HACKENSACK MERIDIAN HEALTH INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HACKENSACK MERIDIAN HEALTH INC (EIN 22-3474145)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202043189349306549
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule K
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T12:35:06-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 TIMES SQUARE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223474145	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HACKENSACK MERIDIAN HEALTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ROBERT C GARRETT	InCareOfNm
Business Name Control	HACK	BusinessNameControlTxt
Phone	7327513361	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O TAX DEPT 343 THORNALL ST 8TH FL	AddressLine1Txt
City	EDISON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08837	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT L GLENNING	PersonNm
Person Title	PRES FIN&IT SVCS/CFO	PersonTitleTxt
Phone	8488884405	PhoneNum
Signature	2020-10-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NICOLE m SOKOLOWSKI	PreparerPersonNm
PTIN	P01683199	PTIN
Phone	2127733000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.206.163.59	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26308520203185000165	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4C3B0BFA4CB5EA1B18328FE029334563510E45BC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	770194AAF055F9EA87E64CA02E08FE540289067F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ROBERT C GARRETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O TAX DEPT 343 THORNALL ST	AddressLine1Txt
City	EDISON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08837	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$734,005,554	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HACKENSACKMERIDIANHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS COMMITTED TO PROVIDING THE FULL SPECTRUM OF LIFE-ENHANCING CARE AND SERVICES TO CREATE AND SUSTAIN HEALTHY, VIBRANT COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$1,849,135	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$35,274,002	PYProgramServiceRevenueAmt
CY Program Service Revenue	$55,068,523	CYProgramServiceRevenueAmt
PY Investment Income	$174,077,044	PYInvestmentIncomeAmt
CY Investment Income	$84,244,897	CYInvestmentIncomeAmt
PY Other Revenue	-$1,797	PYOtherRevenueAmt
CY Other Revenue	-$84,036	CYOtherRevenueAmt
PY Total Revenue	$209,349,249	PYTotalRevenueAmt
CY Total Revenue	$139,229,384	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$47,131,958	PYOtherExpensesAmt
CY Other Expenses	$63,244,617	CYOtherExpensesAmt
PY Total Expenses	$47,131,958	PYTotalExpensesAmt
CY Total Expenses	$63,244,617	CYTotalExpensesAmt
PY Revenues Less Expenses	$162,217,291	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$75,984,767	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,098,362,577	TotalAssetsBOYAmt
Total Assets EOY	$2,407,834,204	TotalAssetsEOYAmt
Total Liabilities BOY	$2,165,444,937	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,275,331,443	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$67,082,360	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$132,502,761	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION IS COMMITTED TO PROVIDING THE FULL SPECTRUM OF LIFE-ENHANCING CARE AND SERVICES TO CREATE AND SUSTAIN HEALTHY, VIBRANT COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$37,877,789	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$31,454,229	RevenueAmt
Desc	PROMOTE EVIDENCE-BASED MEDICINE, PATIENT ENGAGEMENT, CARE COORDINATION, AND THE DEVELOPMENT OF AN INFRASTRUCTURE FOR ACCOUNTABLE CARE ORGANIZATION PROVIDERS TO INTERNALLY REPORT ON QUALITY AND COST METRICS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,236,312	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$19,159,460	RevenueAmt
Desc	PROMOTE A CLINICALLY INTEGRATED NETWORK OF HEALTH CARE PROVIDERS WITH THE GOAL OF IMPROVING HEALTH OUTCOMES, REDUCING HEALTH CARE COSTS, AND ENHANCING PATIENT EXPERIENCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,805,691	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,233,662	RevenueAmt
Desc	THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF HACKENSACK MERIDIAN HEALTH, A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK THAT PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,324,825	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$63,244,617	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT C GARRETT	PersonNm
Phone	8488884405	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	343 THORNALL STREET	AddressLine1Txt
City	EDISON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08837	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
John K Lloyd FACHE
FORMER CO-CEO (TERMED 12/2018)	0.0	0.0	Yes (X)	$0	$9,888,764	$0
Robert C Garrett FAC
CEO/TRUSTEE	3.0	57.0		$0	$4,155,462	$334,348	Yes (X)	Yes (X)
Robert L Glenning
Pres, Fin & IT Svcs Div, CFO	3.0	52.0		$0	$3,307,926	$45,167		Yes (X)
Patrick Young
Pres, Population Health	3.0	52.0		$0	$1,451,176	$384,895			Yes (X)
Nancy Corcoran-Davidof
EVP, Chief Experience & HR Off	3.0	52.0		$0	$1,533,638	$90,200			Yes (X)
Audrey C Murphy Esq
EVP, Chf Legal Officer, Oper	3.0	52.0		$0	$1,411,936	$201,176			Yes (X)
James Blazar
EVP, Chief Strategy Officer	3.0	52.0		$0	$1,461,314	$40,403			Yes (X)
Ann B Gavzy Esq
EVP, Chief Legal Off, T&C Svcs	3.0	52.0		$0	$1,389,979	$47,739			Yes (X)
Catherine Ainora
EVP, Chief Integration Officer	3.0	52.0		$0	$1,320,051	$28,128			Yes (X)
Andrew L Pecora MD
Pres, Phys Div (Termed 5/2019)	3.0	52.0		$0	$1,088,103	$7,046			Yes (X)
Peter H Wegener Esq
TRUSTEE	3.0	0.0		$0	$4,507	$0	Yes (X)
Frank DeCongelio
Trustee	3.0	0.0		$0	$3,930	$0	Yes (X)
Joseph Simunovich
TRUSTEE (DECEASED 6/2019)	3.0	18.0		$0	$2,597	$0	Yes (X)	Yes (X)
Gordon N Litwin Esq
Chairperson/Trustee	3.0	24.0		$0	$0	$0	Yes (X)	Yes (X)
Peter S Reinhart Esq
TREASURER/Trustee	3.0	3.0		$0	$0	$0	Yes (X)	Yes (X)
Frank L Fekete CPA
VICE CHAIRPERSON/TRUSTEE	3.0	3.0		$0	$0	$0	Yes (X)	Yes (X)
Keith Banks
Secretary/Trustee	3.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
Gregg Azcuy
TRUSTEE	3.0	0.0		$0	$0	$0	Yes (X)
James M Bollerman
Trustee	3.0	6.0		$0	$0	$0	Yes (X)
Stephen T Boswell PhD
Trustee	3.0	3.0		$0	$0	$0	Yes (X)
J Fletcher Creamer J
Trustee	3.0	6.0		$0	$0	$0	Yes (X)
Domenic M DiPiero II
Trustee	3.0	0.0		$0	$0	$0	Yes (X)
Thomas J Dolan
Trustee	3.0	6.0		$0	$0	$0	Yes (X)
Kathleen T Ellis
Trustee	3.0	0.0		$0	$0	$0	Yes (X)
Leecia R Eve
Trustee	3.0	0.0		$0	$0	$0	Yes (X)
James J Galeota
Trustee	3.0	3.0		$0	$0	$0	Yes (X)
Peter C Gerhard
Trustee	3.0	3.0		$0	$0	$0	Yes (X)
Gail Gordon Esq
Trustee	3.0	3.0		$0	$0	$0	Yes (X)
Lawrence R Inserra J
TRUSTEE	3.0	6.0		$0	$0	$0	Yes (X)
Michael A Kleiman DM
TRUSTEE	3.0	18.0		$0	$0	$0	Yes (X)
Thomas J Kononowitz
Trustee	3.0	9.0		$0	$0	$0	Yes (X)
John C Meditz
Trustee	3.0	6.0		$0	$0	$0	Yes (X)
Mary Meehan PhD
Trustee (Termed 8/2019)	3.0	0.0		$0	$0	$0	Yes (X)
Alfred J Schiavetti
Trustee	3.0	3.0		$0	$0	$0	Yes (X)
JOSEPH E NYRE PHD
TRUSTEE	3.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$27,019,383	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,179,102	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACCOUNTABLE CARE ORGANIZATION REVENUE	541900	$50,613,689	$50,613,689
OTHER HEALTHCARE RELATED REVENUE	621300	$4,454,834	$4,454,834

