FURP.ORG / PUBLIC DATA EXPLORER

HACKENSACK MERIDIAN HEALTH INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HACKENSACK MERIDIAN HEALTH INC (EIN 01-0649794)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349313906
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T21:31:14-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 TIMES SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010649794EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HACKENSACK MERIDIAN HEALTH INC-SUBORDINATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ROBERT L GLENNINGInCareOfNm
Business Name ControlHACKBusinessNameControlTxt
Phone7327513361PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O TAX DEPT 1350 CAMPUS PARKWAYAddressLine1Txt
CityNEPTUNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07753ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT L GLENNINGPersonNm
Person TitlePRES FIN&IT SVC/CFOPersonTitleTxt
Phone8488884405PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA KIELCZEWSKIPreparerPersonNm
PTINP00740769PTIN
Phone2127733000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.162.74.245IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26308520183185000134FederalOriginalSubmissionId
Federal Original Submission Id2018-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id582F47EFACDD6166E52205D1FBFEA2601660FA18AtSubmissionCreationDeviceId
At Submission Filing Device Id42D26865FF540D3EA6F803EEB3CCA5BB79F92251AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN K LLOYDROBERT C GARRETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O TAX DEPT 1350 CAMPUS PARKAddressLine1Txt
CityNEPTUNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07753ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,579,159,338GrossReceiptsAmt
Group Return For AffiliatesYes (true)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (true)AllAffiliatesIncludedInd
Group Exemption3827GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HACKENSACKMERIDIANHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE ORGANIZATIONS ARE COMMITTED TO PROVIDING THE FULL SPECTRUM OF LIFE-ENHANCING CARE AND SERVICES TO CREATE AND SUSTAIN HEALTHY, VIBRANT COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body247VotingMembersGoverningBodyCnt
Voting Members Independent191VotingMembersIndependentCnt
Total Employee19775TotalEmployeeCnt
Total Volunteers3851TotalVolunteersCnt
Total Gross UBI$5,065,376TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,051,738NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$50,279,019PYContributionsGrantsAmt
CY Contributions Grants$67,099,961CYContributionsGrantsAmt
PY Program Service Revenue$2,377,954,130PYProgramServiceRevenueAmt
CY Program Service Revenue$2,450,131,425CYProgramServiceRevenueAmt
PY Investment Income$40,109,498PYInvestmentIncomeAmt
CY Investment Income$30,945,554CYInvestmentIncomeAmt
PY Other Revenue$22,063,856PYOtherRevenueAmt
CY Other Revenue$19,192,158CYOtherRevenueAmt
PY Total Revenue$2,490,406,503PYTotalRevenueAmt
CY Total Revenue$2,567,369,098CYTotalRevenueAmt
