2019-11-14T13:41:52-06:00 2018-12-31 ERNST & YOUNG US LLP 5 TIMES SQUARE NEW YORK NY 10036 990 2018-01-01 010649794 HACKENSACK MERIDIAN HEALTH INC-SUBORDINATES % ROBERT L GLENNING HACK 7327513361 C/O TAX DEPT 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 ROBERT L GLENNING PRES FIN&IT SVCS/CFO 8488884687 2019-11-11 true NICOLE m SOKOLOWSKI P01683199 2127733000 164.57.159.254 26308520193185000128 2019-11-14 P 45D986047F6230D3E4CEDACB27853EDCA5CBC84E 6DFBA33F1DAEE8CAFFEB9AC40683ECF49AA6169A 2018 2020-03-31 21:24:44Z JOHN K LLOYDROBERT C GARRETT C/O TAX DEPT 1350 CAMPUS PARK NEPTUNE NJ 07753 5123455909 true true 3827 X WWW.HACKENSACKMERIDIANHEALTH.ORG X THE ORGANIZATIONS ARE COMMITTED TO PROVIDING THE FULL SPECTRUM OF LIFE-ENHANCING CARE AND SERVICES TO CREATE AND SUSTAIN HEALTHY, VIBRANT COMMUNITIES. 283 240 34655 6000 13912124 0 67099961 76144128 2450131425 4893893418 30945554 78360581 19192158 39029109 2567369098 5087427236 86486262 230628550 0 0 1251450045 2419656002 158064 0 15282906 1042621497 2123926296 2380715868 4774210848 186653230 313216388 3485066956 7168887311 1439387900 3867674265 2045679056 3301213046 X THE ORGANIZATIONS ARE COMMITTED TO PROVIDING THE FULL SPECTRUM OF LIFE-ENHANCING CARE AND SERVICES TO CREATE AND SUSTAIN HEALTHY, VIBRANT COMMUNITIES. PLEASE REFER TO SCHEDULE H, PART VI, QUESTION 5 FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. false false 758078014 0 1014618730 PROVIDING MEDICALLY NECESSARY ACUTE CARE SERVICES, INCLUDING INPATIENT AND OUTPATIENT CARDIAC, PLASTIC SURGERY, TRAUMA AND PEDIATRIC AND AMBULATORY SURGERY TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. DURING 2018, THERE WERE 165,168 ACUTE CARE CASES RESULTING IN 626,453 PATIENT DAYS. 578594578 0 423523455 PROVIDING MEDICALLY NECESSARY PHARMACEUTICAL SERVICES, INCLUDING INPATIENT AND OUTPATIENT CARDIAC, PLASTIC SURGERY, TRAUMA AND PEDIATRIC AND AMBULATORY SURGERY TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. DURING 2018, THERE WERE 1,126,645 PHARMACEUTICAL CASES RESULTING IN 1,796,010 PATIENT DAYS. 282405157 0 317432655 PROVIDING MEDICALLY NECESSARY OPERATING ROOM SERVICES, INCLUDING INPATIENT AND OUTPATIENT CARDIAC, PLASTIC SURGERY, TRAUMA AND PEDIATRIC AND AMBULATORY SURGERY TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. DURING 2018, THERE WERE 100,036 OPERATING ROOM CASES RESULTING IN 198,901 PATIENT DAYS. 2281505531 230628550 3138961077 3900583280 true true false true false false false false false true true false true true true true false true true false true false false false true true true true true true true false false false false false false true false true false false false true true true false false false true 4052 17 true 34655 true true true true CJ BD false false false true true false false false false false true false X 283 240 true false true false true true true true true false false true true true true true true true true true true NJ X ROBERT L GLENNING 8488884405 343 THORNALL STREET EDISON NJ 08837 X Richard W Henning Co-Chairperson 6.0 0.0 X X 0 0 0 Thomas J Kononowitz Co-Chairperson/Trustee 9.0 3.0 X X 0 0 0 Rosemarie J Sorce Vice Chairperson/Trustee 6.0 0.0 X X 0 0 0 Marvin Goldstein Esq Secretary 3.0 0.0 X X 0 0 0 Peter S Reinhart Esq Treasurer 3.0 3.0 X X 0 0 0 William Lawless PhD Assistant Secretary 3.0 0.0 X X 0 0 0 John K Lloyd FACHE Co-CEO/Trustee 57.0 3.0 X X 3530331 0 948479 Robert C Garrett FACHE Co-CEO/Trustee 51.0 9.0 X X 4342198 0 866298 Richard A Amdur Esq Trustee 3.0 0.0 X 0 0 0 Meredyth Armitage Trustee 3.0 0.0 X 0 0 0 Aida Capo MD Trustee/Medical Director, PMA 55.0 0.0 X 90557 0 6605 Peter S Falvo Jr Esq Trustee 6.0 0.0 X 0 0 0 Gregorio Guillen MD Trustee 3.0 0.0 X 0 0 0 Peter O Hanson Trustee 3.0 0.0 X 0 0 0 Susan Hassmiller PhD RN Trustee 3.0 0.0 X 0 0 0 Peter Hetzler MD Trustee 3.0 0.0 X 0 0 0 Joseph Jankowski Trustee 3.0 0.0 X 0 0 0 Luke Kealy Esq Trustee 3.0 0.0 X 0 0 0 Thomas R Lake III MD Trustee 3.0 0.0 X 7900 0 0 Steven P Lisser MD Trustee 6.0 0.0 X 8866 0 0 Gordon N Litwin Esq Trustee 15.0 3.0 X 0 0 0 Christopher Maher Trustee 9.0 0.0 X 0 0 0 Gloria Martini Secretary/Trustee 12.0 0.0 X X 0 0 0 William J Murray Trustee 6.0 0.0 X 0 0 0 James R Napolitano Esq Trustee 6.0 0.0 X 0 0 0 Massimo Napolitano MD Trustee/Vice Chair, Surgery 55.0 0.0 X 260393 0 6793 Robert E O'Hara III Trustee 9.0 0.0 X 0 0 0 Edward V Piccinich Trustee 3.0 0.0 X 0 0 0 Shawn Reynolds Trustee 6.0 0.0 X 0 0 0 Edward P Salzano Trustee 3.0 0.0 X 0 0 0 Anthony Scardino Jr Trustee 6.0 0.0 X 0 0 0 Andria Schneiderman Trustee 3.0 0.0 X 0 0 0 Joseph Simunovich Trustee 18.0 3.0 X 22464 0 0 Samuel Toscano Jr Trustee 6.0 0.0 X 0 0 0 Pranaychandra Vaidya MD Trustee/Chief, Cath Lab 52.0 3.0 X 152942 578676 65495 Frank J Vuono Trustee 6.0 0.0 X 0 0 0 John Wilcha Trustee 3.0 0.0 X 0 0 0 Walter Wynkoop MD Trustee 3.0 0.0 X 1000 0 0 David Epstein Esq Chairperson 6.0 0.0 X X 0 0 0 Ulises E Diaz Vice Chairperson 9.0 0.0 X X 0 0 0 Joseph M Lemaire President, Diversified Venture 55.0 0.0 X X 2430345 0 291190 Dennis Robinson Trustee 6.0 0.0 X 0 0 0 Maris Lown Trustee 6.0 0.0 X 0 0 0 Katherine York Trustee 6.0 0.0 X 0 0 0 Robert G Harms Chairperson 6.0 0.0 X X 0 0 0 Andrew Citron MD Vice Chairperson 6.0 0.0 X X 0 0 0 John A Giunco Jr Esq Secretary/Trustee 9.0 0.0 X X 0 0 0 Steven M Scopellite Treasurer 6.0 0.0 X X 0 0 0 Joseph E Stampe Regional Pres, Foundations 55.0 0.0 X X 623652 0 176469 Serena DiMaso Esq Chairperson/Trustee 6.0 0.0 X X 0 0 0 Thomas J Dolan Chairperson/Trustee 6.0 3.0 X X 0 0 0 Louis John Dughi Esq Vice Chairperson/Trustee 6.0 0.0 X X 0 0 0 Walter R Earle II Vice Chairperson/Trustee 6.0 0.0 X X 0 0 0 David Lee Hernandez Jr Vice Chairperson/Trustee 6.0 0.0 X X 0 0 0 Deborah Mathis Vice Chairperson/Trustee 6.0 0.0 X X 0 0 0 Nancy Mulheren Vice Chairperson/Trustee 6.0 0.0 X X 0 0 0 Evaristo Stanziale Vice Chairperson/Trustee 6.0 0.0 X X 0 0 0 Lawrence R Inserra Jr Chairperson 3.0 3.0 X X 0 0 0 Ihor S Sawczuk MD Regional President, Hospitals 46.0 9.0 X X 2432134 0 156896 Mark D Sparta MD Pres, CHE, HUMC, EVP Pop Hlth 55.0 0.0 X X 1288759 0 210307 Helen A Cunning Pres, Chief Dev Officer 55.0 0.0 X X 491445 0 121733 James P Andersen Trustee 3.0 0.0 X 0 0 0 John Apovian MD Trustee/Clinical Director,HUMC 55.0 0.0 X 96142 0 0 Mitchell Baker Trustee 3.0 0.0 X 0 0 0 James R Beattie Esq Trustee 3.0 0.0 X 0 0 0 Bruce G Bohuny Trustee 3.0 0.0 X 0 0 0 Stephen T Boswell PhD PE SECB Trustee 3.0 3.0 X 0 0 0 Nick Cangialosi Trustee 3.0 0.0 X 0 0 0 Heather Choi Trustee 3.0 0.0 X 0 0 0 Kevin J Collins Esq Trustee 3.0 0.0 X 0 0 0 George T Croonquist Trustee 6.0 0.0 X 0 0 0 G Thomas Croonquist Jr Trustee 3.0 0.0 X 0 0 0 William Cunningham Trustee 3.0 0.0 X 0 0 0 Vincent Curatola Trustee 3.0 0.0 X 0 0 0 Donald N Dinallo Trustee 3.0 0.0 X 0 0 0 Michael Geary Trustee 3.0 0.0 X 0 0 0 Kristen Gerhard Trustee 3.0 0.0 X 0 0 0 Peter C Gerhard Trustee 3.0 3.0 X 0 0 0 Matthew A Golson Trustee 3.0 0.0 X 0 0 0 Gail Gordon Esq Trustee 3.0 3.0 X 0 0 0 Michael Gross MD Trustee 3.0 0.0 X 0 0 0 Peter A Gross MD Trustee 3.0 0.0 X 0 0 0 William C Hanson Trustee 3.0 0.0 X 0 0 0 Robert S Hekemian Jr Trustee 3.0 0.0 X 0 0 0 Tim Hodges Trustee 3.0 0.0 X 0 0 0 Frank C Holtham Jr Trustee 3.0 0.0 X 0 0 0 Richard Hubschman Jr Esq Trustee 3.0 0.0 X 0 0 0 Dante A Implicito MD Trustee 3.0 0.0 X 0 0 0 Michelle Jung Esq Trustee 3.0 0.0 X 0 0 0 Martin W Kafafian Esq Trustee 3.0 0.0 X 0 0 0 Sandra Keary Trustee 6.0 0.0 X 0 0 0 Sandra Kissler Trustee 3.0 0.0 X 0 0 0 John H Klein Trustee 3.0 0.0 X 0 0 0 Thomas Langbein Trustee 3.0 0.0 X 0 0 0 Jerrold Langer Trustee 3.0 0.0 X 0 0 0 Patricia K Low Trustee 3.0 0.0 X 0 0 0 Michael S McGeary Trustee 3.0 0.0 X 0 0 0 Brian McLaughlin Trustee 3.0 0.0 X 0 0 0 John C Meditz Chairperson/Trustee 6.0 3.0 X X 0 0 0 Nicholas Minicucci Jr Trustee 3.0 0.0 X 0 0 0 Jack K Murray Trustee 3.0 0.0 X 0 0 0 Samuel S Raia Trustee 3.0 0.0 X 0 0 0 Julia Recaman Trustee 3.0 0.0 X 0 0 0 Joseph P Riccardo Trustee 3.0 0.0 X 0 0 0 Joseph A Rizzi Esq Trustee 3.0 0.0 X 0 0 0 David T Robertson Esq Trustee 3.0 0.0 X 0 0 0 Christopher A Rotio Trustee 3.0 0.0 X 0 0 0 Andrew Rubenstein MD Trustee/Chief, Labor & Deliv. 55.0 0.0 X 254985 0 6674 Ann Marie Saccaro Trustee 3.0 3.0 X 0 0 0 Thomas Salazer MD Trustee/Chief, Nephrology 55.0 0.0 X 171830 0 39226 David Sanzari Trustee 6.0 0.0 X 0 0 0 Carol D Schaefer Trustee 3.0 0.0 X 0 0 0 Charles V Schaefer III Trustee 3.0 0.0 X 0 0 0 Elyssa Schecter Trustee 3.0 0.0 X 0 0 0 John A Schepisi Esq Trustee 3.0 0.0 X 0 0 0 Mark D Schlesinger MD Trustee/Chair, Anesthesiology 55.0 0.0 X 164507 0 20744 Charles H Shotmeyer Trustee 3.0 0.0 X 0 0 0 Phil Simms Trustee 3.0 0.0 X 0 0 0 Deborah A Stone Trustee 3.0 0.0 X 0 0 0 Anthony C Taccetta Jr Vice Chairperson/Trustee 6.0 0.0 X X 0 0 0 Scott Tarriff Trustee 3.0 0.0 X 0 0 0 Sarah L Timmapuri MD Trustee/Physician, HUMC 55.0 0.0 X 366760 88916 47850 Christopher Turner Trustee 3.0 0.0 X 0 0 0 Joanne Wexler Trustee 3.0 3.0 X 0 0 0 John F Reinhardt Secretary 3.0 0.0 X X 0 0 0 Eric M Kirsch CFA Treasurer 3.0 0.0 X X 0 0 0 Paul Huegel Sen Exec Director, Founation 55.0 0.0 X X 278532 0 30740 T Burt Barham Trustee 3.0 0.0 X 0 0 0 Suzanne Citron Trustee 3.0 0.0 X 0 0 0 Thomas DeFelice Trustee 3.0 0.0 X 0 0 0 Stephan C Lowy Trustee 3.0 0.0 X 0 0 0 Robert W Mullen Trustee 3.0 0.0 X 0 0 0 Kenneth D Nahum DO Trustee 3.0 0.0 X 11026 0 0 Richard M Neibart MD Trustee/Srvc Line Medical Dir. 55.0 0.0 X 554512 0 2912 Philip L Perricone Trustee 3.0 0.0 X 0 0 0 Kenneth N Sable MD Trustee/Reg Pres, Hospitals 28.0 27.0 X 1168031 0 323111 Robert Smith Trustee 3.0 0.0 X 0 0 0 Robert L Sweeney DO Trustee 3.0 0.0 X 1500 0 0 Marilyn G Trapani Trustee 3.0 0.0 X 0 0 0 Peter T Roselle Secretary 3.0 0.0 X X 0 0 0 Jonathan B Schultz Treasurer 3.0 0.0 X X 0 0 0 Jennifer L Smith Sen Exec Director, Foundation 55.0 0.0 X X 272722 0 24080 Hilary DiPiero Trustee 3.0 0.0 X 0 0 0 Mary V Eisenstadt Trustee 3.0 0.0 X 0 0 0 Negin Noorchashm Griffith MD Trustee 3.0 0.0 X 0 0 0 Leslie Hitchner Trustee 3.0 0.0 X 0 0 0 Timothy J Hogan FACHE Trustee/President, CTS 55.0 0.0 X 1252089 0 185049 Charles E Komar Trustee 3.0 0.0 X 0 0 0 Robert Morris Trustee 3.0 0.0 X 0 0 0 Brian N Nelson Esq Trustee 3.0 0.0 X 0 0 0 Robert M Rechnitz Trustee 3.0 0.0 X 0 0 0 Margaret Riker Trustee 3.0 0.0 X 0 0 0 John D Royall MD Trustee/Physician, RMC 55.0 0.0 X 453781 0 13098 Siran Sahakian Trustee 3.0 0.0 X 0 0 0 Richard J Saker Trustee 3.0 0.0 X 0 0 0 Danielle Sherwood-Schultz Trustee 3.0 0.0 X 0 0 0 Benedict J Torcivia Jr Trustee 3.0 0.0 X 0 0 0 Michael Walker Trustee 3.0 0.0 X 0 0 0 Holly R Hubbell Lonsdale Secretary 3.0 0.0 X X 0 0 0 Edward J Dimon Esq Treasurer 3.0 0.0 X X 0 0 0 Matthew Lang Executive Director, Foundation 55.0 0.0 X X 133676 0 39322 Joseph P Bogdan MD Trustee/Physician 3.0 0.0 X 128403 0 0 Frank DiTullio Trustee 3.0 0.0 X 0 0 0 Harriet Donnelly Trustee 3.0 0.0 X 0 0 0 Jereme Kokes Trustee 3.0 0.0 X 0 0 0 Dean Q Lin Trustee/President, CTS 55.0 0.0 X 888319 0 253902 Russell J Lucas Trustee 3.0 0.0 X 0 0 0 Arthur K Mark MD Trustee 3.0 0.0 X 0 0 0 Peter Mencel MD Trustee 3.0 0.0 X 0 0 0 Ali Moosvi MD Trustee 3.0 0.0 X 0 0 0 Gary Pieringer Trustee 3.0 0.0 X 0 0 0 John Visceglia Trustee 3.0 0.0 X 0 0 0 Joan M Hart Secretary 3.0 0.0 X X 0 0 0 Joseph T O'Donnell Treasurer 3.0 0.0 X X 0 0 0 James Young Executive Director, Foundation 55.0 0.0 X X 153840 0 35272 Michael Aaron DO Trustee 3.0 0.0 X 0 0 0 Paul Chung MD Trustee/Physician, SOMC 55.0 0.0 X 662733 0 25050 Skye Gibson Trustee 3.0 0.0 X 0 0 0 John Imperato Trustee 3.0 0.0 X 0 0 0 Sean Kauffman Trustee 3.0 0.0 X 0 0 0 Joseph P Lattanzi MD Trustee 3.0 0.0 X 0 0 0 Angela Ominski Trustee 3.0 0.0 X 0 0 0 Karl W Strom MD Trustee 3.0 0.0 X 0 0 0 Thomas Yu MD Trustee 3.0 0.0 X 0 0 0 Edward Walters Jr Trustee 3.0 0.0 X 0 0 0 David Wyrsch Jr Trustee 3.0 0.0 X 0 0 0 Carol Stillwell Secretary 3.0 0.0 X X 0 0 0 Vincent Hager Treasurer 3.0 0.0 X X 0 0 0 Gaurav Baveja Trustee 3.0 0.0 X 0 0 0 Gregory A Buontempo Trustee 3.0 0.0 X 0 0 0 Angelo DeRosa Trustee 3.0 0.0 X 0 0 0 Mollie Giamanco Trustee 3.0 0.0 X 0 0 0 Richard Kolber Trustee 3.0 0.0 X 0 0 0 Christian Peter Trustee 3.0 0.0 X 0 0 0 AdrIan M Pristas MD Trustee/Corp. Medical Director 55.0 0.0 X 156794 0 17883 Andrij Rudko Trustee 3.0 0.0 X 0 0 0 Asaad Hani Samra MD Trustee 3.0 0.0 X 23625 0 0 Jason Savarese Trustee 3.0 0.0 X 0 0 0 Philip J Scaduto Trustee 6.0 0.0 X 0 0 0 Christopher M Striano Trustee 3.0 0.0 X 0 0 0 Surender M Grover MD Secretary/Chairman, MD Dept 55.0 0.0 X X 264408 0 403 Jessica Smith Treasurer 3.0 0.0 X X 0 0 0 Linda Hill Executive Director, Foundation 55.0 0.0 X X 188701 0 23106 Dominick A Cama Trustee 3.0 0.0 X 0 0 0 James J Elek Trustee 6.0 0.0 X 0 0 0 Steven Rogers Trustee 3.0 0.0 X 0 0 0 Barry Rosengarten Trustee 3.0 0.0 X 0 0 0 Raymond F Fredericks Regional President, Hospitals 55.0 0.0 X X 1301571 0 52025 Joseph Burt VP, Development 55.0 0.0 X X 316871 0 29668 Anthony J Passannante Jr MD President, PMC 52.0 3.0 X X 824414 0 32049 Alexander Duran Trustee 3.0 0.0 X 0 0 0 Thomas M Eastwick Trustee 3.0 0.0 X 0 0 0 Patricia Fuller Trustee 3.0 0.0 X 0 0 0 Leonard Lauricella Trustee 3.0 0.0 X 0 0 0 Blanca N Mankiewicz Trustee 3.0 0.0 X 0 0 0 Mario Marghella Trustee 3.0 0.0 X 0 0 0 Alejandra Pazmino Trustee 3.0 0.0 X 0 0 0 Suri Ponamgi MD Trustee/Chairman, Surgery, PMA 55.0 0.0 X 135831 0 7409 Howard Shiffman Trustee 3.0 0.0 X 0 0 0 Lillian Sonnenschein Trustee 3.0 0.0 X 0 0 0 Thomas M Venino Jr Trustee 3.0 0.0 X 0 0 0 Martin M Barger Esq Chairperson 3.0 0.0 X X 0 0 0 Joseph Basralian Vice Chairperson 3.0 0.0 X X 0 0 0 Richard Branca Secretary/Treasurer 3.0 0.0 X X 0 0 0 Donald Ellis Asst Sec/Senior VP, Facilities 55.0 0.0 X X 371239 0 32148 Jill Joyce Trustee 6.0 0.0 X 0 0 0 J Fletcher Creamer Jr Trustee 6.0 3.0 X 0 0 0 Joseph M Sanzari Chairperson 3.0 3.0 X X 0 0 0 William J Montgoris Secretary/Treasurer 3.0 0.0 X X 0 0 0 Richard M Winters MD Trustee 3.0 0.0 X 0 0 0 Alfred J Schiavetti Jr Chairperson 3.0 3.0 X X 0 0 0 William Kozy Vice Chairperson 3.0 3.0 X X 0 0 0 William Crane Secretary/Treasurer 3.0 0.0 X X 0 0 0 James Renna Trustee 3.0 0.0 X 0 0 0 William Hickey Trustee 3.0 0.0 X 0 0 0 James M Bollerman Trustee 6.0 3.0 X 0 0 0 James Kirkos Trustee 3.0 0.0 X 0 0 0 Kristen Bunnell Trustee 3.0 0.0 X 0 0 0 Michael A Kleiman DMD Chairperson/Trustee 27.0 3.0 X X 0 0 0 Douglas A Nordstrom Vice Chairperson 6.0 0.0 X X 0 0 0 John L Kolaya Secretary 3.0 0.0 X X 0 0 0 James J Galeota Treasurer 3.0 3.0 X X 0 0 0 David A Belowich Vice Chairperson/Trustee 18.0 0.0 X X 0 0 0 Frank L Fekete CPA Trustee 3.0 3.0 X 4979 0 0 Franklin Spirn MD Trustee 6.0 0.0 X 0 0 0 Lawrence Zagarola Trustee 3.0 0.0 X 0 0 0 Praful Raja Chairperson/Trustee 9.0 0.0 X X 0 0 0 Joseph W Yewaisis Chairperson/Trustee 6.0 0.0 X X 0 0 0 Patricia G Christian Trustee 3.0 0.0 X 0 0 0 John G McDonough DMD Chairperson/Trustee 12.0 0.0 X X 0 0 0 Jay M Jeney Secretary/Treasurer 18.0 0.0 X X 0 0 0 Richard B Bullock MD Trustee/Physician, JFKMC 55.0 0.0 X 325675 0 26727 Parag P Patel Esq Trustee 3.0 0.0 X 0 0 0 John O Grun Secretary/Trustee 15.0 0.0 X X 0 0 0 Donald Kline MD Trustee 3.0 0.0 X 0 0 0 Kimberly Galeota Trustee 3.0 0.0 X 0 0 0 Elaine Santowasso Trustee 3.0 0.0 X 0 0 0 Jasbir S Sarkaria MD Trustee 3.0 0.0 X 0 0 0 Pradip Shah MD Trustee 3.0 0.0 X 0 0 0 Kathleen M Kowalczyk Trustee/Pharmacist, JFKMC 55.0 0.0 X 140494 0 12851 Claudia R Mastrapasqua Trustee 6.0 0.0 X 0 0 0 Helen J Paterniti Treasurer 12.0 0.0 X X 0 0 0 Robin O Winter MD Trustee/Medical Director, JFK 55.0 0.0 X 305610 0 45559 Fran Yorey Trustee 9.0 0.0 X 0 0 0 Mari Bonini Secretary/Treasurer 3.0 0.0 X X 0 0 0 Charles K Anastasiou Trustee 3.0 0.0 X X 0 0 0 J Scott Gebhard Trustee/COO, JFKMC 46.0 6.0 X X 970766 0 41767 William F Oser MD Trustee/CMO, JFKMC 49.0 6.0 X 810297 0 45177 Steven Rothman Vice Chairperson 3.0 0.0 X X 0 0 0 A Joyce Busch Secretary/Treasurer 3.0 0.0 X X 0 0 0 Denise Marra Depekary Esq Trustee 3.0 0.0 X 0 0 0 Steven C Fleischer Trustee 3.0 0.0 X 0 0 0 Mary Anne Hale Trustee 3.0 0.0 X 0 0 0 Vincent Amabile Trustee 3.0 0.0 X 0 0 0 Jason Chang Trustee 3.0 0.0 X 0 0 0 James J Keane Trustee 3.0 0.0 X 0 0 0 Peter Visceglia Esq Trustee 3.0 0.0 X 0 0 0 Marc A Citron Esq Trustee 3.0 0.0 X 0 0 0 John F Kwasnik Esq Trustee 3.0 0.0 X 0 0 0 Donna Meade Trustee/Exec Dir, JFKF & MRMCF 55.0 0.0 X X 258263 0 19392 Sheila Ruegger Trustee 3.0 0.0 X 0 0 0 Robert J Goellner Secretary 3.0 0.0 X X 0 0 0 O Oliver Anderson Trustee 3.0 0.0 X 0 0 0 Jon M Fitzgerald Chief Dev Off. (Termed 1/2018) 55.0 0.0 X 1120784 0 26794 Sarita Rastogi MD Trustee (Termed 1/2018) 3.0 0.0 X 15000 0 0 Matt Regan Trustee (Termed 9/2018) 3.0 0.0 X 0 0 0 Robert Adams