Field	Value	IRS element (for citing)
Total Program Service Revenue	$55,068,523	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,248,316	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,849,135	UnrelatedBusinessRevenueAmt
Exclusion	$59,097,451	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$60,662	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$144,698	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$84,036	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$84,036	TotalRevenueColumnAmt
Exclusion	-$84,036	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$621,628,053	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$594,631,472	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$26,996,581	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,996,581	TotalRevenueColumnAmt
Exclusion	$26,996,581	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,229,384	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,068,523	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,849,135	UnrelatedBusinessRevenueAmt
Exclusion	$86,009,996	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

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

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

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

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$22,873,116	TotalAmt
Program Services	$22,873,116	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$320,650	TotalAmt
Program Services	$320,650	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,324,049	TotalAmt
Program Services	$3,324,049	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,493,384	TotalAmt
Program Services	$15,493,384	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,089	TotalAmt
Program Services	$1,089	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$341,447	TotalAmt
Program Services	$341,447	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,346	TotalAmt
Program Services	$30,346	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,034,731	TotalAmt
Program Services	$2,034,731	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,610	TotalAmt
Program Services	$4,610	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$687	TotalAmt
Program Services	$687	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$120,701	TotalAmt
Program Services	$120,701	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$110,784	TotalAmt
Program Services	$110,784	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$396,906	TotalAmt
Program Services	$396,906	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONTRACTUAL EXPENSES	$17,612,369	$17,612,369
SUPPLIES	$136,550	$136,550
MAINTENANCE	$28,339	$28,339
RESTRUCTURING COSTS	$367,772	$367,772