PY Grants And Similar Paid$2,118,515PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$86,486,262CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,150,037,345PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,251,450,045CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$160,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$158,064CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,554,939CYTotalFundraisingExpenseAmt
PY Other Expenses$1,086,883,235PYOtherExpensesAmt
CY Other Expenses$1,042,621,497CYOtherExpensesAmt
PY Total Expenses$2,239,199,095PYTotalExpensesAmt
CY Total Expenses$2,380,715,868CYTotalExpensesAmt
PY Revenues Less Expenses$251,207,408PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$186,653,230CYRevenuesLessExpensesAmt
Total Assets BOY$3,379,438,327TotalAssetsBOYAmt
Total Assets EOY$3,503,673,072TotalAssetsEOYAmt
Total Liabilities BOY$1,623,786,958TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,439,387,900TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,755,651,369NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,064,285,172NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$148,198,659ExpenseAmt
Grant$0GrantAmt
Revenue$151,714,267RevenueAmt
DescPROVIDING MEDICALLY NECESSARY SURGICAL SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. DURING 2017, THERE WERE 48,911 SURGICAL CASES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$142,562,116ExpenseAmt
Grant$0GrantAmt
Revenue$143,093,940RevenueAmt
DescPROVIDING MEDICALLY NECESSARY ORTHOPEDIC SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. DURING 2017, THERE WERE 6,826 ORTHOPEDIC CASES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$132,872,648ExpenseAmt
Grant$0GrantAmt
Revenue$140,873,466RevenueAmt
DescPROVIDING MEDICALLY NECESSARY CARDIAC SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. DURING 2017, THERE WERE 12,072 CARDIAC CASES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,254,244,676TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$86,486,262TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,014,449,752TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,677,878,099TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1875IRPDocumentCnt
IRP Document W2 G15IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19775EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Foreign CountryBDForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members247GoverningBodyVotingMembersCnt
Independent Voting Member191IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT L GLENNINGPersonNm
Phone8488884405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1343 THORNALL STREETAddressLine1Txt
CityEDISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08837ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (265 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Thomas J Kononowitz
Chairperson/Trustee6.03.0Yes (X)Yes (X)$0$0$0
William Lawless PhD
Vice Chairperson/ Trustee3.00.0Yes (X)Yes (X)$0$0$0
Meredyth R Armitage
Secretary/Trustee3.00.0Yes (X)Yes (X)$0$0$0
Joseph Mancini