President, SOMC(Termed 2/2018) 55.0 0.0 X 185284 0 8492 Michael R D'Agnes Trustee/Pres,RBMC(Term 3/2018) 55.0 0.0 X 761600 0 9929 Louis Zayas Trustee (Deceased 11/2018) 3.0 0.0 X 0 0 0 Regina Foley Trustee/Chief Hosp Exec, SOMC 49.0 3.0 X 370219 0 58757 Suzette Whiting Trustee 3.0 0.0 X 0 0 0 Barbara Bordoni Trustee 3.0 0.0 X 0 0 0 Jackie Hillman Trustee 3.0 0.0 X 0 0 0 Richard C Smith Trustee/SVP, Finance 55.0 0.0 X 825686 0 38621 Robert Bayly MD Trustee/VP, Quality & Safety 52.0 3.0 X 764087 0 36948 Sheilah McCoy Trustee/Dir. Ambulance Ops. 52.0 3.0 X 122177 0 25375 Maria Flores MD Trustee 3.0 0.0 X 0 0 0 Bhudey Sharma MD Chairperson 3.0 0.0 X X 0 0 0 Indranil Ganguly Trustee/VP, CIO 49.0 3.0 X 471351 0 38721 Rajesh Patel DO Trustee 3.0 0.0 X 0 0 0 William Rossy MD Trustee 3.0 0.0 X 0 0 0 Bruce Soriano MD Trustee 3.0 0.0 X 0 0 0 Franklin Spirn MD Trustee 3.0 0.0 X 0 0 0 Ketan Vaidya MD Trustee 3.0 0.0 X 0 0 0 Robert L Glenning Pres, Fin & IT Svcs Div, CFO 46.0 9.0 X 2219202 0 490200 Andrew L Pecora MD Pres, Phys. Svcs Div, CIO 52.0 3.0 X 2161095 0 414172 Catherine Ainora EVP, Chief Integration Officer 55.0 0.0 X 1448597 0 125709 Audrey C Murphy Esq MSN RN EVP, Chf Legal Officer, Oper 55.0 0.0 X 1425284 0 472379 Patrick Young Pres, Population Health 55.0 0.0 X 1383506 0 425100 Nancy Corcoran-Davidoff EVP, Chief Experience & HR Off 55.0 0.0 X 1317714 0 497504 James Blazar EVP, Chief Strategy Officer 55.0 0.0 X 1257578 0 156635 Ann B Gavzy Esq EVP, Chief Legal Off, T&C Svcs 55.0 0.0 X 1339783 0 296634 Steven G Littleson President, MHC (Termed 1/2018) 55.0 0.0 X 1473632 0 40871 Salvatore Inciardi Chf Bus Dev Off(Termed 9/2017) 0.0 0.0 X 969131 0 0 Joseph Coyle SVP, Realty (termed 7/2018) 55.0 0.0 X 559437 0 62687 Joseph E Parrillo MD Chairman, HVH 52.0 3.0 X 1473082 0 36418 Diane A Aroh EVP, Chief Clin & Pat Care Off 55.0 0.0 X 1036586 0 157285 Bruce J Markowitz Former President, PMC 0.0 0.0 X 1688646 0 66246 John Calandriello FHFMA CPA Former CFO, PMC 0.0 0.0 X 745802 0 16725 Sherrie String Former 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40619469 9755711 30815993 47765 MEDICAL SUPPLIES 582113571 579516599 2596972 0 PHARMACEUTICAL SUPPLIES 423891784 418747059 5144725 0 PURCHASED SERVICES 212970128 125129108 80114899 7726121 CORPORATE ALLOCATION 21968991 8298016 13342041 328934 194134129 95906136 97498257 729736 4774210848 3900583280 858344662 15282906 X 70103 104144 358484129 874310013 46338051 54101339 240805930 493365240 0 0 0 0 0 0 41776746 102476937 14898861 50969883 4290984682 1769830051 1274463893 2521154631 456076589 203990601 52568358 58582906 247001215 417466771 29864438 25580211 722718643 2366784635 3485066956 7168887311 292622623 685260330 0 0 247271 46811835 0 15701126 0 0 0 0 29633379 159379387 0 0 1116884627 2960521587 1439387900 3867674265 X 1786688515 2918653963 191613989 285952828 67376552 96606255 2045679056 3301213046 3485066956 7168887311 X 313216388 -6906620 -7834165 957058387 X X false true X true true true X 22 HMH HOSPITALS CORPORATION 221487576 3 true 0 0 HMH PHYSICIAN SERVICES INC 061755235 10 true 0 0 HMH RESIDENTIAL CARE INC 222731440 10 true 0 0 JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION INC 222342452 7 true 0 0 OCEAN MEDICAL CENTER FOUNDATION INC 222361311 7 true 0 0 RIVERVIEW MEDICAL CENTER FOUNDATION INC 222333524 7 true 0 0 MERIDIAN HEALTH FOUNDATION INC 300107825 7 true 0 0 SOUTHERN OCEAN MEDICAL CENTER FOUNDATION INC 222666099 7 true 0 0 BAYSHORE MEICAL CENTER FOUNDATION INC 222367109 7 true 0 0 HEALTH INNOVATIONS UNLIMITED INC 222581430 10 true 0 0 HACKENSACK MERIDIAN AMBULATORY VENTURES INC 461227706 10 true 0 0 BERGEN HEALTH MANAGEMENT SYSTEM INC 222989731 2 true 0 0 HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION INC 222339534 7 true 0 0 RARITAN BAY HEALTHCARE FOUNDATION INC 222656665 7 true 0 0 PALISADES MEDICAL CENTER FOUNDATION INC 223693169 7 true 0 0 THE COMMUNITY HOSPITAL GROUP INC 226019101 3 true 0 0 JOHN F KENNEDY MEDICAL CENTER FOUNDATION INC 222315044 7 true 0 0 MUHLENBERG REGIONAL MEDICAL CENTER FOUNDATION INC 221487258 10 true 0 0 HARTWYCK AT OAK TREE INC 222666023 10 true 0 0 HARTWYCK WEST NURSING HOME INC 221802017 10 true 0 0 JFK ASSISTED LIVING INC 223715324 10 true 0 0 ROBERT WOOD JOHNSON JR LIFESTYLE INSTITUTE INC 222421433 10 true 0 0 22 0 0 10381413 14841416 27335985 29784319 35738775 118081908 0 0 10381413 14841416 27335985 29784319 35738775 118081908 0 118081908 1797228 1362272 2315015 3407677 7851015 16733207 0 0 31700 239233 207065 1130549 1608547 136423662 2074363 0.86555 0.87413 X 0 74822 156395 54126 120269 405612 273498848 267797572 320074688 296920451 309230266 1467521825 0 0 0 273498848 267872394 320231083 296974577 309350535 1467927437 0 0 0 1467927437 483692 7982658 9231380 18905547 19828026 56431303 86533 93317 122612 628308 585503 1516273 570225 8075975 9353992 19533855 20413529 57947576 0 91 532998 650476 1104215 991503 3279283 274069164 276481367 330235551 317612647 330755567 1529154296 0.95996 0.97120 0.03789 0.02720 X true false true true true X true true 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A; PART I THE PUBLIC CHARITY STATUS REFLECTED ON SCHEDULE A, PART I IS FOR THE ELEVEN FOUNDATIONS INCLUDED IN THIS GROUP FORM 990 AS THEY REPRESENT THE LARGEST NUMBER OF SUBORDINATES IN A SPECIFIC PUBLIC CHARITY STATUS. THESE ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(IV) AND INCLUDED IN THE GROUP EXEMPTION RULING ARE MERIDIAN HEALTH FOUNDATION, INC., HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION, INC., JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION, INC., RIVERVIEW MEDICAL CENTER FOUNDATION, INC., OCEAN MEDICAL CENTER FOUNDATION, INC, SOUTHERN OCEAN MEDICAL CENTER FOUNDATION, INC, BAYSHORE MEDICAL CENTER FOUNDATION, INC., RARITAN BAY HEALTHCARE FOUNDATION, INC., PALISADES MEDICAL CENTER FOUNDATION, INC., JOHN F. KENNEDY MEDICAL CENTER FOUNDATION, INC. AND MUHLENBERG FOUNDATION, INC. OUTLINED BELOW IS THE PUBLIC CHARITY STATUS FOR ALL OTHER SUBORDINATE ORGANIZATIONS INCLUDED IN THE GROUP EXEMPTION RULING AND THIS CONSOLIDATED GROUP FORM 990: HMH HOSPITALS CORPORATION; SCHEDULE A, PART I, LINE 3, INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(III) ORGANIZATION; THE COMMUNITY HOSPITAL GROUP, INC.; SCHEDULE A, PART I, LINE 3, INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(III) ORGANIZATION; HEALTH INNOVATIONS UNLIMITED, INC.; SCHEDULE A, PART I, LINE 10, INTERNAL REVENUE CODE SECTION 509(a)(2) ORGANIZATION; HACKENSACK MERIDIAN HEALTH REALTY CORPORATION; SCHEDULE A, PART I, LINE 12C, INTERNAL REVENUE CODE SECTION 509(a)(3) ORGANIZATION; HMH RESIDENTIAL CARE, INC.; SCHEDULE A, PART I, LINE 10, INTERNAL REVENUE CODE SECTION 509(a)(2) ORGANIZATION; HMH PHYSICIAN SERVICES, INC.; SCHEDULE A, PART I, LINE 10, INTERNAL REVENUE CODE SECTION 509(a)(2) ORGANIZATION; HACKENSACK MERIDIAN AMBULATORY VENTURES, INC.; SCHEDULE A, PART I, LINE 10, INTERNAL REVENUE CODE SECTION 509(a)(2) ORGANIZATION; BERGEN HEALTH MANAGEMENT SYSTEM, INC.; SCHEDULE A, PART I, LINE 2, INTERNAL REVENUE CODE SECTION 509(a)(1) ORGANIZATION; JFK HEALTH SYSTEM, INC.; SCHEDULE A, PART I, LINE 12A, INTERNAL REVENUE CODE SECTION 509(A)(3), TYPE I ORGANIZATION; MUHLENBERG REGIONAL MEDICAL CENTER, INC.; SCHEDULE A, PART I, LINE 10, INTERNAL REVENUE CODE SECTION 509(a)(2) ORGANIZATION; HARTWYCK AT OAK TREE, INC.; SCHEDULE A, PART I, LINE 10, INTERNAL REVENUE CODE SECTION 509(a)(2) ORGANIZATION; HARTWYCK WEST NURSING HOME, INC.; SCHEDULE A, PART I, LINE 10, INTERNAL REVENUE CODE SECTION 509(a)(2) ORGANIZATION; HARTWYCK AT JFK, INC.; SCHEDULE A, PART I, LINE 10, INTERNAL REVENUE CODE SECTION 509(a)(2) ORGANIZATION; JFK ASSISTED LIVING, INC.; SCHEDULE A, PART I, LINE 10, INTERNAL REVENUE CODE SECTION 509(a)(2) ORGANIZATION; AND ROBERT WOOD JOHNSON, JR., LIFESTYLE INSTITUTE, INC.; SCHEDULE A, PART I, LINE 10, INTERNAL REVENUE CODE SECTION 509(a)(2) ORGANIZATION. SCHEDULE A, PART II, SECTION A, LINE 1 UNUSUAL GRANTS EXCLUDED FROM SCHEDULE A, PART II, SECTION A, LINE 1 INCLUDE: 2015: $5,000,000 2016: $5,000,000 AND $2,500,000 2017: $15,000,000; $5,000,000 AND $2,500,000 2018: $4,900,000; $1,000,000 and $1,000,000 SCHEDULE A, PART II, LINE 10 OTHER INCOME INCLUDES GAMING NET INCOME AND SALE OF INVENTORY NET INCOME. SCHEDULE A, PART II, LINE 12 OTHER INCOME INCLUDES MISCELLANEOUS INCOME, MANAGEMENT FEES, AND SALE OF INVENTORY NET INCOME. SCHEDULE A, PART IV, SECTION A, QUESTION 1 HACKENSACK MERIDIAN HEALTH REALTY CORPORATION'S GOVERNING DOCUMENTS STATE THAT IT SUPPORTS HACKENSACK MERIDIAN HEALTH AND ITS AFFILIATES. THE AFFILIATES ARE THOSE ORGANIZATIONS LISTED IN SCHEDULE A, PART I, LINE 12G. THERE IS A HISTORIC AND CONTINUING RELATIONSHIP BETWEEN THESE ORGANIZATIONS IN WHICH HACKENSACK MERIDIAN HEALTH REALTY CORPORATION HOLDS THE TITLE OF THE PROPERTY ON BEHALF OF THESE AFFILIATES. JFK HEALTH SYSTEM, INC. LISTS ALL OF ITS SUPPORTED ORGANIZATIONS BY NAME IN ITS AMENDED CERTIFICATE OF INCORPORATION. SCHEDULE A, PART IV, SECTION D, QUESTION 3 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 system. 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, QUESTION 2A IN ACCORDANCE WITH ITS STATED MISSION AND CHARITABLE PURPOSES, HACKENSACK MERIDIAN HEALTH REALTY CORPORATION FURTHERS THE EXEMPT PURPOSES OF ITS SUPPORTED ORGANIZATIONS BY ACQUIRING, CONSTRUCTING, FINANCING, OPERATING AND OWNING OR LEASING PROPERTY FOR THEIR BENEFIT. SCHEDULE A, PART IV, SECTION E, QUESTION 2B THE ACTIVITIES OF HACKENSACK MERIDIAN HEALTH REALTY CORPORATION DESCRIBED ABOVE IN OUR RESPONSE TO PART IV, SECTION E, QUESTION 2A CONSTITUTE ACTIVITIES THAT, BUT FOR HACKENSACK MERIDIAN HEALTH REALTY CORPORATION'S INVOLVEMENT, THE SUPPORTED ORGANIZATIONS WOULD NORMALLY BE INVOLVED AS IT IS NECESSARY FOR THEM TO CONSTRUCT, FINANCE, OPERATE, OWN OR LEASE PROPERTY IN ORDER TO FURTHER THEIR EXEMPT PURPOSES AND PROVIDE THE BEST HEALTH CARE SERVICES TO THE COMMUNITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1000000 1000000 1000000 3000000 4500000 595129 850707 994992 2440828 250000 250000 250000 750000 1125000 0 0 0 0 false true false false false false true 671633 false true 469489 1141122 false false SCHEDULE C, PART II-B; LINES 1G AND 1I DURING 2018, THE ORGANIZATION PAID OUTSIDE LOBBYING FIRMS A TOTAL OF $614,493 FOR LOBBYING ON A FEDERAL AND STATE LEVEL RELATED TO MEDICARE, MEDICAID AND OTHER HEALTHCARE LEGISLATIVE MATTERS. THE ORGANIZATION HAS ALLOCATED TOWARD LOBBYING ACTIVITY A PERCENTAGE OF COMPENSATION PAID TO CERTAIN SENIOR MANAGEMENT PERSONNEL TO REPRESENT TIME SPENT ADDRESSING FEDERAL AND STATE HEALTHCARE MATTERS. THIS ALLOCATION AMOUNTED TO $57,140 IN 2018. THE ORGANIZATION IS A MEMBER OF THE GREATER NEW YORK HOSPITAL ASSOCIATION, THE AMERICAN HOSPITAL ASSOCIATION, THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS, THE NEW JERSEY HOSPITAL ASSOCIATION, THE NEW JERSEY BUSINESS AND INDUSTRY ASSOCIATION, AND THE AMERICAN MEDICAL REHABILITATION PROVIDERS ASSOCIATION WHICH ALL ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS HAS BEEN ALLOCATED TO LOBBYING ACTIVITIES PERFORMED ON BEHALF OF THE ORGANIZATION. THIS ALLOCATION AMOUNTED TO $449,874 IN 2018. THE ORGANIZATION ALLOCATED EXPENSES RELATED TO TRAVEL, SUBSCRIPTIONS AND CONVENTIONS RELATED TO LOBBYING ACTIVITY. THIS ALLOCATION AMOUNTED TO $19,615 IN 2018. 157006999 8630341 4713778 8446525 161904593 69956053 3090021 4391459 143341 77294192 49073425 10272773 10753925 144070 69956053 51115204 30000 -131390 1940389 49073425 45754653 139000 5361551 140000 51115204 0.38130 0.61870 false false 115494752 115494752 2319277008 864690759 1454586249 101315362 21685183 79630179 1534556737 869479882 665076855 220340823 13974227 206366596 2521154631 CHARITABLE GIFT ANNUITY 4629200 F REMAINDER TRUST RECEIVABLE 8328280 F PERPETUAL TRUST 5874387 F OF FOUNDATIONS 186594305 F CHARITABLE REMAINDER TRUST 1422476 F SPLIT INTEREST AGREEMENTS 5593478 F INVESTMENT IN SUBSIDIARIES 36893049 F INVESTMENT IN JOINT VENTURES 167896543 F INVEST IN DEFERRED COMP PLAN 40678 F MASTER ESCROW 188722 F RESIDENT FUND 5653 F 417466771 SECURITY DEPOSITS 339096 OTHER RECEIVABLES 85393183 INSURANCE RECOVERABLE 65690041 DUE FROM RELATED PARTIES 2215362315 2366784635 0 PARTY PAYORS 10559164 ACCRUED PENSION OBLIGATION 374263132 DUE TO RELATED PARTIES 2236266178 RESIDENT DEPOSITS 68334 OTHER LONG-TERM LIABILITIES 34601344 CHARITABLE GIFT ANNUITY 362146 CHARITABLE REMAINDER TRUST 8884 OTHER CURRENT LIABILITIES 3479 ACCRUED INTEREST PAYABLE 63244806 ACCRUED RETIREMENT BENEFITS 104803621 ACCRUED PROFESSIONAL LIABILITY 134300943 SWAP 2039556 2960521587 X SCHEDULE D, PART V, QUESTION 1 THE DIFFERENCE BETWEEN PRIOR YEAR END OF YEAR BALANCE AND CURRENT YEAR BEGINNING OF YEAR BALANCE IS DUE TO THE ADDITION OF HMH HOSPITALS CORPORATION, MUHLENBERG FOUNDATION, AND JFK MEDICAL CENTER FOUNDATION TO THE ENDOWMENT SCHEDULE. SCHEDULE D, PART V, QUESTION 4 MERIDIAN FOUNDATIONS ====================== ENDOWMENT FUNDS ARE TO BE USED CONSISTENT WITH INTENT AND IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES. THE FOUNDATIONS OF HACKENSACK MERIDIAN HEALTH HAVE A PRACTICE OF APPROPRIATING FOR DISTRIBUTION EACH YEAR THE FIRST 5% OF THE CURRENT EARNINGS ON ENDOWMENT FUNDS. IN ESTABLISHING THIS PRACTICE, THE FOUNDATIONS CONSIDERED THE DURATION AND PRESERVATION OF THE FUNDS; THE PURPOSES OF BOTH THE FUND AND MERIDIAN; THE GENERAL ECONOMIC CONDITIONS INCLUDING THE EFFECTS OF INFLATION OR DEFLATION; THE INVESTMENT POLICY AND EXPECTED TOTAL INCOME RETURN AND APPRECIATION ON THE INVESTMENTS; AND OTHER RESOURCES OF MERIDIAN. ACCORDINGLY, OVER THE LONG TERM, THE FOUNDATIONS EXPECT THE CURRENT SPENDING PRACTICE TO ALLOW ITS ENDOWMENTS TO GROW AT AN ANTICIPATED RATE OF 3% ANNUALLY. HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION, INC. ====================================================== INVESTMENT RETURN OBJECTIVE AND RISK PARAMETERS -------------------------------------------------------------- THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY SUCH FUNDS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, THE ENDOWMENT ASSETS ARE INVESTED IN A DIVERSIFIED MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT OVER THE LONG TERM WILL AVERAGE AN ESTIMATED 5% RETURN WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. STRATEGIES EMPLOYED FOR ACHIEVING OBJECTIVES ------------------------------------------------------ TO SATISFY ITS LONG-TERM RATE-OF-RETURN OBJECTIVES, THE FOUNDATION RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION AND CURRENT YIELD. SPENDING POLICY AND HOW THE INVESTMENT OBJECTIVES RELATE TO SPENDING POLICY -------------------------------------------------------------------------- THE FOUNDATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION OUT OF TEMPORARILY RESTRICTED NET ASSETS EACH YEAR BETWEEN 4% AND 4.5% OF THE ENDOWMENT FUNDS' TOTAL FAIR VALUE, INCLUDING ACCUMULATED TOTAL INVESTMENT RETURNS. IN ESTABLISHING THIS POLICY, THE FOUNDATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT ASSETS WHICH IS EXPECTED TO EXCEED THE ALLOWABLE SPENDING, AND THEREFORE OVER THE LONG TERM, THE FOUNDATION EXPECTS ITS ENDOWMENT FUNDS TO GROW. THIS IS CONSISTENT WITH THE FOUNDATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. RARITAN BAY HEALTHCARE FOUNDATION, INC. ======================================== ENDOWMENT FUNDS ARE TO BE USED CONSISTENT WITH INTENT AND IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES. JOHN F. KENNEDY MEDICAL CENTER FOUNDATION, INC. & MUHLENBERG FOUNDATION, INC. ======================================== ENDOWMENT FUNDS ARE USED TO SUPPORT THE CHARITABLE ACTIVITIES AND PROGRAMS OF THE ORGANIZATION AND ITS AFFILIATES. SCHEDULE D, PART X, QUESTION 2 THE ORGANIZATIONS ARE AFFILIATES WITHIN HACKENSACK MERIDIAN HEALTH, INC. AND AFFILIATES, A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK ("NETWORK"). THE NETWORK ISSUES AUDITED CONSOLIDATED FINANCIAL STATEMENTS PREPARED BY PRICEWATERHOUSE COOPERS, L.L.P., AN INDEPENDENT CPA FIRM, WHICH INCLUDE ALL RELATED ENTITIES; INCLUDING THE SUBORDINATE ORGANIZATIONS INCLUDED IN THE GROUP EXEMPTION RULING AND THIS CONSOLIDATED GROUP FORM 990. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS ALSO CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE FIN 48 (ASC 740) DISCLOSURE BELOW IS FROM THE NETWORK'S INCOME TAX FOOTNOTE INCLUDED IN THE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES FOOTNOTE OF ITS AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDING DECEMBER, 31, 2018: 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. true true true true true true true false false false false false false false false true false true SCHEDULE E; QUESTION 3 BERGEN HEALTH MANAGEMENT SYSTEM, INC. LISTED ITS NON-DISCRIMINATORY POLICY IN ITS BROCHURE AND ALSO PLACED AN ADVERTISEMENT IN A NEWSPAPER. SCHEDULE E; QUESTION 6A THE ORGANIZATION RECEIVED A TUITION SUBSIDY FROM THE NJ CARES FOR KIDS PROGRAM THORUGH THE OFFICE FOR CHILDREN IN HACKENSACK, NJ. Central America and the Caribbean 0 0 Program Services FINANCIAL VEHICLE 24610274 Central America and the Caribbean 0 0 Program Services FINANCIAL VEHICLE 1768000 Central America and the Caribbean 0 0 Investments 27720551 Central America and the Caribbean 0 0 Investments 17841548 0 0 0 0 71940373 71940373 true false true false false false NORTH GALA 3503216 2956233 546983 270360 1015980 278630 838468 SOUTH GALA 2164700 1877575 287125 265949 18200 538702 23 4301108 3304807 996301 38545 537082 385456 87176 706237 9969024 8138615 1830409 38545 807442 1667385 384006 2083407 4980785 -3150376 440098 177095 25500 80279 false 440098 177095 25500 80279 282874 157224 NJ true false false false 0.14000 0.86000 MICHELLE CASSERLY 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 false MICHELLE CASSERLY SPECIAL EVENTS COORDINATOR X false SCHEDULE G, PART II, LINE 11 ALTHOUGH PART II, LINE 11 SHOWS A NET LOSS, THE SPECIAL EVENTS TRULY EARNED NET INCOME OF $4,988,239 WHEN YOU FACTOR IN THE CONTRIBUTION PORTION REPORTED ON LINE 2. true true X true X 300. true X 500. true true true false true true 65756008 10454549 55301458 0.01270 637675836 484073963 114602350 0.02640 703431844 494528512 169903808 0.03910 5144858 392396 4752462 0.00110 104577494 45184522 59392972 0.01370 125550239 32029547 93520692 0.02150 12076588 3963163 8113425 0.00190 184987389 184987389 0.04260 432336568 81569628 350766940 0.08080 1135768412 576098140 520670748 0.11990 true 223508536 41524306 1188552232 1282182459 -93630227 X true true HEALTH VILLAGE IMAG RADIOLOGY MEDICAL SERVICES 0.5 0.5 OLD BRIDGE MEDICAL ASSOCIATES LLC MEDICAL SERVICES 0.79862 0.20138 RARITAN BAY SURGICAL PARTNERS LLC MEDICAL SERVICES 0.72635 0.27365 13 1 JERSEY SHORE UNIVERSITY MEDICAL CTR 1945 ROUTE 33 NEPTUNE NJ 07753 JERSEYSHOREUNIVERSITYMEDICALCENTER.COM 11303 HMH HOSPITALS CORPORATION 221487576 X X X X X X A 2 RIVERVIEW MEDICAL CENTER ONE RIVER PLAZA RED BANK NJ 07701 WWW.RIVERVIEWMEDICALCENTER.COM 11305 HMH HOSPITALS CORPORATION 221487576 X X X X A 3 OCEAN MEDICAL CENTER 425 JACK MARTIN BLVD BRICK NJ 08724 WWW.OCEANMEDICALCENTER.COM 11505 HMH HOSPITLAS CORPORATION 221487576 X X X X A 4 SOUTHERN OCEAN MEDICAL CENTER 1140 RT 72 WEST MANAHAWKIN NJ 08050 WWW.SOUTHERNOCEANMEDICALCENTER.COM 11504 HMH HOSPITALS CORPORATION 221487576 X X X A 5 BAYSHORE MEDICAL CENTER 727 NORTH BEERS STREET HOLMDEL NJ 07733 WWW.BAYSHOREHOSPITAL.ORG 11301 HMH HOSPITALS CORPORATION 221487576 X X X A 6 RARITAN BAY MEDICAL CENTER 530 NEW BRUNSWICK AVENUE PERTH AMBOY NJ 08861 WWW.RBMC.ORG 11203 HMH HOSPITALS CORPORATION 221487576 X X X X B 7 RARITAN BAY MEDICAL CENTER ONE HOSPITAL PLAZA OLD BRIDGE NJ 08857 WWW.RBMC.ORG 11206 HMH HOSPITALS CORPORATION 221487576 X X X X B 8 PALISADES MEDICAL CENTER INC 7600 RIVER ROAD NORTH BERGEN NJ 07047 WWW.PALISADESMEDICAL.ORG 10905 HMH HOSPITALS CORPORATION 221487576 X X X X C 9 HACKENSACK UNIVERSITY MEDICAL CENTER 30 PROSPECT AVENUE HACKENSACK NJ 07601 WWW.HACKENSACKUMC.ORG 10204 HMH HOSPITALS CORPORATION 221487576 X X X X X X D 10 HACKENSACKUMC AT PASCACK VALLEY 250 OLD HOOK ROAD WESTWOOD NJ 07675 WWW.HACKENSACKUMCPV.COM 24745 X X X JOINT VENTURE E 11 HACKENSACKUMC MOUNTAINSIDE ONE BAY AVENUE MONTCLAIR NJ 07042 WWW.MOUNTAINSIDEHOSP.COM 10708 X X X JOINT VENTURE F 12 ANTHONY M YELENCSICS COMMUNITY HOSP 65 JAMES STREET EDISON NJ 08820 WWW.JFKMC.ORG 11201 X X X X X G 13 JFK JOHNSON REHABILITATION INSTITUTE 65 JAMES STREET EDISON NJ 08820 WWW.JFKMC.ORG 22293 X X X X REHAB CENTER H A 15 false false true X X X X X X X X X 16 true true true true X SEE SECTION C X true 16 true SEE SECTION C false true X 300. 500. X X X X true true X X X true X SEE SECTION C X SEE SECTION C X SEE SECTION C X X X X X X true X false X X X X true X false false B 67 false false true X X X X X X X X X 17 true false true true X SEE SECTION C X true 17 true SEE SECTION C false true X 300. 500. X X X X X true true X X X true X SEE SECTION C X SEE SECTION C X SEE SECTION C X X X X X X true X false X X X X true X false false PALISADES MEDICAL CENTER INC 8 false false true X X X X X X X X X 16 true false true true X SEE SECTION C X true 16 true SEE SECTION C false true X X X X X X true true X X X true X SEE SECTION C X SEE SECTION C X SEE SECTION C X X X X X X true X false X X X X true X false false HACKENSACK UNIVERSITY MEDICAL CENTER 9 false false true X X X X X X X X X 16 true true true true X SEE SECTION C X true 16 true SEE SECTION C false true X 300. 500. X X X X X true true X X X true X SEE SECTION C X SEE SECTION C X SEE SECTION C X X X X X X true X false X X X X true X false false HACKENSACKUMC AT PASCACK VALLEY 10 false false true X X X X X X X X 16 true true true true X SEE SECTION C X true 17 true SEE SECTION C false true X 200. 300. X X X X true true X X X true X SEE SECTION C X SEE SECTION C X SEE SECTION C X X X X X X true X false X X X X true X false false HACKENSACKUMC MOUNTAINSIDE 11 false false true X X X X X X X X X 18 true false false true X SEE SECTION C X true 18 true SEE SECTION C false true X 200. 300. X X X X true true X X X true X SEE SECTION C X SEE SECTION C X SEE SECTION C X X X X X X true X false X X X X true X false false ANTHONY M YELENCSICS COMMUNITY HOSP 12 false false true X X X X X X X X X 16 true true true true X SEE SECTION C X true 17 true SEE SECTION C false true X 200. 300. X X X X X true true X X X true X SEE SECTION C X SEE SECTION C X SEE SECTION C X X X X X X true X false X X X X true X false false JFK JOHNSON REHABILITATION INSTITUTE 13 false false true X X X X X X X X X 16 true true true true X SEE SECTION C X true 17 true SEE SECTION C false true X 200. 300. X X X X X true true X X X true X SEE SECTION C X SEE SECTION C X SEE SECTION C X X X X X X true X false X X X X false X X false false Part V, Section B, Line 3e All Hospital Facilities ================ The significant health needs included in the Community Health Needs Assessment ("CHNA") for each of the hospital facilities are a prioritized description of the significant health needs of the community. Part V, Section B, Line 5 MERIDIAN HOSPITALS CORPORATION ================================ To solicit input from key informants, those individuals who have a broad interest in the health of the community, an Online Key Informant Survey was implemented as part of the CHNA process. A list of recommended participants was provided by Hackensack Meridian Health; this list included names and contact information for physicians, public health representatives, other health professionals, social service providers, and a variety of other community leaders. Potential participants were chosen because of their ability to identify primary concerns of the populations with whom they work, as well as of the community overall. Key informants were contacted by email, introducing the purpose of the survey and providing a link to take the survey online; reminder emails were sent as needed to increase participation. The survey was available to complete for one month. In all, 106 community stakeholders took part in the Online Key Informant Survey. Meridian Hospitals Corporation consulted the following: - Advisory Committee at Meridian - Asbury Park Pediatrics - Asbury Park School District - Brookdale Community College - Central Jersey Club of the Natl Assoc of Negro Business - Centrastate Healthcare System - Coastal Gastroenterology Associates - Family Health Center - Family Support Center of New Jersey - Food Circus Supermarkets, Inc. - FoodBank of Monmouth and Ocean Counties - Former School Health/Social Service Director - Freehold Area Health Department - Jane H. Booker Family Health Center - Jersey Shore Geriatrics - Jersey Shore University Medical Center - Law Enforcement/Public Safety - Lunch Break - Marlboro Township Public Schools - MARSD - Meridian Partners in Health - Monmouth County Health Department - Monmouth County Regional Health Commission #1 - Monmouth Day Care Center Inc. - Monmouth Family Medicine Group - Monmouth Medical Center - MONOC - New Jersey Blind Citizens Association - O.C.E.A.N. Inc./Head Start - Ocean Monmouth Health Alliance - Ocean Park Ob/Gyn - Ocean Pulmonary - Parker Family Health Center, American Legion - Perinatal Institute - Point Pleasant Presbyterian Church - Seacrest Village - Southern Ocean Medical Center - Southern Ocean Rotary Club - St. Francis Center, LBICC, Inc. - Sunrise Counseling Services, LLC - Township of Neptune - United Way of Monmouth County - Wall Community Alliance - YMCA Through this process, input was gathered from several individuals whose organizations work with low-income, minority populations (including African-American, American Indian, Arabic, Asian, blind and deaf, Brazilian, Caucasian, disabled, Eastern European, Eastern Indian, elderly, ethnic, Filipino, grandparents raising grandchildren, Haitian, Hispanic, immigrants, LGBT, low-income, Medicare/Medicaid, mentally ill, Middle Eastern, non-English speaking, Orthodox, Russian, single mothers, undocumented, unemployed, uninsured/underinsured, veterans, women, young adults and youth), or other medically underserved populations (including African-American, all groups, blind and deaf, children, children of addicts, those with chronic disease, disabled, those with dual-diagnoses, elderly, family care recipients, formerly imprisoned, foster care children, Haitian, Hispanic, homeless, LGBT, low education, low income, Medicare/Medicaid, mentally ill, multi-racial, part-time workers, pregnant teens, substance abusers, undocumented, unemployed, uninsured/underinsured, veterans, young adults and youth). In the online survey, key informants were asked to rate the degree to which various health issues are a problem in their own community. Follow-up questions asked them to describe why they identify problem areas as such, and how these might be better addressed. Results of their ratings, as well as their verbatim comments, are included throughout the CNHA as they relate to the various other data presented. Raritan Bay Medical Center ===================== RBMC convened a group of community stakeholders, civic leaders, provider agencies, the County Health Department, and community-based organizations to serve in an ongoing community advisory capacity at the beginning of the CHNA process. Data obtained from the qualitative analyses provide insight into health issues facing the communities served by the Medical Center. The Community Benefit Taskforce is made up of key stakeholders in the county (government, civic, community-based organizations, faith-based organizations and health care providers) whose organizations work with low-income, minority populations. These representatives assisted the hospital in obtaining completed surveys from community members that are medically underserved, low income and from minority populations. The CHNA findings were supplemented by meetings and discussions with the Community Benefit Task Force which provided additional insight and expertise and led to the identification of Plan priorities. The Task Force met five times during the planning process and includes the following: - American Diabetes Association - NAHN-NJ Chapter - AristaCare Health Services - Central Jersey Family Health Consortium - City of Perth Amboy - Community Member - Good News Crisis Pregnancy Center - Hackensack Meridian Health Network - Hackensack Meridian Health Raritan Bay Medical Center - Jewish Renaissance Foundation - Jewish Renaissance Medical Center - Mental Health Association in NJ - Middlesex County - Mount Carmel Nursing Service - National Association of Hispanic Nurses (NAHN) - NJ Chapter - New Jersey Government - New Solutions, Inc. - Old Bridge Township Council - Progressive Careers Institute - Raritan Bay Area YMCA - Rutgers New Jersey Agriculture Experiment Station (NJAES) - SNAP-Ed - Rutgers School of Nursing - NAHN-NJ Chapter - Saint Joseph's Senior Home - Sayreville Senior Center - Veterans of Foreign Wars Post #4410 Woodbridge - Visiting Nurse Association Health Group, Healthy Families - WellCare Health Plan New Jersey - Wellspring Prevention Center for Prevention - Woodbridge Health Department - Woodbridge Township Behavioral Risk Factor Surveillance System (BRFSS), the nation's premier system of health-related telephone surveys, collects data about U.S. residents regarding health-related risk behaviors, chronic health conditions and use of preventive services. In 1984 the survey began collecting data in 15 states and is currently conducted in all states including Washington D.C. and three United States territories. The most recent data available is for the year 2015. An on-line survey, administered via Survey Monkey, was distributed to 116 community leaders between August 25, 2017 and September 5, 2017. The survey asked participants to assess areas of opportunity across seven criteria. Thirty-one respondents (27%) yielded 23 complete ballots (74%). Two incomplete ballots are included in the prioritization model sample as more than seven priority issues are completed. Overall rankings are based upon weighted responses to all prioritization criteria for each priority issue. Separate weighted averages for each impact are calculated. The most impactful factor for each issue had the highest weighted average of the seven impacts for that issue and the least impactful factor had the lowest weighted average for that issue. Palisades Medical Center, Inc. ======================== The scope of the CHNA included a thorough assessment of the area's healthcare profile, including a review of public health data, summary patient information from hospital admissions and discharge data, and representation from the community by means of focus groups and key informant surveys. The CHNA project was also a collaborative initiative designed to deliver a CHNA and an Implementation Strategy that are both responsive to the health disparities in the targeted communities and to enhance coordination and collaboration among community partners and providers. The care provider partnering with Palisades Medical Center (PMC) in this initiative is the North Hudson Community Action Corporation (NHCAC), the local Federally Qualified Health Center. Other partners that continue to collaborate with the hospital include the Union City Board of Education and multiple public health partners which include five health departments of the eight municipalities within the primary service area, as well as the county's Local Information Network Communications System (LINCS) and County Environmental Health Act (CEHA) agency, Hudson Regional Health Commission. Other community partners (below) were also invited to assist us in their expertise and with the implementation of the plans. - Guttenberg Board of Health - Hudson Regional Health Commission - North Bergen Health Department - North Hudson Community Action Corporation (Federally Qualified Health Center) - Union City Board of Education, Early Childhood Programs - Union City Board of Health - Weehawken Board of Health - West New York Health Department - Ber Part V, Section B, Line 6a Meridian Hospitals Corporation ======================== The 2016 Meridian Hospitals Corporation CHNA was conducted with the following hospitals; Southern Ocean Medical Center, Ocean Medical Center, Jersey Shore University Medical Center, Riverview Medical Center, Bayshore Community Hospital, Centrastate Medical Center and Monmouth Medical Center. Raritan Bay Medical Center ===================== NOT APPLICABLE. Palisades Medical Center, Inc. ======================= NOT APPLICABLE. Part V, Section B, Line 6b All Hospital Facilities ================ Please see response to Part V, Section B, Line 5 above for listing of non-hospital organizations participating in the CHNA of each of the hospital facilities. Part V, Section B, Question 7a Meridian Hospitals Corporation ======================== https://www.hackensackmeridianhealth.org/about/community/ Raritan Bay Medical Center ===================== https://www.rbmc.org/community-health-needs-assessment/ Palisades Medical Center, Inc. ======================= http://www.palisadesmedical.org/Content/84/community-health-needs-assessme nt.html Part V, Section B, Question 10a Meridian Hospitals Corporation ======================== Each hospital facility included in Meridian Hospitals Corporation has its most recent Implementation Strategy on its own website. The websites are as follows: http://www.jerseyshoreuniversitymedicalcenter.com/JSUMC/aboutus/CommunityO utreach.cfm http://www.riverviewmedicalcenter.com/RMC/aboutus/CommunityOutreach.cfm http://www.oceanmedicalcenter.com/OMC/aboutus/CommunityOutreach.cfm http://www.southernoceanmedicalcenter.com/SOMC/aboutus/CommunityOutreach.c fm http://www.bayshorehospital.org/B/aboutus/CommunityOutreach.cfm Raritan Bay Medical Center ===================== https://www.rbmc.org/community-health-needs-assessment/ Palisades Medical Center, Inc. ======================== http://www.palisadesmedical.org/Content/84/community-health-needs-assessme nt.html Part V, Section B, Line 11 Meridian Hospitals Corporation ======================== Nine significant health needs were identified in the Meridian Hospitals Corporation CHNA. 1. Nutrition, Physical Activity and Weight: Independently and with community partners, provide prevention and wellness activities including healthy cooking demonstrations, nutrition counseling and fitness demonstrations. 