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,087	TotalAmt
Program Services	$47,087	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,244,617	TotalAmt
Program Services	$63,244,617	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$946	BOYAmt
EOY	$32,982,730	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$34,118,582	BOYAmt
EOY	$99,646,729	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,119,022	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,877	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,496,479	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,167,957	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$146,282	BOYAmt
EOY	$328,522	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,885,428,098	BOYAmt
EOY	$2,151,905,451	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$69,356,466	BOYAmt
EOY	$69,916,227	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$565,236	BOYAmt
EOY	$9,380,120	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,981,000	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$79,631,068	BOYAmt
EOY	$43,674,425	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,098,362,577	BOYAmt
EOY	$2,407,834,204	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,040,117	BOYAmt
EOY	$192,697,738	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,622,388	BOYAmt
EOY	$168,980	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,302,694,910	BOYAmt
EOY	$1,253,736,281	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$645,000	BOYAmt
EOY	$645,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$837,442,522	BOYAmt
EOY	$828,083,444	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,165,444,937	BOYAmt
EOY	$2,275,331,443	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$67,082,360	BOYAmt
EOY	$132,502,761	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$67,082,360	BOYAmt
EOY	$132,502,761	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,098,362,577	BOYAmt
EOY	$2,407,834,204	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$75,984,767	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$263,965,883	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$140,365,529	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	20	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (20 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
HMH HOSPITALS CORPORATION
221487576	3	Yes (true)	$0	$0
HMH PHYSICIAN SERVICES INC
061755235	10	Yes (true)	$0	$0
HMH RESIDENTIAL CARE INC
222731440	10	Yes (true)	$0	$0
HEALTH INNOVATIONS UNLIMITED INC
222581430	10	Yes (true)	$0	$0
JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION INC
222342452	7	Yes (true)	$0	$0
OCEAN MEDICAL CENTER FOUNDATION INC
222361311	7	Yes (true)	$0	$0
RIVERVIEW MEDICAL CENTER FOUNDATION INC
222333524	7	Yes (true)	$0	$0
MERIDIAN HEALTH FOUNDATION INC
300107825	7	Yes (true)	$0	$0
SOUTHERN OCEAN MEDICAL CENTER FOUNDATION INC
222666099	7	Yes (true)	$0	$0
BAYSHORE MEDICAL CENTER FOUNDATION INC
222367109	7	Yes (true)	$0	$0
HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION INC
222339534	7	Yes (true)	$0	$0
PALISADES MEDICAL CENTER FOUNDATION INC
223693169	7	Yes (true)	$0	$0
RARITAN BAY HEALTHCARE FOUNDATION INC
222656665	7	Yes (true)	$0	$0
HACKENSACK MERIDIAN AMBULATORY VENTURES INC
461227706	10	Yes (true)	$0	$0
BERGEN HEALTH MANAGEMENT SYSTEM INC
222989731	2	Yes (true)	$0	$0
THE COMMUNITY HOSPITAL GROUP INC
226019101	3	Yes (true)	$0	$0
HARTWYCK AT OAK TREE INC
222666023	10	Yes (true)	$0	$0
MUHLENBERG REGIONAL MEDICAL CENTER INC
221487258	10	Yes (true)	$0	$0
ROBERT WOOD JOHNSON JR LIFESTYLE INSTITUTE INC
222421433	10	Yes (true)	$0	$0
HMH CARRIER CLINIC
221714106	10	Yes (true)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	20	SupportedOrganizationsTotalCnt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	Yes (true)	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART I, QUESTION 12G	IN ADDITION TO THE FINANCIAL SUPPORT DESCRIBED IN ATTACHMENT 1, HACKENSACK MERIDIAN HEALTH, INC. PROVIDES CENTRALIZED SERVICES SUCH AS: STRATEGIC PLANNING, BOARD GOVERNANCE, FINANCE AND COMPLIANCE AND AUDIT TO EACH OF ITS SUPPORTED ORGANIZATIONS.
SCHEDULE A, PART IV, SECTION D; QUESTION 3	By virtue of the relationship outlined in Part IV, Section D, Question #2, the supported organizations have a significant voice in this organization's investment policies and in directing the use of this organization's income or assets since they are all affiliates within Hackensack Meridian Health; a tax-exempt integrated healthcare delivery network. Hackensack Meridian Health, Inc. is the tax-exempt parent entity of Hackensack Meridian Health and, in this role, coordinates, oversees and supports the charitable activities of Hackensack Meridian Health. All organizations, in keeping with the charitable mission of Hackensack Meridian Health and in furthering the continuum of care, work together to provide medically necessary healthcare services to all individuals in a nondiscriminatory manner regardless of race, color, creed, sex, national origin or ability to pay.
SCHEDULE A, PART IV, SECTION E, QUESTIONS 3A & 3B	IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND STATED MISSION AND CHARITABLE PURPOSES, HACKENSACK MERIDIAN HEALTH, INC. HAS THE POWER TO REGULARLY APPOINT OR ELECT THE OFFICERS, DIRECTORS, OR TRUSTEES OF EACH OF ITS SUPPORTED ORGANIZATIONS. HACKENSACK MERIDIAN HEALTH, INC. HAS ALSO EXERCISED A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS AND ACTIVITIES OF EACH OF ITS SUPPORTED ORGANIZATIONS. HACKENSACK MERIDIAN HEALTH, INC. COORDINATES AND SETS THE STRATEGIC PLANS AND GOALS AND FURTHERS THE CHARITABLE PURPOSES AND MISSION OF ALL OF ITS SUPPORTED ORGANIZATIONS THROUGH COMMITTEES OF ITS GOVERNING BODY THAT FUNCTION AS COMMITTEES OF HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK OF WHICH HACKENSACK MERIDIAN HEALTH, INC. IS THE TAX-EXEMPT PARENT. ADDITIONALLY, THE ORGANIZATION'S GOVERNANCE STRUCTURE, THROUGH ITS BOARD COMMITTEES, PROVIDES DIRECTION AND OVERSIGHT AS IT RELATES TO STRATEGIC PLANNING, BOARD GOVERNANCE, FINANCE COMPLIANCE AND AUDIT.
SCHEDULE A, PART IV, SECTION A, QUESTION 5	UNDER THE AUTHORITY OF THE BOARD OF TRUSTEES THROUGH AN AMENDED CERTIFICATE OF INCORPOARTION, DUE TO MERGER ACTIVITY, THE FOLLOWING ORGANIZATIONS WERE REMOVED AS SUPPORTING ORGANIZATIONS: JFK HEALTH SYSTEM, INC. (EIN: 22-2421432) HARTWYCK WEST NURSING HOME, INC. (EIN: 22-1802017) JFK ASSISTED LIVING, INC. (EIN: 22-3715324) UNDER THE AUTHORITY OF THE BOARD OF TRUSTEES THROUGH AN AMENDED CERTIFICATE OF INCORPOARTION, DUE TO MERGER ACTIVITY, THE FOLLOWING ORGANIZATION WAS ADDED AS SUPPORTED ORGANIZATIONS: HMH CARRIER CLINIC (EIN: 22-1714106)

