MONMOUTH MEDICAL CENTER FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MONMOUTH MEDICAL CENTER FOUNDATION INC (EIN 22-2456079)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202323189349318267
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T18:48:51-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WithumSmithBrown PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 Jefferson Park Suite 400	AddressLine1Txt
City	Whippany	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	079811070	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222456079	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONMOUTH MEDICAL CENTER FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CATHERINE DOWDY CPA	InCareOfNm
Business Name Control	MONM	BusinessNameControlTxt
Phone	9733224032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O CORP FINANCE 2 CRESCENT PLACE	AddressLine1Txt
City	OCEANPORT	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07757	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CATHERINE A DOWDY	PersonNm
Person Title	SVP Finance	PersonTitleTxt
Phone	7329238929	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CATHERINE A	PersonFirstNm
Person Last	DOWDY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	000000000	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT J MARIANI	PreparerPersonNm
PTIN	P00642486	PTIN
Phone	9738989494	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAITLIN R OLSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 CRESCENT PLACE	AddressLine1Txt
City	OCEANPORT	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07757	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,222,179	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RWJBH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF MONMOUTH MEDICAL CENTER; A RELATED IRC SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	43	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,831,287	PYContributionsGrantsAmt
CY Contributions Grants	$7,504,730	CYContributionsGrantsAmt
PY Program Service Revenue	$4,319,303	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,913,781	CYProgramServiceRevenueAmt
PY Investment Income	$683,872	PYInvestmentIncomeAmt
CY Investment Income	$286,038	CYInvestmentIncomeAmt
PY Other Revenue	$71,231	PYOtherRevenueAmt
CY Other Revenue	$61,262	CYOtherRevenueAmt
PY Total Revenue	$18,905,693	PYTotalRevenueAmt
CY Total Revenue	$12,765,811	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,158,271	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,109,839	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$453,450	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,660,377	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,767,003	PYOtherExpensesAmt
CY Other Expenses	$2,749,980	CYOtherExpensesAmt
PY Total Expenses	$13,925,274	PYTotalExpensesAmt
CY Total Expenses	$7,313,269	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,980,419	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,452,542	CYRevenuesLessExpensesAmt
Total Assets BOY	$47,507,975	TotalAssetsBOYAmt
Total Assets EOY	$49,472,893	TotalAssetsEOYAmt
Total Liabilities BOY	$2,606,975	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$392,893	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$44,901,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$49,080,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUPPORT THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF MONMOUTH MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,109,839	ExpenseAmt
Grant	$4,109,839	GrantAmt
Revenue	$4,913,781	RevenueAmt
Desc	EXPENSES INCURRED IN SUPPORT OF THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF MONMOUTH MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.	Desc
Total Program Service Expenses	$4,109,839	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	81	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CATHERINE DOWDY CPA	PersonNm
Phone	7329238929	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 CRESCENT PLACE	AddressLine1Txt
City	OCEANPORT	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07757	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
WILLIAM S ARNOLD
TRUSTEE - PRES/CEO RWJUHNB	55.0	0.0	Yes (X)	$0	$1,946,371	$673,467
ERIC W CARNEY
TRUSTEE-PRES/CEO MMC/MMC-SC	55.0	0.0	Yes (X)	$0	$1,010,979	$246,957
WILLIAM DOWNS DO
TRUSTEE (TERMED 5/1/22)	55.0	0.0	Yes (X)	$0	$458,609	$46,888
CAITLIN R OLSON
TRUSTEE - VP, DEVELOPMENT	55.0	0.0	Yes (X)	$0	$278,745	$19,936	Yes (X)
GREGORY GRECO MD
TRUSTEE (TERMED 5/1/22)	55.0	0.0	Yes (X)	$0	$260,541	$17,207
VICTOR ALMEIDA DO
TRUSTEE (TERMED 5/1/22)	1.0	0.0	Yes (X)	$0	$1,600	$28,010
ANIL K SHARMA MD
TRUSTEE	10.0	0.0	Yes (X)	$0	$7,810	$0
CLAIRE M KNOPF
CHAIR - TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
JAY GRUNIN
VICE CHAIR - TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
BONNIE KLEIN
VICE CHAIR - TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
MARIO A MONELLO
TREASURER - TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
ANDREA Z AIKINS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
GARY CHROPUVKA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CAROLYN DEFORTE-WASSERFALL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MEGHAN DEL PRIORE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CAROLYN DESENA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DENNIS KELLY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PATRICK P SCIRE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM THYGESON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
VINCENT TIZZIO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DANIEL WHALEN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ANA BLANK
TRUSTEE (TERMED 5/1/22)	1.0	0.0	Yes (X)	$0	$0	$0
WARREN DIAMOND
TRUSTEE (TERMED 5/1/22)	1.0	0.0	Yes (X)	$0	$0	$0
KEVIN KELLY
TRUSTEE (TERMED 5/1/22)	1.0	0.0	Yes (X)	$0	$0	$0
GLORIA NILSON
TRUSTEE (TERMED 5/1/22)	1.0	0.0	Yes (X)	$0	$0	$0
DARSIT SHAH MD
TRUSTEE (TERMED 5/1/22)	1.0	0.0	Yes (X)	$0	$0	$0
GLENN MILLER
RWJBH CHIEF DEV. OFFICER	0.0	55.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,964,655	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,032,465	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	COMMUNITY COUNSELING SERVICE CO L	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	527 MADISON AVENUE 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Services	CAMPAIGN MANAGEMENT	ServicesDesc
Compensation	$453,450	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$531,064	FundraisingAmt
All Other Contributions	$6,973,666	AllOtherContributionsAmt