Treasurer/Trustee3.00.0Yes (X)Yes (X)$0$0$0
Steven G Littleson
President, MHC/Trustee52.08.0Yes (X)Yes (X)$1,804,178$0$241,857
Peter S Reinhart Esq
Imm Past Chairperson/Trustee3.03.0Yes (X)$0$0$0
Kathleen T Ellis
Trustee3.03.0Yes (X)$0$0$0
Susan Hassmiller RN PhD
Trustee3.00.0Yes (X)$0$0$0
Luke Kealy Esq
Trustee3.00.0Yes (X)$0$0$0
Ashokvardhan Veldanda MD
Trustee3.00.0Yes (X)$11,500$0$0
Peter H Wegener Esq
Trustee3.03.0Yes (X)$0$0$0
Serena DiMaso Esq
Trustee9.00.0Yes (X)$0$0$0
Joseph Jankowski
Trustee3.00.0Yes (X)$0$0$0
Said Samra MD
Trustee3.00.0Yes (X)$0$0$0
Peter S Falvo Jr Esq
Trustee6.00.0Yes (X)$0$0$0
Gordon N Litwin Esq
Trustee18.03.0Yes (X)$0$0$0
Ramon Solhkhah MD
Trustee3.00.0Yes (X)$0$0$0
Robert C Garrett
Trustee/CO-CEO30.030.0Yes (X)Yes (X)$0$3,847,854$847,578
John K Lloyd FACHE
Trustee/CO-CEO54.06.0Yes (X)Yes (X)$3,509,320$0$883,921
Steven P Lisser MD
Trustee6.00.0Yes (X)$43,125$0$0
Michael F Lospinuso MD FACS
Trustee3.03.0Yes (X)$170,800$0$0
Bonnie Robinson-Gallaro MD
Trustee3.00.0Yes (X)$0$0$0
Cornelius Gallagher MD
Trustee3.00.0Yes (X)$46,890$0$0
Lynn Bezpalko DO
Trustee3.00.0Yes (X)$68,675$0$0
Gregorio Guillen MD
Trustee3.00.0Yes (X)$0$0$0
Theresa De Leon JD
Chairperson/Trustee6.03.0Yes (X)Yes (X)$0$0$0
Andrew Horowitz
Vice Chairperson/ Trustee6.00.0Yes (X)Yes (X)$0$0$0
Kevin O'Connor
Secretary/Trustee6.00.0Yes (X)Yes (X)$0$0$0
Leonard Lauricella
Treasurer/Trustee6.00.0Yes (X)Yes (X)$0$0$0
Anthony J Passannante Jr MD
President, PMC/Trustee52.03.0Yes (X)Yes (X)$730,896$0$18,246
Suri Ponamgi MD
Trustee9.00.0Yes (X)$0$33,500$0
Aida Capo MD
Trustee6.00.0Yes (X)$0$0$0
Jeffrey Raskin MD
Trustee6.00.0Yes (X)$0$0$0
Alexander Duran
Trustee9.00.0Yes (X)$0$0$0
Thomas M Eastwick
Trustee9.00.0Yes (X)$0$0$0
John C Meditz
Trustee12.00.0Yes (X)$0$0$0
Constantine Potamianos Esq
Trustee6.00.0Yes (X)$0$0$0
Dennis Robinson
Trustee15.00.0Yes (X)$0$0$0
Mario Marghella
Trustee6.00.0Yes (X)$0$0$0
Lillian Sonnenschein
Trustee6.00.0Yes (X)$0$0$0
Mayor Richard Turner
Trustee6.00.0Yes (X)$0$0$0
Thomas M Venino Jr Esq
Trustee6.00.0Yes (X)$0$0$0
Howard M Shiffman
Trustee6.00.0Yes (X)$0$0$0
Joseph M Lemaire
Treasurer/Trustee55.00.0Yes (X)Yes (X)$2,216,655$0$100,868
David M Epstein Esq
Chairperson/Trustee9.00.0Yes (X)Yes (X)$0$0$0
Ulises Diaz
Vice Chairperson/ Trustee12.00.0Yes (X)Yes (X)$0$0$0
Gloria Martini
Secretary/Treasurer/Trustee12.03.0Yes (X)Yes (X)$0$0$0
Maris Lown
Trustee9.00.0Yes (X)$0$0$0
Christopher Maher
Trustee9.00.0Yes (X)$0$0$0
Katherine York
Trustee9.00.0Yes (X)$0$0$0
Joseph Simunovich
Trustee18.06.0Yes (X)$0$0$0
Andrew Citron MD
Chairperson/Trustee6.00.0Yes (X)Yes (X)$0$0$0
Robert G Harms
Vice Chairperson/ Trustee6.00.0Yes (X)Yes (X)$0$0$0
Steven M Scopellite
Secretary/Trustee6.00.0Yes (X)Yes (X)$0$0$0
Joseph E Stampe
President/Trustee55.00.0Yes (X)Yes (X)$573,448$0$105,800
Thomas J Dolan
Trustee6.03.0Yes (X)$0$0$0
Louis John Dughi Esq
Trustee6.00.0Yes (X)$0$0$0
Walter R Earle II
Trustee6.00.0Yes (X)$0$0$0
James J Elek
Trustee6.00.0Yes (X)$0$0$0
John A Giunco Jr Esq
Trustee9.00.0Yes (X)$0$0$0
Deborah Mathis
Trustee6.00.0Yes (X)$0$0$0