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$174,833	OtherCostOrOtherBasisAmt
Book Value	$174,833	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$982,082	OtherCostOrOtherBasisAmt
Depreciation	$859,721	DepreciationAmt
Book Value	$122,361	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,339,564	OtherCostOrOtherBasisAmt
Depreciation	$1,308,236	DepreciationAmt
Book Value	$31,328	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$328,522	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
TAXABLE BOND LIABILITY	$595,130,560
DUE TO THIRD PARTY	$131,621,009
INTEREST RATE SWAP LIABILITY	$58,417,137
LONG TERM RETIREMENT PLAN	$42,914,738

Field	Value	IRS element (for citing)
Total Liability	$828,083,444	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS THE TAX-EXEMPT PARENT ORGANIZATION OF HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTH CARE DELIVERY NETWORK. PRICEWATERHOUSE COOPERS, L.L.P. AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF HACKENSACK MERIDIAN HEALTH, INC. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. THE FOLLOWING DISCLOSURE IS INCLUDED IN THE ORGANIZATION'S INCOME TAX FOOTNOTE INCLUDED IN THE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES FOOTNOTE OF THE 2019 AUDITED CONSOLIDATED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): ALL OF THE NOT-FOR-PROFIT ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS ARE CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THESE ENTITIES, EXCEPT FOR THE PHYSICIAN PRACTICES, ARE ALSO EXEMPT FROM STATE INCOME TAXES. PER THE REQUIREMENT TO ASSESS FOR TAX UNCERTAINTY, MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRED TO BE ACCRUED OR REPORTED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John K Lloyd FACHE
FORMER CO-CEO (TERMED 12/2018)	$0	$407,694	$0	$1,069,135	$0	$8,411,935	$0	$0	$0	$0	$0	$9,888,764	$0	$4,738,505
Robert C Garrett FACHE
CEO/TRUSTEE	$0	$2,070,042	$0	$1,069,135	$0	$1,016,285	$0	$310,101	$0	$24,247	$0	$4,489,810	$0	$0
Robert L Glenning
Pres, Fin & IT Svcs Div, CFO	$0	$1,204,601	$0	$1,578,373	$0	$524,952	$0	$14,000	$0	$31,167	$0	$3,353,093	$0	$1,000,000
Andrew L Pecora MD
Pres, Phys Div (Termed 5/2019)	$0	$468,597	$0	$572,428	$0	$47,078	$0	$7,046	$0	$0	$0	$1,095,149	$0	$24,508
Catherine Ainora
EVP, Chief Integration Officer	$0	$812,351	$0	$324,709	$0	$182,991	$0	$14,000	$0	$14,128	$0	$1,348,179	$0
Audrey C Murphy Esq MSN RN
EVP, Chf Legal Officer, Oper	$0	$740,399	$0	$318,437	$0	$353,100	$0	$170,113	$0	$31,063	$0	$1,613,112	$0	$95,685
Patrick Young
Pres, Population Health	$0	$873,610	$0	$532,085	$0	$45,481	$0	$350,950	$0	$33,945	$0	$1,836,071	$0	$0
Nancy Corcoran-Davidoff
EVP, Chief Experience & HR Off	$0	$720,830	$0	$254,499	$0	$558,309	$0	$66,958	$0	$23,242	$0	$1,623,838	$0	$101,099
James Blazar
EVP, Chief Strategy Officer	$0	$824,140	$0	$296,530	$0	$340,644	$0	$14,000	$0	$26,403	$0	$1,501,717	$0	$110,700
Ann B Gavzy Esq
EVP, Chief Legal Off, T&C Svcs	$0	$740,766	$0	$308,621	$0	$340,592	$0	$22,400	$0	$25,339	$0	$1,437,718	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I; QUESTION 3

PLEASE REFER TO OUR RESPONSE TO CORE FORM, PART VI, QUESTIONS 15A & 15B INCLUDED IN SCHEDULE O.

