FURP.ORG / PUBLIC DATA EXPLORER

RWJBH CORPORATE SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RWJBH CORPORATE SERVICES INC (EIN 22-2405279)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349320683
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T15:16:36-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 Jefferson Park Suite 400AddressLine1Txt
CityWhippanyCityNm
State AbbreviationNJStateAbbreviationCd
ZIP079811070ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222405279EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARNABAS HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CATHERINE DOWDY CPAInCareOfNm
Business Name ControlBARNBusinessNameControlTxt
Phone9733224032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O CATHERINE DOWDY CPA C/O CORPAddressLine1Txt
CityOCEANPORTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07757ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE DOWDYPersonNm
Person TitleSVP FINANCEPersonTitleTxt
Phone7329238929PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCATHERINEPersonFirstNm
Person LastDOWDYPersonLastNm
FieldValueIRS element (for citing)
SSN000000000SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott J MarianiPreparerPersonNm
PTINP00642486PTIN
Phone9738989494PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RWJBH CORPORATE SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARK E MANIGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 CRESCENT PLACEAddressLine1Txt
CityOCEANPORTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07757ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,387,085,254GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RWJBH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE CHARITABLE PURPOSES, GOALS AND OBJECTIVES OF RWJ BARNABAS HEALTH, INC. AND ITS AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee3094TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$8,478,866TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$5,805,548NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,094,118PYContributionsGrantsAmt
CY Contributions Grants$4,945,663CYContributionsGrantsAmt
PY Program Service Revenue$1,057,396,340PYProgramServiceRevenueAmt
CY Program Service Revenue$1,272,118,060CYProgramServiceRevenueAmt
PY Investment Income$357,423,241PYInvestmentIncomeAmt
CY Investment Income$109,452,594CYInvestmentIncomeAmt
PY Other Revenue$580,263PYOtherRevenueAmt
CY Other Revenue$568,937CYOtherRevenueAmt
PY Total Revenue$1,417,493,962PYTotalRevenueAmt
CY Total Revenue$1,387,085,254CYTotalRevenueAmt
PY Grants And Similar Paid$5,252,879PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,012,740CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$285,404,475PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$364,150,690CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$730,653,211PYOtherExpensesAmt
CY Other Expenses$893,971,630CYOtherExpensesAmt
PY Total Expenses$1,021,310,565PYTotalExpensesAmt
CY Total Expenses$1,259,135,060CYTotalExpensesAmt
PY Revenues Less Expenses$396,183,397PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,950,194CYRevenuesLessExpensesAmt
Total Assets BOY$7,403,719,280TotalAssetsBOYAmt
Total Assets EOY$6,094,222,613TotalAssetsEOYAmt
Total Liabilities BOY$5,793,303,550TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,452,341,165TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,610,415,730NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$641,881,448NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE ORGANIZATION IS A SUPPORTING ORGANIZATION Of THE RWJBARNABAS HEALTH TAX-EXEMPT HOSPITALS AND MEDICAL CENTERS. THE ORGANIZATION SUPPORTS VARIOUS RWJBARNABAS HEALTH ENTITIES WHICH ARE AFFILIATES WITHIN A TAX-EXEMPT NOT-FOR-PROFIT INTEGRATED HEALTHCARE DELIVERY SYSTEM IN NEW JERSEY WHOSE CHARITABLE PURPOSES INCLUDE PROVIDING MEDICALLY NECESSARY HEALTHCARE SERVICES TO THE COMMUNITY AND ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$747,599,954ExpenseAmt
Grant$1,012,740GrantAmt
Revenue$911,560,019RevenueAmt
DescEXPENSES INCURRED IN SUPPORTING RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM BY PROVIDING INTEGRAL CORPORATE SERVICES. RWJBARNABAS HEALTH 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$353,570,168ExpenseAmt
Grant$0GrantAmt
Revenue$353,570,168RevenueAmt
DescEXPENSES INCURRED FOR ALL COVERED RWJBARNABAS HEALTH EMPLOYEES RELATING TO RWJBARNABAS HEALTH'S SELF-INSURED HEALTH PLAN, INCLUDING MEDICAL CLAIMS AND PRESCRIPTIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,152,704ExpenseAmt
Grant$0GrantAmt
Revenue$15,466,739RevenueAmt
DescEXPENSES INCURRED IN OPERATING RWJBH ACCOUNTABLE CARE, LLC, AN ACCOUNTABLE CARE ORGANIZATION WHOSE SOLE MEMBER IS BARNABAS HEALTH, INC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,133,322,826TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1445IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3094EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHERINE DOWDY CPAPersonNm
Phone7329238929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 CRESCENT PLACEAddressLine1Txt
CityOCEANPORTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07757ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BARRY H OSTROWSKY
TRUSTEE - CEO60.00.0Yes (X)Yes (X)$7,241,650$0$1,579,492
JOHN F BONAMO MD MS
EVP, CMO (TERMED 05/15/2022)55.00.0$8,130,124$0$445,949Yes (X)
THOMAS A BIGA
EVP, PRESIDENT NW REGION55.00.0$4,186,417$0$1,089,041Yes (X)
JOHN W DOLL CPA
SR. EVP, CHIEF OPERATING OFF.60.00.0Yes (X)$4,009,762$0$920,577
MARK E MANIGAN
PRESIDENT60.00.0Yes (X)$3,575,015$0$949,178
MARTIN S EVERHART
EVP, CHIEF HR OFF. (TERM 8/22)55.00.0$3,349,006$0$246,567Yes (X)
WILLIAM S ARNOLD
EVP, PRESIDENT SOUTHERN REGION55.00.0$1,946,371$0$673,467Yes (X)
DARRELL TERRY
PRESIDENT/CEO - NBIMC55.00.0$1,740,959$0$576,164Yes (X)
DAVID A MEBANE ESQ
TRUSTEE - EVP, GENERAL COUNSEL55.00.0Yes (X)Yes (X)$1,813,605$0$404,718
PATRICK KNAUS
EVP, CHIEF STRATEGY OFFICER55.00.0$1,642,024$0$383,820Yes (X)
RICHARD L DAVIS
PRESIDENT/CEO - CBMC55.00.0$1,625,485$0$284,236Yes (X)
GLENN MILLER
EVP, CHIEF DEVELOPMENT OFFICER55.00.0$1,521,567$0$371,757Yes (X)
RURIC C ANDERSON MD
EVP, CHIEF MED & QUALITY OFF.55.00.0$1,392,853$0$399,781Yes (X)
ROBERT G IRWIN
EVP, CHIEF INTEGRATION OFFICER55.00.0$1,445,670$0$296,531Yes (X)
TRINA PARKS
EVP, CHIEF CORP DIVERSITY55.00.0$1,358,377$0$288,260Yes (X)
DEBRA LIENHARDT
EVP, BUSINESS DEVELOPMENT55.00.0$1,291,720$0$331,668Yes (X)
MICHAEL KNECHT
EVP, CHIEF MARKETING & COMM.55.00.0$1,306,682$0$300,558Yes (X)
PAUL G ALEXANDER MD
EVP, CHIEF HEALTH EQUITY55.00.0$1,274,228$0$294,330Yes (X)
NANCY HOLECEK
EVP, CHIEF NURSING OFFICER55.00.0$1,212,392$0$329,769Yes (X)
MARY ELLEN CLYNE
PRESIDENT/CEO - CMMC55.00.0$1,199,355$0$313,801Yes (X)
MICHAEL PRILUTSKY
EVP, PRESIDENT NE REGION55.00.0$1,228,007$0$252,178Yes (X)
PATRICK M AHEARN
PRESIDENT/CEO - CMC55.00.0$1,161,572$0$249,531Yes (X)
DEANNA L MINUS-VINCENT
EVP, CHIEF SOCIAL JUSTICE OFF.55.00.0$1,108,254$0$284,310Yes (X)
RICHARD FREEMAN
PRESIDENT/CEO - RWJUHH55.00.0$1,063,653$0$214,345Yes (X)
EILEEN K URBAN
EVP, CIO/CTO (TERMED 06/22)55.00.0$1,137,147$0$122,905Yes (X)
INDU LEW
EVP, CHIEF PHARMACY OFFICER55.00.0$937,549$0$218,078Yes (X)
MARY DENO
SVP, CHIEF HR OFFICER55.00.0$790,005$0$136,480Yes (X)
STEPHEN K BARRY
EVP, FACILITIES MANAGEMENT55.00.0$780,748$0$77,069Yes (X)
FRANK PIPAS CPA
EVP, CFO (EFF. 12/20/22)60.00.0Yes (X)$231,688$0$21,875
MARC E BERSON
CHAIRMAN - TRUSTEE1.00.0Yes (X)Yes (X)$0$0$0
JACK MORRIS
TRUSTEE1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,961,895TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,602,933TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K981IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RUTGERS THE STATE UNIVERSITY OF NJ
33 KNIGHTSBRIDGE ROADPISCATAWAYNJ08854MEDICAL$200,786,393
QUEST DIAGNOSTICS INCORPORATED
1 INSIGHTS DRIVECLIFTONNJ07012MEDICAL$33,262,381
CERNER CORPORATION
2702 ROCKCREEK PARKWAYKANSAS CITYMO64117CONSULTING$25,178,223
HARMELIN AND ASSOCIATES INC
525 RIGHTERS FERRY ROADBALA CYNWYDPA19004MARKETING$18,034,118
COMPORT CONSULTING CORP
78 ORCHARD STREETRAMSEYNJ074461112IT$17,270,924
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K93CntrctRcvdGreaterThan100KCnt
Government Grants$4,945,663GovernmentGrantsAmt
Total Contributions$4,945,663TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business541900BusinessCd
