2024-11-15T11:28:48+00:00 2023-12-31 135565207 KPMG LLP 345 Park Avenue New York NY 101540102 990 2023-01-01 223474145 Hackensack Meridian Health Inc HACK 9086756572 C/O TAX DEPT 399 THORNALL ST 2ND FL EDISON NJ 08837 ROBERT L GLENNING PRES FIN&IT SVCS/CFO 2024-11-15 true true Toby Kerslake P01875806 2127589700 2024-11-15 2023 2024-10-15 13:58:12Z ROBERT C GARRETT C/O TAX DEPT 399 THORNALL ST 2ND FL EDISON NJ 08837 1733094158 false X WWW.HACKENSACKMERIDIANHEALTH.ORG X 1997 NJ THE ORGANIZATION IS COMMITTED TO PROVIDING THE FULL SPECTRUM OF LIFE ENHANCING CARE AND SERVICES TO CREATE AND SUSTAIN HEALTHY, VIBRANT COMMUNITIES. 22 21 0 21 -1063078 0 46260595 106210755 32847303 25967666 9494104 -73246535 643235 1550802 89245237 60482688 0 0 0 0 10090087 14394158 0 0 0 47871057 66698450 57961144 81092608 31284093 -20609920 3476715183 4039269712 3815199470 3616655039 -338484287 422614673 X THE ORGANIZATION IS COMMITTED TO PROVIDING THE FULL SPECTRUM OF LIFE-ENHANCING CARE AND SERVICES TO CREATE 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BOSCAMP DEAN OF SCHOOL OF MEDICINE 3.0 52.0 X 0 1530842 32103 JOSE LOZANO EVP, CHIEF GROWTH OFFICER 3.0 52.0 X 0 703598 116323 JOYCE HENDRICKS Chief Devel Officer 3.0 52.0 X 0 1181543 46755 LINDA MCHUGH EVP Chief Exp Off 3.0 52.0 X 0 1506908 19059 MARK STAUDER CHIEF OPERATING OFFICER 3.0 52.0 X 0 3145186 45404 PATRICK YOUNG PRES POP HEALTH 3.0 52.0 X 0 1910987 219780 12053 29818636 879953 0 false true false BERGEN SUSTAINABLE ENERGY PARTNERS LLC PO BOX 7460 METAIRIE LA 700107460 CONSULTING 84849449 CPS SOLUTIONS LLC 655 METRO PLACE STE 450 DUBLIN OH 43017 MEDICAL 34269820 BLANCHARD TURNER JOINT VENTURE LLC 199 MOUNTAIN AVENUE SPRINGFIELD NJ 07081 CONSTRUCTION 29933248 NTT DATA SERVICES LLC PO BOX 677956 DALLAS TX 752677956 CONSULTING 16598214 DIVURGENT LLC 4445 CORPORATION LANE VIRGINIA BEACH VA 23462 CONSULTING 12733923 733 106210755 106210755 ACCOUNTABLE CARE ORGANIZATION REVENUE 541900 54663178 54663178 MEDICARE SHARED SAVINGS PROGRAM 923130 3673158 3673158 PROGRAM-RELATED INVESTMENTS - JV HEALTHCARE RELATED 523000 -32368670 -32368670 0 0 0 0 25967666 29607443 -1063078 30670521 6973 6973 0 6973 6973 1560076342 9681150 1668831212 3780258 -108754870 5900892 -102853978 -102853978 EMPLOYEE RETENTION CREDIT 900099 1492542 1492542 CANCELLATION OF DEBT 900099 45000 45000 EXPENSE RECOVERY 523000 6287 6287 0 0 0 0 1543829 60482688 25967666 -1063078 -70632655 X 12053 12053 12285650 12285650 1450131 1450131 386801 386801 259523 259523 31069717 31069717 153111 153111 6776324 6776324 14482141 14482141 0 0 63500 63500 45004 45004 11911 11911 9396320 9396320 16274 16274 25393 25393 2100055 2100055 224359 224359 CORP ALLOCATION 2068126 2068126 PURCHASED SERVICES 250813 250813 MAINTENANCE 9053 9053 OTHER 6349 5349 1000 0 0 0 0 81092608 80867249 225359 0 18866 0 336088446 464716101 100062863 65356209 0 0 0 0 23229996 25420799 74729 74729 9625 12250 37993867 18263763 6121580 19730104 480705871 345633645 2473729922 2993887288 36409435 37784212 10565923 13759359 9697927 72895016 3476715183 4039269712 344653429 245724380 59200 0 892889402 853348673 0 0 442133440 177954845 0 158937787 2135463999 2180689354 3815199470 3616655039 X -350515336 410583624 12031049 12031049 -338484287 422614673 3476715183 4039269712 X -20609920 546528951 235179929 X false true X true true true X X 21 HMH HOSPITALS CORPORATION 221487576 3 true 0 0 HACKENSACK MERIDIAN AMBULATORY CARE INC 222731440 9 true 0 0 HEALTH INNOVATIONS UNLIMITED INC 222581430 9 true 0 0 JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION INC 222342452 7 true 0 0 OCEAN UNIVERSITY MEDICAL CENTER FOUNDATION INC 222361311 7 true 0 0 RIVERVIEW MEDICAL CENTER FOUNDATION INC 222333524 7 true 0 0 HACKENSACK MERIDIAN HEALTH FOUNDATION INC 300107825 7 true 0 0 SOUTHERN OCEAN MEDICAL CENTER FOUNDATION INC 222666099 7 true 0 0 BAYSHORE MEDICAL CENTER FOUNDATION INC 222367109 7 true 0 0 HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION INC 222339534 7 true 0 0 PALISADES MEDICAL CENTER FOUNDATION INC 223693169 7 true 0 0 RARITAN BAY HEALTHCARE FOUNDATION INC 222656665 7 true 0 0 BERGEN HEALTH MANAGEMENT SYSTEM INC 222989731 2 true 0 0 HARTWYCK AT OAK TREE INC 222666023 9 true 0 0 MUHLENBERG REGIONAL MEDICAL CENTER INC 