SCHEDULE J, PART I; QUESTION 4B

THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2019 FORM W-2 AS TAXABLE WAGES: ROBERT C. GARRETT, FACHE, $715,088; ROBERT L. GLENNING, $337,930; ANDREW L. PECORA, M.D., $30,189; CATHERINE AINORA, $113,094; AUDREY C. MURPHY, ESQ., MSN, RN, $226,768; NANCY CORCORAN-DAVIDOFF, $424,247; JAMES BLAZAR, $265,361; AND ANN B. GAVZY, ESQ., $286,204. The amount listed in column (B)(iii) for John K. Lloyd includes a payment of benefits under a nonqualified supplemental retirement plan ("SERP") in the amount of $7,489,229. This amount was earned over 35 plus years of service to the organization and a predecessor health system, and includes a substantial amount of interest because of the period over which it was earned. Much of this SERP benefit was reported on prior 990s as these benefits were being earned (see column (F)). It is more accurate to think of total compensation as the amount in column (E) minus the amount in column (F). The amount in column (B)(iii) also includes payment of amounts deferred by Mr. Lloyd (not paid to him by the organization) under an executive benefit plan in the amount of $708,691 provided by Jersey Shore Medical Center to Mr. Lloyd for his past services as CEO. THE DEFERRED COMPENSATION AMOUNTS REFLECTED IN COLUMN (C) FOR THE FOLLOWING INDIVIDUALS INCLUDE BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN). THESE AMOUNTS ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THESE INDIVIDUALS WILL NOT EARN THE RIGHT TO RECEIVE THE DEFERRED COMPENSATION AMOUNTS UNLESS AND UNTIL THEY PROVIDE SUBSTANTIAL FUTURE SERVICES TO THE ORGANIZATION. WHEN THE FUTURE SERVICES REQUIREMENT IS MET, THE AMOUNTS WILL BECOME VESTED, WILL BE TAXED, WILL BE INCLUDED ON THE W-2, AND WILL BE REPORTED AGAIN ON THIS SCHEDULE. AUDREY C. MURPHY. ESQ., MSN, RN, PATRICK YOUNG, AND RICHARD C. SMITH.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH
A	221987084	64579E7Z8	2003-02-20	$60,000,000	CONSTRUCT & EQUIP FACILITY	false	false	false
NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH
B	221987084	64579FDA8	2004-06-24	$14,725,000	CONSTRUCT & EQUIP FACILITY	false	false	false
NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH
C	221987084	64579FHG1	2006-05-18	$18,390,000	REFUND PRE-2003 BONDS	false	false	false
NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH
D	221987084	64579FJQ7	2006-11-22	$5,100,000	CONSTRUCT & EQUIP FACILITY	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$61,213,687	$0	$0	$0	$436,450	$560,326	$0	$60,216,911	$0	$0	2004	false	false	Yes (true)	Yes (true)
B	$5,320,000	$0	$16,032,128	$0	$0	$0	$205,792	$62,695	$0	$15,763,641	$0	$0	2007	false	false	Yes (true)	Yes (true)
C	$4,170,000	$0	$18,390,000	$0	$0	$0	$365,791	$65,353	$0	$0	$17,958,856	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
D	$1,600,000	$0	$5,207,649	$0	$0	$0	$56,802	$21,731	$0	$5,129,116	$0	$0	2007	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.00000	0.00040	0.00040	false	false	false	Yes (true)
B	false	false	false		false	0.00000	0.00000	0.00000	false	false	false	Yes (true)
C						0
D	false	false	false		false	0.00000	0.00000	0.00000	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
0
A	Yes (true)	Yes (true)	false	Yes (true)	TRANSAMERICA	1.4	Yes (true)	false	Yes (true)
0
B	Yes (true)	Yes (true)		false	0			false	Yes (true)
WACHOVIA
C	Yes (true)	Yes (true)	Yes (true)	false	0			false	Yes (true)	12.	false	false
0
D	Yes (true)	Yes (true)	false	false	0			Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN (E)	FOR THE BONDS ISSUED ON 2/20/2003, 6/24/2004, 11/22/2006, 12/21/2011, 5/8/2013, 11/2/2015, 11/22/2016, AND 4/20/2017 THE DIFFERENCE BETWEEN THE ISSUE PRICE AND TOTAL PROCEEDS IS DUE TO INVESTMENT EARNINGS.
SCHEDULE K, PART I, COLUMN (F)	PROCEEDS FOR THE BOND ISSUED ON 5/18/2006 WERE USED TO REFUND THE FOLLOWING NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE BOND ISSUE: - SOUTHERN OCEAN COUNTY HOSPITAL ISSUE, SERIES 2006A, DATED MAY 1, 1993 PROCEEDS FOR THE BOND ISSUED ON 12/21/2011 WERE USED TO REFUND THE FOLLOWING NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE BOND ISSUES: - SOUTHERN OCEAN COUNTY HOSPITAL ISSUE, SERIES 1997, DATED NOVEMBER 15, 1997 - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 1999, DATED JULY 1, 1999 - SOUTHERN OCEAN COUNTY HOSPITAL ISSUE, SERIES 2001, DATED JULY 1, 2001 PROCEEDS FOR THE BOND ISSUED ON 5/1/2013 WERE USED TO REFUND THE FOLLOWING NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE BOND ISSUE: - BAYSHORE COMMUNITY HOSPITAL ISSUE, SERIES 2002, DATED JANUARY 15, 2002 PROCEEDS FOR THE BOND ISSUED ON 3/16/2016 WERE USED TO REFUND THE FOLLOWING NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE BOND ISSUES: - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2012A, DATED OCTOBER 2, 2012 - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2012B, DATED OCTOBER 2, 2012 - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2012C, DATED OCTOBER 2, 2012 PROCEEDS FOR THE BOND ISSUED ON 4/20/2017 WERE USED TO REFUND THE FOLLOWING NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE BOND ISSUES: - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2007, DATED DECEMBER 13, 2007 - HACKENSACK UNIVERSITY MEDICAL CENTER ISSUE, SERIES 2008, DATED APRIL 10, 2008 - HACKENSACK UNIVERSITY MEDICAL CENTER ISSUE, SERIES 2010, DATED AUGUST 26, 2010 - HACKENSACK UNIVERISTY MEDICAL CENTER ISSUE, SERIES 2010B, DATED OCTOBER 26, 2010 - PALISADES MEDICAL CENTER OBLIGATED GROUP ISSUE, SERIES 2013, DATED JULY 2, 2013
SCHEDULE K, PART III	THE BONDS ISSUED ON 5/18/2006, 12/21/2011, AND 5/8/2013 REFUNDED PRE-2003 BONDS THEREFORE, PART III FOR THESE BOND ISSUES IS NOT APPLICABLE. SCHEDULE K, PART IV, LINE 2C THE COMPUTATION FOR THE BOND ISSUED ON 12/21/2011 WAS COMPUTED ON DECEMBER 13, 2016.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH
A	221987084	64579FW25	2011-12-21	$215,633,457	REFUND PRE-2003 BONDS	false	false	false
NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH
B	221987084	64579F3H4	2013-05-08	$33,451,469	REFUND PRE-2003 BONDS	false	false	false
NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH
C	221987084	000000000	2015-11-02	$130,000,000	CONSTRUCT & EQUIP FACILITY	false	false	false
NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH
D	221987084	000000000	2016-03-16	$129,602,500	REFUND EXISTING BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Final Allocation MadeFinalAllocationMadeInd
A	$98,840,000	$0	$215,645,153	$0	$0	$0	$1,402,562	$0	$0	$0	$214,242,591	$0	2011	Yes (true)	false	Yes (true)
B	$8,295,000	$0	$33,452,081	$0	$0	$0	$435,471	$0	$0	$0	$33,016,610	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
C	$17,694,665	$0	$130,000,000	$0	$0	$0	$0	$0	$0	$130,000	$0	$0	2015	false	false	Yes (true)	Yes (true)
D	$6,267,500	$0	$129,602,500	$0	$0	$0	$0	$0	$0	$0	$129,602,500	$0	2016	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0
B	0
C	0.00000	false	Yes (true)	Yes (true)	Yes (true)	false	0.00000	0.00000	false	false	false	Yes (true)
D	0.00000	false	false	false		false	0.00000	0.00000	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false		Yes (true)	false	false	0	false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH
A	221987084	645790KM7	2017-04-20	$647,774,568	CONSTRUCT & EQUIP FACILITY	false	false	false
NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH
B	221987084	000000000	2015-08-12	$84,000,000	REFINANCE EXISTING BONDS, CONSTRUC	false	false	false
NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH
C	221987084	64579FJS3	2006-11-22	$32,570,000	CONST & EQUIP FACILITY	false	false	false
NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH
D	221987084	999999999	2019-05-01	$27,000,000	LOAN FROM PRE-1985 TAX-EXEMPT BOND	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$648,555,018	$0	$0	$0	$3,730,288	$0	$0	$100,000,000	$544,824,730	$0	2018	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$11,275,355	$0	$84,000,000	$0	$0	$0	$325,733	$0	$0	$0	$83,674,267	$0	2018	Yes (true)	Yes (true)	Yes (true)	Yes (true)
C	$10,355,000	$0	$33,763,970	$0	$2,113,793	$0	$488,504	$78,950	$0	$29,603,399	$1,479,325	$0	2008	false	false	Yes (true)	Yes (true)
D	$1,928,571	$0	$27,000,000	$0	$0	$0	$0	$0	$0	$0	$27,000,000	$0	2019	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0.00000	0.00170	0.00170	false	false	false	Yes (true)
B	false	false	false		false	0.00000	0.00000	0.00000	false	false	false	Yes (true)
C						0
D						0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	No Rebate DueNoRebateDueInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false		false	false	false	0	false	Yes (true)	Yes (true)
0
C	Yes (true)		Yes (true)	false	false	0	Yes (true)	Yes (true)
0
D	false	Yes (true)	Yes (true)	false	false	0		Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CORE FORM, PART VI, SECTION A; QUESTION 4	The organization's certificate of incorporation and bylaws were amended effective January 1, 2019 to reflect the merger of HMH CARRIER CLINIC into the Hackensack Meridian Health network and the merger of JFK Health System, Inc. (22-2421432) into the HMH parent organization, Hackensack Meridian Health, Inc. (22-3474145).
CORE FORM, PART VI, SECTION B; QUESTION 11B	Hackensack Meridian Health, Inc. ("HMH") is the parent organization of a tax-exempt integrated healthcare delivery network. HMH's finance personnel prepared the federal Form 990. HMH retained a firm of independent certified public accountants with experience and expertise in health care and not-for-profit tax return preparation to review and file the Form 990. HMH's board of trustees designated the Audit and Compliance Committee ("ACC") to review the Form 990. The form 990 was provided to the members of the ACC for review. The Form 990 was also provided to each voting member of HMH's governing body, its board of trustees, prior to filing with the Internal Revenue Service.
CORE FORM, PART VI, SECTION B; QUESTION 12C	The organization, Hackensack Meridian Health, Inc., is the tax-exempt parent of a tax-exempt integrated healthcare delivery network ("network"). Hackensack Meridian Health, Inc. has adopted a network-wide conflict of interest policy which is applicable to all of its subsidiary organizations. The organizations regularly monitor and enforce compliance with the network's conflict of interest policy. Annually, all members of the board of trustees, officers and key employees of each organization are required to review the existing conflict of interest policy and complete a questionnaire with respect to any applicable transactions and relationships. The completed questionnaires are returned to the network's Chief Compliance Officer for review. The Chief Compliance Officer then prepares a summary of the completed questionnaires and presents the summary to the network's governance and board development committee for its review, discussion and action (if needed). During the year, the Chief Compliance Officer, in conjunction with the general counsel, also monitors on-going transactions in light of the summary to ensure that any potential conflicts of interest are appropriately handled in compliance with the policy.