Noncash Contributions	$179,302	NoncashContributionsAmt
Total Contributions	$7,504,730	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OTHER PROGRAM RELATED REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,913,781	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,913,781	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,913,781	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$286,038	TotalRevenueColumnAmt
Exclusion	$286,038	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$382,554	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$531,064	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$382,554	FundraisingDirectExpensesAmt
Gaming Gross Income	$135,076	GamingGrossIncomeAmt
Gaming Direct Expenses	$73,814	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,262	TotalRevenueColumnAmt
Exclusion	$61,262	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,765,811	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,913,781	RelatedOrExemptFuncIncomeAmt
Exclusion	$347,300	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,366,660	TotalAmt
Program Services	$3,366,660	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$743,179	TotalAmt
Program Services	$743,179	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$453,450	TotalAmt
Fundraising	$453,450	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,470	TotalAmt
Management And General	$80,171	ManagementAndGeneralAmt
Fundraising	$4,299	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,728	TotalAmt
Management And General	$6,364	ManagementAndGeneralAmt
Fundraising	$6,364	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,110	TotalAmt
Management And General	$2,110	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,883	TotalAmt
Management And General	$5,883	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ALLOC. OF PERSONNEL COSTS	$1,349,449	$508,877	$840,572
VARIOUS FUNDRAISING EXPENSES	$424,637	$68,945	$355,692
DUES AND SUBSCRIPTIONS	$5,531	$5,531
OTHER EXPENSES	$865,172	$865,172

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,313,269	TotalAmt
Program Services	$4,109,839	ProgramServicesAmt
Management And General	$1,543,053	ManagementAndGeneralAmt
Fundraising	$1,660,377	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$96,529	BOYAmt
EOY	$55,713	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,584,547	BOYAmt
EOY	$23,359,023	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,479	BOYAmt
EOY	$6,330	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,950	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,950	LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$23,212,464	BOYAmt
EOY	$20,397,941	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$607,956	BOYAmt
EOY	$5,653,886	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,507,975	BOYAmt
EOY	$49,472,893	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,215	BOYAmt
EOY	$29,862	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$11,550	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,570,760	BOYAmt
EOY	$351,481	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,606,975	BOYAmt
EOY	$392,893	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$960,000	BOYAmt
EOY	$1,414,000	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,941,000	BOYAmt
EOY	$47,666,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$44,901,000	BOYAmt
EOY	$49,080,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$47,507,975	BOYAmt
EOY	$49,472,893	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,452,542	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,321,389	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$47,847	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,343,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,965,262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,726,156	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,831,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,744,730	CurrentTaxYearAmt
Total	$17,610,442	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,343,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,965,262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,726,156	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,831,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,744,730	CurrentTaxYearAmt
Total	$17,610,442	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,726,098	SubstantialContributorsTotAmt
Public Support Total170	$12,884,344	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$611,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,103,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$673,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$683,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$286,038	CurrentTaxYearAmt
Total	$3,358,438	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,968,880	TotalSupportAmt
Gross Receipts Rltd Activities	$13,114,681	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61445	PublicSupportCY170Pct
Public Support PY170	0.79604	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	UNUSUAL GRANTS	FormAndLineReferenceDesc
Explanation	The organization received CONTRIBUTIONS: (1) IN THE AMOUNT OF $8,300,000 FROM AN INDIVIDUAL IN 2018; (2) IN THE AMOUNT OF $3,000,000 FROM A PRIVATE FOUNDATION IN 2019; (3) IN THE AMOUNT OF $3,000,000 FROM AN INDIVIDUAL IN 2020; (4) IN THE AMOUNT OF $9,000,000 FROM AN INDIVIDUAL IN 2021; (5) IN THE AMOUNT OF $3,800,000 FROM AN INDIVIDUAL IN 2022; (6) IN THE AMOUNT OF $ 960,000 FROM AN PRIVATE FOUNDATION IN 2022; AND (7) IN THE AMOUNT OF $1,000,000 FROM AN INDIVIDUAL IN 2022. These contributions WERE classified as unusual grants and excluded from both the numerator and denominator in the public support percentage calculation. Each contribution IS unusual in nature because, according to Form 990, Schedule A instructions and in accordance with Treasury Regulations 1.509(a)-3(c)(4): - They were attracted because of the publicly supported nature of the organization, - They were unusual and unexpected because of the amounts (no other individuals or foundations contributed any amount similar to these amounts in the five year period), and - They are large enough that they would significantly decrease the organization's public support percentage.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,416,000	BeginningYearBalanceAmt
End Year Balance	$5,416,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,416,000	BeginningYearBalanceAmt
End Year Balance	$5,416,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,416,000	BeginningYearBalanceAmt