Total Revenue Column$1,272,118,060TotalRevenueColumnAmt
Related Or Exempt Func Income$1,272,118,060RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,272,118,060TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,006,372TotalRevenueColumnAmt
Unrelated Business Revenue$8,478,866UnrelatedBusinessRevenueAmt
Exclusion$87,527,506ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,870,509TotalRevenueColumnAmt
Exclusion$3,870,509ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$388,759RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$388,759RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$388,759TotalRevenueColumnAmt
Exclusion$388,759ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,660,620SecuritiesAmt
Other$915,093OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,660,620SecuritiesAmt
Other$915,093OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,575,713TotalRevenueColumnAmt
Exclusion$9,575,713ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCAFETERIADesc
Business900099BusinessCd
Total Revenue Column$180,178TotalRevenueColumnAmt
Exclusion$180,178ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$180,178OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,387,085,254TotalRevenueColumnAmt
Related Or Exempt Func Income$1,272,118,060RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,478,866UnrelatedBusinessRevenueAmt
Exclusion$101,542,665ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,012,740TotalAmt
Program Services$1,012,740ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,329,219TotalAmt
Program Services$56,996,297ProgramServicesAmt
Management And General$6,332,922ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$242,594,362TotalAmt
Program Services$218,334,926ProgramServicesAmt
Management And General$24,259,436ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,477,376TotalAmt
Program Services$12,129,638ProgramServicesAmt
Management And General$1,347,738ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,234,698TotalAmt
Program Services$20,911,228ProgramServicesAmt
Management And General$2,323,470ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,515,035TotalAmt
Program Services$19,363,532ProgramServicesAmt
Management And General$2,151,503ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,176,916TotalAmt
Program Services$26,259,224ProgramServicesAmt
Management And General$2,917,692ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,119,667TotalAmt
Program Services$1,907,700ProgramServicesAmt
Management And General$211,967ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$304,677TotalAmt
Program Services$274,209ProgramServicesAmt
Management And General$30,468ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$230,121,577TotalAmt
Program Services$207,109,420ProgramServicesAmt
Management And General$23,012,157ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,694,369TotalAmt
Program Services$15,924,932ProgramServicesAmt
Management And General$1,769,437ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,426,608TotalAmt
Program Services$13,883,947ProgramServicesAmt
Management And General$1,542,661ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$71,446,784TotalAmt
Program Services$64,302,105ProgramServicesAmt
Management And General$7,144,679ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,981,192TotalAmt
Program Services$7,183,073ProgramServicesAmt
Management And General$798,119ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,103,229TotalAmt
Program Services$992,906ProgramServicesAmt
Management And General$110,323ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,956,777TotalAmt
Program Services$9,861,099ProgramServicesAmt
Management And General$1,095,678ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,359,287TotalAmt
Program Services$29,123,358ProgramServicesAmt
Management And General$3,235,929ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,829,070TotalAmt
Program Services$11,546,163ProgramServicesAmt
Management And General$1,282,907ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BH HLTH PLAN; MED. CLAIMS$292,515,272$263,263,745$29,251,527
BH HLTH PLAN; PRESCRIPS.$48,885,774$43,997,197$4,888,577
IMPAIRMENT CHARGE$45,000,000$40,500,000$4,500,000
DUES & SUBSCRIPTIONS$13,082,813$11,774,531$1,308,282

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,967,618TotalAmt
Program Services$56,670,856ProgramServicesAmt
Management And General$6,296,762ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,259,135,060TotalAmt
Program Services$1,133,322,826ProgramServicesAmt
Management And General$125,812,234ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$214,754,661BOYAmt
EOY$19,849,891EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,439,325BOYAmt
EOY$4,049,950EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,053,491BOYAmt
EOY$46,385,464EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$547,989,906LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$222,744,006LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$349,836,909BOYAmt
EOY$325,245,900EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$6,514,911,374BOYAmt
EOY$4,978,217,010EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$45,000,000BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$226,723,520BOYAmt
EOY$720,474,398EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,403,719,280BOYAmt
EOY$6,094,222,613EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$133,758,861BOYAmt
EOY$156,402,331EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,831,262BOYAmt
EOY$10,555EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$288,673,031BOYAmt
EOY$285,680,414EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$52,062,426BOYAmt
EOY$51,927,846EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,270,977,970BOYAmt
EOY$4,958,320,019EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,793,303,550BOYAmt
EOY$5,452,341,165EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,610,415,730BOYAmt
EOY$641,881,448EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,610,415,730BOYAmt
EOY$641,881,448EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,403,719,280BOYAmt
EOY$6,094,222,613EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$127,950,194ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$751,058,475NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$345,426,001OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations12SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (12 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
CHILDREN'S SPECIALIZED HOSPITAL
2214871483Yes (true)$0$0
CLARA MAASS MEDICAL CENTER
2215005563Yes (true)$0$0
COMMUNITY MEDICAL CENTER
2234523063Yes (true)$0$0
COOPERMAN BARNABAS MEDICAL CENTER
2214944403Yes (true)$0$0
JERSEY CITY MEDICAL CENTER
2227832983Yes (true)$0$0
MONMOUTH MEDICAL CENTER
2234524123Yes (true)$0$0
NEWARK BETH ISRAEL MEDICAL CENTER
2234523113Yes (true)$0$0
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL
2214872433Yes (true)$0$0
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL AT HAMILTON
2106345723Yes (true)$0$0
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL RAHWAY
2214873053Yes (true)$0$0
SAINT BARNABAS BEHAVIORAL HEALTH CENTER
2229773123Yes (true)$0$0
TRINITAS REGIONAL MEDICAL CENTER
2236016783Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total12SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgYes (true)OrganizationChangeSuprtOrgInd
Supported Org Class DesignatedYes (true)SupportedOrgClassDesignatedInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART ITHE ORGANIZATION IS AN INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3), 509(A)(3) SUPPORTING ORGANIZATION OF THE RWJBARNABAS HEALTH TAX-EXEMPT IRC SECTION 501(C)(3) ORGANIZATIONS CLASSIFIED AS IRC SECTION 509(A)(1) AND 509(A)(2) PUBLIC CHARITIES. PLEASE REFER TO SCHEDULE R AND R-1.
SCHEDULE A, PART IV, QUESTION 1ALL OF THE SUPPORTED ORGANIZATIONS OF BARNABAS HEALTH, INC. ARE LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS BY WAY OF A CLASS OF ORGANIZATIONS; HOSPITALS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE 501(C)(3).
SCHEDULE A, PART IV, QUESTION 5AEffective January 1, 2022, upon the closure of an affiliation transaction, Trinitas Regional Medical Center (EIN: 22-3601678); an internal revenue code section 501(c)(3) tax-exempt organization, became a supported organization of Barnabas Health, Inc.