221487258 9 true 0 0 HMH CARRIER CLINIC 221714106 9 true 0 0 CENTER FOR DISCOVERY AND INNOVATION INC 352662866 4 true 0 0 HACKENSACK MERIDIAN OUTPATIENT SERVICES INC 204144804 9 true 0 0 MUHLENBERG FOUNDATION INC 510212678 7 true 0 0 JFK UNIVERSITY MEDICAL CENTER FOUNDATION INC 222315044 7 true 0 0 HACKENSACK MERIDIAN SCHOOL OF MEDICINE 813872529 2 true 0 0 21 0 0 true false false false true false false false false false false false false false false true true true X true true Schedule A, Part I QUESTION 12G HACKENSACK MERIDIAN HEALTH, INC. PROVIDES CENTRALIZED SERVICES SUCH AS: STRATEGIC PLANNING, BOARD GOVERNANCE, FINANCE AND COMPLIANCE AND AUDIT TO EACH OF ITS SUPPORTED ORGANIZATIONS. Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org. UNDER THE AUTHORITY OF THE BOARD OF TRUSTEES, DUE TO CHANGE OF ACCOUNTING PERIOD ACTIVITY, THE FOLLOWING ORGANIZATION WAS ADDED AS SUPPORTED ORGANIZATIONS IN 2023: HACKENSACK MERIDIAN SCHOOL OF MEDICINE (EIN: 81-3872529) Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies BY VIRTUE OF THE RELATIONSHIP OUTLINED IN PART IV, SECTION D, QUESTION #2, THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THIS ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THIS ORGANIZATION'S INCOME OR ASSETS SINCE THEY ARE ALL AFFILIATES WITHIN HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. HACKENSACK MERIDIAN HEALTH, INC. IS THE TAX-EXEMPT PARENT ENTITY OF HACKENSACK MERIDIAN HEALTH AND, IN THIS ROLE, COORDINATES, OVERSEES AND SUPPORTS THE CHARITABLE ACTIVITIES OF HACKENSACK MERIDIAN HEALTH. ALL ORGANIZATIONS, IN KEEPING WITH THE CHARITABLE MISSION OF HACKENSACK MERIDIAN HEALTH AND IN FURTHERING THE CONTINUUM OF CARE, WORK TOGETHER TO PROVIDE MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NONDISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND STATED MISSION AND CHARITABLE PURPOSES, HACKENSACK MERIDIAN HEALTH, INC. HAS THE POWER TO REGULARLY APPOINT OR ELECT THE OFFICERS, DIRECTORS, OR TRUSTEES OF EACH OF ITS SUPPORTED ORGANIZATIONS. HACKENSACK MERIDIAN HEALTH, INC. HAS ALSO EXERCISED A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS AND ACTIVITIES OF EACH OF ITS SUPPORTED ORGANIZATIONS. HACKENSACK MERIDIAN HEALTH, INC. COORDINATES AND SETS THE STRATEGIC PLANS AND GOALS AND FURTHERS THE CHARITABLE PURPOSES AND MISSION OF ALL OF ITS SUPPORTED ORGANIZATIONS THROUGH COMMITTEES OF ITS GOVERNING BODY THAT FUNCTION AS COMMITTEES OF HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK OF WHICH HACKENSACK MERIDIAN HEALTH, INC. IS THE TAX-EXEMPT PARENT. ADDITIONALLY, THE ORGANIZATION'S GOVERNANCE STRUCTURE, THROUGH ITS BOARD COMMITTEES, PROVIDES DIRECTION AND OVERSIGHT AS IT RELATES TO STRATEGIC PLANNING, BOARD GOVERNANCE, FINANCE COMPLIANCE AND AUDIT. Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities REFER TO THE ABOVE NARRATIVE ON PART IV, SECTION E, LINE 3A. 89133 89133 37860223 18232775 19627448 44511 30988 13523 19730104 ALTERNATIVE INVESTMENTS 1931687305 F BOND PRINCIPAL/INTEREST 44388631 F JPM OPERATING FUND INVESTMENTS 876623352 F CURR PORTION BD DESIGN 141188000 F 2993887288 TAXABLE BOND LIABILITY 1636137774 DUE TO THIRD PARTY 243862638 DUE TO RELATED PARTIES 144288171 LONG TERM RETIREMENT PLAN 125921401 OTHER 30479370 2180689354 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS THE TAX-EXEMPT PARENT ORGANIZATION OF HACKENSACK MERIDIAN HEALTH; A TAX EXEMPT INTEGRATED HEALTH CARE DELIVERY NETWORK. PRICE WATERHOUSE COOPERS, L.L.P. AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF HACKENSACK MERIDIAN HEALTH, INC. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE FOLLOWING DISCLOSURE IS INCLUDED IN THE ORGANIZATION'S INCOME TAX FOOTNOTE INCLUDED IN THE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES FOOTNOTE OF THE 2023 AUDITED CONSOLIDATED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): ALL OF THE NOT-FOR-PROFIT ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS ARE CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THESE ENTITIES, EXCEPT FOR THE PHYSICIAN PRACTICES, ARE ALSO EXEMPT FROM STATE INCOME TAXES. PER THE REQUIREMENT TO ASSESS FOR TAX UNCERTAINTY, MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRED TO BE ACCRUED OR REPORTED. X X true true false true false false