End Year Balance	$5,416,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,416,000	BeginningYearBalanceAmt
End Year Balance	$5,416,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,416,000	BeginningYearBalanceAmt
End Year Balance	$5,416,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,950	OtherCostOrOtherBasisAmt
Depreciation	$17,950	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS - FIXED INCOME	$2,990,584	F
CASH EQUIVALENTS	$3,134,391	F
CORPORATE BONDS	$7,582,841	F
ASSET BACKED SECURITIES	$2,506,203	F
COMMERCIAL MORTGAGE-BACKED	$997,062	F
MUNICIPAL BONDS	$834,306	F
GOVERNMENT OBLIGATIONS	$2,279,525	F
ACCRUED INTEREST	$61,998	F
BOND FUNDS	$11,031	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$20,397,941	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OTHER RECEIVABLES; NET	$568,129
DUE FROM AFFILIATES	$5,085,757

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,653,886	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$334,435
OTHER LIABILITIES	$17,046

Field	Value	IRS element (for citing)
Total Liability	$351,481	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, QUESTION 4

RESTRICTED FUNDS ARE USED TO SUPPORT THE CHARITABLE ACTIVITIES AND PROGRAMS OF THE ORGANIZATION AND ITS AFFILIATES. THE FOUNDATIONS' ENDOWMENTS CONSIST OF THE BOARD-DESIGNATED AND DONOR-RESTRICTED ENDOWMENT FUNDS. THE ENDOWMENT INVESTMENTS PROVIDE FUNDING FROM INVESTMENT EARNINGS, WHICH IS EXPENDABLE TO SUPPORT EQUIPMENT PURCHASES, EDUCATION, COMMUNITY, AND OTHER VARIOUS PROGRAMS.

SCHEDULE D, PART X

THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH ("RWJBH"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. RWJBH ISSUES AUDITED CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE ALL RELATED ENTITIES; INCLUDING THIS ORGANIZATION. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS FOR THE RWJBH HOSPITALS AND CERTAIN OTHER RWJBH AFFILIATES. THE FOOTNOTE BELOW IS FROM RWJBH'S 2022 AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND REPORTS RWJBH'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): THE CORPORATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	COMMUNITY COUNSELING SERVICE CO L	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	527 MADISON AVENUE 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAMPAIGN MANAGEMENT	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$453,450	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$453,450	TotalRetainedByContractorsAmt
Total Net To Organization	$0	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	POWER OF PINK	Event1Nm
Gross Receipts Event1	$433,273	GrossReceiptsEvent1Amt
Charitable Contri Event1	$216,968	CharitableContriEvent1Amt
Gross Revenue Event1	$216,305	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$31,198	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$185,107	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$257,350	GrossReceiptsEvent2Amt
Charitable Contri Event2	$155,155	CharitableContriEvent2Amt
Gross Revenue Event2	$102,195	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$65,693	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$36,502	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$222,995	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$158,941	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$64,054	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$37,238	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$26,816	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$913,618	GrossReceiptsTotalAmt
Charitable Contributions Tot	$531,064	CharitableContributionsTotAmt
Gross Revenue Total Events	$382,554	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$134,129	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$248,425	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$382,554	DirectExpenseSummaryEventsAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$135,076	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$56,237	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$17,577	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$135,076	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$56,237	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$17,577	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$73,814	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$61,262	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NJ	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.90000	GamingOwnFacilityPct
Gaming Other Facility	0.10000	GamingOtherFacilityPct
Individual With Books	evelyn nitis	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	C/O CORP FINANCE 2 CRESCENT PLACE	AddressLine1Txt
City	OCEANPORT	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07757	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	evelyn nitis AND OTHER MMCF PERSONN	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	MANAGE DAY TO DAY ACTIVITIES OF RAFFLES	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONMOUTH MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O CORP FIN 2 CRESCENT PLACE	AddressLine1Txt
City	OCEANPORT	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07757	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	223452412	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$3,366,660	CashGrantAmt
Purpose Of Grant	PROGRAM SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS	42	$76,000	FMV
COMMUNITY ASSISTANCE	15	$210,173	FMV
EMPLOYER ASSISTANCE	39	$457,006	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, QUESTION 2	FormAndLineReferenceDesc
Explanation	GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL AND HUMAN RESOURCES department personnel THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM S ARNOLD
TRUSTEE - PRES/CEO RWJUHNB	$0	$1,115,000	$0	$588,274	$0	$243,097	$0	$671,883	$0	$1,584	$0	$2,619,838	$0	$230,520
ERIC W CARNEY
TRUSTEE-PRES/CEO MMC/MMC-SC	$0	$675,760	$0	$244,500	$0	$90,719	$0	$208,442	$0	$38,515	$0	$1,257,936	$0	$85,229
WILLIAM DOWNS DO
TRUSTEE (TERMED 5/1/22)	$0	$435,712	$0	$21,931	$0	$966	$0	$11,574	$0	$35,314	$0	$505,497	$0	$0
CAITLIN R OLSON
TRUSTEE - VP, DEVELOPMENT	$0	$242,123	$0	$32,813	$0	$3,809	$0	$1,347	$0	$18,589	$0	$298,681	$0	$0
GREGORY GRECO MD
TRUSTEE (TERMED 5/1/22)	$0	$259,737	$0	$0	$0	$804	$0	$17,207	$0	$0	$0	$277,748	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I; QUESTION 4B	THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTINGS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: WILLIAM S. ARNOLD, $230,520 AND ERIC W. CARNEY, $85,229. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: WILLIAM S. ARNOLD, $650,600 AND ERIC W. CARNEY, $185,567.