CORE FORM, PART VI, SECTION B; QUESTIONS 15A & 15B	This organization is the tax-exempt parent of a tax-exempt integrated healthcare delivery network ("network"). The Executive and Physician Compensation Committee ("Committee") of this organization is responsible for reviewing the executive compensation of the CEO and key employees (senior management) of this network. The Committee has adopted a written executive compensation philosophy, approved by the governing body, which it follows when it reviews and approves compensation and benefits. The executive compensation philosophy recognizes the size and complexity of the health care network and the critical need to have and retain executives that consistently demonstrate superior levels of performance so that the health network can fulfill its charitable mission and strategic objectives. The Committee reviews the "total compensation", including both current and deferred compensation and all employee benefits, both qualified and non-qualified, on at least an annual basis to ensure that the "total compensation" of the chief executive officer(s), other officers and each senior management key employee is reasonable. To assist with the review, the Committee engages the services of a nationally recognized independent consulting firm specializing in executive compensation for not-for-profit health care organizations, and receives national and regional market data for comparable organizations, a report summarizing such data, and an opinion letter relating to the reasonableness of each executive's total compensation and benefits. Additionally, a senior member of the consulting firm attends the committee's meetings to provide information and to respond to questions by the members of the committee. The independent committee utilizes the outside market data comparability and, based upon the executive compensation philosophy, the organization's performance, business judgment considerations, and the individual's performance, reviews and approves compensation for each individual. Guided at each meeting by outside counsel to the committee, the comprehensive review process utilized by the committee is intentionally structured to qualify for the rebuttable presumption under Section 4958 of the Internal Revenue Code of 1986: 1. The compensation arrangement is approved in advance by the Committee, which is an "authorized body" of the organization composed entirely of individuals who do not have a conflict of interest within the meaning of the IRS regulations under Section 4958; 2. The Committee obtains and relies upon "appropriate data as to comparability" (for comparable positions at similar healthcare organizations) prior to making its determination, which comparability data is provided and analyzed by the committee's independent consulting firm with expertise in the area of not-for-profit health care executive compensation; and 3. The Committee thoroughly documents its review and approval process, as well as the basis for its approvals, concurrently with making that determination, again as described in the regulations. As appropriate, the committee supplements the comparability data with other objective factors designed to ensure the reasonableness of the compensation paid, including an analysis of individual goals and objectives, organizational performance, personnel reviews, evaluations, self-evaluations, and written offers from competing organizations. The compensation arrangements approved by the Committee are reported in executive session to the full board by the co-chairs of the Committee.
CORE FORM, PART VI, SECTION C; QUESTION 19	The organization's filed Certificate of Incorporation and any amendments can be obtained and reviewed through the State of New Jersey Department of the Treasury. In addition, the organization makes available to the public via its website, www.hackensackmeridianhealth.org, its code of conduct and conflict of interest policy.
CORE FORM, PART VII AND SCHEDULE J	Part VII and Schedule J reflect officers and board members receiving compensation and benefits from a related organization. Please note this remuneration was for services rendered as full-time employees of the related organization and not for services rendered as an officer or voting member of this organization's Board of Trustees.
CORE FORM, PART X; LINE 20	In accordance with the organization's audited financial statements, the tax-exempt bond values were reported on the books of Hackensack Meridian Health, Inc., the parent organization of this tax-exempt integrated healthcare delivery network. As such, the tax-exempt bonds are reported on Schedule K of this Form 990.
CORE FORM, PART XI; QUESTION 9	Other changes in net assets or fund balance include: - HMH Program Service Revenue Reclass - ($2,983,021) - Net transfer to affiliates - ($144,800,863) - Net assets released from restriction - $7,499,315 -Beginning Net Assets of Entities Due to Merger - ($80,960)
SCHEDULE J, PART II, COLUMN B(III)	Listed individual John K. Lloyd, FACHE, during prior years of employment with the organization and a predecessor organization, became vested in certain forms of supplemental retirement benefits earned over 35 years of employment. The vested amounts were fully reported on prior Form 990 returns as part of taxable, W-2 (Box 1) wage income. These vested amounts are being reported on a Form W-2 again in 2019, but only as Box 5 wage income, solely for the purpose of paying the Hospital Insurance portion of FICA tax. Because these amounts were already fully reported on previous Form 990s as W-2 Box 1 wage income (intended as the final disclosure of deferred compensation on Form 990), they are not being reported again as W-2 Box 5 wage income for the current year.
FORM 990 PART IX LINE 11G	DESCRIPTION:COORDINATION FEES TOTAL FEES:14682512
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING FEES TOTAL FEES:480705
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:330167