false false false false false ROBERT C GARRETT CEO/TRUSTEE 0 2685600 0 3684502 0 1341585 0 30228 0 30354 0 7772269 0 1250000 ROBERT L GLENNING PRES FIN/IT SVCS CFO 0 1421654 0 801594 0 600424 0 16500 0 35931 0 2876103 0 0 JAMES BLAZAR EVP, Chief Strategy Officer 0 1012492 0 436793 0 244857 0 16500 0 32908 0 1743550 0 0 JEFFREY BOSCAMP DEAN OF SCHOOL OF MEDICINE 0 890545 0 409427 0 230871 0 30228 0 1875 0 1562945 0 0 ANN B GAVZY ESQ EVP CO-CHF LEGAL OFFICER 0 921919 0 403187 0 83369 0 26400 0 31066 0 1465941 0 0 JOYCE HENDRICKS Chief Devel Officer 0 640288 0 384121 0 157134 0 16500 0 30255 0 1228298 0 0 JOSE LOZANO EVP, CHIEF GROWTH OFFICER 0 533132 0 131252 0 39214 0 79345 0 36978 0 819921 0 0 LINDA MCHUGH EVP Chief Exp Off 0 924227 0 390995 0 191687 0 16500 0 2559 0 1525967 0 0 AUDREY C MURPHY ESQ EVP CO-CHF LEGAL OFFICER 0 984056 0 434453 0 480179 0 30228 0 37063 0 1965979 0 0 IHOR SAWCZUK MD REG PRES HOSPITALS 0 1491516 0 642912 0 277560 0 30228 0 27456 0 2469672 0 0 MARK STAUDER CHIEF OPERATING OFFICER 0 1752453 0 1106600 0 286132 0 16500 0 28904 0 3190589 0 51755 DANIEL VARGA MD CHIEF PHYSICIAN EXECUTIVE 0 1142469 0 540645 0 207805 0 16500 0 39169 0 1946588 0 0 PATRICK YOUNG PRES POP HEALTH 0 1057637 0 656935 0 196416 0 181400 0 38380 0 2130767 0 136950 Schedule J, Part I, Line 1a First-class or charter travel CERTAIN BENEFITS, SUCH AS COMPANION TRAVEL, ARE PROVIDED ONLY AS EXCEPTIONS TO CORPORATE POLICY IN COMPELLING CIRCUMSTANCES INVOLVING STRONG BUSINESS PURPOSES. WHEN THESE BUSINESS-RELATED BENEFITS ARE APPROVED AND PROVIDED, HMH ALSO PROVIDES REIMBURSEMENT OF THE TAX, SO THAT THE BENEFIT IS PROVIDED WITHOUT COST TO THE INDIVIDUAL. THE TAX REIMBURSEMENTS WERE TREATED AS TAXABLE INCOME AND REPORTED AS SUCH ON THE FORM W-2 (OR 1099-MISC, IN THE CASE OF A BOARD MEMBER), AND INCLUDED IN THE AMOUNTS REPORTED IN SCHEDULE J FOR LISTED INDIVIDUALS. FIRST CLASS TRAVEL: HMH HAS A DETAILED AND THOROUGH CORPORATE POLICY ON REIMBURSEMENT OF BUSINESS EXPENSES, INCLUDING EXPENSES OF TRAVEL FOR BUSINESS PURPOSES. THE HMH EXPENSE REIMBURSEMENT POLICY GENERALLY PROHIBITS FIRST CLASS TRAVEL, BUT ALLOWS AN UPGRADE IN VERY LIMITED CIRCUMSTANCES. HMH ENCOURAGES SENIOR LEADERS TO UTILIZE THE TRAIN NETWORK FOR TRAVEL WHEN APPROPRIATE. HMH'S POLICY ALLOWS FOR BUSINESS CLASS TRAVEL (WHICH CAN BE THE EQUIVALENT OF FIRST CLASS TRAVEL, WHERE BUSINESS CLASS IS THE ONLY CLASS ABOVE ECONOMY/COACH), IF THE TRAVEL SEGMENT EXCEEDS TEN HOURS OF SCHEDULED FLYING TIME OR IF APPROVED BY THE CEO. BUSINESS CLASS AFFORDS THE TRAVELER THE ABILITY TO WORK ON CONFIDENTIAL HMH RELATED BUSINESS DURING TRAVEL TIME. UNLIKE BUSINESS CLASS, TRAVELING COACH DOES NOT PROVIDE THE EXECUTIVE WITH A REASONABLE MEANS TO WORK ON HMH BUSINESS DURING TRAVEL TIME. NO AMOUNTS HAVE BEEN INCLUDED AS REPORTABLE COMPENSATION AS THESE TRAVEL EXPENSES WERE INCURRED FOR BUSINESS PURPOSES. BUSINESS CLASS TRAVEL (WHERE THE EQUIVALENT OF FIRST CLASS TRAVEL) WAS PROVIDED TO THREE SENIOR EXECUTIVES AND THREE BOARD MEMBERS. Schedule J, Part I, Line 1a Travel for companions TRAVEL FOR COMPANIONS: HMH PROVIDES FOR BOARD MEMBERS AND CEO SPOUSAL TRAVEL FOR CRITICAL BUSINESS EVENTS THAT ARE ORDINARY AND NECESSARY. THE BOARD MEMBERS AND CEO SPEND AN EXTENSIVE AMOUNT OF TIME AWAY FROM THEIR FAMILIES. THE SPOUSES HAVE A SIGNIFICANT ROLE IN ASSURING THE ATTENDANCE AND FOCUS OF BOARD MEMBERS AND CEO AT THESE CRITICAL ORGANIZATION EVENTS. SUCH SPOUSAL TRAVEL WAS PROVIDED IN 2023 TO THREE BOARD MEMBERS, AND THE ENTIRE SPOUSAL TRAVEL REIMBURSEMENT AMOUNT HAS BEEN TREATED AS TAXABLE INCOME TO THESE INDIVIDUALS. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2 AS TAXABLE WAGES: ROBERT C. GARRETT, FACHE, $936,524; ROBERT L. GLENNING, $398,200; AUDREY C. MURPHY, ESQ., MSN, RN, $308,313; IHOR S. SAWCZUK,M.D., $189,506; PATRICK YOUNG, $141,086; JAMES BLAZAR, $159,287; DANIEL VARGA, MD, $175,215; MARK STAUDER, $268,021; JOYCE HENDRICKS, $102,044; LINDA MCHUGH, $143,917; AND JEFFREY BOSCAMP, $138,750. THE DEFERRED COMPENSATION AMOUNTS REFLECTED IN COLUMN (C) FOR THE FOLLOWING INDIVIDUALS INCLUDE BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN). THESE AMOUNTS ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THESE INDIVIDUALS WILL NOT EARN THE RIGHT TO