SCHEDULE J, PART I; QUESTION 7	CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
SCHEDULE J, PART II, COLUMN F	The amounts reported in schedule j, part ii, column (f) include amounts reported on prior years' forms 990 in schedule j, part ii, either in column (b)(iii) as Form W-2, Box 5, taxable Medicare wages or in column (c) as non-taxable unvested deferred compensation that is now being reported again on this year's form 990.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$179,302	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I; QUESTION 32A	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HIRES INDEPENDENT THIRD-PARTIES TO SELL NON-CASH CONTRIBUTIONS IT RECEIVES; IF THE ORGANIZATION DECIDES NOT TO RETAIN THE ITEM(S). THE ORGANIZATION PAYS FAIR MARKET VALUE RATES AND COMMISSIONS IN THESE INSTANCES. FOR ANY GIFTS OF STOCK THE ORGANIZATION'S POLICY IS TO SELL IT IMMEDIATELY FOLLOWING RECEIPT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CORE FORM, PART V; QUESTION 15	WILLIAM S. ARNOLD IS LISTED AS A TRUSTEE ON THIS FORM 990. WILLIAM S. ARNOLD IS NOT INVOLVED WITH THIS ORGANIZATION IN ANY OTHER CAPACITY; HE PROVIDES NO SERVICES TO OR FOR THIS ORGANIZATION AND IS NOT INVOLVED IN THE MANAGEMENT OF THIS ORGANIZATION. HE SERVES AS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL, ALTHOUGH HE RECEIVES A FORM W-2 FROM BARNABAS HEALTH, INC.; A RELATED ORGANIZATION. ACCORDINGLY HIS COMMON LAW EMPLOYER/EMPLOYEE RELATIONSHIP IS WITH ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL (EIN: 22-1487243). ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL FILED A 2022 FORM 4720 WHICH INCLUDED A REMITTANCE OF EXCISE TAX RELATED TO HIS COMPENSATION IN EXCESS OF $1M. ERIC W. CARNEY IS LISTED AS A TRUSTEE ON THIS FORM 990. ERIC W. CARNEY IS NOT INVOLVED WITH THIS ORGANIZATION IN ANY OTHER CAPACITY; HE PROVIDES NO SERVICES TO OR FOR THIS ORGANIZATION AND IS NOT INVOLVED IN THE MANAGEMENT OF THIS ORGANIZATION. HE IS EMPLOYED BY A RELATED ORGANIZATION AND WORKS FULL TIME AS THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF MONMOUTH MEDICAL CENTER. ACCORDINGLY HIS COMMON LAW EMPLOYER/EMPLOYEE RELATIONSHIP IS WITH MONMOUTH MEDICAL CENTER (EIN: 22-3452412). THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"); WHICH INCLUDES BARNABAS HEALTH, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. GLENN MILLER IS LISTED AS AN OFFICER OF THIS ORGANIZATION (TOP FINANCIAL OFFICIAL) SOLELY BECAUSE HE IS THE CHIEF DEVELOPMENT OFFICER OF THE SYSTEM. HE PROVIDES NO SERVICES TO OR FOR THIS ORGANIZATION IN ANY MANNER AND IS NOT COMPENSATED FOR SERVING AS AN OFFICER OF THE ORGANIZATION. ACCORDINGLY, HIS COMMON LAW EMPLOYER-EMPLOYEE RELATIONSHIP IS WITH BARNABAS HEALTH, INC. AND AS SUCH HE RECEIVED A FEDERAL FORM W-2 FROM BARNABAS HEALTH, INC. MR. MILLER'S REPORTABLE COMPENSATION, RETIREMENT/OTHER DEFERRED COMPENSATION AND NON-TAXABLE BENEFITS ARE REPORTED WITHIN CORE FORM, PART VII AND SCHEDULE J OF BARNABAS HEALTH, INC. (EIN: 22-2405279); FEDERAL FORM 990. PLEASE REFER TO THE BARNABAS HEALTH, INC. FORM 990 FOR THIS INFORMATION.
CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7	RWJ BARNABAS HEALTH, INC. ("RWJ BH") IS THE SOLE MEMBER OF THIS ORGANIZATION. RWJ BH HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS.
CORE FORM, PART VI, SECTION B; QUESTION 11B	The organization is an affiliate within rwjbarnabas health; a tax-exempt integrated healthcare delivery system ("system"). Rwj barnabas health, inc. Is the tax-exempt parent entity of the system. This organization's federal form 990 was provided to each voting member of its governing body (its board of trustees) prior to filing with the internal revenue service ("irs"). The rwj barnabas health, inc. Audit committee assumed the responsibility to oversee and coordinate the federal form 990 preparation, review and filing process for all tax-exempt affiliates within the system. As part of the organization's federal form 990 tax return preparation process, the system hired a professional certified public accounting ("cpa") firm with experience and expertise in both healthcare and not-for-profit tax return preparation to prepare the federal form 990. The cpa firm's tax professionals worked closely with the organization's finance personnel and system individuals including executive vice president/general counsel, executive vice president/chief financial officer, senior vice president of system internal audit and various other individuals ("internal working group") to obtain the information needed in order to prepare a complete and accurate tax return. The cpa firm prepared a draft federal form 990 and furnished it to the organization's internal working group for review. The organization's internal working group reviewed the draft federal form 990 and discussed questions and comments with the cpa firm. Revisions were made to the draft federal form 990 where necessary and a final draft was furnished by the cpa firm to the organization's internal working group for final review and approval. Thereafter there was a special meeting held to review this Federal Form 990 with at least one representative from the organization, a representative from system corporate finance and a representative from the cpa firm. Following these reviews and the special meeting and prior to filing with the irs, the final federal form 990 was made available to each voting member of the organization's board of trustees (its governing body).
CORE FORM, PART VI, SECTION B; QUESTION 12	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WITH WHICH IT REGULARLY MONITORS AND ENFORCES COMPLIANCE. THIS CONFLICT OF INTEREST POLICY REQUIRES THAT A CONFLICT OF INTEREST FORM CONSISTENT WITH BEST GOVERNANCE PRACTICES AND INTERNAL REVENUE SERVICE GUIDELINES BE CIRCULATED TO OFFICERS, TRUSTEES AND KEY EMPLOYEES ANNUALLY. IN A SITUATION IN WHICH AN INDIVIDUAL DISCLOSES AN INTEREST THAT COULD GIVE RISE TO A CONFLICT, THE INDIVIDUAL'S POTENTIAL CONFLICT IS REFERRED TO THE SYSTEM'S CORPORATE NOMINATING AND GOVERNANCE COMMITTEE WHICH EVALUATES THE CONFLICT AND ITS POTENTIAL IMPACT ON THE INDIVIDUAL'S PARTICIPATION ON THE BOARD OR ON CERTAIN ISSUES WHICH MAY COME BEFORE THE BOARD. AS APPROPRIATE THE COMMITTEE WILL TAKE ACTION TO ADDRESS THE CONFLICT.
CORE FORM, PART VI, SECTION B; QUESTION 15	THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES RWJ BARNABAS HEALTH, INC. ("RWJ BH"); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. RWJ BH'S BOARD OF TRUSTEES MAINTAINS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF RWJ BH'S SENIOR MANAGEMENT. THE COMMITTEE ALSO REVIEWS THE COMPENSATION AND BENEFITS OF OTHER OFFICERS AND KEY EMPLOYEES OF RWJBARNABAS HEALTH; INCLUDING, WITHOUT LIMITATION, THE CHIEF EXECUTIVE OFFICERS OF RWJBARNABAS HEALTH HOSPITALS AND MEDICAL CENTERS. THE COMMITTEE, WHICH IS REQUIRED BY THE CORPORATION'S BYLAWS TO BE COMPRISED SOLELY OF INDEPENDENT TRUSTEES, SEEKS GUIDANCE AND SUBSTANTIATION FROM A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEW OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING, BUT NOT LIMITED TO, SIMILARLY SIZED HEALTHCARE SYSTEMS AND HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS APPLIES TO CERTAIN RWJ BH SENIOR MANAGEMENT PERSONNEL. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990, WHERE APPLICABLE, ARE REVIEWED ANNUALLY BY THE RWJBARNABAS HEALTH CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM RWJBARNABAS HEALTH'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS.