SCHEDULE A, PART IV, QUESTION 6PLEASE REFER TO SCHEDULE I, PART II.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$304,677OtherActivitiesAmt
Total Lobbying Expenditures$304,677TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-BFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THIS ORGANIZATION MADE PAYMENTS FOR LOBBYING ACTIVITIES ON BEHALF OF THE RWJBARNABAS HEALTH SYSTEM WHICH TOTALED $293,250 DURING 2022. THIS ORGANIZATION IS A MEMBER OF THE NEW JERSEY BUSINESS AND INDUSTRY ASSOCIATION WHICH ENGAGES IN LOBBYING EFFORTS ON BEHALF OF ITS MEMBER ORGANIZATIONS. A PORTION OF THE DUES PAID TO THIS ORGANIZATION HAS BEEN ALLOCATED TO LOBBYING ACTIVITIES PERFORMED ON BEHALF OF RWJBARNABAS HEALTH AND ITS AFFILIATES DURING 2022. THIS ALLOCATION AMOUNTED TO $1,881 IN 2022. A PERCENTAGE OF THE 2022 TOTAL COMPENSATION FOR THE DIRECTOR, POLICY DEVELOPMENT AND GOVERNMENT AFFAIRS HAS BEEN ALLOCATED TOWARD LOBBYING ACTIVITIES PERFORMED ON BEHALF OF RWJBARNABAS HEALTH AND ITS AFFILIATES ON BOTH A FEDERAL AND STATE LEVEL. THIS ALLOCATION AMOUNTED TO $9,546 IN 2022.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,242,569OtherCostOrOtherBasisAmt
Book Value$1,242,569BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,964,430OtherCostOrOtherBasisAmt
Depreciation$14,060,882DepreciationAmt
Book Value$23,903,548BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,592,004OtherCostOrOtherBasisAmt
Depreciation$1,799,207DepreciationAmt
Book Value$6,792,797BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$278,003,423OtherCostOrOtherBasisAmt
Depreciation$206,883,917DepreciationAmt
Book Value$71,119,506BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$222,187,480OtherCostOrOtherBasisAmt
Book Value$222,187,480BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$325,245,900TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALATU UNDER BOND INDENTURE$249,756,933F
BOARD DESIGNATED CASH; LTD USE$4,304,193,878F
INTER & EXTERN LTD USE ASSETS$36,209,080F
OTHER PROGRAM RELATED ASSETS$387,607,119F
OTHER INVESTMENTS$450,000F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$4,978,217,010TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES; CURRENT$468,145,633
DUE FROM AFFILIATES; LONG-TERM$88,893,547
OTHER ASSETS$104,193,588
OTHER RECEIVABLES$59,241,630
FieldValueIRS element (for citing)
Total Book Value Other Assets$720,474,398TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
DUE TO AFFILIATES; CURRENT$4,459,995,515
SELF-INSURANCE LIABILITIES$189,121,007
EST AMOUNTS DUE TO 3RD PARTY PAYORS$88,578
ACCRUED PENSION LIABILITY$55,014,412
OTHER CURRENT LIABILITIES$131,500,554
OTHER LONG-TERM LIABILITIES$122,599,953
FieldValueIRS element (for citing)
Total Liability$4,958,320,019TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART XFormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedFINANCIAL VEHICLESpecificServicesProvidedTxt
Region Total Expenditures$64,573,943RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$64,573,943SubtotalSpentAmt
Total Spent$64,573,943TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART IFormAndLineReferenceDesc
ExplanationTHIS ORGANIZATION ACCRUED FOR ACCOUNTING PURPOSES EXPENSES TO COMMERCIAL PROFESSIONAL INSURANCE CO., LTD., A FINANCIAL VEHICLE, $64,573,943 FOR THE BENEFIT OF BARNABAS HEALTH, INC., ITS TAX-EXEMPT HOSPITALS AND VARIOUS OTHER RWJBARNABAS HEALTH SYSTEM ENTITIES. A FORM 5471 IS ATTACHED TO THE FORM 990 OF RWJ BARNABAS HEALTH, INC. - SUBORDINATES (FEID: 85-1296795) WHICH INCLUDES COOPERMAN BARNABAS MEDICAL CENTER (FEID: 22-1494440); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, AS THIS ENTITY IS THE OWNER OF COMMERCIAL PROFESSIONAL INSURANCE CO., LTD., NOT BARNABAS HEALTH, INC.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SOCIAL FINANCE - PAY IT FORWARD NJ LLC
2 ATLANTIC AVENUE 5TH FLOORBOSTONMA02110274620963501(C)(3)$675,000SPONSORSHIPS
ONE TEN COALITION
PO BOX 3220NORFOLKVA23514861528485501(C)(3)$150,000SPONSORSHIPS
COMMUNITY FOUNDATION OF NEW JERSEY
PO BOX 338 35 KNOX HILL ROADMORRISTOWNNJ079630338222281783501(C)(3)$75,000SPONSORSHIPS
NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE
60 PARK PLACE SUITE 511NEWARKNJ07102223478143501(C)(3)$40,000SPONSORSHIPS
SOCK SHOP OF AMERICA
37 JONES STREET 41NEWARKNJ071033020834328333$37,000SPONSORSHIPS
SALAAM ICE CREAM PARLOR
1024 BERGEN STREETNEWARKNJ071122288823011693$13,990SPONSORSHIPS
GREATER NEWARK CONSERVANCY
32 PRINCE STREETNEWARKNJ07103222691309501(C)(3)$8,750SPONSORSHIPS
PROPEL AMERICA
4705 WARREN STREET NWWASHINGTONDC200162463831867782501(C)(3)$7,500SPONSORSHIPS
RARITAN VALLEY COMMUNITY COLLEGE FOUNDATION
118 LAMINGTON ROADBRANCHBURGNJ08876237138731501(C)(3)$5,500SPONSORSHIPS
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, QUESTION 2FormAndLineReferenceDesc
ExplanationGRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BARRY H OSTROWSKY
TRUSTEE - CEO$2,491,075$0$3,600,000$0$1,150,575$0$1,550,429$0$29,063$0$8,821,142$0$1,088,401$0
JOHN F BONAMO MD MS
EVP, CMO (TERMED 05/15/2022)$4,071,494$0$1,000,000$0$3,058,630$0$416,550$0$29,399$0$8,576,073$0$500,775$0
THOMAS A BIGA
EVP, PRESIDENT NW REGION$1,849,509$0$1,350,000$0$986,908$0$1,060,685$0$28,356$0$5,275,458$0$954,528$0
JOHN W DOLL CPA
SR. EVP, CHIEF OPERATING OFF.$2,074,934$0$1,350,000$0$584,828$0$879,312$0$41,265$0$4,930,339$0$578,625$0
MARK E MANIGAN
PRESIDENT$2,197,431$0$1,350,000$0$27,584$0$904,624$0$44,554$0$4,524,193$0$0$0
MARTIN S EVERHART
EVP, CHIEF HR OFF. (TERM 8/22)$2,211,754$0$475,000$0$662,252$0$230,525$0$16,042$0$3,595,573$0$233,480$0
WILLIAM S ARNOLD
EVP, PRESIDENT SOUTHERN REGION$1,115,000$0$588,274$0$243,097$0$671,883$0$1,584$0$2,619,838$0$230,520$0
DARRELL TERRY
PRESIDENT/CEO - NBIMC$767,622$0$288,750$0$684,587$0$537,649$0$38,515$0$2,317,123$0$644,707$0
DAVID A MEBANE ESQ
TRUSTEE - EVP, GENERAL COUNSEL$839,210$0$550,000$0$424,395$0$374,362$0$30,356$0$2,218,323$0$405,315$0
PATRICK KNAUS
EVP, CHIEF STRATEGY OFFICER$754,557$0$550,000$0$337,467$0$344,975$0$38,845$0$2,025,844$0$309,227$0
RICHARD L DAVIS
PRESIDENT/CEO - CBMC$1,234,756$0$254,056$0$136,673$0$239,333$0$44,903$0$1,909,721$0$126,113$0
GLENN MILLER
EVP, CHIEF DEVELOPMENT OFFICER$789,064$0$475,000$0$257,503$0$330,392$0$41,365$0$1,893,324$0$251,300$0
RURIC C ANDERSON MD
EVP, CHIEF MED & QUALITY OFF.$1,012,728$0$350,000$0$30,125$0$352,977$0$46,804$0$1,792,634$0$0$0
ROBERT G IRWIN
EVP, CHIEF INTEGRATION OFFICER$843,110$0$360,000$0$242,560$0$265,575$0$30,956$0$1,742,201$0$199,200$0
TRINA PARKS
EVP, CHIEF CORP DIVERSITY$741,764$0$325,000$0$291,613$0$259,558$0$28,702$0$1,646,637$0$137,000$0
DEBRA LIENHARDT
EVP, BUSINESS DEVELOPMENT$754,020$0$506,250$0$31,450$0$330,084$0$1,584$0$1,623,388$0$0$0
MICHAEL KNECHT
EVP, CHIEF MARKETING & COMM.$721,367$0$375,000$0$210,315$0$256,604$0$43,954$0$1,607,240$0$198,435$0
PAUL G ALEXANDER MD
EVP, CHIEF HEALTH EQUITY$746,181$0$325,000$0$203,047$0$276,148$0$18,182$0$1,568,558$0$169,500$0
NANCY HOLECEK
EVP, CHIEF NURSING OFFICER$762,573$0$275,000$0$174,819$0$287,904$0$41,865$0$1,542,161$0$157,207$0
MARY ELLEN CLYNE
PRESIDENT/CEO - CMMC$613,235$0$244,728$0$341,392$0$277,663$0$36,138$0$1,513,156$0$326,272$0
MICHAEL PRILUTSKY
EVP, PRESIDENT NE REGION$752,508$0$350,000$0$125,499$0$233,937$0$18,241$0$1,480,185$0$93,179$0
PATRICK M AHEARN
PRESIDENT/CEO - CMC$670,952$0$285,500$0$205,120$0$219,975$0$29,556$0$1,411,103$0$160,800$0
DEANNA L MINUS-VINCENT
EVP, CHIEF SOCIAL JUSTICE OFF.$751,414$0$325,000$0$31,840$0$282,041$0$2,269$0$1,392,564$0$0$0
RICHARD FREEMAN
PRESIDENT/CEO - RWJUHH$633,693$0$241,500$0$188,460$0$184,488$0$29,857$0$1,277,998$0$165,600$0
EILEEN K URBAN
EVP, CIO/CTO (TERMED 06/22)$364,173$0$215,000$0$557,974$0$120,285$0$2,620$0$1,260,052$0$305,000$0
INDU LEW
EVP, CHIEF PHARMACY OFFICER$668,549$0$260,000$0$9,000$0$179,563$0$38,515$0$1,155,627$0$0$0
MARY DENO
SVP, CHIEF HR OFFICER$485,213$0$220,500$0$84,292$0$121,668$0$14,812$0$926,485$0$81,600$0
STEPHEN K BARRY
EVP, FACILITIES MANAGEMENT$768,655$0$0$0$12,093$0$71,160$0$5,909$0$857,817$0$0$0
FRANK PIPAS CPA
EVP, CFO (EFF. 12/20/22)$230,770$0$0$0$918$0$21,875$0$0$0$253,563$0$0$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE JRWJ Barnabas Health has a robust and vigorous process relating to the establishment, review and approval of compensation and benefits ("total compensation") for members of the senior management team throughout the system. This process is designed to ensure the system pays each individual reasonable and fair market value total compensation consistent with IRS procedures and guidelines. 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, 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 RWJ Barnabas Health 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. These three factors 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.