RECEIVE THE DEFERRED COMPENSATION AMOUNTS UNLESS AND UNTIL THEY PROVIDE SUBSTANTIAL FUTURE SERVICES TO THE ORGANIZATION. WHEN THE FUTURE SERVICES REQUIREMENT IS MET, THE AMOUNTS WILL BECOME VESTED, WILL BE TAXED, WILL BE INCLUDED ON THE W-2, AND WILL BE REPORTED AGAIN ON THIS SCHEDULE. PATRICK YOUNG AND JOSE LOZANO. Schedule J, Part I, Line 3 Compensation of the top management official PLEASE REFER TO OUR RESPONSE TO CORE FORM, PART VI, SECTION B, QUESTIONS 15A & 15B INCLUDED IN SCHEDULE O. A NJHCFA SERIES 2013A 221987084 64579F3H4 2013-05-08 33451469 REFUND 2002 BOND ISSUE false false false B NJHCFA SERIES 2015A 221987084 000000000 2015-11-02 130000000 CONSTR & EQUIP FACILITY false false false C NJHCFA SERIES 2016A 221987084 000000000 2016-03-16 129602500 REFUND 2012 BOND ISSUE false false false D NJHCFA SERIES 2017A 221987084 645790KM7 2017-04-20 647774568 CONSTR & EQUIP FACILITY false false false A 11423614 33452081 435471 33016610 2013 true false true true B 35027607 130000000 130000000 2015 false false true true C 21473267 129602500 129602500 2016 true false true true D 63235000 648555018 3730288 100000000 544824730 2018 true true true true A 0.0 0.0 0.0 B false true true true false 0.0 0.0 0.0 false false true C false false false false 0.0 0.0028 0.0028 false false true D false false true true false 0.0 0.0 0.0 false false true A false true false false false false true B false true false false false false true C false true true false false false true D false true false false false false true A true B true C true D true Schedule K, Part I, Column (e) Explanation of DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDS FOR THE BONDS ISSUED ON 5/8/2013 AND 4/20/2017 THE DIFFERENCE BETWEEN THE ISSUE PRICE AND TOTAL PROCEEDS IS DUE TO INVESTMENT EARNINGS. Schedule K, Part I, Column (f) Expanded Description of Purpose PROCEEDS FOR THE BOND ISSUED ON 5/8/2013 WERE USED TO REFUND THE FOLLOWING NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE BOND ISSUE: - BAYSHORE COMMUNITY HOSPITAL ISSUE, SERIES 2002, DATED JANUARY 15, 2002. PROCEEDS FOR THE BOND ISSUED ON 3/16/2016 WERE USED TO REFUND THE FOLLOWING NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE BOND ISSUES: - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2012A, DATED OCTOBER 2, 2012 - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2012B, DATED OCTOBER 2, 2012 - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2012C, DATED OCTOBER 2, 2012. PROCEEDS FOR THE BOND ISSUED ON 4/20/2017 WERE USED TO REFUND THE FOLLOWING NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE BOND ISSUES: - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2007, DATED DECEMBER 13, 2007 - HACKENSACK UNIVERSITY MEDICAL CENTER ISSUE, SERIES 2008, DATED APRIL 10, 2008 - HACKENSACK UNIVERSITY MEDICAL CENTER ISSUE, SERIES 2010, DATED AUGUST 26, 2010 - HACKENSACK UNIVERISTY MEDICAL CENTER ISSUE, SERIES 2010B, DATED OCTOBER 26, 2010 - PALISADES MEDICAL CENTER OBLIGATED GROUP ISSUE, SERIES 2013, DATED JULY 2, 2013. PROCEEDS FOR THE BOND ISSUED 5/1/2019 WERE USED FOR THE REIMBURSEMENT OF PRIOR CAPITAL ASSET EXPENDITURES. Schedule K, Part III THE BOND ISSUED ON 5/8/2013 THE BOND ISSUED ON 5/8/2013 REFUNDED PRE-2003 BONDS THEREFORE, PART III FOR THESE BOND ISSUES IS NOT APPLICABLE. Schedule K, Part I, Column (f) NJHCFA SERIES 2015A CONSTRUCT & EQUIP FACILITY Schedule K, Part I, Column (f) NJHCFA SERIES 2015A CONSTRUCT & EQUIP FACILITY Schedule K, Part I, Column (f) NJHCFA SERIES 2017A REFINANCE EXISTING BONDS, CONSTRUCT & EQUIP FACILITY Schedule K, Part I, Column (f) NJHCFA SERIES 2019 CAP ASSET PROG LOAN TAX-EXEMPT LOAN FROM PRE-1985 BOND Schedule K, Part III NJHCFA SERIES 2019 CAP ASSET PROG LOAN THE bond ISSUED ON 5/1/2019 to refinance PRE-1985 BONDS THEREFORE, PART III FOR THESE BOND ISSUES IS NOT APPLICABLE. Schedule K, Part IV, Line 2c COLUMN A Issuer name: NJHCFA SERIES 2013A The calculation for computing no rebate due was performed on 05/08/2019 Schedule K, Part IV, Line 2c COLUMN B Issuer name: NJHCFA SERIES 2015A The calculation for computing no rebate due was performed on 11/24/2020 Schedule K, Part IV, Line 2c COLUMN C Issuer name: NJHCFA SERIES 2016A The calculation for computing no rebate due was performed on 05/28/2020 