2. Diabetes: Independently and with community partners, provide preventive health screenings and diabetes education including chronic disease self-management programs. 3. Heart Disease & Stroke: Independently and with community partners, provide preventive health screenings and education on topics including blood pressure, cholesterol, nutrition, fitness, and chronic disease self-management. 4. Substance Abuse: Hackensack Meridian Health believes this community health issue is more fully addressed within the purview of the county and local health departments as well as other community organizations. Hackensack Meridian Health has limited resources, services and expertise available to address this issue. 5. Mental Health: Independently and with community partners, provide preventive health screenings and education. Provide referrals to community-based service providers. 6. Access to Healthcare Services: Utilize CACs and Navigators for health insurance enrollments, continue to implement patient-centered medical homes, deploy convenient care strategy, employment of specialties according to the manpower plan. 7. Cancer: Independently and with community partners, provide preventive health screenings and education. Complete significant investment in cancer services and facilities. 8. Respiratory Diseases: Independently and with community partners, provide preventive health screenings and education including pediatric asthma. 9. Injury & Violence: Hackensack Meridian Health believes this community health issue is more fully addressed within the purview of the county and local health departments as well as other community organizations. Hackensack Meridian Health has limited resources, services and expertise available to address this issue. Raritan Bay Medical Center ===================== Five significant health needs were identified in the Raritan Bay Medical Center CHNA. 1. Diabetes: Independently and in collaboration with community partners, provide preventive health screenings, support groups, counseling, and health education, including community lectures, and nutrition education classes. 2. Cardiovascular Disease: Independently and in collaboration with community partners, provide heart & vascular screening and counseling, support groups, and health education, including CPR classes, nutrition and cooking campaign and a 6-week self-management course. 3. Physical Activity/Obesity: Independently and in collaboration with community partners, provide prevention and wellness activities including healthy cooking demonstrations, nutrition counseling and establish walking programs in the community. 4. Mental Health: Independently and in collaboration with community partners, provide behavioral health screenings, education and opioid antidote replacement kits. 5. Access to Healthcare: Independently and in collaboration with community partners, engaging with the community through health fairs and events, lectures, support groups, school programs, and initiatives. Raritan Bay Medical Center is addressing all five of the above-mentioned identified health needs in its CHNA. Palisades Medical Center, Inc. ======================== Four significant health needs were identified in the Palisades Medical Center CHNA. 1. Access to Health Care: Goal is to advocate for an additional family success center in the West New York/North Bergen area. 2. Chronic Diseases: Continue prevention and wellness activities including screening for blood pressure, cholesterol, Heloglobin A1c, BMI, peak flow and pulse oximetry at community health fairs and community screening events. 3. Community Health Outreach: Collaborate with community partners in promoting each other's resources and events. Utilize existing coalitions, networks, mailing lists, web-based and social media outlets to promote health awareness programs. 4. Women's Health Initiatives: Continue providing mammograms through the NJCEED program and collaborating with primary care centers that provide preventive health services to women. Provide training to community partners and heath care staff on cultural barriers to women's health. Palisades Medical Center, Inc. is addressing all four of the above-mentioned identified health needs in its CHNA. Part V, Section B, Lines 16a, 16b & 16c Meridian Hospitals Corporation and Raritan Bay Medical Center ============================= https://www.meridianhealth.com/about-meridian/your-bill/index.aspx Palisades Medical Center, Inc. ======================= http://www.palisadesmedical.org/Content/10123/compassionate-billing-and-fi nancial-assistance-policy.html 71 OCEAN CARE CENTER 1517 RICHMOND AVENUE POINT PLEASANT NJ 08742 URGENT CARE LABORATORY SERVICES MERIDIAN REHAB OP THERAPY CTR NEPTUNE 2100 CORLIES AVENUE SUITE 2 NEPTUNE NJ 07753 PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH PATHOLOGY PARK PLACE COMM MENTAL HEALTH CENTER 1011 BOND STREET ASBURY PARK NJ 07712 GROUP THERAPY, FAMILY THERAPY, PSYCHIATRIC EVALUATION MERIDIAN LIFE REHAB AT POINT PLEASANT 801 ARNOLD AVENUE POINT PLEASANT NJ 08742 PHYSICAL THERAPY/FITNESS JANE H BOOKER FAMILY HEALTH CTR AT JSUMC 1828 WEST LAKE AVENUE NEPTUNE NJ 07753 CLINIC MERIDIAN CENTER FOR SLEEP MEDICINE 1809 CORLIES AVENUE SUITE 3 NEPTUNE NJ 07753 SLEEP LAB MERIDIAN CENTER FOR SLEEP MEDICINE 53 NAUTILUS DRIVE MANAHAWKIN NJ 08050 CLINIC/SLEEP LAB BOOKER BEHAVIORAL HEALTH CENTER 661 SHREWSBURY AVENUE SHREWSBURY NJ 07702 MENTAL HEALTH/ SUBSTANCE ABUSE/ ADULT PARTIAL/ O/P SERVICES HACKENSACK MERIDIAN REHAB AT HOLMDEL 100 COMMONS WAY SUITE 120 HOLMDEL NJ 07733 PHYSICAL THERAPY JSMC OUTPATIENT BEHAVIORAL HEALTH 402 RT 35 NEPTUNE NJ 07754 CHILDREN'S PARTIAL HOSPITAL/ MEDICATION MONITORING/ THERAPEUTIC NURSERY O/P SVCS HACKENSACK MERIDIAN REHAB AT MANALAPAN 195 RT 9 SOUTH MANALAPAN NJ 07726 REHAB JERSEY SHORE OP BEHAVIORAL HEALTH 1200 JUMPING BROOK ROAD NEPTUNE NJ 07753 PHYSICAL, GROUP & FAMILY THERAPY/MEDICATION MANAGEMENT/ SUBSTANCE ABUSE HACKENSACK MERIDIAN REHAB FORKED RIVER 730 LACEY ROAD FORKED RIVER NJ 08731 PHYSICAL THERAPY SOMC'S CENTER FOR SLEEP DISORDERS 2446 CHURCH ROAD SUITE 3A TOMS RIVER NJ 08753 SLEEP LAB HACK MERIDIAN REHAB AT LITTLE EGG HARBOR 279 MATHISTOWN ROAD LITTLE EGG HARBOR NJ 08087 PHYSICAL THERAPY/OCCUPATIONAL THERAPY Health Village Imaging LLC 1301 Rt 72 W Manahawkin NJ 08050 Radiology Medical Services MERIDIAN CENTER FOR SLEEP MEDICINE 678 NORTH BEERS STREET HOLMDEL NJ 07733 SLEEP LAB CENTER FOR WOUND HEALING AT BCH 735 NORTH BEERS STREET HOLMDEL NJ 07733 WOUND HEALING JACKSON HEALTH VILLAGE LABORATORY 27 SOUTH COOKS BRIDGE RD SUITE M12 JACKSON NJ 08527 LABORATORY SERVICES HACKENSACK MERIDIAN REHAB AT JACKSON 27 SOUTH COOKS BRIDGE RD SUITE M10 JACKSON NJ 08527 REHABILITATIVE CARE SOUTHERN OCEAN CENTER FOR HEALTH 730 LACEY ROAD FORKED RIVER NJ 08731 LABORATORY SERVICES RADIOLOGY SOUTHERN OCEAN CENTER FOR HEALTH 279 MATHISTOWN ROAD LITTLE EGG HARBOR NJ 08087 LABORATORY SERVICES RADIOLOGY MERIDIAN CANCER CARE AT JACKSON 27 S COOKS BRIDGE ROAD STE M7 JACKSON NJ 08527 CANCER CARE MERIDIAN CANCER CARE AT BCH 735 NORTH BEERS STREET HOLMDEL NJ 07733 CANCER CARE MERIDIAN REAHAB AT MANAHAWKIN 56 NAUTILUS DRIVE MANAHAWKIN NJ 08050 REHABILITATIVE CARE MERIDIAN CARDIAC REHAB & IMAGING 27 S COOKS BRIDGE ROAD STE 11 1 JACKSON NJ 08527 REHABILITATIVE CARE, RADIOLOGY MERIDIAN FITNESS WELLNESS - MANAHAWKIN ROUTE 9 SOUTH STAFFORD TWP NJ 08092 PHYSICAL THERAPY MERIDIAN REHAB OP THERAPY AT BRICK 1686 ROUTE 88 BRICK NJ 08724 PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH PATHOLOGY, CARDIAC REHAB MERIDIAN INTEGRATIVE HEALTH & MEDICINE 27 SOUTH COOKS BRIDGE RD STE 2-3 JACKSON NJ 08527 INTEGRATIVE HEALTH THE MEDICAL PAVILION AT WOODBRIDGE 740 ROUTE 1 NORTH ISELIN NJ 08830 OB/GYN, PHYSICAL THERAPY & URGENT CARE RBMC PHYSICAL THERAPY AT ATRIUM HEALTH 38 FRENEAU AVENUE MATAWAN NJ 07747 PHYSICAL THERAPY TILTON FITNESS AND WELLNESS 42 CITY PLACE EDGEWATER NJ 07020 PHYSICAL THERAPY MERIDIAN HEALTH LAB AT OCEAN CARE CENTER 1517 RICHMOND AVENUE POINT PLEASANT NJ 08742 LABORATORY THE SLEEPCARE CENTER OF OCEAN MED CTR 1610 ROUTE 88 2ND FLOOR BRICK NJ 08724 SLEEP LAB HOPE TOWER 19 DAVIS AVENUE NEPTUNE NJ 07753 COMPREHENSIVE HEALTHCARE AMBULATORY SURGICAL PAVILION OF NJ 620 S WHITE HORSE PIKE HAMMONTON NJ 08037 O/P SURGERY HUMC AMBULATORY CARE CENTER-NORTHERN DIV 795 FRANKLIN AVENUE FRANKLIN LAKES NJ 07417 PRIMARY CARE SERVICES OUTPATIENT ONCOLOGY HUMC MEDICAL ARTS PLAZA 20 PROSPECT AVENUE HACKENSACK NJ 07601 VARIOUS OUTPATIENT HEALTHCARE SERVICES & PHARMACY THE ALFRED M SANZARI MEDICAL ARTS BLDG 360 ESSEX STREET HACKENSACK NJ 07601 VARIOUS OUTPATIENT HEALTHCARE SERVICES JOHN THEURER CANCER CENTER AT HUMC 92 SECOND STREET HACKENSACK NJ 07601 GAMMA KNIFE SERVICES, FIXED CT, LINEAR ACCELERATOR & PHARMACY HACKENSACKUMC FITNESS & WELLNESS CENTER 87 ROUTE 17 NORTH MAYWOOD NJ 07607 PRIMARY CARE HUMC AIR EXPRESS 30 PROSPECT AVENUE HACKENSACK NJ 07601 PRIMAR CARE SERVICES, MOBILE ASTHMA SCREENING SERVICES METROPOLITAN SURGERY CENTER 433 HACKENSACK AVENUE HACKENSACK NJ 07601 VARIOUS OUTPATIENT HEALTHCARE SERVICES HUMCUSP SURGERY CENTERS LLC 30 PROSPECT AVENUE HACKENSACK NJ 07601 VARIOUS OUTPATIENT HEALTHCARE SERVICES HUMC MOUNTAINSIDE-OP MENTAL HEALTH SVCS 799 BLOOMFIELD AVENUE STE 300 VERONA NJ 07028 OUTPATIENT MENTAL HEALTH SVCS WOUND CARE CENTER AT HUMC PASCACK VALLEY 270 OLD HOOK ROAD WESTWOOD NJ 07675 WOUND CARE SERVICES MOUNTAINSIDE FAM PRACTICE ASSOC VERONA 799 BLOOMFIELD AVENUE VERONA NJ 07044 PRIMARY CARE JFK IMAGING CENTER 60 JAMES STREET EDISON NJ 08820 IMAGING & MRI CENTER BREAST CENTER AT JFK MEDICAL 60 JAMES STREET EDISON NJ 08818 IMAGING & WOMEN'S CENTER MEDIPLEX SURGICAL CENTER ASSOCIATES 98 JAMES STREET EDISON NJ 08820 SURGERY CENTER JFK DIAGNOSTIC CARDIOLOGY CENTER 4 ETHEL ROAD SUITE 406A EDISON NJ 08817 DIAGNOSTIC & CARDIOLOGY CENTER FAMILY MEDICINE CENTER - JFK MEDICAL 65 JAMES STREET EDISON NJ 08820 FAMILY MEDICINE JFK JOHNSON REHABILITATION INSTITUTE 2048 OAK TREE ROAD EDISON NJ 08818 COGNITIVE REHABILITATION JFK CENTER FOR BEHAVIORAL HEALTH 65 JAMES STREET EDISON NJ 08820 BEHAVIORAL HEALTH SCHOOLS OF NURSING & MEDICAL IMAGING 1200 RANDOLPH ROAD PLAINFIELD NJ 07060 SCHOOL JFK JOHNSON REHABILITATION INSTITUTE 2050 OAK TREE ROAD EDISON NJ 08818 PEDIATRIC REHABILITATION EDISON NEUROLOGIC ASSOCIATES 34-36 PROGRESS STREET STE B-3 EDISON NJ 08820 NEUROLOGY JFK OUTPATIENT INFUSION CENTER 1030 SAINT GEORGE AVENUE AVENEL NJ 07001 OUTPATIENT INFUSION JFK JOHNSON REHABILITATION INSTITUTE 308 TALMADGE ROAD EDISON NJ 08817 PROSTHETIC & ORTHOTIC LAB JFK JOHNSON REHABILITATION INSTITUTE 100 OVERLOOK DRIVE MONROE TOWNSHIP NJ 08831 OUTPATIENT REHAB FACILITY JFK JOHNSON REHABILITATION INSTITUTE 481 MEMORIAL PARKWAY METUCHEN NJ 08840 OUTPATIENT REHAB FACILITY JFK JOHNSON REHABILITATION INSTITUTE 5 PROGRESS STREET EDISON NJ 08820 OUTPATIENT REHAB FACILITY KEITH WOLD CHILD CARE CENTER 2050 OAK TREE ROAD EDISON NJ 08818 CHILDCARE JFK ADULT MEDICAL DAY PROGRAM 3 PROGRESS STREET EDISON NJ 08817 ADULT DAY CARE JFK OCCUPATIONAL HEALTH SERVICES 1200 GREEN STREET ISELIN NJ 08830 OCCUPATIONAL HEALTH JFK BREAST SURGERY ASSOCIATES 98 JAMES STREET STE 202 EDISON NJ 08820 SURGICAL CENTER JFK HEALTH & FITNESS CENTER 70 JAMES STREET EDISON NJ 08820 FITNESS & CONFERENCE CENTER JFK JOHNSON REHABILITATION INSTITUTE 1080 STELTON ROAD PISCATAWAY NJ 08854 OUTPATIENT REHAB FACILITY ADVANCED MEDICAL IMAGING OF TOMS RIVER 1430 HOOPER AVENUE TOMS RIVER NJ 08753 MEDICAL IMAGING ADVANCED MEDICAL IMAGING OF OLD BRIDGE 3548 ROUTE 9 SOUTH OLD BRIDGE NJ 08857 MEDICAL IMAGING, LABORATORY CARDIOLOGY - EAST BRUNSWICK 172 SUMMERHILL ROAD STE 4 EAST BRUNSWICK NJ 08816 CARDIOLOGY Schedule H, Part I, Line 3c THE HOSPITAL FACILITIES OFFER A VARIETY OF FINANCIAL ASSISTANCE PROGRAMS TO HELP UNINSURED AND UNDERINSURED PATIENTS. THE FINANCIAL ASSISTANCE PROGRAMS INCLUDED BELOW PROVIDE FREE OR DISCOUNTED EMERGENCY OR OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES TO INDIVIDUALS IF THEY MEET THE ESTABLISHED CRITERIA AND ARE DETERMINED TO BE ELIGIBLE. IN ADDITION TO THE FEDERAL POVERTY GUIDELINES, THE ORGANIZATIONS USE OTHER FACTORS IN DETERMINING ELIGIBILITY CRITERIA FOR FREE AND DISCOUNTED CARE. OTHER FACTORS TO DETERMINE ELIGIBILITY INCLUDE: - ASSET LEVEL; - MEDICAL INDIGENCY; - INSURANCE STATUS; - RESIDENCY; AND - UNDERINSURANCE STATUS. Schedule H, Part I, Line 6a MERIDIAN HOSPITALS CORPORATION, RARITAN BAY MEDICAL CENTER, PALISADES MEDICAL CENTER, INC. AND THE ORGANIZATIONS INCLUDED IN THIS GROUP FORM 990 ARE PART OF AN ANNUAL COMMUNITY BENEFIT REPORT PREPARED BY HACKENSACK MERIDIAN HEALTH, INC., WHICH IS MADE AVAILABLE TO THE PUBLIC. AT HACKENSACK MERIDIAN, WE RECOGNIZE THAT THE CARE WE PROVIDE THROUGH OUR HOSPITALS AND PARTNER COMPANIES REACHES FAR BEYOND THE BOUNDARIES OF OUR FACILITIES. OUR MISSION TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES WE SERVE IS AT THE HEART OF OUR CHARITABLE ROOTS. COMMUNITY-BASED PREVENTION AND WELLNESS ACTIVITIES WILL PLAY A CRITICAL ROLE IN KEEPING OUR LOCAL COMMUNITIES HEALTHY AND KEEPING HEALTH CARE COSTS DOWN. HACKENSACK MERIDIAN REMAINS COMMITTED TO STRENGTHENING ITS MISSION. HACKENSACK MERIDIAN'S 2017 COMMUNITY BENEFIT REPORT CAN BE REQUESTED AT ANY ONE OF OUR FACILITIES. Schedule H, Part I, Line 7 THE BAD DEBT EXPENSE SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $105,492,554; THE BAD DEBT EXPENSE FOR MERIDIAN HOSPITALS CORPORATION, RARITAN BAY MEDICAL CENTER AND PALISADES MEDICAL CENTER, INC. ("HOSPITALS"). MERIDIAN HOSPITALS CORPORATION USES THE COST ACCOUNTING SYSTEM TO DETERMINE THE COST OF CHARITY CARE AND OTHER COMMUNITY BENEFITS. A LEVEL OF COST METHODOLOGIES ARE APPLIED IN ORDER. FOR EXAMPLE, THE FIRST LEVEL IS THE DIRECT ASSIGNMENT METHODOLOGY (I.E., NURSING FLOORS); THE SECOND LEVEL IS THE RELATIVE VALUE UNIT ("RVU") METHODOLOGY, USING MEDICARE'S NATIONAL RVUS (I.E., EMERGENCY DEPARTMENT, RADIOLOGY, LAB); AND THE THIRD LEVEL IS THE RATIO COST TO CHARGE METHODOLOGY (I.E., DRUGS, MEDICAL SUPPLIES). INDIRECT COSTS FOR SUPPORT AND ADMINISTRATIVE SERVICES ARE CALCULATED USING THE MEDICARE STEP-DOWN PRINCIPLES. RARITAN BAY MEDICAL CENTER AND PALISADES MEDICAL CENTER, INC. BOTH USE WORKSHEET 2, RATIO OF PATIENT CARE COST TO CHARGES, IN THE IRS FORM 990 SCHEDULE H INSTRUCTIONS TO CALCULATE THE COST TO CHARGE RATIO. IN 2015, THE INTERNAL REVENUE SERVICE CLARIFIED IN THE INSTRUCTIONS FOR SCHEDULE H THAT GROUP RETURNS ARE REQUIRED TO USE TOTAL EXPENSES AS REPORTED IN CORE FORM, PART IX, LINE 25 AS THE DENOMINATOR WHEN CALCULATING THE COMMUNITY BENEFIT PERCENTAGE IN SCHEDULE H, PART I, LINE 7. THE ORGANIZATION FEELS THIS RESULTS IN AN UNDERSTATEMENT OF ITS COMMUNITY BENEFIT PERCENTAGE AS THE OTHER ORGANIZATIONS INCLUDED IN THE GROUP RETURN DO NOT CONTRIBUTE ANY EXPENSES TO THE NUMERATOR. THEREFORE, THE ORGANIZATION WAS CONSISTENT WITH PRIOR YEARS IN USING THE TOTAL HOSPITALS' EXPENSES IN THE DENOMINATOR TO CALCULATE THE COMMUNITY BENEFIT PERCENTAGE IN SCHEDULE H, PART I, LINE 7. THIS ALLOWS FOR A BETTER COMPARISON TO THE PRIOR YEARS AS THIS METHODOLOGY HAS HISTORICALLY BEEN USED IN THE CALCULATION AS WELL AS A MORE ACCURATE REFLECTION OF THE COMMUNITY BENEFIT PROVIDED BY THE HOSPITALS. As part of the hospitals' mission support, the organizations subsidize the loss of its non-profit physician practices so that they can provide medically necessary healthcare services to the community. Schedule H, Part I, Line 7g includes this mission support as part of the hospitals' subsidized services. Schedule H, Part III, Line 2 Accounts that reach the end of the self-pay billing cycle without payments or financial assistance approval are transferred to bad debt. Uninsured patient charges are discounted. Balances after insurance, such as deductibles, co-pays and coinsurance are