SCHEDULE J, PART I; QUESTIONS 1A AND 1BTHE ORGANIZATION PROVIDED, FOR WORK PURPOSES ONLY, A CAR AND DRIVER FROM BARNABAS HEALTH'S TRANSPORTATION POOL FOR BARRY H. OSTROWSKY, CHIEF EXECUTIVE OFFICER, SO HE COULD WORK DURING TRAVEL FOR RWJBARNABAS HEALTH RELATED BUSINESS, INCLUDING COMMUTING TO AND FROM ALL RWJBARNABAS HEALTH'S FACILITIES AND OFFICES. MR. OSTROWSKY'S 2022 FORM W-2 INCLUDES AN AMOUNT WHICH REPRESENTS HIS PORTION OF PERSONAL USAGE AND TAX GROSS-UP PAYMENT. THIS TRANSPORTATION BENEFIT IS PROVIDED PURSUANT TO A WRITTEN EMPLOYMENT AGREEMENT. THE ORGANIZATION PAID FOR FINANCIAL/TAX PLANNING SERVICES FOR MR. OSTROWSKY. THE FINANCIAL/TAX PLANNING SERVICES AMOUNT WAS INCLUDED IN HIS 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. THE ORGANIZATION PROVIDED, FOR WORK PURPOSES ONLY, A CAR AND DRIVER FROM BARNABAS HEALTH'S TRANSPORTATION POOL FOR MARK E. MANIGAN, PRESIDENT, SO HE COULD WORK DURING TRAVEL FOR RWJBARNABAS HEALTH RELATED BUSINESS, INCLUDING COMMUTING TO AND FROM ALL RWJBARNABAS HEALTH'S FACILITIES AND OFFICES. MR. MANIGAN'S 2022 FORM W-2 INCLUDES AN AMOUNT WHICH REPRESENTS HIS PORTION OF PERSONAL USAGE AND TAX GROSS-UP PAYMENT. THIS TRANSPORTATION BENEFIT IS PROVIDED PURSUANT TO A WRITTEN EMPLOYMENT AGREEMENT. THE ORGANIZATION PROVIDED, FOR WORK PURPOSES ONLY, A CAR AND DRIVER FROM BARNABAS HEALTH'S TRANSPORTATION POOL FOR WILLIAM S. ARNOLD, EVP, PRESIDENT SOUTHERN REGION, SO HE COULD WORK DURING TRAVEL FOR RWJBARNABAS HEALTH RELATED BUSINESS, INCLUDING COMMUTING TO AND FROM ALL RWJBARNABAS HEALTH'S FACILITIES AND OFFICES. MR. ARNOLD'S 2022 FORM W-2 INCLUDES AN AMOUNT WHICH REPRESENTS HIS PORTION OF PERSONAL USAGE AND TAX GROSS-UP PAYMENT. THIS TRANSPORTATION BENEFIT IS PROVIDED PURSUANT TO A WRITTEN EMPLOYMENT AGREEMENT. DEBRA LIENHARDT, EVP, BUSINESS DEVELOPMENT, TRAVELED FIRST CLASS ON A BUSINESS TRIP FOR RWJBARNABAS HEALTH WORK PURPOSES.
SCHEDULE J, PART I; QUESTION 4AThe following individual received a one-time separation of employment payment during calendar year 2022 which was included in his 2022 Form W-2, Box 5, as taxable Medicare wages: John F. Bonamo, M.D., M.S., $830,769. The following individual received severance during calendar year 2022 which was included in his 2022 Form W-2, Box 5, as taxable Medicare wages: Martin S. Everhart, $283,846.
SCHEDULE J, PART I; QUESTION 4BTHE 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: barry h. Ostrowsky, $1,088,401; John F. Bonamo, M.D., M.S., $2,188,375; thomas a. Biga, $954,528; JOHN W. DOLL, CPA, $578,625; martin s. Everhart, $367,918; WILLIAM S. ARNOLD, $230,520; DARRELL TERRY, $644,707; DAVID A. MEBANE, ESQ., $405,315; PATRICK KNAUS, $309,227; RICHARD L. DAVIS, $126,113; GLENN MILLER, $251,300; ROBERT G. IRWIN, $199,200; TRINA PARKS, $262,892; MICHAEL KNECHT, $198,435; PAUL G. ALEXANDER, M.D., $169,500; NANCY HOLECEK, $157,207; MARY ELLEN CLYNE, $326,272; MICHAEL PRILUTSKY, $93,179; PATRICK AHEARN, $160,800; RICHARD FREEMAN, $165,600, EILEEN K. URBAN, $537,850 AND MARY DENO, $81,600. 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: barry h. Ostrowsky, $1,525,000; John F. Bonamo, M.D., M.S., $390,625; thomas a. Biga, $1,035,000; JOHN W. DOLL, CPA, $862,500; MARK E. MANIGAN, $900,000; martin s. Everhart, $213,750; WILLIAM S. ARNOLD, $650,600; DARRELL TERRY, $514,600; DAVID A. MEBANE, ESQ., $348,437; PATRICK KNAUS, $331,250; RICHARD L. DAVIS, $225,608; GLENN MILLER, $316,667; RURIC C. ANDERSON, M.D., $348,958; ROBERT G. IRWIN, $245,750; TRINA PARKS, $245,833; DEBRA LIENHARDT, $319,792; MICHAEL KNECHT, $248,979; PAUL G. ALEXANDER, M.D., $273,437; NANCY HOLECEK, $261,979; MARY ELLEN CLYNE, $251,738; MICHAEL PRILUTSKY, $222,500; PATRICK AHEARN, $197,100; DEANNA L. MINUS-VINCENT, $271,875; RICHARD FREEMAN, $176,633; EILEEN K. URBAN, $111,333; INDU LEW, $158,687; MARY DENO, $107,825; STEPHEN K, BARRY, $70,833 AND FRANK PIPAS, CPA, $21,875.
SCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VIICERTAIN 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 FThe 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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
A22198708464579ERMO2012-11-29$106,685,000REFUND/BOND ISSUANCE COSTSfalsefalsefalse
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
B2219870842014-12-03$129,925,000REPAY OF JCMC TAXABLE REVENUE BONDfalsefalsefalse
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
C221987084645790FR22016-11-02$755,808,475SEE PART VIfalsefalsefalse
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
D2219870842017-02-01$13,899,984REFUND CSH SERIES 2013Afalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$81,250,000$106,685,000$0$0$0$1,722,302$0$0$0$104,962,698$02009Yes (true)falseYes (true)Yes (true)
B$0$129,925,000$129,925,000$0$0$0$0$0$0$0$0$02014Yes (true)falseYes (true)Yes (true)
C$0$550,873,190$755,808,475$0$0$0$4,856,153$0$0$0$200,079,132$0Yes (true)falseYes (true)Yes (true)
D$0$13,899,984$13,899,984$0$0$0$0$0$0$0$0$0Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
BfalseYes (true)Yes (true)false0falsefalseYes (true)Yes (true)
Cfalsefalsefalsefalse0falsefalsefalseYes (true)
Dfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
BfalsefalseYes (true)falsefalsefalsefalse0falseYes (true)
0
CfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
DfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceTAX-EXEMPT BOND ISSUES - SCHEDULE K; PART IFormAndLineReferenceDesc
ExplanationTHE TAX-EXEMPT BOND ISSUANCES REFLECTED IN SCHEDULE K, PART I ARE ISSUED ON BEHALF OF THE RWJBARNABAS HEALTH OBLIGATED GROUP WHICH INCLUDES THIS ORGANIZATION. PLEASE NOTE THAT SCHEDULE K, PARTS II, III AND IV HAVE BEEN COMPLETED BASED UPON THE TOTAL AMOUNT OF THE TAX-EXEMPT BOND ISSUANCE FOR THE OBLIGATED GROUP; NOT BY EACH INDIVIDUAL INSTITUTION OR ENTITY. PLEASE NOTE THAT THE PROCEEDS FROM THE NOVEMBER 29, 2012 TAX-EXEMPT BOND ISSUANCE IN THE AMOUNT OF $106,685,000 WERE USED SOLELY TO REFUND TAX-EXEMPT BOND ISSUANCES THAT WERE ISSUED PRIOR TO JANUARY 1, 2003. THE PROCEEDS OF SERIES 2016A TAX-EXEMPT BONDS WERE USED TO PROVIDE FUNDS TO FINANCE (I) THE LEGAL DEFEASANCE OF (A) SAINT BARNABAS HEALTH CARE SYSTEM ISSUE, SERIES 2006A; (B) ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL ISSUE, SERIES 2013B; (C) VARIABLE RATE COMPOSITE PROGRAM - ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL PROJECT SERIES 2003A-3; AND (D) RWJ HEALTH CARE CORPORATION AT HAMILTON OBLIGATED GROUP ISSUE, SERIES 2013; (II) THE REFINANCING OF THE BRIDGE LOAN; (III) THE FINANCING BY, AND REIMBURSEMENT TO, RWJ BARNABAS HEALTH, INC. FOR VARIOUS CAPITAL IMPROVEMENTS AT CLARA MAASS MEDICAL CENTER, COOPERMAN BARNABAS MEDICAL CENTER AND MONMOUTH MEDICAL CENTER - SOUTHERN CAMPUS; AND (IV) THE PAYMENT OF THE COSTS OF ISSUANCE. THE PROCEEDS OF SERIES 2019AB TAX-EXEMPT BONDS WERE USED TO PROVIDE FUNDS TO FINANCE (I) THE REFUNDING OR DEFEASANCE OF (A) BARNABAS HEALTH ISSUE, SERIES 2011B; (B) RWJ BARNABAS HEALTH OBLIGATED GROUP ISSUE, SERIES 2017B; (C) ROBERT WOOD JOHNSON HEALTH CARE CORP. AT HAMILTON OBLIGATED GROUP ISSUE, SERIES 2002; AND (D) ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL ISSUE, SERIES 2014B; (II) REIMBURSEMENT FOR VARIOUS CAPITAL IMPROVEMENTS; AND (III) THE PAYMENT OF THE COSTS OF ISSUANCE. The proceeds of series 2021 tax-exempt bonds were used to provide funds to finance (i) the financing of, and/or reimbursement to rwj barnabas health, inc. ("parent") for, the expansion of and various capital improvements at the rutgers cancer institute of new jersey through the construction of a comprehensive care center; (ii) the financing of, and/or reimbursement to parent for, various capital improvements at clara maas medical center, community medical center, cooperman barnabas medical center, jersey city medical center, monmouth medical center, monmouth medical center - southern campus, newark beth israel medical center, robert wood johnson university hospital - new brunswick, robert wood johnson university hospital rahway and robert wood johnson university hospital - somerset; and (iii) the payment of the costs of issuance.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
A2219870842019-10-24$230,080,000SEE PART VIfalsefalsefalse
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
B2219870842021-09-30$870,301,283SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$230,080,000$230,080,000$0$0$0$0$0$0$0$0$0Yes (true)falseYes (true)Yes (true)
B$0$0$870,301,283$865,000,000$0$0$5,301,283$0$0$0$0$0falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CORE FORM, PART I, LINES 3 & 4 & PART VI, SECTION A; Q'S 1A & 1BTHIS ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). AS REFLECTED ON CORE FORM, PART I, LINES 3 AND 4 AND ALSO IN PART VI, LINES 1A AND 1B, THERE ARE A TOTAL OF FOUR VOTING MEMBERS ON THE BOARD OF TRUSTEES. AT YEAR END, OF THESE FOUR VOTING MEMBERS, ONE IS CONSIDERED INDEPENDENT UNDER THE INTERNAL REVENUE SERVICE RULES AND REGULATIONS. HOWEVER, THIS ORGANIZATION ACTS IN A CHARITABLE TAX-EXEMPT MANNER FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THIS ORGANIZATION IS CONTROLLED BY RWJ BARNABAS HEALTH, INC.; AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, WHICH IS GOVERNED BY A BOARD OF TRUSTEES, A MAJORITY OF WHICH ARE COMPRISED OF INDEPENDENT VOTING MEMBERS.
CORE FORM, PART V; QUESTION 15For the year ended December 31, 2022, Barnabas Health, Inc. ("BH") filed a Form 4720 and remitted tax on excess executive compensation for the following individuals: - Barry H. Ostrowsky; - John F. Bonamo, M.D., M.S.; - Thomas A. Biga; - John W. Doll, CPA; and - Mark E. Manigan. The following compensated employees listed in Part VII of the organization's 2022 Form 990 served in executive roles for RWJBarnabas Health ("RWJBH") tax-exempt hospitals and medical centers. Under the common law employer/employee relationship the following RWJBH affiliates completed a 2022 Federal Form 4720 and remitted tax on excess executive compensation for the following individuals although these individuals received a 2022 Form W-2 from BH: - William S. Arnold - EVP, President Southern Region, Robert Wood Johnson University Hospital (EIN: 22-1487243); - Darrell Terry - President/CEO, Newark Beth Israel Medical Center (EIN: 22-3452311); - Richard L. Davis - President/CEO, Cooperman Barnabas Medical Center (EIN: 22-1494440); - Ruric C. Anderson, M.D. - EVP, Chief Medical & Quality Officer, Barnabas Health Medical Group, P.C. (EIN: 22-3316007); - Mary Ellen Clyne - President/CEO, Clara Maass Medical Center (EIN: 22-1500556); - Michael Prilutsky - EVP, President Northeast Region, Jersey City Medical Center (EIN: 22-2783298); - Patrick Ahearn - President/CEO, Community Medical Center (EIN: 22-3452306); and - Richard Freeman - President/CEO, Robert Wood Johnson University Hospital at Hamilton (EIN: 21-0634572). Martin S. Everhart, David A. Mebane, Esq., Patrick Knaus, Glenn Miller, Robert G. Irwin, Trina Parks, Michael Knecht, Paul G. Alexander, M.D., Nancy Holecek, Debra Lienhardt, Deanna L. Minus-Vincent and Eileen K. Urban serve in corporate roles for RWJBarnabas Health. These individuals are employed by and receive a federal Form W-2 from this organization. Accordingly, their common law employer/employee relationship is with Barnabas Health, Inc. This organization did not file a 2022 Federal form 4720 for any remittance of excise tax related to their compensation in excess of $1M because these individuals were not covered employees of BH and thus exempt from excise tax as provided for under Internal Revenue Code section 4960.
CORE FORM, PART VI; QUESTION 2NANCY HOLECEK & WILLIAM S. ARNOLD - FAMILY RELATIONSHIP.
CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7RWJ 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 11BTHE 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. THE 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"). IN ADDITION, 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. FOLLOWING THIS REVIEW, THE FINAL FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS.
CORE FORM, PART VI, SECTION B; QUESTION 12THE 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 A TRUSTEE DISCLOSES AN INTEREST THAT COULD GIVE RISE TO A CONFLICT, THE TRUSTEE'S POTENTIAL CONFLICT IS REFERRED TO THE SYSTEM'S CORPORATE NOMINATING AND GOVERNANCE COMMITTEE WHICH EVALUATES THE CONFLICT AND ITS POTENTIAL IMPACT ON THE TRUSTEE'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 15THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. RWJ BARNABAS HEALTH, INC. ("RWJ BH") IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. 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 THE organization's senior management, including the Chief Executive Officer, the President and the Chief Operating Officer/Chief Financial Officer. THE COMPENSATION 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'S HOSPITALS AND MEDICAL CENTERS. THE COMPENSATION 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, INCLUDING THE Chief Executive Officer, the President and the Chief Operating Officer/Chief Financial Officer. 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 WHOM 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 ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE EXECUTIVE 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 SENIOR MANAGEMENT PERSONNEL INCLUDING, BUT NOT LIMITED TO, the Chief Executive Officer, the President, the Chief Operating Officer/Chief Financial Officer, the regional hospital presidents and the chief executive officers of RWJBarnabas Health's hospitals and medical centers. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE RWJBARNABAS HEALTH CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'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 B; QUESTION 16BRWJBARNABAS HEALTH MAINTAINS A WRITTEN POLICY TO ENSURE THAT ANY JOINT VENTURE ENTERED INTO BY A RWJBARNABAS HEALTH TAX-EXEMPT ENTITY WITH A FOR-PROFIT PARTICIPANT IS REVIEWED AND FOLLOWED SO AS TO EVALUATE ITS PARTICIPATION UNDER APPLICABLE FEDERAL TAX LAW, AND TO ENSURE THAT THE ORGANIZATION TAKES STEPS TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS.
CORE FORM, PART VI, SECTION C; QUESTION 19THE ORGANIZATION HAS ISSUED TAX-EXEMPT BONDS TO FINANCE VARIOUS CAPITAL IMPROVEMENT PROJECTS, RENOVATIONS AND EQUIPMENT. IN CONJUNCTION WITH THE ISSUANCE OF THESE TAX-EXEMPT BONDS, THE ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED WITH THE TAX-EXEMPT BOND PROSPECTUS WHICH WAS MADE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW. IN ADDITION, 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 VIIBarry H. Ostrowsky served as the President and Chief Executive Officer of RWJBarnabas Health through February 28, 2022. Effective March 1, 2022, Mr. Ostrowsky's title became Chief Executive Officer of RWJBarnabas Health. Mark E. Manigan served as the Executive Vice President, Chief Strategy and Business Development Officer of RWJBarnabas Health through February 28, 2022. Effective March 1, 2022, Mr. Manigan became the President of RWJBarnabas Health. John W. Doll, CPA served as the Executive Vice President, Chief Financial Officer of RWJBarnabas Health through February 28, 2022. Effective March 1, 2022, Mr. Doll became the Senior Executive Vice President, Chief Operating Officer of RWJBarnabas Health.
CORE FORM, PART VIIDavid A. Mebane, Esq. is a member of the organization's governing body and the Executive Vice President, General Counsel of RWJBarnabas Health. In his role as Executive Vice President, General Counsel he would also be deemed a key employee of the organization. However, in accordance with IRS rules and regulations an individual included within Core Form, Part VII cannot be marked as both a trustee and key employee. Therefore, Mr. Mebane is noted as both a trustee and officer of this organization on this federal Form 990.
CORE FORM, PART VII AND SCHEDULE JCORE FORM, PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES.
CORE FORM, PART VII, SECTION A, COLUMN BTHIS ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS 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 X; LINE 20THE ORGANIZATION IS A MEMBER OF RWJ BARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM HAS A NUMBER OF OUTSTANDING LONG-TERM OBLIGATED GROUP DEBT LIABILITIES, INCLUDING THE FOLLOWING BOND ISSUANCES: - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2021A; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2019A; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2019B-1; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2019B-2; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2019B-3; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2017A; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2016A; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2014A; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2012A; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY SERIAL BONDS SERIES 2019; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY TAXABLE REVENUE BONDS SERIES 2016; AND - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY TAXABLE REVENUE BONDS SERIES 2012. THE BONDS OUTLINED ABOVE AND VARIOUS OTHER LONG-TERM BORROWINGS ARE ALLOCATED BY BARNABAS HEALTH, INC. TO THE FOLLOWING SYSTEM MEMBER HOSPITALS AND CERTAIN OTHER AFFILIATES. THE BALANCE SHEET OF THESE RESPECTIVE MEMBER HOSPITALS AND CERTAIN OTHER AFFILIATES REFLECTS A DUE TO RELATED PARTY LIABILITY AND ARE REFLECTED ON THE BALANCE SHEETS OF THE FOLLOWING SUBSIDIARY ORGANIZATIONS: - CHILDREN'S SPECIALIZED HOSPITAL, EIN: 22-1487148 - CLARA MAASS MEDICAL CENTER, EIN: 22-1500556 - COMMUNITY MEDICAL CENTER, EIN: 22-3452306 - COOPERMAN BARNABAS MEDICAL CENTER, EIN: 22-1494440 - JERSEY CITY MEDICAL CENTER, EIN: 22-2783298 - MONMOUTH MEDICAL CENTER, EIN: 22-3452412 - NEWARK BETH ISRAEL MEDICAL CENTER, EIN: 22-3452311 - ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL, EIN: 22-1487243 - ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL AT HAMILTON, EIN: 21-0634572 - ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL RAHWAY, EIN: 22-1487305 - SAINT BARNABAS BEHAVIORAL HEALTH CENTER, EIN: 22-2977312 - SAINT BARNABAS REALTY DEVELOPMENT CORPORATION, EIN: 22-2940008 SCHEDULE K WAS PREPARED ON A CONSOLIDATED BASIS AND IS INCLUDED IN THE FORM 990 OF BARNABAS HEALTH, INC., EIN: 22-2405279. THE ORGANIZATIONS OUTLINED ABOVE WITH THE EXCEPTION OF SAINT BARNABAS REALTY DEVELOPMENT CORPORATION, FILE A CONSOLIDATED GROUP FORM 990, EIN: 85-1296795.
CORE FORM, PART XI; QUESTION 9OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDES: - PENSION AND POST RETIREMENT CHANGES OTHER THAN NET PERIODIC BENEFIT COST - ($6,721,284); - PENSION ADMINISTRATION COSTS - ($15,982,697); - INTEREST RATE SWAP FMV - $30,395,316; - INCREASE IN INVESTMENT IN JERSEY ASC VENTURES, LLC - $1,087,747; - CONTRIBUTED CAPITAL - $2,856,409; - OTHER CHANGES IN NET ASSETS - ($30,000,000); AND - NET TRANSFER OF EQUITY TO RELATED RWJBARNABAS HEALTH ORGANIZATIONS - ($327,061,492).
CORE FORM, PART XII; QUESTION 2THE 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 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.
CORE FORM, PART XII; QUESTION 3THIS ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE A SYSTEM WIDE CONSOLIDATED AUDIT UNDER THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 AUDIT. THIS ORGANIZATION WAS INCLUDED IN THE SYSTEM WIDE A-133 AUDIT.