Schedule K, Part IV, Line 2c COLUMN D Issuer name: NJHCFA SERIES 2017A The calculation for computing no rebate due was performed on 07/01/2023 Schedule K, Part IV, Line 2c COLUMN A Issuer name: NJHCFA SERIES 2015 The calculation for computing no rebate due was performed on 11/24/2020 A NJHCFA SERIES 2015 221987084 000000000 2015-08-12 84000000 CONSTR & EQUIP FACILITY false false false B NJHCFA SERIES 2019 CAP ASSET PROG LOAN 221987084 000000000 2019-05-01 27000000 LOAN FROM PRE-1985 BOND false false true A 22709374 84000000 325733 83674267 2018 false false true true B 17357143 27000000 27000000 2019 false false true true A false false false false 0.0 0.0 0.0 false false true B 0.0 0.0 0.0 A false true false false false false true B false true true false false true true A true B true Form 990, Part III, Line 4d Description of other program services (Expenses $ 10,715,467 including grants of $) PROVIDING VARIOUS OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES, SUCH AS EMERGENCY DEPARTMENT, OBSTETRICS & NEWBORNS, CHEMOTHERAPY, ONCOLOGY, BEHAVIORAL HEALTH, ETC., TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee has delegated authority to transact the regular business of the Corporation and to implement the policy decisions of the Board during the interim between the meetings of the Board; provided, however, that such delegation of authority conforms with the subsequent approval requirements noted in the bylaws and that no act taken by the Executive Committee conflicts with the acts of the Board, the limitations imposed by the Board in the Bylaws or with the powers reserved to the Board, as specified in the Bylaws. The voting members of the Executive Committee shall consist of the Officers of the Corporation and no more than five (5) At-Large Trustees, with the Chairperson of the Board of HMH Hospitals Corporation serving ex-officio, without vote. Form 990, Part VI, Line 4 Significant changes to organizational documents UNDER THE AUTHORITY OF THE BOARD OF TRUSTEES, DUE TO CHANGE OF ACCOUNTING PERIOD ACTIVITY, THE FOLLOWING ORGANIZATION WAS ADDED AS SUPPORTED ORGANIZATIONS IN 2023: HACKENSACK MERIDIAN SCHOOL OF MEDICINE (EIN: 81-3872529) Form 990, Part VI, Line 11b Review of form 990 by governing body HACKENSACK MERIDIAN HEALTH, INC. ("HMH") IS THE PARENT ORGANIZATION OF A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. HMH'S FINANCE PERSONNEL PREPARED THE FEDERAL FORM 990. HMH RETAINED A FIRM OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS WITH EXPERIENCE AND EXPERTISE IN HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO REVIEW AND FILE THE FORM 990. HMH'S BOARD OF TRUSTEES DESIGNATED THE AUDIT AND COMPLIANCE COMMITTEE ("ACC") TO REVIEW THE FORM 990. THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE ACC FOR REVIEW. THE FORM 990 WAS ALSO PROVIDED TO EACH VOTING MEMBER OF HMH'S GOVERNING BODY, ITS BOARD OF TRUSTEES, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION, HACKENSACK MERIDIAN HEALTH, INC., IS THE TAX-EXEMPT PARENT OF A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK ("NETWORK"). HACKENSACK MERIDIAN HEALTH, INC. HAS ADOPTED A NETWORK-WIDE CONFLICT OF INTEREST POLICY WHICH IS APPLICABLE TO ALL OF ITS SUBSIDIARY ORGANIZATIONS. THE ORGANIZATIONS REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THE NETWORK'S CONFLICT OF INTEREST POLICY. ANNUALLY, ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES OF EACH ORGANIZATION ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE WITH RESPECT TO ANY APPLICABLE TRANSACTIONS AND RELATIONSHIPS. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE NETWORK'S CHIEF COMPLIANCE OFFICER FOR REVIEW. THE CHIEF COMPLIANCE OFFICER THEN PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES AND PRESENTS THE SUMMARY TO THE NETWORK'S GOVERNANCE AND BOARD DEVELOPMENT COMMITTEE FOR ITS REVIEW, DISCUSSION AND ACTION (IF NEEDED). ANY TRUSTEE, OFFICER OR KEY EMPLOYEE WITH A DISCLOSED CONFLICT WOULD RECUSE THEMSELVES FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS OF A TRANSACTION IN QUESTION. DURING THE YEAR, THE CHIEF COMPLIANCE OFFICER, IN CONJUNCTION WITH THE CHIEF LEGAL OFFICERS, ALSO MONITORS ON-GOING TRANSACTIONS IN LIGHT OF THE SUMMARY TO ENSURE THAT ANY POTENTIAL CONFLICTS OF