not discounted. Schedule H, Part III, Line 3 Through the financial assistance program, all self-pay patients are interviewed. The amount reflected on line 3 represents those that are not compliant with documentation requirements and those who cannot be contacted, such as the homeless or patients who give erroneous information. Non-eligible patients, because they are over income limits, are not included. The patients that fall into this category have no means of paying their bill. Bad debt should be included as a community benefit because the organization provides much needed health care services indiscriminately to the community-at-large without regard to whether the patient has insurance or the ability to pay. Schedule H, Part III, Line 4 THE ORGANIZATIONS INCLUDED IN THIS GROUP FORM 990 FOR WHICH THIS SCHEDULE H IS BEING FILED RECEIVED AN AUDITED FINANCIAL STATEMENT. THE BAD DEBT FOOTNOTES TO THESE AUDITED FINANCIAL STATEMENTS OF HACKENSACK MERDIAN HEALTH, INC. CAN BE FOUND ON PAGES 15 & 18. Schedule H, Part III, Line 7 Hackensack Meridian Health is an integrated healthcare delivery network established to promote the charitable activities of its non-profit entities. The following hospitals are subsidiaries of Hackensack Meridian Health, Inc.: Meridian Hospitals Corporation, Raritan Bay Medical Center, Palisades Medical Center, Inc. and Hackensack University Medical Center (not included in this Form 990). Medicare revenue and allowable costs reported in Part III, Section B, were derived from the Medicare Cost Report for Meridian Hospitals Corporation, Raritan Bay Medical Center and Palisades Medical Center, Inc. However, Lines 6 and 7 in Part III do not include certain Medicare revenue and costs and does not present the entire financial impact of the program. Accordingly, the Medicare surplus reflected in Part III, Line 7 before the adjustments described below is significantly overstated by $112,412,744. - Part III excludes certain non-reimbursable Medical Center expenses that are not part of the Medicare Cost finding process. Medicare share of these costs would have reduced the Medicare surplus on Line 7 by $36,680,723. - Part III also excludes Medicare revenue and allowable costs from the Medicare Cost Report related to Health Professions Education, which were reported in Part I, Line 7F as required by the Schedule H instructions. If the Medicare share of Health Professions Education losses had been reported in Part III, the Medicare surplus on Line 7 would have been reduced by $8,479,911. - Furthermore, Part III also excluded Medicare revenue and costs from the Medicare Cost Report associated with subsidized health services which were reported in Part I, Line 7G as required by the Schedule H instructions. If the Medicare losses from the Medical Center's subsidized health services had been reported in Part III, the Medicare surplus in Line 7 would have been reduced by an additional $67,252,110. In addition, Hackensack University Medical Center's Form 990, Schedule H, Part III, Section B Medicare Shortfall is ($58,594,605). When added to the revised shortfall of the related hospitals included in this group Form 990, the total Medicare Shortfall in 2017 for Hackensack Meridian Health would have been ($143,415,838). Schedule H, Part III, Line 8 USING THE MEDICARE COST REPORT AS THE TOOL TO DEFINE COSTS (EXPENSES) IN THE DEVELOPMENT OF A FINANCIAL PERFORMANCE POSITION WILL GROSSLY UNDERSTATE THE TOTAL COSTS INCURRED BY AN ORGANIZATION NEEDED TO MEET THE DEMANDS OF ITS OPERATIONS. THE MEDICARE COST REPORT EXCLUDES CERTAIN INHERENT COSTS THAT WOULD HAVE BEEN OTHERWISE INCLUDED IN THE DEVELOPMENT OF A FINANCIAL PERFORMANCE POSITION. HAD THE COST ACCOUNTING SYSTEM BEEN USED TO PERFORM THIS CALCULATION, THE ORGANIZATION WOULD HAVE INCURRED A $84,821,233 SHORTFALL ON SCHEDULE H, PART III, LINES 5-7. The organization believes that its Medicare shortfall are community benefits because, as a hospital, it is stepping up to carry the burden of the government, by promoting health of the community as a whole and providing medically necessary healthcare services to all individuals in a non-discriminatory manner without regard to race, color, creed, sex, national origin, religion or ability to pay. Schedule H, Part III, Question 9B MERIDIAN HOSPITALS CORPORATION AND RARITAN BAY MEDICAL CENTER ------------------------------------------------------------------- THE POLICY ON BILLING AND COLLECTION ACTIONS OF CERTAIN SYSTEM HOSPITALS OF MERIDIAN HOSPITALS CORPORATION AND RARITAN BAY MEDICAL CENTER CONTAINS THE FOLLOWING PROVISION ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE: Current Accounts Receivable ("AR") that reach the end of the self-pay billing cycle (which consists of two statements and two letters over a period of approximately 90 days, without payment or evidence of Charity Care eligibility) are transferred to bad debt as stipulated in Patient Accounts policies and procedures. The System Entities do not engage in Extraordinary Collection Actions ("ECA") against an individual prior to reasonable efforts being made to determine whether the individual is Financial Assistance Program-eligible. For these purposes, reasonable efforts include the posting of signage and notices regarding the System's Financial Assistance Program, the provision of a plain-language summary as part of the hospitals intake process, the inclusion of specific information regarding the availability of financial assistance on all billing statements, communicating in person and by telephone regarding the availability of assistance and, in cases where an incomplete application is submitted, informing the patient in writing regarding the additional information/documentation required in order to determine the patient's eligibility. Under no circumstances will a System Entity (either directly or indirectly, by another person on its behalf) undertake any ECA during the 120 day period following the date of the first post-discharge billing statement issued to the patient. A System Entity may satisfy the notification requirements with respect to an individual's aggregated outstanding bills as long as 120 days have passed since the first post discharge statement for the most recent episode of care included in the aggregated bills. After the expiration of the 120 day period, if a System Entity intends to undertake an ECA, the System Entity (or third party on its behalf) will provide the patient with a final written notice stating the specific ECAs that will be undertaken if payment is not made or a financial assistance application is not submitted before a stated deadline, which must be at least 30 days after the date of the notice. The 30 day notice includes a plain language summary of the System's financial assistance policy. In keeping with the foregoing standards, once a patient account has completed the self-pay billing cycle, the System Entity will forward the account to a primary bad debt collection agency, which will work the account for 180 days. Accounts that remain unpaid at the end of 180 days are automatically reassigned to a secondary agency for an additional 180 days. Primary and secondary agencies do not pursue legal action on accounts. Secondary agency placement accounts that remain unpaid after 180 days are referred to attorneys. Such attorneys may provide the 30 day notice (described above) on behalf of the System Entity and, after the expiration of the stated deadline, may initiate ECAs on behalf of the System Entity. ECAs will include judgments, liens and garnishments and reporting to credit agencies. ECAs are suspended during this time if the patient submits a financial assistance application. The hospital continues to accept and process any financial assistance applications for up to 24 months after the original date of service. If the patient qualifies for Charity Care or the uninsured discount, any amounts previously paid by the patient in excess of their discounted charges will be refunded and any extraordinary collection efforts that have been taken will be reversed. PALISADES MEDICAL CENTER, INC. ---------------------------------------- Not Applicable. Schedule H, Part VI, Question 2 IN ADDITION TO THE INFORMATION REPORTED IN SCHEDULE H, PART V, SECTION B, QUESTIONS 1 THROUGH 12, THE ORGANIZATIONS ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITIES THEY SERVE AS FOLLOWS: 1. ACCESS TO CARE/SERVICES IS ASSESSED REGULARLY TO IDENTIFY OPPORTUNITIES TO IMPROVE NETWORK ADEQUACY RELATIVE TO THE AVAILABILITY OF MEDICAL MANPOWER AND SITES OF SERVICE; 2. UTILIZATION IS TRACKED BY HACKENSACK MERIDIAN HEALTH ("HMH") OPERATIONAL LEADERS RELATIVE TO CAPACITY AND ABILITY TO ACCOMMODATE DEMAND. WHERE POTENTIAL CAPACITY AND THROUGHPUT CONCERNS ARE IDENTIFIED, FURTHER ASSESSMENTS ARE PERFORMED AND POTENTIAL SOLUTIONS ARE IDENTIFIED; AND 3. FOR KEY SERVICES, HMH HAS DEVELOPED CARE TRANSFORMATION SERVICE TEAMS TO ACCESS SERVICE-SPECIFIC NEEDS AND DEVELOP PLANS TO ADDRESS. Schedule H, Part VI, Question 3 In accordance with Internal Revenue Code Section 501(r)(4) the hospitals inform and educate patients and persons who may be billed for patient care about their eligibility for financial assistance by widely publicizing various documents. These documents are widely publicized in the following ways: - The Financial Assistance Policy ("FAP"), Application and Plain Language Summary ("PLS") are all available on-line; - Paper copies of the FAP, Application and PLS are available upon request by mail, without charge, and are provided in various areas throughout the hospitals including Main Registration desk, Emergency Room, and Patient Financial Services Department; - All patients are offered a copy of the PLS as part of the patient access/intake process; - Signs or displays are posted in public locations including Main Registration desk, Emergency Room, and Patient Financial Services offices that notify and inform patients about the availability of financial assistance; and - The FAP, Applications and PLS are available in English and in the primary language of populations with limited proficiency in English ("LEP") that constitute the lesser of 1,000 individuals or 5% of the community served by the hospitals' primary service areas. Translated versions FAP are available upon request in person at the address above and on the hospital websites. Schedule H, Part VI, Question 4 THE 9 HOSPITALS INCLUDED IN THIS FORM 990, SCHEDULE H SERVE THE COMMUNITIES OF MONMOUTH, OCEAN, MIDDLESEX, HUDSON AND BERGEN COUNTIES IN NEW JERSEY. The following information by county is based on recent CENSUS ESTIMATES: MONMOUTH COUNTY ------------------------- POPULATION, 2017: 626,351 UNDER 5 YEARS OF AGE, 2016: 4.9% UNDER 18 YEARS OF AGE, 2016: 21.6% 65 YEARS OLD AND OVER, 2016: 16.6% PERSONS BELOW POVERTY LEVEL, 2012-2016: 7.1% MEDIAN HOUSEHOLD INCOME, 2012-2016: $ 87,297 RACIAL COMPOSITION, 2016: WHITE: 75.2% AFRICAN AMERICAN: 7.7% ASIAN: 5.6% HISPANIC OR LATINO ORIGIN: 10.8% OTHER: 0.7% OCEAN COUNTY ----------------- POPULATION, 2017: 597,943 UNDER 5 YEARS OF AGE, 2016: 6.9% UNDER 18 YEARS OF AGE, 2016: 23.6% 65 YEARS OLD AND OVER, 2016: 22.2% PERSONS BELOW POVERTY LEVEL, 2012-2016: 11.0% MEDIAN HOUSEHOLD INCOME, 2012-2016: $63,108 RACIAL COMPOSITION, 2016: WHITE: 84.7% AFRICAN AMERICAN: 3.5% ASIAN: 2.0% HISPANIC OR LATINO ORIGIN: 9.1% OTHER: 0.7% MIDDLESEX COUNTY ---------------------- POPULATION, 2017: 842,798 UNDER 5 YEARS OF AGE, 2016: 5.8% UNDER 18 YEARS OF AGE, 2016: 21.8% 65 YEARS OLD AND OVER, 2016: 14.1% PERSONS BELOW POVERTY LEVEL, 2012-2016: 8.6% MEDIAN HOUSEHOLD INCOME, 2012-2016: $80,716 RACIAL COMPOSITION, 2016: WHITE: 43.7% AFRICAN AMERICAN: 11.4% ASIAN: 24.8% HISPANIC OR LATINO ORIGIN: 19.4% OTHER: 0.7% HUDSON COUNTY --------------------- POPULATION, 2017: 691,643 UNDER 5 YEARS OF AGE, 2016: 6.9% UNDER 18 YEARS OF AGE, 2016: 20.5% 65 YEARS OLD AND OVER, 2016: 11.0% PERSONS BELOW POVERTY LEVEL, 2012-2016: 15.6% MEDIAN HOUSEHOLD INCOME, 2012-2016: $60,894 RACIAL COMPOSITION, 2016: WHITE: 28.9% AFRICAN AMERICAN: 15.0% ASIAN: 15.9% HISPANIC OR LATINO ORIGIN: 38.8% OTHER: 1.4% BERGEN COUNTY -------------------- POPULATION, 2017: 948,406 UNDER 5 YEARS OF AGE, 2016: 5.3% UNDER 18 YEARS OF AGE, 2016: 21.4% 65 YEARS OLD AND OVER, 2016: 16.5% PERSONS BELOW POVERTY LEVEL, 2012-2016: 6.9% MEDIAN HOUSEHOLD INCOME, 2012-2016: $88,487 RACIAL COMPOSITION, 2016: WHITE: 57.1% AFRICAN AMERICAN: 7.1% ASIAN: 16.7% HISPANIC OR LATINO ORIGIN: 18.6% OTHER: 0.5% Schedule H, Part VI, Question 5 HOPE Tower ---------------- Jersey Shore University Medical Center's HOPE Tower made tremendous strides in 2017, with a phased opening of floors beginning in the spring of 2018. The new ten-story outpatient facility on the hospital's east campus is a $265 million investment and will be home to a variety of outpatient services for the community. Those services include a beautiful state-of-the-art Cancer Care Center, advanced imaging, clinical research and medical education, pediatric and adult specialty offices (including medicine, psychiatry, obstetrics and gynecology, neurosurgery, endocrinology and others), the Christopher Center for Mental Health and Wellness, a 200+ seat amphitheater and high tech simulation laboratory. The Medical - Surgical Suite at Southwest Pavilion ------------------------------------------------------------------ At Ocean Medical Center, the new $18.5 million groundbreaking medical-surgical suite is dedicated to elective surgeries such as hip and joint replacements, bariatric and GI procedures. The suite integrates innovative designs, optimizes workflow and incorporates state-of-the-art technology to transform the patient experience. Working in close collaboration with team members and input from our patients, the design utilizes color, movement, art, music, natural light and technology to offer patients a welcoming nurturing and healing atmosphere that helps maximize time spent with patients. In addition, the new suite enhances the role family members play in the healing process, recognizing the vital emotional and physical benefit they provide loved ones. Convenient Care ============= Urgent Care Facilities --------------------------- Our new urgent care center in Freehold is a first-in-class facility that has everything patients expect from a traditional urgent care center, such as extended weekday and weekend hours, along with distinctive features that enhance the patient experience. Highlights include online registration that significantly reduces time spent in the waiting room, x-ray and laboratory services, and the ability to connect with a primary care or specialty physician if a follow up visit is needed. This model of care will be the standard for our next urgent care center opening in Monroe. CityMD --------- In partnership with New York-based CityMD, eight additional urgent care centers opened in Northern New Jersey in 2017. CityMD received the NCQA Patient-Centered Connected Care Recognition and is one of only three urgent care organizations in the entire country to receive this prestigious award. RediClinic ------------ Together with RediClinic, a leading operator of retail clinics, we opened convenient care clinics inside select Rite Aid pharmacies in Middlesex, Monmouth and Ocean counties. Staffed with nurse practitioners who are licensed to diagnose, treat, and, when appropriate, prescribe medications for common medical conditions, the clinics offer a broad range of preventive services, including health screenings, medical tests, immunizations, and basic physical exams, including back-to-school and sports physicals. The nurse practitioners are overseen by local medical directors who are affiliated with Hackensack Meridian Health. The clinics are open seven days a week, including extended weekday hours. Telehealth ------------ Through the use of smartphones, tablets, mobile devices or online video, Convenient Care Now by Hackensack Meridian Health allows patients to access quality physicians any time of day. Virtual physician visits are now available to residents of Monmouth, Ocean and Middlesex counties through the Network's partnership with Teladoc, Inc., the nation's first and largest telehealth provider. This service provides residents with 24/7/365 access to Teladoc's quality network of New Jersey-licensed, board-certified doctors via phone, mobile device or secure online video. The telehealth system offers virtual physician visits to the local community and provides easy access to non-urgent care. Accountable Care Organizations ------------------------------------------ For the second year in a row, Becker's Healthcare named Hackensack