.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$661,371.00$750,372.00$913,601.00$936,174.00$727,336.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events $0.00$71,852.00$67,956.00$71,798.00
Net inventory sales (total)$78,598.00$86,998.00-$61,148.00-$62,911.00-$50,553.00
Expense categories (totals)
Total functional expenses: sum of all$75,056,857.00$71,578,127.00$66,179,571.00$61,706,513.00$59,539,722.00
Total functional expenses: program service $70,527,237.00$68,205,505.00$62,395,877.00$57,994,196.00$55,398,555.00
Total functional expenses: management and general$4,278,535.00$3,137,123.00$3,567,232.00$3,516,940.00$3,950,825.00
Total functional expenses: fundraising$251,085.00$235,499.00$216,462.00$195,377.00$190,342.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$334,146.00$358,732.00$217,659.00$377,860.00$255,281.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$630,908.00$613,876.00$601,865.00$599,921.00$574,607.00
Investment management fees (total)$60,349.00$65,163.00$61,155.00$56,236.00$51,548.00
Assets and liabilities
Total assets$74,596,238.00$74,910,160.00$66,303,600.00$59,429,280.00$55,394,874.00
Total assets, beginning of year$74,910,160.00$66,303,600.00$59,429,280.00$55,394,874.00$51,742,137.00
Total liabilities$34,221,438.00$36,392,105.00$27,184,355.00$20,922,257.00$22,586,661.00
Total liabilities, beginning of year$36,392,105.00$27,184,355.00$20,922,257.00$22,586,661.00$21,997,772.00
Pledges & accounts receivable, net$84,600.00$143,481.00$97,652.00$104,712.00$58,000.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$40,005,084.00$37,956,629.00$38,566,682.00$38,001,302.00$32,384,916.00
Temporarily restricted net assets$369,716.00$561,426.00$552,563.00$505,721.00$423,297.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$40,374,800.00$38,518,055.00$39,119,245.00$38,507,023.00$32,808,213.00
Net assets, beginning of year$38,518,055.00$39,119,245.00$38,507,023.00$32,808,213.00$29,744,365.00
Other liabilities$5,795,477.00$7,732,463.00$8,619,273.00$7,450,074.00$7,714,085.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$4,380,433.00$4,857,996.00$5,045,665.00$5,915,186.00$6,764,661.00
Investments: other securities$0.00$0.00$0.00$110,471.00$1,069,605.00
Investments: publicly traded securities$21,974,827.00$23,674,999.00$24,519,783.00$26,980,492.00$23,149,096.00
Cash: non-interest bearing$3,349,187.00$3,887,075.00$2,261,890.00$6,184,765.00$5,256,332.00
Cash: non-interest bearing, beginning of year$3,887,075.00$2,261,890.00$6,184,765.00$5,256,332.00$2,341,989.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$217,724.00$182,339.00$200,862.00$162,026.00$130,418.00
Other financial variables
Revenue less expenses-$679,848.00$541,392.00$3,970,515.00$4,377,045.00$1,924,559.00
Advertising (total)$721,938.00$881,664.00$720,872.00$793,676.00$789,632.00
Savings & temp cash investment$4,385,048.00$2,004,415.00$2,235,710.00$622,830.00$1,586,401.00
Accounts receivable, net$6,546,382.00$5,856,794.00$8,358,908.00$4,685,924.00$4,996,127.00
Prepaid expenses & deferred charges$670,024.00$608,490.00$914,697.00$940,195.00$989,731.00
Accounts payable & accrued expenses$9,809,704.00$11,419,663.00$11,995,079.00$8,516,854.00$9,151,310.00
Deferred revenue$0.00$0.00$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$18,616,257.00$17,239,979.00$6,570,003.00$4,955,329.00$5,721,266.00
Total net assets or fund balances$40,374,800.00$38,518,055.00$39,119,245.00$38,507,023.00$32,808,213.00
Depreciation, depletion, amortization$2,672,143.00$2,049,293.00$1,471,870.00$1,245,305.00$1,226,595.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1616151615
Number of independent voting members1313121312
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Attached copy of audited financialsTrueTrueTrueTrueTrue
LobbiedTrueTrueTrueTrueTrue
Operate hospital facilitiesTrueTrueTrueTrueTrue
Hospital data
Facility count11111
Hospital facilities
CARRIER CLINIC INC
Facility nameCARRIER CLINIC INCCARRIER CLINIC INCCARRIER CLINIC INCCARRIER CLINIC INCCARRIER CLINIC INC
Facility line number11111
Facility's websiteWWW.CARRIERCLINIC.ORGWWW.CARRIERCLINIC.ORG   
Address PO BOX 147PO BOX 147PO BOX 147PO BOX 147PO BOX 147
StateNJNJNJNJNJ
Zip code0850208502085020850208502
State license number5180651806   
Type(s) of facility
Licensed facilityTrueTrueTrueTrueTrue
Other facility typePSYCHIATRIC HOSPITAL    
Community benefits and community building
Has financial assistance policyTrueTrueTrueTrueTrue
Provide discounts to medically indigentTrueTrueTrueTrue 
Financial assistance at cost, net community benefit $657,017.00$670,480.00$341,576.00$415,623.00$381,279.00
Financial assistance at cost, percent of total $0.01$0.01$0.01$0.01$0.01
Medicaid, net community benefit expense$683,226.00$806,742.00$703,915.00$930,895.00$233,834.00
Medicaid, percent of total expense$0.01$0.01$0.01$0.02$0.00
Community health improvement, net community benefit expense$4,753.00$3,437.00$4,546.00$4,892.00$5,917.00
Community health improvement, percent of total expense$0.00$0.00$0.00$0.00$0.00
Total benefits, net community benefit expense$3,904,299.00$4,253,927.00$2,703,691.00$1,509,017.00$773,088.00
Total community benefits as percent of total expense$0.05$0.06$0.04$0.03$0.01
Bad debt expense$1,511,145.00$1,174,913.00$979,227.00$766,042.00$953,874.00
Revenue from Medicare$12,812,399.00$11,943,379.00$10,324,399.00$9,541,390.00$10,576,155.00
Medicare allowable costs$13,196,297.00$11,311,462.00$9,623,235.00$9,318,373.00$9,309,246.00
Medicare surplus or shortfall-$383,898.00$631,917.00$701,164.00$223,017.00$1,266,909.00
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-052017-04-042016-01-212014-12-292013-12-30
IRS schema version2016v3.12015v2.12014v5.02013v3.12012v2.1
Filing identifier201703189349305580201623209349313457201513179349306386201403189349306285201343189349303404
Use these data in your project Benchmark this organization against its peers