INTEREST ARE APPROPRIATELY HANDLED IN COMPLIANCE WITH THE POLICY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THIS ORGANIZATION IS THE TAX-EXEMPT PARENT OF A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK ("NETWORK"). THE EXECUTIVE AND PHYSICIAN COMPENSATION COMMITTEE ("COMMITTEE") OF THIS ORGANIZATION IS RESPONSIBLE FOR REVIEWING THE EXECUTIVE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND SPECIFIED KEY EMPLOYEES (SENIOR MANAGEMENT) OF THIS NETWORK. THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY, WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES COMPENSATION AND BENEFITS. THE EXECUTIVE COMPENSATION PHILOSOPHY RECOGNIZES THE SIZE AND COMPLEXITY OF THE HEALTH CARE NETWORK AND THE CRITICAL NEED TO HAVE AND RETAIN EXECUTIVES THAT CONSISTENTLY DEMONSTRATE SUPERIOR LEVELS OF PERFORMANCE SO THAT THE HEALTH NETWORK CAN FULFILL ITS CHARITABLE MISSION AND STRATEGIC OBJECTIVES. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION", INCLUDING BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED, ON AT LEAST AN ANNUAL BASIS TO ENSURE THAT THE "TOTAL COMPENSATION" OF THE CHIEF EXECUTIVE OFFICER(S), OTHER OFFICERS AND EACH SENIOR MANAGEMENT KEY EMPLOYEE IS REASONABLE. TO ASSIST WITH THE REVIEW, THE COMMITTEE ENGAGES THE SERVICES OF A NATIONALLY RECOGNIZED INDEPENDENT CONSULTING FIRM SPECIALIZING IN EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS, AND RECEIVES NATIONAL AND REGIONAL MARKET DATA FOR COMPARABLE ORGANIZATIONS, A REPORT SUMMARIZING SUCH DATA, AND AN OPINION LETTER RELATING TO THE REASONABLENESS OF EACH EXECUTIVE'S TOTAL COMPENSATION AND BENEFITS. ADDITIONALLY, A SENIOR MEMBER OF THE CONSULTING FIRM ATTENDS THE COMMITTEE'S MEETINGS TO PROVIDE INFORMATION AND TO RESPOND TO QUESTIONS BY THE MEMBERS OF THE COMMITTEE. THE INDEPENDENT COMMITTEE UTILIZES THE OUTSIDE MARKET DATA COMPARABILITY AND, BASED UPON THE EXECUTIVE COMPENSATION PHILOSOPHY, THE ORGANIZATION'S PERFORMANCE, BUSINESS JUDGMENT CONSIDERATIONS, AND THE INDIVIDUAL'S PERFORMANCE, REVIEWS AND APPROVES COMPENSATION FOR EACH INDIVIDUAL. GUIDED AT EACH MEETING BY OUTSIDE COUNSEL TO THE COMMITTEE, THE COMPREHENSIVE REVIEW PROCESS UTILIZED BY THE COMMITTEE IS INTENTIONALLY STRUCTURED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY THE COMMITTEE, WHICH IS AN "AUTHORIZED BODY" OF THE ORGANIZATION COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITHIN THE MEANING OF THE IRS REGULATIONS UNDER SECTION 4958; 2. THE COMMITTEE OBTAINS AND RELIES UPON "APPROPRIATE DATA AS TO COMPARABILITY" (FOR COMPARABLE POSITIONS AT SIMILAR HEALTHCARE ORGANIZATIONS) PRIOR TO MAKING ITS DETERMINATION, WHICH COMPARABILITY DATA IS PROVIDED AND ANALYZED BY THE COMMITTEE'S INDEPENDENT CONSULTING FIRM WITH EXPERTISE IN THE AREA OF NOT-FOR-PROFIT HEALTH CARE EXECUTIVE COMPENSATION; AND 3. THE COMMITTEE THOROUGHLY DOCUMENTS ITS REVIEW AND APPROVAL PROCESS, AS WELL AS THE BASIS FOR ITS APPROVALS, CONCURRENTLY WITH MAKING THAT DETERMINATION, AGAIN AS DESCRIBED IN THE IRS REGULATIONS. AS APPROPRIATE, THE COMMITTEE SUPPLEMENTS THE COMPARABILITY DATA WITH OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THE REASONABLENESS OF THE COMPENSATION PAID, INCLUDING AN ANALYSIS OF INDIVIDUAL GOALS AND OBJECTIVES, ORGANIZATIONAL PERFORMANCE, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS, AND ANY WRITTEN OFFERS FROM COMPETING ORGANIZATIONS. THE COMPENSATION ARRANGEMENTS APPROVED BY THE COMMITTEE ARE REPORTED IN EXECUTIVE SESSION TO THE FULL BOARD BY THE CHAIR AND VICE CHAIR OF THE COMMITTEE. Form 990, Part VI, Line 15b Process to establish compensation of other employees Refer to the above narrative on Part VI, Line 15a. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. IN ADDITION, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC VIA ITS WEBSITE, WWW.HACKENSACKMERIDIANHEALTH.ORG, ITS CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE PUBLICLY AT HTTPS://WWW.HACKENSACKMERIDIANHEALTH.ORG/EN/ABOUT-US/FINANCIAL-STATEMENTS Form 990, Part VII, Section A and Schedule J PART VII AND SCHEDULE J REFLECT OFFICERS AND BOARD MEMBERS RECEIVING COMPENSATION AND BENEFITS FROM A RELATED TAX-EXEMPT ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS AN OFFICER OR VOTING MEMBER OF THIS ORGANIZATION'S BOARD OF TRUSTEES. Form 990, Part IX, Line 11g Other Fees COORDINATION FEES - Total Expense: 14426264, Program Service Expense: 14426264, Management and General Expenses: , Fundraising Expenses: ; CONSULTING - Total Expense: 39877, Program Service Expense: 39877, Management and General Expenses: , Fundraising Expenses: ; PROFESSIONAL FEES - Total Expense: 16000, Program Service Expense: 16000, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part X, Line 20 Tax-Exempt Bonds IN ACCORDANCE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, THE TAX-EXEMPT BOND VALUES WERE REPORTED ON THE BOOKS OF HACKENSACK MERIDIAN HEALTH, INC., THE PARENT ORGANIZATION OF THIS TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. AS SUCH, THE TAX-EXEMPT BONDS ARE REPORTED ON SCHEDULE K OF THIS FORM 990. Form 990, Part XI, Line 9 Other changes in net assets or fund balances NET TRANSFER TO AFFILIATES - XXX-XX-XXXX; HMH PROGRAM SERVICE REVENUE RECLASS - 42193088; UNREALIZED PENSION ASSETS - 8377645; MERIDIAN ACCOUNTABLE CARE ORGANIZATION LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 455440607 HEALTH SVCS. NJ 3673158 0 HMH Partners LLC HACKENSACK PHYSICIAN-HOSPITAL ALLIANCE ACO LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 453067377 HEALTH SVCS. NJ 0 0 HMH Partners LLC HACKENSACK MERIDIAN HEALTH PARTNERS LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 820784282 HEALTH SVCS. NJ 44686765 1993547 HMH JFK POPULATION HEALTH COMPANY LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 462866956 HEALTH SVCS. NJ 0 0 HMH Partners LLC PALISADES MEDICAL ASSOCIATES LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 223814193 HEALTH SVCS. NJ 501(c)(3) 10 HMHHC true MERIDIAN MEDICAL GROUP-RETAIL CLINIC PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 061755228 HEALTH SVCS. NJ 501(c)(3) 10 HMH true HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-COMPLEX CARE PC (FKA MERIDIAN MED ICAL GROUP-FACULTY PRACTICE PC ) 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 061755230 HEALTH SVCS. NJ 501(c)(3) 10 HMH true HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-PRIMARY CARE PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 141981653 HEALTH SVCS. NJ 501(c)(3) 10 HMH true MERIDIAN MEDICAL GROUP-SPECIALTY CARE PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 141981647 HEALTH SVCS. NJ 501(c)(3) 10 HMH true MERIDIAN TRAUMA ASSOCIATES PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 141981651 HEALTH SVCS. NJ 501(c)(3) 10 HMH true MERIDIAN PEDIATRIC SURGICAL ASSOCIATES PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 770720131 HEALTH SVCS. NJ 501(c)(3) 10 HMH true SOMC MEDICAL GROUP PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 271412183 HEALTH SVCS. NJ 501(c)(3) 10 HMH true HACKENSACK SPECIALTY CARE ASSOCIATES PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 201017013 HEALTH SVCS. NJ 501(c)(3) Type I HMHHC true HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-SPECIALTY CARE PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 223376459 HEALTH SVCS. NJ 501(c)(3) Type I HMHHC true HUMC CARDIOVASCULAR PARTNERS PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 270614861 HEALTH SVCS. NJ 501(c)(3) 10 HMHHC true HUMC MEDICAL OBSERVATION PA 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 272371424 HEALTH SVCS. NJ 501(c)(3) Type I HMHHC true HACKENSACK MERIDIAN TEAM HEALTH PC (FKA MERIDIAN OCCUPATIONAL HEALTH PC) 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 272377326 HEALTH SVCS. NJ 501(c)(3) 10 HMH true MERIDIAN MEDICAL GROUP-PEDIATRIC UROLOGY PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 813921186 HEALTH SVCS. NJ 501(c)(3) 10 HMH true JFK MEDICAL ASSOCIATES PA 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 462219798 HEALTH SVCS. NJ 501(c)(3) 10 HMH true THE AUXILIARY OF HACKENSACKUMC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 221537117 SUPPORT HUMC NJ 501(c)(3) Type III-FI HMHHC true HUMCUSPI SURGERY CENTERS LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 383875474 HEALTH SVCS NJ NA N/A false false OLD BRIDGE MEDICAL ASSOCIATES LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 222894388 REAL ESTATE NJ NA N/A false false COASTAL CO-OP OF NJ 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 