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MERIDIAN ACCOUNTABLE CARE ORGANIZATION
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	455440607	HEALTH SVCS.	NJ	$0	$0	HMH
COASTAL DATA SOLUTIONS
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	452441857	HEALTH IT	NJ	$0	$0	HMH
HACKENSACK PHYS-HOSP ALLIANCE ACO LLC
30 PROSPECT AVENUE	HACKENSACK	NJ	07601	453067377	HEALTH SVCS.	NJ	$21,911,983	$20,528,731	HMH
HACKENSACK MERIDIAN HEALTH PARTNERS LLC
343 THORNALL STREET	EDISON	NJ	08837	820784282	HEALTH SVCS	NJ	-$2,338,550	$5,744,733	HMH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
SHORE REHABILITATION INSTITUTE INC
425 JACK MARTIN BOULEVARD	BRICK	NJ	08724	223274755	HEALTH SVCS.	NJ	501(C)(3)	3	HMHHC	false
PALISADES MEDICAL ASSOCIATES LLC
7600 RIVER ROAD	NORTH BERGEN	NJ	07047	223814193	HEALTH SVCS.	NJ	501(C)(3)	10	HMHHC	false
MERIDIAN MEDICAL GROUP-RETAIL CLINIC PC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	061755228	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	Yes (true)
MERIDIAN MEDICAL GROUP-FACULTY PRACTICE
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	061755230	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	Yes (true)
MERIDIAN MEDICAL ASSOCIATES PC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	061755233	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	Yes (true)
MERIDIAN MEDICAL GROUP-PRIMARY CARE PC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	141981653	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	Yes (true)
MERIDIAN MEDICAL GROUP-SPECIALTY CAREPC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	141981647	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	Yes (true)
MERIDIAN TRAUMA ASSOCIATES PC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	141981651	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	Yes (true)
MERIDIAN OBGYN ASSOCIATES PC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	061755239	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	Yes (true)
MERIDIAN PEDIATRIC SURGICAL ASSOC PC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	770720131	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	Yes (true)
SOMC MEDICAL GROUP PC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	271412183	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	Yes (true)
HACKENSACK SPECIALTY CARE ASSOCIATES PC
30 PROSPECT AVENUE	HACKENSACK	NJ	07601	201017013	HEALTH SVCS.	NJ	501(C)(3)	12A	HMHHC	false
HACKENSACK UNIVERSITY MEDICAL GROUP PC
30 PROSPECT AVENUE	HACKENSACK	NJ	07601	223376459	HEALTH SVCS.	NJ	501(C)(3)	12A	HMHHC	false
HUMC CARDIOVASCULAR PARTNERS PC
30 PROSPECT AVENUE	HACKENSACK	NJ	07601	270614861	HEALTH SVCS.	NJ	501(C)(3)	10	HMHHC	false
HUMC MEDICAL OBSERVATION PA
30 PROSPECT AVENUE	HACKENSACK	NJ	07601	272371424	HEALTH SVCS.	NJ	501(C)(3)	12A	HMHHC	false
MERIDIAN OCCUPATIONAL HEALTH PC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	272377326	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	Yes (true)
THE AUXILIARY OF HACKENSACKUMC
30 PROSPECT AVENUE	HACKENSACK	NJ	07601	221537117	SUPPORT HMHHC	NJ	501(C)(3)	12C	HMHHC	false
MERIDIAN MEDICAL GROUP-PEDIATRIC UROLOGY
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	813921186	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	Yes (true)
JFK MEDICAL ASSOCIATES PA
98 JAMES STREET	EDISON	NJ	08820	462219798	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HUMCUSPI SURGERY CENTERS LLC
30 PROSPECT AVE	HACKENSACK	NJ	07601	383875474	HEALTH SVCS	NJ	NA
OLD BRIDGE MEDICAL ASSOCIATES LLC
1 HOSPITAL PLZ	OLD BRIDGE	NJ	08857	222894388	HEALTH SVCS	NJ	NA
RARITAN BAY SURGICAL PARTNERS LLC
530 NEW BRUNSWICK AVE	PERTH AMBOY	NJ	08861	465153212	HEALTH SVCS	NJ	NA
COASTAL CO-OP OF NJ
1350 CAMPUS PKWY	NEPTUNE	NJ	07753	223603146	PURCHASING	NJ	NA
MERIDIAN HEALTH VILLAGE REALTY ASSOC
1350 CAMPUS PKWY	NEPTUNE	NJ	07753	274328412	REAL ESTATE	NJ	NA
MERIDIAN LIVING AT MANALAPAN LLC
1350 CAMPUS PKWY	NEPTUNE	NJ	07753	473603026	HEALTH SVCS	NJ	NA
HACKENSACK MERIDIAN LIVING AT HOLMDEL
1350 CAMPUS PKWY	NEPTUNE	NJ	07753	815095156	HEALTH SVCS	NJ	NA
ESSEX RESIDENTIAL CARE LLC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	832041597	HEALTH SVCS	NJ	NA
BERGEN POST ACUTE LLC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	832058275	HEALTH SVCS	NJ	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
HACKENSACK MERIDIAN HEALTH VENTURES INC
343 THORNALL STREET	EDISON	NJ	08837	222550716	HEALTH SVCS	NJ	HMH	C CORP	-$4,735,326	$28,086,043	1.00000	Yes (true)
PALISADES CHILD CARE CENTER INC
343 THORNALL STREET	EDISON	NJ	08837	222812623	DAY CARE CENTER	NJ	NA	C CORP				false
HACKENSACKUMC CASUALTY COMPANY LTD
					FINANCIAL VEHICLE		NA	C CORP				false	CHEVRON HOUSE 44 CHURCH STREET	HAMILTON	BD	HM12	BD
RARITAN INSURANCE LTD
					FINANCIAL VEHICLE		NA	C CORP				false	23 LIME TREE BAY AVE PO BOX 1363	GRAND CAYMAN	CJ		CJ
COASTAL MEDICAL INSURANCE LTD
				980166769	FINANCIAL VEHICLE		NA	C CORP				false	CHEVRON HOUSE 44 CHURCH STREET	HAMILTON	BD	HM12	BD
OAPCA INC
1140 ROUTE 72 WEST	MANAHAWKIN	NJ	08050	223298974	CONDO ASSOC	NJ	NA	C CORP				false
ATLANTIC INSURANCE EXCHANGE LTD
				981330735	FINANCIAL VEHICLE		NA	C CORP				false	CLARENDON HOUSE 2 CHURCH STREET	HAMILTON	BD	HM12	BD
JFK MEDICAL GROUP PC
98 JAMES STREET	EDISON	NJ	08820	223482637	HEALTH SVCS	NJ	NA	C CORP				false
JFK AMBULATORY CARE PA
98 JAMES STREET	EDISON	NJ	08820	473018240	HEALTH SVCS	NJ	NA	C CORP				false
ALERT AMBULANCE SERVICE INC
1195 AIRPORT ROAD	LAKEWOOD	NJ	08701	221968480	AMBULANCE SVC	NJ	HMH	C CORP	$64,224	$0	1.00000	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HMH RESIDENTIAL CARE INC
S	$47,400,863	COST
JFK HEALTH SYSTEM INC
S	$3,178,015	COST

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE R, PART II

HACKENSACK MERIDIAN HEALTH, INC. IS RELATED TO SEVERAL ADDITIONAL TAX-EXEMPT ORGANIZATIONS NOT SHOWN IN PART II AS THOSE ORGANIZATIONS ARE PART OF THE GROUP EXEMPTION IN WHICH HACKENSACK MERIDIAN HEALTH, INC. IS THE CENTRAL ORGANIZATION.

SCHEDULE R, PART V

THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. HMH HOSPITALS CORPORATION ROUTINELY PAYS EXPENSES FOR VARIOUS AFFILIATES WITHIN THE NETWORK IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.