Meridian Health's accountable care organizations ("ACO's") to its 2017 list of 110 ACO's to Know. The Network's Medicare ACO's and clinically integrated network all marked major achievements this past year. The Meridian Health ACO made significant strides in preventative health, improving its scores for body mass index and pneumonia vaccinations as well as key diabetes measures. Innovation ======== Hackensack Meridian Health and the New Jersey Innovation Institute, a subsidiary of New Jersey Institute of Technology ("NJIT") opened the Agile Strategies Lab, the first incubator of its kind for health care advances in New Jersey in August, 2017. The lab, located on the NJIT campus in Newark, is designed to help create and launch the next wave of problem-solving in health care through better devices, improved technology and more efficient services to provide a higher quality of care, lower costs, and an enhanced patient experience. The concept is known as the Bear's Den. Ten companies have already pitched ideas to a panel of experts including venture capitalists, patent attorneys and a variety of physicians and network experts. While many of the nation's major academic medical centers have such incubators, this venture is truly unique because it brings together entrepreneurs and innovators from life sciences, engineering and technology, not just the clinical realm. Hackensack Meridian Health has committed $25 million, a new revenue stream to help companies develop trailblazing products and services. This seed money will help launch ideas to the point where they can become viable and receive financing through venture capitalists. Partnerships ========== The Memorial Sloan Kettering-Hackensack Meridian Health partnership brings together unparalleled cancer care experts to find more cures faster while ensuring access to the highest-quality, personalized cancer care when and where people need it. With deep local roots, Memorial Sloan Kettering and Hackensack Meridian Health treat one in five New Jersey residents who are diagnosed with cancer. By working together to develop standard protocols across all of our sites in the state, we share an unrivaled ability to accelerate discoveries, advance the continuum of cancer care and create new hope for patients in New Jersey and beyond. Cancer Science Today is a new series of educational events made possible through our partnership, and features interactive community talks from leading oncology experts. Guests are given the opportunity to ask questions and learn about exciting new advances and breakthroughs in cancer care including topics such as genetics, precision medicine and immuno-oncology. These events are just one way Memorial Sloan Kettering and Hackensack Meridian Health are working together to provide new resources for individuals and families who are impacted by cancer. In May 2017, St. Joseph's Healthcare System and Hackensack Meridian Health announced a home care and hospice partnership. The two organizations formed a jointly owned home health services agency and hospice services agency to serve patients and families across Bergen, Passaic and parts of Morris County. Bringing together these first-class organizations will set a new standard of excellence in home health services, providing a high-quality, highly coordinated and professional continuum of care to patients in the comfort of their homes. In October 2017, IBM Watson Health, Cancer Outcomes Tracking and Analysis ("COTA"), and Hackensack Meridian Health collaborated to pilot a combination of IBM Watson and Cota technology for the first time - bringing Cota's value based care and real-world data into IBM's Watson for Oncology clinical decision support tool. Watson for Oncology was used by oncologists to help identify and rank treatment options, providing links to supporting evidence, empowering oncologists with unparalleled insights as they consider the right course for their patient. Cota derived abstracted and benchmark data and embedded patient classification into Watson for Oncology to analyze meaning and context from clinical notes, reports and key patient information within the context of treatment planning. Hackensack Meridian Health remains committed to improving the health of not only its patients but of its entire community, and is proud of its many sports and organizational partnerships which include: the New York Giants, the New York Red Bulls, the Northern Trust PGA, the New Jersey Devils, Brooklyn Nets, and key Madison Square Garden properties including the New York Knicks, New York Liberty, the Garden of Dreams and Radio City Music Hall. During the summer of 2017, Hackensack Meridian Health also kicked off a new sponsorship of the PNC Bank Arts Center's Summer Concert Series. This partnership helped us connect with thousands of co Schedule H, Part VI, Question 6 HACKENSACK MERIDIAN HEALTH, INC. ("HMH") IS THE TAX-EXEMPT PARENT OF HACKENSACK MERIDIAN HEALTH ("NETWORK"). THIS INTEGRATED HEALTHCARE DELIVERY NETWORK CONSISTS OF A GROUP OF AFFILIATED HEALTHCARE ORGANIZATIONS. THE SOLE MEMBER OR STOCKHOLDER OF EACH ENTITY IS EITHER HMH OR ANOTHER NETWORK AFFILIATE CONTROLLED BY HMH. THE NETWORK IS AN INTEGRATED NETWORK OF HEALTHCARE PROVIDERS THROUGHOUT NEW JERSEY. HMH IS AN ORGANIZATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT PURSUANT TO INTERNAL REVENUE CODE 501(C)(3) AND AS A SUPPORTING ORGANIZATION PURSUANT TO INTERNAL REVENUE CODE 509(A)(3). AS THE CENTRAL ORGANIZATION IN THE GROUP RULING OF THE TAX-EXEMPT ENTITIES INCLUDED IN THIS GROUP TAX RETURN, HMH STRIVES TO CONTINUALLY DEVELOP AND OPERATE A MULTI-HOSPITAL HEALTHCARE NETWORK WHICH PROVIDES SUBSTANTIAL COMMUNITY BENEFIT THROUGH THE PROVISION OF A COMPREHENSIVE SPECTRUM OF HEALTHCARE SERVICES TO THE RESIDENTS OF NEW JERSEY. HMH ENSURES THAT ITS NETWORK 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. NO INDIVIDUALS ARE DENIED NECESSARY MEDICAL CARE, TREATMENT OR SERVICES. THE NETWORK'S ACTIVE HOSPITALS INCLUDE: - HACKENSACK UNIVERSITY MEDICAL CENTER, - JERSEY SHORE UNIVERSITY MEDICAL CENTER, - RIVERVIEW MEDICAL CENTER, - OCEAN MEDICAL CENTER, - SOUTHERN OCEAN MEDICAL CENTER, - BAYSHORE COMMUNITY HOSPITAL, - K. HOVNANIAN CHILDREN'S HOSPITAL, - RARITAN BAY MEDICAL CENTER, AND - PALISADES MEDICAL CENTER, INC. EACH OF THESE HOSPITALS OPERATES CONSISTENTLY WITH THE CRITERIA OUTLINED IN IRS REVENUE RULING 69-545. PLEASE REFER TO SCHEDULE R FOR A LISTING OF ALL AFFILIATED ORGANIZATIONS. QUALITY, SAFETY AND CONSISTENCY ARE AT THE CORE OF WHAT WE BRING TO THE PEOPLE OF NEW JERSEY AND TO THOSE WHO TRAVEL HERE FOR OUR CARE AND SERVICES. THE PHYSICIANS AND CAREGIVERS FROM HACKENSACK MERIDIAN HEALTH ARE AMONG THE FINEST IN THE NATION - STREAMLINING CARE, PUTTING THEIR HEARTS AND MINDS INTO THE CARE THEY PROVIDE, OFFERING PATIENTS MORE OPTIONS AND DISCOVERING AND INNOVATING FOR TOMORROW. HACKENSACK MERIDIAN HEALTH COMBINES THE EXCELLENCE AND INNOVATION OF ACADEMIC MEDICAL CENTERS WITH THE CONVENIENCE AND COMPASSION OF COMMUNITY-BASED CARE AND SERVICES. THE NETWORK CONSISTS OF 13 HOSPITALS, INCLUDING TWO ACADEMIC MEDICAL CENTERS, TWO CHILDREN'S HOSPITALS, NINE ACUTE CARE HOSPITALS, PHYSICIAN PRACTICES, MORE THAN 120 AMBULATORY CARE CENTERS, SURGERY CENTERS, HOME HEALTH SERVICES, LONG-TERM CARE AND ASSISTED LIVING COMMUNITIES, AMBULANCE SERVICES, LIFESAVING AIR MEDICAL TRANSPORTATION, FITNESS AND WELLNESS CENTERS, REHABILITATION CENTERS AND URGENT CARE AND AFTER-HOURS CENTERS. HACKENSACK MERIDIAN HEALTH ALSO TRAINS TOMORROW'S DOCTORS AND ALLIED HEALTH PROFESSIONALS AND CONDUCTS SIGNIFICANT RESEARCH THAT RESULTS IN NEW WAYS OF PREVENTING AND TREATING DISEASE. HIGH ON THE LIST OF MILESTONES WILL BE THE OPENING IN JULY 2018 OF HACKENSACK MERIDIAN SCHOOL OF MEDICINE AT SETON HALL UNIVERSITY, THE ONLY PRIVATE SCHOOL OF MEDICINE IN NEW JERSEY, TO FURTHER PUNCTUATE HACKENSACK MERIDIAN HEALTH'S FOCUS ON ACADEMIC EXCELLENCE. THE SCHOOL OF MEDICINE WILL OFFER A UNIQUE APPROACH IN WHICH STUDENTS FROM NURSING AND ALLIED HEALTH SCIENCES WILL TAKE CLASSES WITH FUTURE DOCTORS TO PRODUCE TEAM-BASED CARE THAT PROVIDES MORE COLLABORATIVE CARE AND BETTER OUTCOMES. BY COMBINING AND SHARING RESOURCES AND IDENTIFYING EFFICIENCIES, HACKENSACK MERIDIAN HEALTH IS PROVIDING PATIENTS WITH THE HIGHEST QUALITY CARE AT THE MOST APPROPRIATE COST, MEETING THE NEEDS OF THE LARGER COMMUNITIES IT SERVES AND ENHANCING ITS ABILITY TO BE INNOVATIVE IN THE DELIVERY OF CARE. Schedule H, Part VI, Question 7 NOT APPLICABLE. THE ENTITY AND RELATED PROVIDER ORGANIZATIONS ARE LOCATED IN NEW JERSEY. NO COMMUNITY BENEFIT REPORT IS FILED WITH THE STATE OF NEW JERSEY. HACKENSACK MERIDIAN HEALTH PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT WHICH IT MAKES AVAILABLE TO THE PUBLIC. true ADLER APHASIA CENTER 60 W HUNTER AVENUE MAYWOOD NJ 07607 020687863 501(C)(3) 10000 SPONSORSHIP ADOPT-A-SOLDIER PLATOON INC PO BOX 1111 FAIR LAWN NJ 074101111 260322786 501(C)(3) 10000 SPONSORSHIP ALGONQUIN ARTS PO BOX 677 MANASQUAN NJ 08736 223195260 501(C)(3) 15000 ART & CULTURE AMERICAN ACADEMY OF PEDIATRICS INC 141 NW POINT BLVD ELD GROVE VILL IL 60007 362275597 501(C)(3) 6250 RESEARCH SUPPORT AMERICAN CANCER SOCIETY 1035 HOOPER AVENUE TOMS RIVER NJ 08753 160743902 501(C)(3) 28160 RESEARCH SUPPORT AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES 3439 EAGLE WAY CHICAGO IL 606781034 363208430 501(C)(6) 6500 SPONSORSHIP AMERICAN CONFERENCE ON DIVERSITY 109 CHURCH STREET NEW BRUNSWICK NJ 08901 320154928 501(C)(3) 15000 SPONSORSHIP AMERICAN HEART ASSOCIATION 208 WEST END AVE BRIDGEWATER NJ 08807 135613797 501(C)(3) 57500 RESEARCH SUPPORT AMERICAN RED CROSS 431 18TH STREET NW 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NJ 07764 210634584 501(C)(3) 7250 HIGHER EDUCATION MORRIS ARTS 14 MAPLE AVE STE 301 MORRISTOWN NJ 07960 222012936 501(C)(3) 10000 SPONSORSHIP NATIONAL MS SOCIETY OF NJ METRO CHAPTER 1 KALISA WAY PARAMUS NJ 07095 440613436 501(C)(3) 7000 SPONSORSHIP NEW JERSEY FUTURE INC 16 WEST LAFAYETTE STREET TRENTON NJ 08608 222879323 501(C)(3) 10000 SPONSORSHIP NEW JERSEY HOSPITAL ASSOCIATION PO BOX 828709 PHILADELPHIA PA 191828776 210618622 501(C)(6) 10870 SPONSORSHIP NEW JERSEY SYMPHONY ORCHESTRA 60 PARK PLACE 9TH FL NEWARK NJ 07102 221559422 501(C)(3) 95000 SPONSORSHIP PARKER FAMILY HEALTH CENTER 211 SHREWSBURY AVENUE RED BANK NJ 07701 223619518 501(C)(3) 11900 HEALTH & WELLNESS PARTNERS FOR HEALTH INC 1 BAY AVENUE MONTCLAIR NJ 07042 223122804 501(C)(3) 10000 SPONSORSHIP PRESCHOOL ADVANTAGE INC 62 ELM STREET 3RD FL MORRISTOWN NJ 07960 223360099 501(C)(3) 10000 SPONSORSHIP PROFESSIONAL SPORTS PUBLICATIONS 519 8TH AVE FL 25 NEW YORK NY 10018 061309165 501(C)(3) 39500 SPONSORSHIP PROPELIFY LLC 101 JEFFERSON ST STE 1 HOBOKEN NJ 07030 811280916 501(C)(3) 58000 SPONSORSHIP RIVERVIEW AUXILIARY 1 RIVERVIEW PLAZA RED BANK NJ 07701 410724029 501(C)(3) 9000 SPONSORSHIP SETON HALL-HACKENSACK MERIDIAN SCHOOL OF MEDICINE 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 813872529 501(C)(3) 28250 HIGHER EDUCATION SHARING NETWORK FOUNDATION INC 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 202737719 501(C)(3) 27500 HEALTH & WELLNESS SINAI SPECIAL NEEDS INSTITUTE 240 FRISCH COURT STE 100 PARAMUS NJ 07652 222942402 501(C)(3) 10000 SPONSORSHIP ST JOSEPH HOSPITAL & MED CENTER FDN INC PO BOX 29000 NEWARK NJ 071019888 232649362 501(C)(3) 29750 HEALTH & WELLNESS STOCKTON UNIVERSITY FOUNDATION 101 VERA KING FARRIS DR GALLOWAY NJ 08205 221957406 501(C)(3) 15000 SPONSORSHIP SUSAN G KOMEN 2 PRINCESS ROAD LAWRENCEVILLE NJ 08648 732052349 501(C)(3) 15180 RESEARCH SUPPORT TABLE TO TABLE INC PO BOX 1051 ENGLEWOOD CLIFFS NJ 07632 475044176 501(C)(3) 20000 SPONSORSHIP THE FOUNDATION FOR THE HALL OF FAME OF NJ 900 ROUTE 9 STE 503 WOODBRIDGE NJ 07095 823388371 501(C)(3) 50000 SPONSORSHIP THE GIANTS FOUNDATION INC 1925 GIANTS DRIVE EAST RUTHERFORD NJ 07073 223183916 501(C)(3) 25000 SPONSORSHIP THE NEW JERSEY STATE CHAMBER OF COMMERCE 216 WEST STATE STREET TRENTON NJ 08608 221153980 501(C)(6) 9000 SPONSORSHIP TRI-COUNTY SCHOLARSHIP FUND 4 CENTURY DRIVE PARSIPPANY NJ 07054 222354475 501(C)(3) 6000 SPONSORSHIP UNITED HOSPITAL FUND OF NEW YORK 1411 BROADWAY 12TH FL NEW YORK NY 10018 131562656 501(C)(3) 7500 SPONSORSHIP UNITED WAY OF MONMOUTH & OCEAN COUNTIES 1415 WYCKOFF ROAD FARMINGDALE NJ 07727 221828435 501(C)(3) 12600 HEALTH & WELLNESS WOMEN'S POLITICAL CAUCUS OF NJ PO BOX 3642 UNION NJ 07083 312502111 501(C)(4) 10000 SPONSORSHIP PALISADES MEDICAL ASSOCIATES LLC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 223814193 501(C)(3) 8098858 SUBSIDY MERIDIAN MEDICAL GROUP-PEDIATRIC UROLOGY PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 813921186 501(C)(3) 315708 SUBISDY SOMC MEDICAL GROUP PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 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22115 SUBSIDY HUMC PRIMARY CARE ASSOCIATES PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 453744725 5869013 SUBSIDY HACKENSACK OCCUPATIONAL MEDICINE ASSOCIATES PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 861153504 1360689 SUBSIDY JFK MEDICAL ASSOCIATES PA 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 462219798 501(C)(3) 20102356 SUBSIDY JFK MEDICAL GROUP PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 223482637 3737577 SUBSIDY 75 11 EDUCATIONAL SCHOLARSHIPS 257 339497 HARDSHIP ASSISTANCE 323 277069 SCHEDULE I, PART I; QUESTION 1 OVER THE YEARS, HACKENSACK MERIDIAN HEALTH HAS BEEN FORTUNATE ENOUGH TO OFFER SUPPORT TO CHARITABLE ORGANIZATIONS THROUGH CHARITABLE DONATIONS IN HACKENSACK MERIDIAN HEALTH'S COMMUNITY SERVICE AREA. ADDITIONALLY, HACKENSACK MERIDIAN ENCOURAGES ITS LEADERS, PHYSICIANS, AND TEAM MEMBERS TO SERVE ON THESE LOCAL CHARITABLE ORGANIZATION BOARDS AND COMMITTEES TO ENSURE THAT CONTRIBUTIONS OFFERED THROUGH HACKENSACK MERIDIAN ARE UTILIZED APPROPRIATELY. HACKENSACK MERIDIAN ESTABLISHES AN ANNUAL AMOUNT TO BE DONATED TO SUPPORT OTHER LOCAL TAX-EXEMPT CHARITIES AND UTILIZES THE FOLLOWING CRITERIA IN EVALUATING THE NUMEROUS REQUESTS RECEIVED FROM LOCAL TAX-EXEMPT CHARITIES: - GROUPS THAT PROMOTE AWARENESS OF HEALTH-RELATED ISSUES; - COMMUNITY ASSOCIATIONS THAT HELP THOSE IN NEED OF BASIC NECESSITIES INCLUDING, BUT NOT LIMITED TO, FOOD, CLOTHING, AND SHELTER; - ORGANIZATIONS THAT ENCOURAGE YOUNG PEOPLE TO ACHIEVE THEIR POTENTIAL, USE THEIR IMAGINATION, AND KEEP THEM SAFE FROM HARM; AND - SOCIAL SERVICES THAT PROVIDE RELIEF AND COUNSELING TO THOSE SUFFERING FROM ABUSE. HACKENSACK MERIDIAN VERIFIES THE USE OF CONTRIBUTED FUNDS BY ATTENDING SUPPORTED EVENTS, REQUESTING COPIES OF JOURNAL ADS OR PROOF OF "FUNDED-BY" SIGNAGE, REVIEWING ORGANIZATIONAL ANNUAL REPORTS, AND VOLUNTEERING WITH THESE ORGANIZATIONS TO ENSURE THE ADVANCEMENT OF THE SUPPORTED MISSION. SCHEDULE I; PART III SCHOLARSHIPS AND HARDSHIP ASSISTANCE ARE AWARDED BASED ON AN ANALYSIS OF CRITERIA OF ESTABLISHED POLICY SET BY HACKENSACK MERIDIAN HEALTH, INC. THE SCHOLARSHIP AND HARDSHIP ASSISTANCE RECIPIENTS ARE SELECTED BY A COMMITTEE OF THE ORGANIZATION BASED ON A REVIEW AND ANALYSIS OF THE OBJECTIVE AND NONDISCRIMINATORY CRITERIA. X X true true X X X X X true true false false false false false false false John K Lloyd FACHE Co-CEO/Trustee 1806517 0 1270840 0 452974 0 915007 0 33472 0 4478810 0 0 0 Robert C Garrett FACHE Co-CEO/Trustee 1807468 0 1270840 0 1263890 0 840406 0 25892 0 5208496 0 0 0 Massimo Napolitano MD Trustee/Vice Chair, Surgery 244231 0 14250 0 1912 0 4885 0 1908 0 267186 0 0 0 Pranaychandra Vaidya MD Trustee/Chief, Cath Lab 152942 510508 0 37331 0 30837 0 38204 1194 26097 154136 642977 0 0 Joseph M Lemaire President, Diversified Venture 1230452 0 527000 0 672893 0 255196 0 35994 0 2721535 0 0 0 Joseph E Stampe Regional Pres, Foundations 434746 0 185600 0 3306 0 144456 0 32013 0 800121 0 0 0 Ihor S Sawczuk MD Regional President, Hospitals 1447392 0 378000 0 606742 0 131362 0 25534 0 2589030 0 211824 0 Mark D Sparta MD Pres, CHE, HUMC, EVP Pop Hlth 711351 0 212500 0 364908 0 172341 0 37966 0 1499066 0 126533 0 Helen A Cunning Pres, Chief Dev Officer 330810 0 84100 0 76535 0 98497 0 23236 0 613178 0 0 0 Andrew Rubenstein MD Trustee/Chief, Labor & Deliv. 