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED SERVICES TOTAL FEES:89238050
FORM 990 PART IX LINE 11GDESCRIPTION:PHYSICIAN PRACTICE COSTS TOTAL FEES:62444456
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING FEES TOTAL FEES:31398256
FORM 990 PART IX LINE 11GDESCRIPTION:CLINICAL SYSTEM FEES TOTAL FEES:25425051
FORM 990 PART IX LINE 11GDESCRIPTION:COLLECTION FEES TOTAL FEES:7672598
FORM 990 PART IX LINE 11GDESCRIPTION:MEDICAL ASO FEES TOTAL FEES:7416123
FORM 990 PART IX LINE 11GDESCRIPTION:RESEARCH FEES TOTAL FEES:3000000
FORM 990 PART IX LINE 11GDESCRIPTION:PRESCRIPTION ADMIN FEES TOTAL FEES:1740333
FORM 990 PART IX LINE 11GDESCRIPTION:PHYSICIAN FEES TOTAL FEES:816281
FORM 990 PART IX LINE 11GDESCRIPTION:DIETARY MANAGEMENT FEES TOTAL FEES:352436
FORM 990 PART IX LINE 11GDESCRIPTION:REGULATORY FEES TOTAL FEES:170532
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER FEES TOTAL FEES:447461

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
RWJBH ACCOUNTABLE CARE LLC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757454531828HEALTH SVCS.NJ$15,466,739$965,000BH
RWJBARNABAS HEALTH PARTNERS LLC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757464935475HEALTH SVCS.NJ$0$0BH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (49 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BARNABAS BAYONNE DEV URBAN RENEWAL CORP
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757352219655STAFFING SVCSNJ501(C)(3)12ASBRDCfalse
BARNABAS HEALTH MEDICAL GROUP PC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223316007HEALTH SVCS.NJ501(C)(3)10RWJ BHfalse
CENTER STATE HEALTH GROUP INC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222939956HEALTH SVCS.NJ501(C)(3)12BRWJ BHfalse
CENTRAL JERSEY BEHAVIORAL HEALTH ASSOC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223343959HEALTH SVCS.NJ501(C)(3)12ASBBHfalse
CHILDRENS SPECIALIZED HOSPITAL
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757221487148PED. CARENJ501(C)(3)3RWJ BHfalse
CLARA MAASS FOUNDATION
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222132516FUNDRAISINGNJ501(C)(3)7RWJ BHfalse
CLARA MAASS MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757221500556HEALTH SVCS.NJ501(C)(3)3RWJ BHfalse
COMMUNITY MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223452306HEALTH SVCS.NJ501(C)(3)3RWJ BHfalse
COMMUNITY MEDICAL CENTER FOUNDATION
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222597592FUNDRAISINGNJ501(C)(3)7RWJ BHfalse
COOPERMAN BARNABAS MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757221494440HEALTH SVCS.NJ501(C)(3)3RWJ BHfalse
DOCTORS' CENTER MANAGEMENT CORP
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223175258HEALTH SVCS.NJ501(C)(3)12CRWJ BHfalse
GREENVILLE HOSPITAL
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757220963805INACTIVENJ501(c)(3)3RWJ BHfalse
IRVINGTON HOSPITAL FOUNDATION
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757237025428INACTIVENJ501(C)(3)12ARWJ BHfalse
JERSEY CITY MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222783298HEALTH SVCS.NJ501(C)(3)3RWJ BHfalse
LAKEVIEW CHILD CARE CENTER INC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222627639CHILD CARENJ501(C)(3)10RWJ BHfalse
LIBERTY RIVERSIDE HEALTHCARE
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223284894INACTIVENJ501(C)(3)3RWJ BHfalse
MARILLAC CORPORATION
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757521947015REAL ESTATENJ501(C)(3)12ATRMCfalse
MEGA CARE INC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222578561HEALTH SVCS.NJ501(C)(3)12ACSHGfalse
MONMOUTH MED CNTR - SOUTHERN CAMPUS FDN
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222630076FUNDRAISINGNJ501(C)(3)7RWJ BHfalse
MONMOUTH MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223452412HEALTH SVCS.NJ501(C)(3)3RWJ BHfalse
MONMOUTH MEDICAL CENTER - FACULTY PRACT
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223357053HEALTH SVCS.NJ501(C)(3)12AMMCfalse
MONMOUTH MEDICAL CENTER FOUNDATION
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222456079FUNDRAISINGNJ501(C)(3)7RWJ BHfalse
NEW BRUNSWICK AFFILIATED HOSPITALS INC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757221946837HEALTH SVCS.NJ501(C)(3)12ARWJ BHfalse
NEW MARGARET HAGUE CTR WOMENS JCM OBGYN
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223363012HEALTH SVCS.NJ501(C)(3)12AJCMCfalse
NEWARK BETH ISRAEL MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223452311HEALTH SVCS.NJ501(C)(3)3RWJ BHfalse
OPPORTUNITY PROJECT INC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223242203HEALTH SVCS.NJ501(C)(3)7CSHfalse
ROBERT WOOD JOHNSON VISITING NURSES INC
972 SHOPPES BOULEVARDNORTH BRUNSWICKNJ08902263659270HEALTH SVCS.NJ501(C)(3)10NAfalse
RWJBH MEDICAL GROUP PC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757842840311HEALTH SVCS.NJ501(C)(3)12ARWJ BHfalse
RWJ BARNABAS HEALTH INC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757810682747INACTIVENJ501(C)(3)12CNAfalse
RWJ HEALTH NETWORK INC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223420314HEALTH SVCS.NJ501(C)(3)12ARWJ BHfalse
RWJ UNIVERSITY HOSPITAL
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757221487243HEALTH SVCS.NJ501(C)(3)3RWJ BHfalse
RWJ UNIV HOSP AT HAMILTON FDN INC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222552329FUNDRAISINGNJ501(C)(3)7RWJ BHfalse
RWJ UNIV HOSPITAL AT HAMILTON
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757210634572HEALTH SVCS.NJ501(C)(3)3RWJ BHfalse
RWJ UNIVERSITY HOSPITAL RAHWAY
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757221487305HEALTH SVCS.NJ501(C)(3)3RWJ BHfalse
SAINT BARNABAS BEHAVIORAL HEALTH CENTER
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222977312HEALTH SVCS.NJ501(C)(3)3CSHGfalse
SAINT BARNABAS HEALTH CARE SYSTEM FDN
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223769036FUNDRAISINGNJ501(C)(3)7RWJ BHfalse
SAINT BARNABAS HOSPICE AND PALLIATIVE
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222354659HEALTH SVCS.NJ501(C)(3)7RWJ BHfalse
SAINT BARNABAS OUTPATIENT CENTERS
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222458479HEALTH SVCS.NJ501(C)(3)10RWJ BHfalse
SAINT BARNABAS REALTY DEVELOPMENT CORP
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222940008TITLE HLDNG.NJ501(C)(3)12BRWJ BHfalse
SANDY HOOK FRNDS OF ST BARNABAS BURN FDN
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223236202FUNDRAISINGNJ501(C)(3)12DRWJ BHfalse
SOMERSET HEALTH CARE FOUNDATION INC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223294408FUNDRAISINGNJ501(C)(3)7RWJ BHfalse
THE JERSEY CITY MEDICAL CENTER FDN
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223113911FUNDRAISINGNJ501(C)(3)10RWJ BHfalse
THE RWJ UNIV HOSPITAL FOUNDATION INC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222378007FUNDRAISINGNJ501(C)(3)7RWJ BHfalse
TRINITAS FOUNDATION
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222353773FUNDRAISINGNJ501(C)(3)7RWJ BHfalse
TRINITAS HEALTHCARE CORPORATION
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222473652HEALTH SVCS.NJ501(C)(3)10RWJ BHfalse
TRINITAS REGIONAL MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223601678HEALTH SVCS.NJ501(C)(3)3RWJ BHfalse
UNITED RESCUE AT JERSEY CITY INC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222458481HEALTH SVCS.NJ501(C)(3)10JCMCfalse
UNIVERSITY PHYSICIAN ASSOCIATES OF NJ