CORE FORM, PART VI, SECTION C; QUESTION 19	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.
CORE FORM, PART VII AND SCHEDULE J	CORE FORM, PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM A RELATED ORGANIZATION. PLEASE NOTE THAT THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A BOARD MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES.
CORE FORM, PART VII, SECTION A, COLUMN B	THIS ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS, DIRECTORS AND KEY EMPLOYEES LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED IN CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF RWJBARNABAS HEALTH; NOT SOLELY THIS ORGANIZATION.
CORE FORM, PART XI; LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDE: - NET TRANSFER OF EQUITY FROM SAINT BARNABAS HEALTH CARE SYSTEM FOUNDATION; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION - $47,847.
CORE FORM, PART XII; QUESTION 2	THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH, A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S TAX-EXEMPT PARENT ENTITY IS RWJ BARNABAS HEALTH, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF RWJ BARNABAS HEALTH, INC. AND ALL AFFILIATES WITHIN THE SYSTEM FOR THE YEARS ENDED DECEMBER 31, 2022 AND DECEMBER 31, 2021; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS FOR THE RWJBARNABAS HEALTH HOSPITALS AND CERTAIN OTHER RWJBARNABAS HEALTH AFFILIATES. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE RWJ BARNABAS HEALTH, INC. AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (49 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BARNABAS BAYONNE DEV URBAN RENEWAL CORP
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	352219655	STAFFING SVCS	NJ	501(C)(3)	12A	SBRDC	false
BARNABAS HEALTH MEDICAL GROUP PC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223316007	HEALTH SVCS.	NJ	501(C)(3)	10	RWJ BH	false
BARNABAS HEALTH INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222405279	HEALTH SVCS.	NJ	501(C)(3)	12A	RWJ BH	false
CENTER STATE HEALTH GROUP INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222939956	HEALTH SVCS.	NJ	501(C)(3)	12B	RWJ BH	false
CENTRAL JERSEY BEHAVIORAL HEALTH ASSOC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223343959	HEALTH SVCS.	NJ	501(C)(3)	12A	SBBH	false
CHILDRENS SPECIALIZED HOSPITAL
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	221487148	PED. CARE	NJ	501(C)(3)	3	RWJ BH	false
CLARA MAASS FOUNDATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222132516	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
CLARA MAASS MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	221500556	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
COMMUNITY MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223452306	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
COMMUNITY MEDICAL CENTER FOUNDATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222597592	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
COOPERMAN BARNABAS MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	221494440	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
DOCTORS' CENTER MANAGEMENT CORP
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223175258	HEALTH SVCS.	NJ	501(C)(3)	12C	RWJ BH	false
GREENVILLE HOSPITAL
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	220963805	INACTIVE	NJ	501(c)(3)	3	RWJ BH	false
IRVINGTON HOSPITAL FOUNDATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	237025428	INACTIVE	NJ	501(C)(3)	12A	RWJ BH	false
JERSEY CITY MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222783298	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
LAKEVIEW CHILD CARE CENTER INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222627639	CHILD CARE	NJ	501(C)(3)	10	RWJ BH	false
LIBERTY RIVERSIDE HEALTHCARE
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223284894	INACTIVE	NJ	501(C)(3)	3	RWJ BH	false
MARILLAC CORPORATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	521947015	REAL ESTATE	NJ	501(C)(3)	12A	TRMC	false
MEGA CARE INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222578561	HEALTH SVCS.	NJ	501(C)(3)	12A	CSHG	false
MONMOUTH MED CNTR - SOUTHERN CAMPUS FDN
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222630076	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
MONMOUTH MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223452412	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
MONMOUTH MEDICAL CENTER - FACULTY PRACT
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223357053	HEALTH SVCS.	NJ	501(C)(3)	12A	MMC	false
NEW BRUNSWICK AFFILIATED HOSPITALS INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	221946837	HEALTH SVCS.	NJ	501(C)(3)	12A	RWJ BH	false
NEW MARGARET HAGUE CTR WOMENS JCM OBGYN