240000 0 13680 0 1305 0 4800 0 1874 0 261659 0 0 0 Thomas Salazer MD Trustee/Chief, Nephrology 105770 0 4560 0 61500 0 38400 0 826 0 211056 0 0 0 Mark D Schlesinger MD Trustee/Chair, Anesthesiology 148805 0 14250 0 1452 0 10401 0 10343 0 185251 0 0 0 Sarah L Timmapuri MD Trustee/Physician, HUMC 331254 41757 32868 32868 2638 14291 11266 0 36584 0 414610 88916 0 0 Paul Huegel Sen Exec Director, Founation 252088 0 23500 0 2944 0 9625 0 21115 0 309272 0 0 0 Richard M Neibart MD Trustee/Srvc Line Medical Dir. 550002 0 0 0 4510 0 0 0 2912 0 557424 0 0 0 Kenneth N Sable MD Trustee/Reg Pres, Hospitals 862202 0 270500 0 35329 0 283167 0 39944 0 1491142 0 0 0 Jennifer L Smith Sen Exec Director, Foundation 209098 0 62212 0 1412 0 12269 0 11811 0 296802 0 0 0 Timothy J Hogan FACHE Trustee/President, CTS 702449 0 297500 0 252140 0 162163 0 22886 0 1437138 0 0 0 John D Royall MD Trustee/Physician, RMC 410142 0 20000 0 23639 0 9625 0 3473 0 466879 0 0 0 Matthew Lang Executive Director, Foundation 131543 0 0 0 2133 0 4935 0 34387 0 172998 0 0 0 Dean Q Lin Trustee/President, CTS 673467 0 193100 0 21752 0 222828 0 31074 0 1142221 0 0 0 James Young Executive Director, Foundation 152398 0 0 0 1442 0 5372 0 29900 0 189112 0 0 0 Paul Chung MD Trustee/Physician, SOMC 329295 0 40000 0 293438 0 9625 0 15425 0 687783 0 0 0 AdrIan M Pristas MD Trustee/Corp. Medical Director 154997 0 0 0 1797 0 6331 0 11552 0 174677 0 0 0 Surender M Grover MD Secretary/Chairman, MD Dept 263450 0 0 0 958 0 0 0 403 0 264811 0 0 0 Linda Hill Executive Director, Foundation 188185 0 0 0 516 0 0 0 23106 0 211807 0 0 0 Raymond F Fredericks Regional President, Hospitals 893871 0 101803 0 305897 0 19615 0 32410 0 1353596 0 289400 0 Joseph Burt VP, Development 243761 0 71459 0 1651 0 0 0 29668 0 346539 0 0 0 Anthony J Passannante Jr MD President, PMC 669895 0 117608 0 36911 0 0 0 32049 0 856463 0 0 0 Donald Ellis Asst Sec/Senior VP, Facilities 290030 0 70900 0 10309 0 9625 0 22523 0 403387 0 0 0 Richard B Bullock MD Trustee/Physician, JFKMC 201234 0 59441 0 65000 0 0 0 26727 0 352402 0 0 0 Kathleen M Kowalczyk Trustee/Pharmacist, JFKMC 139278 0 450 0 766 0 2860 0 9991 0 153345 0 0 0 Robin O Winter MD Trustee/Medical Director, JFK 289793 0 400 0 15417 0 17699 0 27860 0 351169 0 0 0 J Scott Gebhard Trustee/COO, JFKMC 559389 0 62300 0 349077 0 20256 0 21511 0 1012533 0 161404 0 William F Oser MD Trustee/CMO, JFKMC 540654 0 62000 0 207643 0 13157 0 32020 0 855474 0 184649 0 Donna Meade Trustee/Exec Dir, JFKF & MRMCF 228811 0 28000 0 1452 0 4967 0 14425 0 277655 0 0 0 Jon M Fitzgerald Chief Dev Off. (Termed 1/2018) 47888 0 374305 0 698591 0 591 0 26203 0 1147578 0 0 0 Robert Adams President, SOMC(Termed 2/2018) 90999 0 92047 0 2238 0 1021 0 7471 0 193776 0 0 0 Michael R D'Agnes Trustee/Pres,RBMC(Term 3/2018) 276725 0 341500 0 143375 0 4724 0 5205 0 771529 0 0 0 Robert L Glenning Pres, Fin & IT Svcs Div, CFO 1148163 0 568200 0 502839 0 454412 0 35788 0 2709402 0 0 0 Andrew L Pecora MD Pres, Phys. Svcs Div, CIO 1196916 0 580300 0 383879 0 409307 0 4865 0 2575267 0 20572 0 Catherine Ainora EVP, Chief Integration Officer 664980 0 290000 0 493617 0 113864 0 11845 0 1574306 0 0 0 Audrey C Murphy Esq MSN RN EVP, Chf Legal Officer, Oper 690377 0 311400 0 423507 0 437085 0 35294 0 1897663 0 80246 0 Patrick Young Pres, Population Health 827050 0 519900 0 36556 0 394120 0 30980 0 1808606 0 0 0 Nancy Corcoran-Davidoff EVP, Chief Experience & HR Off 618323 0 220300 0 479091 0 477917 0 19587 0 1815218 0 92494 0 James Blazar EVP, Chief Strategy Officer 757495 0 325600 0 174483 0 129074 0 27561 0 1414213 0 0 0 Ann B Gavzy Esq EVP, Chief Legal Off, T&C Svcs 693461 0 337200 0 309122 0 289566 0 7068 0 1636417 0 0 0 Steven G Littleson President, MHC (Termed 1/2018) 133157 0 464000 0 876475 0 33275 0 7596 0 1514503 0 0 0 Salvatore Inciardi Chf Bus Dev Off(Termed 9/2017) 0 0 0 0 969131 0 0 0 0 0 969131 0 0 0 Joseph Coyle SVP, Realty (termed 7/2018) 256607 0 151400 0 151430 0 46051 0 16636 0 622124 0 0 0 Joseph E Parrillo MD Chairman, HVH 1245400 0 118750 0 108932 0 11000 0 25418 0 1509500 0 0 0 Diane A Aroh EVP, Chief Clin & Pat Care Off 620594 0 142000 0 273992 0 116932 0 40353 0 1193871 0 40309 0 Bruce J Markowitz Former President, PMC 0 0 0 0 1688646 0 41158 0 25088 0 1754892 0 0 0 John Calandriello FHFMA CPA Former CFO, PMC 0 0 0 0 745802 0 0 0 16725 0 762527 0 0 0 Sherrie String Former EVP, Chief HR Officer 0 0 0 0 706880 0 0 0 3021 0 709901 0 0 0 Regina Foley Trustee/Chief Hosp Exec, SOMC 301372 0 58500 0 10347 0 32642 0 26115 0 428976 0 0 0 Richard C Smith Trustee/SVP, Finance 574392 0 62300 0 188994 0 15394 0 23227 0 864307 0 182281 0 Robert Bayly MD Trustee/VP, Quality & Safety 349697 0 30900 0 383490 0 16110 0 20838 0 801035 0 0 0 Indranil Ganguly Trustee/VP, CIO 368845 0 42000 0 60506 0 5500 0 33221 0 510072 0 0 0 SCHEDULE J, PART I; QUESTION 1A CERTAIN BENEFITS, SUCH AS COMPANION TRAVEL, ARE PROVIDED ONLY AS EXCEPTIONS TO CORPORATE POLICY IN COMPELLING CIRCUMSTANCES INVOLVING STRONG BUSINESS PURPOSES. WHEN THESE BUSINESS-RELATED BENEFITS ARE APPROVED AND PROVIDED, HMH ALSO PROVIDES REIMBURSEMENT OF THE TAX, SO THAT THE BENEFIT IS PROVIDED WITHOUT COST TO THE INDIVIDUAL. THE TAX REIMBURSEMENTS WERE TREATED AS TAXABLE INCOME AND REPORTED AS SUCH ON THE FORM W-2 (OR 1099-MISC, IN THE CASE OF A BOARD MEMBER), AND INCLUDED IN THE AMOUNTS REPORTED IN SCHEDULE J FOR LISTED INDIVIDUALS. FIRST CLASS TRAVEL: HMH HAS A DETAILED AND THOROUGH CORPORATE POLICY ON REIMBURSEMENT OF BUSINESS EXPENSES, INCLUDING EXPENSES OF TRAVEL FOR BUSINESS PURPOSES. THE HMH EXPENSE REIMBURSEMENT POLICY GENERALLY PROHIBITS FIRST CLASS TRAVEL, BUT ALLOWS AN UPGRADE IN VERY LIMITED CIRCUMSTANCES. HMH ENCOURAGES SENIOR LEADERS TO UTILIZE THE TRAIN NETWORK FOR TRAVEL WHEN APPROPRIATE. HMH'S POLICY ALLOWS FOR BUSINESS CLASS TRAVEL (WHICH CAN BE THE EQUIVALENT OF FIRST CLASS TRAVEL, WHERE BUSINESS CLASS IS THE ONLY CLASS ABOVE ECONOMY/COACH), IF THE TRAVEL SEGMENT EXCEEDS TEN HOURS OF SCHEDULED FLYING TIME OR IF APPROVED BY ONE OR BOTH CO-CEOS. THE BUSINESS CLASS AFFORDS THE TRAVELER THE ABILITY TO WORK ON CONFIDENTIAL HMH RELATED BUSINESS DURING TRAVEL TIME. UNLIKE BUSINESS CLASS, TRAVELING COACH DOES NOT PROVIDE THE EXECUTIVE WITH A REASONABLE MEANS TO WORK ON HMH BUSINESS DURING TRAVEL TIME. NO AMOUNTS HAVE BEEN INCLUDED AS REPORTABLE COMPENSATION AS THESE TRAVEL EXPENSES WERE INCURRED FOR BUSINESS PURPOSES. BUSINESS CLASS TRAVEL (WHERE THE EQUIVALENT OF FIRST CLASS TRAVEL) WAS PROVIDED TO FOUR SENIOR EXECUTIVES AND THREE BOARD MEMBERS. TRAVEL FOR COMPANIONS: HMH PROVIDES FOR BOARD MEMBER AND CO-CEO SPOUSAL TRAVEL FOR CRITICAL BUSINESS EVENTS THAT ARE ORDINARY AND NECESSARY. THE BOARD MEMBERS AND CO-CEOS SPEND AN EXTENSIVE AMOUNT OF TIME AWAY FROM THEIR FAMILIES. THE SPOUSES HAVE A SIGNIFICANT ROLE IN ASSURING THE ATTENDANCE AND FOCUS OF BOARD MEMBERS AND CO-CEOS AT THESE CRITICAL ORGANIZATION EVENTS. SUCH SPOUSAL TRAVEL WAS PROVIDED IN 2018 TO THREE SENIOR EXECUTIVES AND THREE BOARD MEMBERS, AND THE ENTIRE SPOUSAL TRAVEL REIMBURSEMENT AMOUNT HAS BEEN TREATED AS TAXABLE INCOME TO THESE INDIVIDUALS. 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 4A THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE YEAR ENDED DECEMBER 31, 2018. THE FOLLOWING AMOUNTS WERE INCLUDED IN EACH INDIVIDUAL'S 2018 W-2 AND IN COLUMN (B) OF SCHEDULE J: BRUCE J. MARKOWITZ, $950,075; SHERRIE STRING, $706,880; AND JOHN CALANDRIELLO, FHFMA, CPA $518,972 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 2018 FORM W-2 AS TAXABLE WAGES: ROBERT C. GARRETT, FACHE, $644,808; JOHN K. LLOYD, FACHE, $379,299; JOSEPH M. LEMAIRE, $615,170; IHOR S. SAWCZUK, M.D., $541,702; MARK D. SPARTA, M.D., $117,634; TIMOTHY J. HOGAN, FACHE, $235,598; RAYMOND F. FREDERICKS, $289,400; MICHAEL R. D'AGNES, $125,000; J. SCOTT GEBHARD. $323,680; WILLIAM F. OSER, M.D., $184,649; ROBERT L. GLENNING, $324,100; ANDREW L. PECORA, M.D., $143,130; CATHERINE AINORA, $105,025, AUDREY C. MURPHY, ESQ., MSN, RN, $301,841; NANCY CORCORAN-DAVIDOFF, $361,253; JAMES BLAZAR, $120,340; ANN B. GAVZY, ESQ., $272,700, STEVEN LITTLESON, $872,962; SALVATORE INCIARDI, $969,131; JOSEPH COYLE, $126,626; JOSEPH E. PARRILLO, M.D., $88,366; DIANE A. AROH, $165,054; BRUCE J. MARKOWITZ, $710,267; AND JOHN CALANDRIELLO, FHFMA, CPA, $207,066. 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. JOHN K. LLOYD, FACHE, ROBERT C. GARRETT, FACHE, JOSEPH M. LEMAIRE, JOSEPH E. STAMPE, IHOR S. SAWCZUK, M.D., MARK D. SPARTA, M.D., HELEN A. CUNNING, KENNETH N. SABLE, M.D., TIMOTHY J. HOGAN, FACHE, DEAN Q. LIN, ANDREW L. PECORA, M.D., AUDREY C. MURPHY, ESQ., MSN, RN, PATRICK YOUNG, NANCY CORCORAN-DAVIDOFF, ANN B. GAVZY, ESQ., JOSEPH COYLE, AND DIANE A. AROH. Larson L Whelan Family Member - Trustee/Officer 87684 Employee false Laura G Amdur Family Member - Trustee 67365 Employee false Christine Hetzler Family Member - Trustee 26934 Employee false Sage O Farrar Kealy Family Member - Trustee 127784 Employee false Christine M Lake Family Member - Trustee 44926 Employee false Luana J Napolitano Family Member - Trustee 75356 Employee false David A Scardino Family Member - Trustee 25579 Employee false Michael J Scardino Family Member - Trustee 87893 Employee false Ami P Vaidya Family Member - Trustee 309789 Employee false Mary P Donnalley Family Member - Key Employee 60211 Employee false Theresa M Ebel Family Member - Key Employee 19901 Employee false X 2 4200 FMV X 41619 FMV X 17500 FMV X 1 2000 FMV X 11 669408 FMV X 2 41744 FMV X BONUS TV SPOTS 4 249530 FMV X EVENT TICKETS 52 80240 FMV X TOYS 53 62527 FMV X VARIOUS 75 144130 FMV 0 false true false SCHEDULE M, PART I THE ORGANIZATION IS REPORTING IN SCHEDULE M, PART I, COLUMN (B) THE NUMBER OF CONTRIBUTIONS. CORE FORM, PART I; SUMMARY OUTLINED BELOW IS THE VOTING AND INDEPENDENT VOTING DISCLOSURE INFORMATION FOR EACH SUBORDINATE ORGANIZATION INCLUDED IN THE GROUP EXEMPTION RULING AND THIS CONSOLIDATED GROUP FORM 990 (SOME BOARD MEMBERS SERVE ON MULTIPLE BOARDS AS INDICATED IN THE PART VII DISCLOSURE INCLUDED IN SCHEDULE O): - HMH HOSPITALS CORPORATION; 38 VOTING, 27 INDEPENDENT; - THE COMMUNITY HOSPITAL GROUP, INC.; 18 VOTING, 14 INDEPENDENT; - HMH PHYSICIAN SERVICES, INC.; 4 VOTING, 1 INDEPENDENT; - HMH RESIDENTIAL CARE, INC.; 12 VOTING, 7 INDEPENDENT; - HEALTH INNOVATIONS UNLIMITED, INC.; 12 VOTING, 7 INDEPENDENT; - MERIDIAN HEALTH FOUNDATION, INC.; 14 VOTING, 9 INDEPENDENT; - HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION, INC.; 80 VOTING, 66 INDEPENDENT; - JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION, INC.; 20 VOTING, 11 INDEPENDENT; - RIVERVIEW MEDICAL CENTER FOUNDATION, INC.; 25 VOTING, 18 INDEPENDENT; - OCEAN MEDICAL CENTER FOUNDATION, INC.; 18 VOTING, 13 INDEPENDENT; - SOUTHERN OCEAN MEDICAL CENTER FOUNDATION, INC.; 18 VOTING, 14 INDEPENDENT; - BAYSHORE MEDICAL CENTER FOUNDATION, INC.; 20 VOTING; 13 INDEPENDENT; - RARITAN BAY HEALTHCARE FOUNDATION, INC.; 12 VOTING, 7 INDEPENDENT; - PALISADES MEDICAL CENTER FOUNDATION, INC.; 14 VOTING, 11 INDEPENDENT; - JOHN F. KENNEDY MEDICAL CENTER FOUNDATION, INC.; 19 VOTING, 17 INDEPENDENT; - MUHLENBERG FOUNDATION, INC.; 4 VOTING, 2 INDEPENDENT; - HACKENSACK MERIDIAN HEALTH REALTY CORPORATION; 14 VOTING, 8 INDEPENDENT; - BERGEN HEALTH MANAGEMENT SYSTEM, INC.; 7 VOTING, 5 INDEPENDENT; - HACKENSACK MERIDIAN AMBULATORY VENTURES, INC.; 15 VOTING, 10 INDEPENDENT; - JFK HEALTH SYSTEM, INC.; 15 VOTING, 13 INDEPENDENT; - MUHLENBERG REGIONAL MEDICAL CENTER FOUNDATION, INC.; 7 VOTING, 4 INDEPENDENT; - HARTWYCK AT OAK TREE, INC.; 8 VOTING, 6 INDEPENDENT; - HARTWYCK WEST NURSING HOME, INC.; 8 VOTING, 6 INDEPENDENT; - HARTWYCK AT JFK, INC.; 6 VOTING, 5 INDEPENDENT; - JFK ASSISTED LIVING, INC.; 8 VOTING, 6 INDEPENDENT; AND - ROBERT WOOD JOHNSON, JR., LIFESTYLE INSTITUTE, INC.; 4 VOTING, 3 INDEPENDENT. CORE FORM, PART III; LINE 4D PROVIDING VARIOUS OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES, SUCH AS EMERGENCY DEPARTMENT, OBSTETRICS & NEWBORNS, CHEMOTHERAPY, ONCOLOGY, BEHAVIORAL HEALTH, ETC., TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. CORE FORM, PART VI, SECTION A; QUESTION 2 - PETER C. GERHARD AND KRISTEN GERHARD - FAMILY RELATIONSHIP; - SAMUEL P. TOSCANO, JR. AND SANDRA KEARY - FAMILY RELATIONSHIP; AND - GEORGE T. CROONQUIST AND G. THOMAS CROONQUIST, JR. - FAMILY RELATIONSHIP. CORE FORM, PART VI, SECTION A; QUESTION 4 The certificate of incorporation and bylaws for the following organizations included in this group exemption were amended effective January 1, 2018 to reflect the merger of JFK Health System into the Hackensack Meridian Health network: JFK Health System, Inc., The Community Hospital Group, Inc., John F. Kennedy Medical Center Foundation, Inc., Robert Wood Johnson, Jr., Lifestyle Institute, Inc., Hartwyck at Oak Tree, Inc., Hartwyck West Nursing Home, Inc., Muhlenberg Regional Medical Center, Inc., Muhlenberg Foundation, Inc., JFK Assisted Living, Inc., and Hartwyck at JFK, Inc. CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 HACKENSACK MERIDIAN HEALTH, INC. ("HMH") IS THE SOLE MEMBER OF ALL SUBORDINATE ORGANIZATIONS INCLUDED IN THE HACKENSACK MERIDIAN HEALTH, INC. GROUP EXEMPTION RULING AND THIS CONSOLIDATED GROUP FORM 990 OTHER THAN HEALTH INNOVATIONS UNLIMITED, INC. ("HIU"). HMH HAS THE RIGHT TO ELECT THE MEMBERS OF EACH SUBORDINATE ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN EACH SUBORDINATE ORGANIZATION'S BYLAWS. HMH RESIDENTIAL CARE, INC., A SUBORDINATE INCLUDED IN THE HACKENSACK MERIDIAN HEALTH, INC. GROUP EXEMPTION RULING AND THIS CONSOLIDATED GROUP FORM 990, HAS THE RIGHT TO ELECT THE MEMBERS OF HIU'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN HIU'S BYLAWS. CORE FORM, PART VI, SECTION B; QUESTION 11B These organizations are subsidiaries of Hackensack Meridian Health, Inc. ("HMH"); a tax-exempt integrated healthcare delivery network. HMH's finance personnel prepared the Federal Form 990, which was then reviewed by other appropriate internal staff for accuracy. 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 of HMH's subsidiaries. The Form 990 was provided to the members of the ACC for review. The Form 990 was then provided to each voting member of HMH's governing body, its Board of Trustees, prior to filing with the Internal Revenue Service. The HMH Board of Trustees has the final governing authority over the subsidiaries of HMH. CORE FORM, PART VI, SECTION B; QUESTION 12C HACKENSACK MERIDIAN HEALTH, INC., THE TAX-EXEMPT PARENT ORGANIZATION OF HACKENSACK MERIDIAN HEALTH, A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK, 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; QUESTION 15B THE ORGANIZATIONS ARE AFFILIATES WITHIN A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK IN WHICH HACKENSACK MERIDIAN HEALTH, INC. IS THE TAX-EXEMPT PARENT ORGANIZATION. THE EXECUTIVE AND PHYSICIAN COMPENSATION COMMITTEE ("COMMITTEE") OF HACKENSACK MERIDIAN HEALTH, INC. IS RESPONSIBLE FOR REVIEWING THE EXECUTIVE COMPENSATION OF THE PRESIDENT AND KEY EMPLOYEES (SENIOR MANAGEMENT) OF THE PARENT AND ALL OF THE SUBSIDIARY ORGANIZATIONS. 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 SUBORDINATE ORGANIZATIONS INCLUDED IN THE HACKENSACK MERIDIAN HEALTH, INC. GROUP EXEMPTION RULING AND THIS CONSOLIDATED GROUP FORM 990 ARE AFFILIATES WITHIN HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTH CARE DELIVERY NETWORK ("NETWORK"). CERTAIN SUBORDINATE ORGANIZATIONS INCLUDED IN THIS CONSOLIDATED GROUP FORM 990 HAVE ISSUED TAX-EXEMPT BONDS TO FINANCE VARIOUS CAPITAL IMPROVEMENT PROJECTS, RENOVATIONS AND EQUIPMENT. IN CONJUNCTION WITH THE ISSUANCE OF THESE TAX-EXEMPT BONDS, THE NETWORK'S FINANCIAL STATEMENTS WERE INCLUDED WITH EACH TAX-EXEMPT BOND PROSPECTUS WHICH WAS MADE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW. ALSO, EACH SUBORDINATE 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 SUBORDINATE ORGANIZATIONS MAKE AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE, WWW.HACKENSACKMERIDIANHEALTH.ORG, THEIR CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY. CORE FORM, PART VII AND SCHEDULE J PART VII AND SCHEDULE J REFLECT CERTAIN INDIVIDUALS WHO WORKED FULL-TIME FOR HACKENSACK MERIDIAN HEALTH AND RECEIVED COMPENSATION AND BENEFITS FOR SERVICES RENDERED TO HACKENSACK MERIDIAN HEALTH. PLEASE NOTE THAT THIS FORM 990 REFLECTS THE FINANCIAL ACTIVITY AND OTHER INFORMATION OF THE SUBORDINATE ORGANIZATIONS INCLUDED IN THE HACKENSACK MERIDIAN HEALTH, INC. GROUP EXEMPTION RULING BUT DOES NOT INCLUDE ALL RELATED ORGANIZATIONS. PART VII INCLUDES, AS OF DECEMBER 31, 2018, THE MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES OF EACH OF THE ORGANIZATIONS INCLUDED IN THIS CONSOLIDATED GROUP FORM 990. IN ADDITION, PART VII INCLUDES THE REMAINING TOP FIVE HIGHEST PAID EMPLOYEES AMONGST ALL ENTITIES COMBINED AFTER OFFICERS AND KEY EMPLOYEES OF ALL ORGANIZATIONS INCLUDED IN THE HACKENSACK MERIDIAN HEALTH, INC. GROUP EXEMPTION RULING AND THIS CONSOLIDATED GROUP FORM 990. THESE MEMBERS ARE LISTED IN ORDER OF TRUSTEE, OFFICER, KEY EMPLOYEE AND HIGHEST PAID EMPLOYEES. OUTLINED BELOW IS A SUMMARY OF THE BOARD OF TRUSTEES BY ORGANIZATION. [* INDICATES THE MEMBER SERVES ON MORE THAN ONE BOARD REPORTED ON THIS GROUP RETURN]: HMH Hospitals Corporation ====================== Richard W. Henning* Thomas J. Kononowitz* Rosemarie J. Sorce* Marvin Goldstein, Esq. Peter S. Reinhart, Esq. William Lawless, Ph.D. John K. Lloyd, FACHE* Robert C. Garrett, FACHE* Richard A. Amdur, Esq. Meredyth Armitage Aida Capo, M.D. Peter S. Falvo, Jr., Esq.