223603146 PURCHASING NJ NA N/A false false MERIDIAN HEALTH VILLAGE REALTY ASSOC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 274328412 REAL ESTATE NJ NA N/A false false HACKENSACK MERIDIAN LIVING AT HOLMDEL LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 815095156 HEALTH SVCS NJ NA N/A false false ESSEX RESIDENTIAL CARE LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 832041597 HEALTH SVCS NJ NA N/A false false BERGEN POST ACUTE LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 832058275 HEALTH SVCS NJ NA N/A false false HACKENSACK MUSCULOSKELETAL SURGERY CENTER LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 853437054 HEALTH SVCS NJ NA N/A false false TOTOWA CANCER CENTER LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 880721476 HEALTH SVCS NJ NA N/A false false HMH URGENT CARE MANAGEMENT I LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 822808311 HEALTH SVCS NJ NA N/A false false HMH URGENT CARE MANAGEMENT II LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 823981630 HEALTH SVCS NJ NA N/A false false HMH URGENT CARE MANAGEMENT III LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 842053260 HEALTH SVCS NJ NA N/A false false MERIDIAN AT STAFFORD 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 472675296 REAL ESTATE NJ NA N/A false false GENOMICS LAB MANAGEMENT LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 853881231 HEALTH SVCS NJ NA N/A false false HMH-AMM URGENT CARE MANAGEMENT LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 922452204 MNGMT SVCS NJ NA N/A false false HMH URGENT CARE PLUS MANAGEMENT LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 991910959 MNGMT SVCS NJ NA N/A false false HACKENSACK MERIDIAN HEALTH VENTURES INC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 222550716 HEALTH SVCS NJ NA C Corporation false PALISADES CHILD CARE CENTER INC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 222812623 DAY CARE CENTER NJ NA C Corporation false OAPCA INC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 223298974 CONDO ASSOC NJ NA C Corporation false HMH CASUALTY COMPANY LTD 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 FINANCIAL VEHICLE BD NA C Corporation false Nephrology Associates PA 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 222731580 HEALTH SVCS NJ NA C Corporation false HACKENSACK MERIDIAN URGENT CARE PLUS PC (FKA JFK MEDICAL GROUP PC) 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 223482637 HEALTH SVCS NJ NA C Corporation false JFK AMBULATORY CARE PA 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 473018240 HEALTH SVCS NJ NA C Corporation false MERIDIAN CARDIOVASCULAR INTERPRETIVE SERVICES PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 270085539 HEALTH SVCS NJ NA C Corporation false Hackensack Occupational Medicine Associates PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 861153504 HEALTH SVCS NJ NA C Corporation false NEW AMSTERDAM MEDICAL ASSOCIATE PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 270849894 HEALTH SVCS NY NA C Corporation false HACKENSACK MERIDIAN URGENT CARE PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 814166532 HEALTH SVCS NJ NA C Corporation false EVALUATE DIAGNOSTICS INC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 931530231 HEALTH SVCS DE NA C Corporation false false false false false false false false false false false false true true true true true true true true Hackensack Meridian Health Inc - Subordinates R 146724162 CASH Hackensack Occupational Medical Associates PC R 1254703 CASH SOMC Medical Group PC R 725113 CASH HMHMG - Primary Care PC R 60243914 CASH HMHMG - Complex Care PC R 17352324 CASH HMHMG - Specialty Care PC R 324449319 CASH Schedule R, Part II Related TAX-EXEMPT Organizations HACKENSACK MERIDIAN HEALTH, INC. IS RELATED TO SEVERAL ADDITIONAL TAX-EXEMPT ORGANIZATIONS NOT SHOWN IN PART II AS THOSE ORGANIZATIONS ARE PART OF THE GROUP EXEMPTION IN WHICH HACKENSACK MERIDIAN HEALTH, INC. IS THE CENTRAL ORGANIZATION. Schedule R, Part V Explanation THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. HMH HOSPITALS CORPORATION ROUTINELY PAYS EXPENSES FOR VARIOUS AFFILIATES WITHIN THE NETWORK IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.