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222095812HEALTH SVCS.NJ501(C)(3)12CRWJ BHfalse
VNA HEALTH GROUP OF NEW JERSEY LLC
176 RIVERSIDE AVENUERED BANKNJ07701474841103HEALTH SVCS.NJ501(C)(3)10MEGA CAREfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
AVENEL ISELIN MEDICAL GROUP LLC
400 GILL LANEISELINNJ08830221965695HEALTH SVCS.NJNA
BARNABAS ON TIME HOLDINGS LLC
135 E HIGHLAND PARKROSELLENJ07203842572508HEALTH SVCS.NJNA
CENTRAL JERSEY ACO LLC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757455460713HEALTH SVCS.NJNARELATED$0$0false$0false0.75000
CREST PHYSICAL THERAPY SERVICES LLC
66 WEST GILBERT STREETRED BANKNJ07701844913447HEALTH SVCS.NJNARELATED$0$0false$0false0.51000
HAMILTON ENDO & SURG LLC
1235 WHITEHORSE-MERCERVILLE RD STEHAMILTONNJ08619223837967HEALTH SVCS.NJNA
HUDSON MD GROUP LLC
443 NORTHFIELD AVEWEST ORANGENJ07052841928885HEALTH SVCS.NJNA
INNOVATIVE PURCHASING CONCEPTS
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223786557INACTIVENJNA
JERSEY ASC VENTURES LLC
1A BURTON HILLS BLVDNASHVILLETN37215473368037HEALTH SVCS.TNNARELATED$36,985,188$195,627,742false$0false0.51000
LIBERTYUSP SURGERY CENTERS LLC
15305 DALLAS PKWY SUITE 1600 LB 28ADDISONTX75001264756962HEALTH SVCS.TXNA
MEDEMERGE LLC
1005 WASHINGTON AVEGREEN BROOKNJ08812030382501HEALTH SVCS.NJNA
NEW JERSEY IMAGING NTWK LLC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757460623701HEALTH SVCS.NJNARELATED$11,938,751$40,484,394false$0Yes (true)0.51000
RWJBH ASSOCIATES 2 LLC
66 WEST GILBERT STREETRED BANKNJ07701842867293HEALTH SVCS.NJNA
RWJ-REGENT II LLC
ONE ROBERT WOOD JOHNSON PLACENEW BRUNSWICKNJ08903800878969HEALTH SVCS.NJNA
RWJ-REGENT LLC
10 PLUM STREET 4TH FLOORNEW BRUNSWICKNJ08901453853994HEALTH SVCS.NJNA
SHREWSBURY DIAGNOSTIC IMAGING LLC
1131 BROAD STREET SUITE 110SHREWSBURYNJ07702203833246HEALTH SVCS.NJNA
SOMERSET PEDIATRIC GROUP LLC
575 ROUTE 28 BLDG 2 STE 2205RARITANNJ08869221908643HEALTH SVCS.NJNA
CARE STATION MSO LLC
328 WEST ST GEORGES AVENUELINDENNJ07036854383640HEALTH SVCS.NJNA
JAG-ONE HOLDINGS LP
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757854395273HEALTH SVCS.NJNARELATED$0$0false$0false0.53000
PREDICTIVE HEALTH SOLUTIONS LLC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757871292461HEALTH SVCS.NJNA
ADVANCED GASTROENTEROLOGY GROUP LLC
1308 MORRIS AVENUE SUITE 102UNIONNJ07083223759909HEALTH SVCS.NJNA
PARKWAY ANESTHESIA ASSOCIATES LLC
66 WEST GILBERT STREETRED BANKNJ07701812934369HEALTH SVCS.NJNA
ANESTHESIA SPECIALISTS OF NJ LLC
66 WEST GILBERT STREETRED BANKNJ07701833143957HEALTH SVCS.NJNA
PARKWAY MEDICAL MANAGEMENT LLC
66 WEST GILBERT STREETRED BANKNJ07701461795830HEALTH SVCS.NJNA
DIGESTIVE HEALTHCARE CENTER LLC
511 COURTYARD DRIVE BLDG 500HILLSBOROUGHNJ08844223411123HEALTH SVCS.NJNA
KAYAL MEDICAL GROUP LLC
266 HARRISTOWN RD STE 104GLEN ROCKNJ07452874143819HEALTH SVCS.NJNA
MEDICOR CARDIOLOGY LLC
331 ROUTE 206HILLSBOROUGHNJ08844920386532HEALTH SVCS.NJNA
MONTGOMERY MEDICAL ASSOCIATES LLC
9 DUTCHTOWN-HARLINGEN ROADBELLE MEADNJ08502412048013HEALTH SVCS.NJNA
UNION COUNTY HC ASSOCIATES LLC
2005 ST GEORGES AVENUERAHWAYNJ07065251918025HEALTH SVCS.NJNA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
CENTER STATE MANAGEMENT CORP
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222506125MGMT SVCS.NJNAC Corp.false
CSH VENTURES INC
200 SOMERSET STREETNEW BRUNSWICKNJ08901472729885MED. CONSULTINGNJNAC Corp.false
HEALTH CARE FACILITIES MGT
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223532988MAINT. SVCS.NJNAC Corp.false
LIVINGSTON INFUSION CARE INC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223190756HEALTH SVCS.NJNAC Corp.false
LIVINGSTON SERVICES CORP
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222779395HEALTH SVCS.NJNAC Corp.false
LSC PHARMACY SERVICES INC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757452552776PHARMACY SVCS.NJNAC Corp.false
MAJOR INVESTIGATIONS INC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223040539SECURITY SVCS.NJNAC Corp.false
NJ HEALTH CARE SYSTEM INC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223536986INACTIVENJNAC Corp.false
RWJ MED SVCS ORG AT HAMILTON
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223454270HEALTH SVCS.NJNAC Corp.false
RWJ MEDICAL ASSOCIATES PA
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223586872HEALTH SVCS.NJNAC Corp.false
RWJ PHYSICIAN ENTERPRISE PA
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757453967414HEALTH SVCS.NJNAC Corp.false
RWJ SURGERY CENTER INC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223698431HEALTH SVCS.NJNAC Corp.false
SBC MANAGEMENT CORPORATION
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223414332MGMT SVCS.NJNAC Corp.Yes (true)$0$01.00000
SHC ENTERPRISES INC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222665595MGMT SVCS.NJNAC Corp.false
SOMERSET REALTY GROUP INC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757223269525REAL ESTATENJNAC Corp.false
TRINITAS HEALTH SERVICES CORPORATION
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757222557627HEALTH SVCS.NJNAC Corp.false
VISION HEALTHCARE INC
C/O CORP FIN 2 CRESCENT PLACEOCEANPORTNJ07757204285005INVESTMENTNJNAC Corp.false
CPIC
FINANCIAL VEHICLENAForeign Corp.false44 CHURCH STREETHAMILTONBDHM11BD
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (36 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CLARA MAASS MEDICAL CENTER
L$51,451,826COST
COMMUNITY MEDICAL CENTER
L$65,480,168COST
MONMOUTH MEDICAL CENTER
L$82,510,264COST
NEWARK BETH ISRAEL MEDICAL CENTER
L$95,695,281COST
COOPERMAN BARNABAS MEDICAL CENTER
L$153,099,750COST
SAINT BARNABAS OUTPATIENT CENTERS
L$5,924,878COST
JERSEY CITY MEDICAL CENTER
L$54,107,960COST
SAINT BARNABAS BEHAVIORAL HEALTH CENTER
L$1,377,235COST
CHILDREN'S SPECIALIZED HOSPITAL
L$11,504,901COST
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL
L$190,160,217COST
ROBERT WOOD JOHNSON UNIV HOSP AT HAMILTON
L$30,794,947COST
ROBERT WOOD JOHNSON UNIV HOSPITAL RAHWAY
L$20,820,075COST
LIVINGSTON INFUSION CARE INC
L$10,674,785COST
LSC PHARMACY SERVICES INC
L$4,608,541COST
BARNABAS HEALTH MEDICAL GROUP PC
L$7,119,959COST
UNIVERSITY PHYSICIAN ASSOCIATES OF NEW JERSEY
L$1,148,375COST
CENTRAL JERSEY BEHAVIORAL ASSOCIATES
L$267,949COST
RWJBH MEDICAL GROUP PC
L$26,441,899COST
BARNABAS HEALTH MEDICAL GROUP PC
S$28,087,883COST
CENTRAL JERSEY BEHAVIORAL HEALTH ASSOCIATES
S$3,736,423COST
CLARA MAASS MEDICAL CENTER
S$12,860,881COST
COMMUNITY MEDICAL CENTER
S$27,158,140COST
JERSEY CITY MEDICAL CENTER
S$23,740,790COST
LIVINGSTON SERVICES CORPORATION
S$2,147,052COST
MONMOUTH MEDICAL CENTER-FACULTY PRACTICE PLAN
S$432,737COST
MONMOUTH MEDICAL CENTER
S$31,182,964COST
NEWARK BETH ISRAEL MEDICAL CENTER
S$29,599,676COST
SAINT BARNABAS BEHAVIORAL HEALTH CENTER
S$695,467COST
COOPERMAN BARNABAS MEDICAL CENTER
S$38,043,177COST
CHILDREN'S SPECIALIZED HOSPITAL
S$14,970,854COST
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL
S$75,854,626COST
ROBERT WOOD JOHNSON UNIV HOSP AT HAMILTON
S$8,762,121COST
ROBERT WOOD JOHNSON UNIV HOSPITAL RAHWAY
S$6,908,696COST
ROBERT WOOD JOHNSON PHYSICIAN ENTERPRISE PA
S$1,984,858COST
ROBERT WOOD JOHNSON HEALTH NETWORK INC
S$5,831,223COST
RWJBH MEDICAL GROUP PC
S$8,214,681COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART VFormAndLineReferenceDesc
ExplanationTHIS 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