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223363012	HEALTH SVCS.	NJ	501(C)(3)	12A	JCMC	false
NEWARK BETH ISRAEL MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223452311	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
OPPORTUNITY PROJECT INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223242203	HEALTH SVCS.	NJ	501(C)(3)	7	CSH	false
ROBERT WOOD JOHNSON VISITING NURSES INC
972 SHOPPES BOULEVARD	NORTH BRUNSWICK	NJ	08902	263659270	HEALTH SVCS.	NJ	501(C)(3)	10	NA	false
RWJBH MEDICAL GROUP PC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	842840311	HEALTH SVCS.	NJ	501(C)(3)	12A	RWJ BH	false
RWJ BARNABAS HEALTH INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	810682747	INACTIVE	NJ	501(C)(3)	12C	NA	false
RWJ HEALTH NETWORK INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223420314	HEALTH SVCS.	NJ	501(C)(3)	12A	RWJ BH	false
RWJ UNIVERSITY HOSPITAL
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	221487243	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
RWJ UNIV HOSP AT HAMILTON FDN INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222552329	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
RWJ UNIV HOSPITAL AT HAMILTON
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	210634572	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
RWJ UNIVERSITY HOSPITAL RAHWAY
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	221487305	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
SAINT BARNABAS BEHAVIORAL HEALTH CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222977312	HEALTH SVCS.	NJ	501(C)(3)	3	CSHG	false
SAINT BARNABAS HEALTH CARE SYSTEM FDN
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223769036	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
SAINT BARNABAS HOSPICE AND PALLIATIVE
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222354659	HEALTH SVCS.	NJ	501(C)(3)	7	RWJ BH	false
SAINT BARNABAS OUTPATIENT CENTERS
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222458479	HEALTH SVCS.	NJ	501(C)(3)	10	RWJ BH	false
SAINT BARNABAS REALTY DEVELOPMENT CORP
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222940008	TITLE HLDNG.	NJ	501(C)(3)	12B	RWJ BH	false
SANDY HOOK FRNDS OF ST BARNABAS BURN FDN
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223236202	FUNDRAISING	NJ	501(C)(3)	12D	RWJ BH	false
SOMERSET HEALTH CARE FOUNDATION INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223294408	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
THE JERSEY CITY MEDICAL CENTER FDN
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223113911	FUNDRAISING	NJ	501(C)(3)	10	RWJ BH	false
THE RWJ UNIV HOSPITAL FOUNDATION INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222378007	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
TRINITAS FOUNDATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222353773	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
TRINITAS HEALTHCARE CORPORATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222473652	HEALTH SVCS.	NJ	501(C)(3)	10	RWJ BH	false
TRINITAS REGIONAL MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223601678	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
UNITED RESCUE AT JERSEY CITY INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222458481	HEALTH SVCS.	NJ	501(C)(3)	10	JCMC	false
UNIVERSITY PHYSICIAN ASSOCIATES OF NJ
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222095812	HEALTH SVCS.	NJ	501(C)(3)	12C	RWJ BH	false
VNA HEALTH GROUP OF NEW JERSEY LLC
176 RIVERSIDE AVENUE	RED BANK	NJ	07701	474841103	HEALTH SVCS.	NJ	501(C)(3)	10	MEGA CARE	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AVENEL ISELIN MEDICAL GROUP LLC
400 GILL LANE	ISELIN	NJ	08830	221965695	HEALTH SVCS.	NJ	NA
BARNABAS ON TIME HOLDINGS LLC
135 E HIGHLAND PARK	ROSELLE	NJ	07203	842572508	HEALTH SVCS.	NJ	NA
CENTRAL JERSEY ACO LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	455460713	HEALTH SVCS.	NJ	NA
CREST PHYSICAL THERAPY SERVICES LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	844913447	HEALTH SVCS.	NJ	NA
HAMILTON ENDO & SURG LLC
1235 WHITEHORSE-MERCERVILLE RD STE	HAMILTON	NJ	08619	223837967	HEALTH SVCS.	NJ	NA
HUDSON MD GROUP LLC
443 NORTHFIELD AVE	WEST ORANGE	NJ	07052	841928885	HEALTH SVCS.	NJ	NA
INNOVATIVE PURCHASING CONCEPTS
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223786557	INACTIVE	NJ	NA
JERSEY ASC VENTURES LLC
1A BURTON HILLS BLVD	NASHVILLE	TN	37215	473368037	HEALTH SVCS.	TN	NA
LIBERTYUSP SURGERY CENTERS LLC
15305 DALLAS PKWY SUITE 1600 LB 28	ADDISON	TX	75001	264756962	HEALTH SVCS.	TX	NA
MEDEMERGE LLC
1005 WASHINGTON AVE	GREEN BROOK	NJ	08812	030382501	HEALTH SVCS.	NJ	NA
NEW JERSEY IMAGING NTWK LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	460623701	HEALTH SVCS.	NJ	NA