* Gregorio Guillen, M.D. Peter O. Hanson Susan Hassmiller, Ph.D., RN Peter Hetzler, M.D. Joseph Jankowski Luke Kealy, Esq. Thomas R. Lake, III, M.D. Steven P. Lisser, M.D.* Gordon N. Litwin, Esq.* Christopher Maher* Gloria Martini* William J. Murray* James R. Napolitano, Esq.* Massimo Napolitano, M.D. Robert E. O'Hara, III* Edward V. Piccinich Shawn Reynolds* Edward P. Salzano Anthony Scardino, Jr.* Andria Schneiderman Joseph Simunovich* Samuel Toscano, Jr.* Pranaychandra Vaidya, M.D. Frank J. Vuono* John Wilcha Walter Wynkoop, M.D. HMH Residential Care, Inc. ===================== David Epstein, Esq.* Ulises E. Diaz* Gloria Martini* Joseph M. Lemaire* Dennis Robinson* Maris Lown* Christopher Maher* Katherine York* Gordon N. Litwin, Esq.* Joseph Simunovich* John K. Lloyd, FACHE* Robert C. Garrett, FACHE* Health Innovations Unlimited, Inc. =========================== David Epstein, Esq.* Ulises E. Diaz* Gloria Martini* Joseph M. Lemaire* Dennis Robinson* Maris Lown* Christopher Maher* Katherine York* Gordon N. Litwin, Esq.* Joseph Simunovich* John K. Lloyd, FACHE* Robert C. Garrett, FACHE* HMH Physician Services, Inc. ======================= John K. Lloyd, FACHE* Robert C. Garrett, FACHE* Joseph M. Lemaire* Thomas J. Kononowitz* Meridian Health Foundation, Inc. =========================== Robert G. Harms* Andrew Citron, M.D.* John A. Giunco, Jr., Esq.* Steven M. Scopellite* Joseph E. Stampe* John K. Lloyd, FACHE* Serena DiMaso, Esq.* Thomas J. Dolan* Louis John Dughi, Esq.* Walter R. Earle, II* David Lee Hernandez, Jr.* Deborah Mathis* Nancy Mulheren* Evaristo Stanziale* James J. Elek* (Termed 12/2018) Philip J. Scaduto* (Termed 12/2018) Hackensack University Medical Center Foundation, Inc. ============================================ Lawrence R. Inserra, Jr. Richard W. Henning* Gloria Martini* Robert C. Garrett, FACHE* John K. Lloyd, FACHE* Ihor S. Sawczuk, M.D Mark D. Sparta, M.D. Helen A. Cunning Ulises E. Diaz* James P. Andersen John Apovian, M.D. Mitchell Baker James R. Beattie, Esq. Bruce G. Bohuny Stephen T. Boswell, Ph.D., P.E, SECB Nick Cangialosi Heather Choi Kevin J. Collins, Esq. George T. Croonquist* G. Thomas Croonquist, Jr. William Cunningham Vincent Curatola Donald N. Dinallo Michael Geary Kristen Gerhard Peter C. Gerhard Matthew A. Golson Gail Gordon, Esq. Michael Gross, M.D. Peter A. Gross, M.D. William C. Hanson Robert S. Hekemian, Jr. Tim Hodges Frank C. Holtham, Jr. Richard Hubschman, Jr., Esq. Dante A. Implicito, M.D. Michelle Jung, Esq. Martin W. Kafafian, Esq. Sandra Keary* Sandra Kissler John H. Klein Thomas Langbein Jerrold Langer Patricia K. Low Michael S. McGeary Brian McLaughlin John C. Meditz* Nicholas Minicucci, Jr. Jack K. Murray William J. Murray* James R. Napolitano, Esq.* Robert E. O'Hara, III* Samuel S. Raia Julia Recaman Joseph P. Riccardo Joseph A. Rizzi, Esq. David T. Robertson, Esq. Christopher A. Rotio Andrew Rubenstein, M.D. Ann Marie Saccaro Thomas Salazer, M.D. David Sanzari* Anthony Scardino, Jr.* Carol D. Schaefer Charles V. Schaefer, III Elyssa Schecter John A. Schepisi, Esq. Mark D. Schlesinger, M.D. Charles H. Shotmeyer Phil Simms Joseph Simunovich* Rosemarie J. Sorce* Deborah A. Stone Anthony C. Taccetta, Jr.* Scott Tarriff Sarah L. Timmapuri, M.D. Samuel Toscano, Jr.* Christopher Turner Frank J. Vuono* Joanne Wexler Jon M. Fitzgerald (Termed 1/18/18) Jill Joyce* (Termed 4/1/18) Sarita Rastogi, M.D. (Termed 1/2018) Jersey Shore University Medical Center Foundation, Inc. ============================================= John A. Giunco, Jr., Esq.* Walter R. Earle, II* John F. Reinhardt Eric M. Kirsch, CFA Joseph E. Stampe* John K. Lloyd, FACHE* Paul Huegel T. Burt Barham Suzanne Citron Thomas DeFelice Sandra Keary* Stephan C. Lowy Robert W. Mullen Kenneth D. Nahum, DO Richard M. Neibart, M.D. Philip L. Perricone Kenneth N. Sable, M.D. Robert Smith Robert L. Sweeney, DO Marilyn G. Trapani Riverview Medical Center Foundation, Inc. ================================== Steven M. Scopellite* Nancy Mulheren* Peter T. Roselle Jonathan B. Schultz Joseph E. Stampe* John K. Lloyd, FACHE* Jennifer L. Smith* Hilary DiPiero Mary V. Eisenstadt Negin Noorchashm Griffith, M.D. Leslie Hitchner Timothy J. Hogan, FACHE* Charles E. Komar Steven P. Lisser, M.D.* Robert Morris Brian N. Nelson, Esq. Robert M. Rechnitz Shawn Reynolds* Margaret Riker John D. Royall, M.D. Siran Sahakian Richard J. Saker Danielle Sherwood-Schultz Benedict J. Torcivia, Jr. Michael Walker Ocean Medical Center Foundation, Inc. =============================== Robert G. Harms* Louis John Dughi, Esq.* Holly R. Hubbell Lonsdale Edward J. Dimon, Esq. Joseph E. Stampe* John K. Lloyd, FACHE* Matthew Lang Joseph P. Bogdan, M.D. Frank DiTullio Harriet Donnelly Jereme Kokes Dean Q. Lin Russell J. Lucas Arthur K. Mark, M.D. Peter Mencel, M.D. Ali Moosvi, M.D. Gary Pieringer John Visceglia Matt Regan (Termed 9/2018) Southern Ocean Medical Center Foundation, Inc. ======================================= Thomas J. Dolan* Deborah Mathis* Joan M. Hart Joseph T. O'Donnell Joseph E. Stampe* John K. Lloyd, FACHE* James Young Michael Aaron, DO Paul Chung, M.D. Skye Gibson John Imperato Sean Kauffman Joseph P. Lattanzi, M.D. Angela Ominski Karl W. Strom, M.D. Thomas Yu, M.D. Edward Walters, Jr. David Wyrsch, Jr. Robert Adams (Termed 2/2018) Bayshore Medical Center Foundation, Inc. ================================== Serena DiMaso, Esq.* Evaristo Stanziale* Carol Stillwell Vincent Hager Joseph E. Stampe* John K. Lloyd, FACHE* Jennifer L. Smith* Gaurav Baveja Gregory A. Buontempo Angelo DeRosa Mollie Giamanco Timothy J. Hogan, FACHE* Richard Kolber Christian Peter AdrIan M. Pristas, M.D. Andrij Rudko Asaad Hani Samra, M.D. Jason Savarese Philip J. Scaduto* Christopher M. Striano Raritan Bay Healthcare Foundation, Inc. ================================ Andrew Citron, M.D.* David Lee Hernandez, Jr.* Surender M. Grover, M.D. Jessica Smith Joseph E. Stampe* John K. Lloyd, FACHE* Linda Hill Dominick A. Cama James J. Elek* Steven Rogers Barry Rosengarten Raymond F. Fredericks* Michael R. D'Agnes (Termed 3/2018) Palisades Medical Center Foundation, Inc. ================================== John C. Meditz* Joseph Burt Anthony J. Passannante, Jr., M.D. Alexander Duran Thomas M. Eastwick Patricia Fuller Leonard Lauricella Blanca N. Mankiewicz Mario Marghella Alejandra Pazmino Suri Ponamgi, M.D. Howard Shiffman Lillian Sonnenschein Thomas M. Venino, Jr. Louis Zayas (Deceased 11/18/18) Hackensack Meridian Health Realty Corporation ======================================= Martin M. Barger, Esq. Joseph Basralian Richard Branca Joseph M. Lemaire* Donald Ellis John K. Lloyd, FACHE* Peter S. Falvo, Jr., Esq.* Jill Joyce* John A. Giunco, Jr., Esq.* David Sanzari* J. Fletcher Creamer, Jr.* Gordon N. Litwin, Esq.* Joseph Simunovich* Robert C. Garrett, FACHE* CORE FORM, PART VII AND SCHEDULE J (CONTINUED) Bergen Health Management Services, Inc. ================================== Joseph M. Sanzari Anthony C. Taccetta, Jr.* William J. Montgoris Robert C. Garrett, FACHE* George T. Croonquist* J. Fletcher Creamer, Jr.* Richard M. Winters, M.D. Hackensack Meridian Ambulatory Ventures, Inc. ======================================= Alfred J Schiavetti, Jr. William Kozy William Crane Joseph M. Lemaire* James Renna William Hickey Robert E. O'Hara, III* James M. Bollerman* James Kirkos Thomas J. Kononowitz* Kristen Bunnell Gordon N. Litwin, Esq.* Joseph Simunovich* John K. Lloyd, FACHE* Robert C. Garrett, FACHE* JFK Health System, Inc. ================== Michael A. Kleiman, DMD* Douglas A. Nordstrom* John L. Kolaya James J. Galeota Raymond F. Fredericks* David A. Belowich* James M. Bollerman* Frank L. Fekete, CPA Robert C. Garrett, FACHE* Franklin Spirn, M.D.* Lawrence Zagarola Praful Raja* Joseph W. Yewaisis* Patricia G. Christian John G. McDonough, DMD* The Community Hospital Group, Inc. ============================= Praful Raja* Michael A. Kleiman, DMD* Jay M. Jeney* Raymond F. Fredericks* Richard B. Bullock, M.D. Robert C. Garrett, FACHE* John G. McDonough, DMD* Parag P. Patel, Esq Franklin Spirn, M.D.* David A. Belowich* John O. Grun* Donald Kline, M.D. Kimberly Galeota Elaine Santowasso Jasbir S. Sarkaria, M.D. Pradip Shah, M.D. Kathleen M. Kowalczyk Claudia R. Mastrapasqua* Hartwyck West Nursing Home, Inc. ============================ Jay M. Jeney* David A. Belowich* John O. Grun* Helen J. Paterniti* Raymond F. Fredericks* Robin O. Winter, M.D.* Fran Yorey* Michael A. Kleiman, DMD* Hartwyck at Oak Tree, Inc. ===================== Jay M. Jeney* David A. Belowich* John O. Grun* Helen J. Paterniti* Raymond F. Fredericks* Robin O. Winter, M.D.* Fran Yorey* Michael A. Kleiman, DMD* JFK Assisted Living, Inc. ================== Jay M. Jeney* David A. Belowich* John O. Grun* Helen J. Paterniti* Raymond F. Fredericks* Robin O. Winter, M.D.* Fran Yorey* Michael A. Kleiman, DMD* Robert Wood Johnson Lifestyle Institute, Inc. ==================================== John G. McDonough, DMD* Jay M. Jeney* Raymond F. Fredericks* Michael A. Kleiman, DMD* Muhlenberg Regional Medical Center, Inc. ================================== Raymond F. Fredericks* Douglas A. Nordstrom* Mari Bonini Charles K. Anastasiou J. Scott Gebhard William F. Oser, M.D. Michael A. Kleiman, DMD* John F. Kennedy Medical Center Foundation, Inc. ======================================= Joseph W. Yewaisis* Steven Rothman A. Joyce Busch Raymond F. Fredericks* Denise Marra Depekary, Esq Steven C. Fleischer Mary Anne Hale Praful Raja* Vincent Amabile Jason Cheng James J. Keane Peter Visceglia, Esq Marc A. Citron, Esq John G. McDonough, DMD* John F. Kwasnik, Esq Michael A. Kleiman, DMD* Donna Meade* Claudia R. Mastrapasqua* Sheila Ruegger Muhlenberg Foundation, Inc. ======================= Robert J. Goellner O. Oliver Anderson Raymond F. Fredericks* Donna Meade* Hartwyck at JFK, Inc. ================ Jay M. Jeney* David A. Belowich* John O. Grun* Helen J. Paterniti* Raymond F. Fredericks* Michael A. Kleiman, DMD* 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 the Hackensack Meridian Health, Inc. Form 990. CORE FORM, PART XI; QUESTION 9 OTHER INCREASE (DECREASE)IN NET ASSETS OR FUND BALANCE INCLUDE: - NET TRANSFERS TO/FROM RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATIONS - $17,533,777; - EQUITY TRANSFER - $2,964,025; - NET ASSETS RELEASED FROM RESTRICTION FOR CAPITAL ACQUISITION - $29,228,639; - DISTRIBUTIONS TO NON-CONTROLLING INTERESTS - ($25,171); - CHANGES IN PENSION RELATED ADJUSTMENTS - ($9,383,999); - EARLY EXTINGUISHMENT OF DEBT - ($7,680,870); - NON-OPERATING REVENUE FMV ADJUSTMENT - $94,145,590; - LOSSES ON UNCOLLECTIBLE PLEDGES - ($9,323,333); - OTHER CHANGES IN UNRESTRICTED NET ASSETS - $1,519,135; - NET ASSETS RELEASED FROM RESTRICTION FOR CAPITAL ACQUISITION; TEMPORARILY RESTRICTED - ($15,546,618); - BENEFICIAL INTEREST IN FOUNDATIONS; TEMPORARILY RESTRICTED - $3,910,203; - OTHER CHANGES IN TEMPORARILY RESTRICTED NET ASSETS - ($209,665); - OTHER CHANGES IN PERMANENTLY RESTRICTED NET ASSETS - ($4,080,910); AND - BEGINNING NET ASSETS OF ENTITIES NEW TO THE GROUP EXEMPTION RULING - $854,007,584. CORE FORM, PART XII; QUESTION 2 PRICEWATERHOUSE COOPERS, L.L.P. AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF HACKENSACK MERIDIAN HEALTH, INC. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, INCLUDING THIS ORGANIZATION. PRICEWATERHOUSE COOPERS, L.L.P. ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE HACKENSACK MERIDIAN HEALTH, INC. AUDIT AND COMPLIANCE COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THE ORGANIZATIONS IN THIS CONSOLIDATED GROUP FORM 990, AND THE SELECTION OF AN INDEPENDENT AUDITOR. SOCH PROPERTIES I LLC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 331035243 TITLE HOLDING NJ 356400 3704049 HMHRC SOCH PROPERTIES II LLC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 260838981 TITLE HOLDING NJ 138528 1206770 HMHRC SOCH PROPERTIES 3 CLOCK BLDG LLC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 510538953 TITLE HOLDING NJ 62998 2079646 HMHRC HACKENSACK PHYSICIAN ALLIANCE LLC 30 PROSPECT AVENUE HACKENSACK NJ 07601 454966639 INACTIVE NJ 0 0 HMHHC 20 PROSPECT HOLDINGS LLC 30 PROSPECT AVENUE HACKENSACK NJ 07601 474381262 INACTIVE NJ 0 106403478 HMHHC JFK POPULATION HEALTH COMPANY LLC 98 JAMES STREET EDISON NJ 08820 422866956 HEALTHCARE NJ 1585908 1544025 JFKHS MHAC I LLC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 205268126 TITLE HOLDING NJ 0 0 HMHRC KINGSLAND STREET URBAN RENEWAL LLC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 813857390 SCHOOL OPS NJ 5261578 202478276 HMHHC HACKENSACK MERIDIAN HEALTH INC 343 THORNALL STREET EDISON NJ 08837 223474145 HEALTH SVCS. NJ 501(C)(3) 12C NA false SHORE REHABILITATION INSTITUTE INC 425 JACK MARTIN BOULEVARD BRICK NJ 08724 223274755 HEALTH SVCS. NJ 501(C)(3) 3 HMHHC true PALISADES MEDICAL ASSOCIATES LLC 7600 RIVER ROAD NORTH BERGEN NJ 07047 223814193 HEALTH SVCS. NJ 501(C)(3) 10 HMHHC true MERIDIAN MEDICAL GROUP-RETAIL CLINIC PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 061755228 HEALTH SVCS. NJ 501(C)(3) 10 HMH false MERIDIAN MEDICAL GROUP-FACULTY PRACTICE 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 061755230 HEALTH SVCS. NJ 501(C)(3) 10 HMH false MERIDIAN MEDICAL ASSOCIATES PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 061755233 HEALTH SVCS. NJ 501(C)(3) 10 HMH false MERIDIAN MEDICAL GROUP-PRIMARY CARE PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 141981653 HEALTH SVCS. NJ 501(C)(3) 10 HMH false MERIDIAN MEDICAL GROUP-SPECIALTY CAREPC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 141981647 HEALTH SVCS. NJ 501(C)(3) 10 HMH false MERIDIAN TRAUMA ASSOCIATES PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 141981651 HEALTH SVCS. NJ 501(C)(3) 10 HMH false MERIDIAN OBGYN ASSOCIATES PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 061755239 HEALTH SVCS. NJ 501(C)(3) 10 HMH false MERIDIAN PEDIATRIC SURGICAL ASSOC PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 770720131 HEALTH SVCS. NJ 501(C)(3) 10 HMH false SOMC MEDICAL GROUP PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 271412183 HEALTH SVCS. NJ 501(C)(3) 10 HMH false HACKENSACK SPECIALTY CARE ASSOCIATES PC 30 PROSPECT AVENUE HACKENSACK NJ 07601 201017013 HEALTH SVCS. NJ 501(C)(3) 12A HMHHC true HACKENSACK UNIVERSITY MEDICAL GROUP PC 30 PROSPECT AVENUE HACKENSACK NJ 07601 223376459 HEALTH SVCS. NJ 501(C)(3) 12A HMHHC true HUMC CARDIOVASCULAR PARTNERS PC 30 PROSPECT AVENUE HACKENSACK NJ 07601 270614861 HEALTH SVCS. NJ 501(C)(3) 10 HMHHC true HUMC MEDICAL OBSERVATION PA 30 PROSPECT AVENUE HACKENSACK NJ 07601 272371424 HEALTH SVCS. NJ 501(C)(3) 12A HMHHC true MERIDIAN OCCUPATIONAL HEALTH PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 272377326 HEALTH SVCS. 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GROUP EXEMPTION RULING AND IN THIS CONSOLIDATED GROUP FORM 990. - HMH HOSPITALS CORPORATION (FEID: 22-1487576) - THE COMMUNITY HOSPITAL GROUP, INC. (FEID: 22-6019101) - HMH PHYSICIAN SERVICES, INC. (FEID: 06-1755235) - HMH RESIDENTIAL CARE, INC. (FEID: 22-2731440) - HEALTH INNOVATIONS UNLIMITED, INC. (FEID: 22-2581430) - MERIDIAN HEALTH FOUNDATION, INC. (FEID: 30-0107825) - HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION, INC. (FEID: 22-2339534) - JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION, INC. (FEID: 22-2342452) - RIVERVIEW MEDICAL CENTER FOUNDATION, INC. (FEID: 22-2333524) - OCEAN MEDICAL CENTER FOUNDATION, INC. (FEID: 22-2361311) - SOUTHERN OCEAN MEDICAL CENTER FOUNDATION, INC. (FEID: 22-2666099) - BAYSHORE MEDICAL CENTER FOUNDATION, INC. (FEID: 22-2367109) - RARITAN BAY HEALTHCARE FOUNDATION, INC. (FEID: 22-2656665) - PALISADES MEDICAL CENTER FOUNDATION, INC. (FEID: 22-3693169) - JOHN F. KENNEDY MEDICAL CENTER FOUNDATION, INC. (FEID: 22-2315044) - MUHLENBERG FOUNDATION, INC. (FEID: 51-0212678) - HACKENSACK MERIDIAN HEALTH REALTY CORPORATION (FEID: 22-3200147) - BERGEN HEALTH MANAGEMENT SYSTEM, INC. (FEID: 22-2989731) - HACKENSACK MERIDIAN AMBULATORY VENTURES, INC. (FEID: 45-1227706) - JFK HEALTH SYSTEM, INC. (FEID: 22-2421432) - MUHLENBERG REGIONAL MEDICAL CENTER FOUNDATION, INC. (FEID: 22-1487258) - HARTWYCK AT OAK TREE, INC. (FEID: 22-2666023) - HARTWYCK WEST NURSING HOME, INC. (FEID: 22-1802017) - HARTWYCK AT JFK, INC. (FEID: 20-4144804) - JFK ASSISTED LIVING, INC. (FEID: 22-3715324) - ROBERT WOOD JOHNSON, JR., LIFESTYLE INSTITUTE, INC. (FEID: 22-2421433)