RWJBH ASSOCIATES 2 LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	842867293	HEALTH SVCS.	NJ	NA
RWJ-REGENT II LLC
ONE ROBERT WOOD JOHNSON PLACE	NEW BRUNSWICK	NJ	08903	800878969	HEALTH SVCS.	NJ	NA
RWJ-REGENT LLC
10 PLUM STREET 4TH FLOOR	NEW BRUNSWICK	NJ	08901	453853994	HEALTH SVCS.	NJ	NA
SHREWSBURY DIAGNOSTIC IMAGING LLC
1131 BROAD STREET SUITE 110	SHREWSBURY	NJ	07702	203833246	HEALTH SVCS.	NJ	NA
SOMERSET PEDIATRIC GROUP LLC
575 ROUTE 28 BLDG 2 STE 2205	RARITAN	NJ	08869	221908643	HEALTH SVCS.	NJ	NA
CARE STATION MSO LLC
328 WEST ST GEORGES AVENUE	LINDEN	NJ	07036	854383640	HEALTH SVCS.	NJ	NA
JAG-ONE HOLDINGS LP
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	854395273	HEALTH SVCS.	NJ	NA
PREDICTIVE HEALTH SOLUTIONS LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	871292461	HEALTH SVCS.	NJ	NA
ADVANCED GASTROENTEROLOGY GROUP LLC
1308 MORRIS AVENUE SUITE 102	UNION	NJ	07083	223759909	HEALTH SVCS.	NJ	NA
PARKWAY ANESTHESIA ASSOCIATES LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	812934369	HEALTH SVCS.	NJ	NA
ANESTHESIA SPECIALISTS OF NJ LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	833143957	HEALTH SVCS.	NJ	NA
PARKWAY MEDICAL MANAGEMENT LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	461795830	HEALTH SVCS.	NJ	NA
DIGESTIVE HEALTHCARE CENTER LLC
511 COURTYARD DRIVE BLDG 500	HILLSBOROUGH	NJ	08844	223411123	HEALTH SVCS.	NJ	NA
KAYAL MEDICAL GROUP LLC
266 HARRISTOWN RD STE 104	GLEN ROCK	NJ	07452	874143819	HEALTH SVCS.	NJ	NA
MEDICOR CARDIOLOGY LLC
331 ROUTE 206	HILLSBOROUGH	NJ	08844	920386532	HEALTH SVCS.	NJ	NA
MONTGOMERY MEDICAL ASSOCIATES LLC
9 DUTCHTOWN-HARLINGEN ROAD	BELLE MEAD	NJ	08502	412048013	HEALTH SVCS.	NJ	NA
UNION COUNTY HC ASSOCIATES LLC
2005 ST GEORGES AVENUE	RAHWAY	NJ	07065	251918025	HEALTH SVCS.	NJ	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CENTER STATE MANAGEMENT CORP
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222506125	MGMT SVCS.	NJ	NA	C Corp.	false
CSH VENTURES INC
200 SOMERSET STREET	NEW BRUNSWICK	NJ	08901	472729885	MED. CONSULTING	NJ	NA	C Corp.	false
HEALTH CARE FACILITIES MGT
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223532988	MAINT. SVCS.	NJ	NA	C Corp.	false
LIVINGSTON INFUSION CARE INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223190756	HEALTH SVCS.	NJ	NA	C Corp.	false
LIVINGSTON SERVICES CORP
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222779395	HEALTH SVCS.	NJ	NA	C Corp.	false
LSC PHARMACY SERVICES INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	452552776	PHARMACY SVCS.	NJ	NA	C Corp.	false
MAJOR INVESTIGATIONS INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223040539	SECURITY SVCS.	NJ	NA	C Corp.	false
NJ HEALTH CARE SYSTEM INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223536986	INACTIVE	NJ	NA	C Corp.	false
RWJ MED SVCS ORG AT HAMILTON
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223454270	HEALTH SVCS.	NJ	NA	C Corp.	false
RWJ MEDICAL ASSOCIATES PA
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223586872	HEALTH SVCS.	NJ	NA	C Corp.	false
RWJ PHYSICIAN ENTERPRISE PA
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	453967414	HEALTH SVCS.	NJ	NA	C Corp.	false
RWJ SURGERY CENTER INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223698431	HEALTH SVCS.	NJ	NA	C Corp.	false
SBC MANAGEMENT CORPORATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223414332	MGMT SVCS.	NJ	NA	C Corp.	false
SHC ENTERPRISES INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222665595	MGMT SVCS.	NJ	NA	C Corp.	false
SOMERSET REALTY GROUP INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223269525	REAL ESTATE	NJ	NA	C Corp.	false
TRINITAS HEALTH SERVICES CORPORATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222557627	HEALTH SVCS.	NJ	NA	C Corp.	false
VISION HEALTHCARE INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	204285005	INVESTMENT	NJ	NA	C Corp.	false
CPIC
					FINANCIAL VEHICLE		NA	Foreign Corp.	false	44 CHURCH STREET	HAMILTON	BD	HM11	BD

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V	FormAndLineReferenceDesc
Explanation	This organization is a member of RWJBarnabas Health; a tax-exempt integrated healthcare delivery system. Funds are routinely transferred between affiliates and business activities are common on behalf of the System's affiliates, including this organization. These transactions may be recorded on the revenue/expense and balance sheet statements of this organization and other affiliates. The RWJBarnabas Health entities work together to deliver high quality cost effective healthcare and wellness services to their communities regardless of ability to pay and in furtherance of charitable tax-exempt purposes.	ExplanationTxt