Nancy Mulheren
Trustee6.00.0Yes (X)$0$0$0
Philip J Scaduto
Trustee6.00.0Yes (X)$0$0$0
Carol Stillwell
Trustee6.00.0Yes (X)$0$0$0
Lawrence R Inserra Jr
Chairperson/Trustee3.06.0Yes (X)Yes (X)$0$0$0
Richard W Henning
Vice Chairperson/ Trustee3.03.0Yes (X)Yes (X)$0$0$0
Ihor S Sawczuk MD
President, HUMC/Trustee3.052.0Yes (X)Yes (X)$0$2,185,067$237,895
Jon M Fitzgerald
Chief Dev Off,HUMC/Trustee3.052.0Yes (X)Yes (X)$0$760,095$68,098
James P Andersen
Trustee3.00.0Yes (X)$0$0$0
John Apovian MD
Trustee3.00.0Yes (X)$0$27,211$52,279
Mitchell Baker
Trustee3.00.0Yes (X)$0$0$0
James R Beattie Esq
Trustee3.00.0Yes (X)$0$0$0
Bruce G Bohuny
Trustee3.00.0Yes (X)$0$0$0
Stephen T Boswell PhD PE SECB
Trustee3.06.0Yes (X)$0$0$0
Nick Cangialosi
Trustee3.00.0Yes (X)$0$0$0
Heather Choi
Trustee3.00.0Yes (X)$0$0$0
Kevin J Collins Esq
Trustee3.00.0Yes (X)$0$0$0
George T Croonquist
Trustee6.00.0Yes (X)$0$0$0
G Thomas Croonquist Jr
Trustee3.00.0Yes (X)$0$0$0
William Cunningham
Trustee3.00.0Yes (X)$0$0$0
Vincent Curatola
Trustee3.00.0Yes (X)$0$0$0
Donald N Dinallo
Trustee3.00.0Yes (X)$0$0$0
Michael Geary
Trustee3.00.0Yes (X)$0$0$0
Kristen Gerhard
Trustee3.00.0Yes (X)$0$0$0
Peter C Gerhard
Trustee3.03.0Yes (X)$0$0$0
Matthew A Golson
Trustee3.00.0Yes (X)$0$0$0
Gail Gordon Esq
Trustee3.00.0Yes (X)$0$0$0
Michael Gross MD
Trustee3.00.0Yes (X)$0$0$0
Peter A Gross MD
Trustee3.00.0Yes (X)$0$0$0
William C Hanson
Trustee3.00.0Yes (X)$0$0$0
Robert S Hekemian Jr
Trustee3.00.0Yes (X)$0$0$0
Tim Hodges
Trustee3.00.0Yes (X)$0$0$0
Frank C Holtham Jr
Trustee3.00.0Yes (X)$0$0$0
Richard Hubschman Jr Esq
Trustee3.00.0Yes (X)$0$0$0
Dante A Implicito MD
Trustee3.00.0Yes (X)$0$0$0
Jill Joyce
Trustee6.00.0Yes (X)$0$0$0
Martin W Kafafian Esq
Trustee3.00.0Yes (X)$0$0$0
Sandra Keary
Trustee3.00.0Yes (X)$0$0$0
Sandra Kissler
Trustee3.00.0Yes (X)$0$0$0
Thomas Langbein
Trustee3.00.0Yes (X)$0$0$0
Jerrold Langer
Trustee3.00.0Yes (X)$0$0$0
Patricia K Low
Trustee3.00.0Yes (X)$0$0$0
Michael S McGeary
Trustee3.00.0Yes (X)$0$0$0
Brian McLaughlin
Trustee3.00.0Yes (X)$0$0$0
Nicholas Minicucci Jr
Trustee3.00.0Yes (X)$0$0$0
Jack K Murray
Trustee3.00.0Yes (X)$0$0$0
William J Murray
Trustee3.03.0Yes (X)$0$0$0
James R Napolitano Esq
Trustee3.03.0Yes (X)$0$0$0
Robert E O'Hara III
Trustee6.03.0Yes (X)$0$0$0
Samuel S Raia
Trustee3.00.0Yes (X)$0$0$0
Sarita Rastogi MD
Trustee3.03.0Yes (X)$0$45,000$0
Julia Recaman
Trustee3.00.0Yes (X)$0$0$0
Joseph P Riccardo
Trustee3.00.0Yes (X)$0$0$0
Joseph A Rizzi Esq
Trustee3.00.0Yes (X)$0$0$0
David T Robertson Esq
Trustee3.00.0Yes (X)$0$0$0
Christopher A Rotio
Trustee3.00.0Yes (X)$0$0$0
Andrew Rubenstein MD
Trustee3.052.0Yes (X)$0$256,600$6,650
Ann Marie Saccaro
Trustee3.03.0Yes (X)$0$0$0
Thomas Salazer MD
Trustee3.052.0Yes (X)$0$122,285$1,850
David Sanzari
Trustee6.00.0Yes (X)$0$0$0
Anthony Scardino Jr
Trustee3.00.0Yes (X)$0$0$0
Carol D Schaefer
Trustee3.00.0Yes (X)$0$0$0
Charles V Schaefer III
Trustee3.00.0Yes (X)$0$0$0
Elyssa Schecter
Trustee3.00.0Yes (X)$0$0$0
John A Schepisi Esq
Trustee3.00.0Yes (X)$0$0$0
Mark D Schlesinger MD
Trustee3.052.0Yes (X)$0$143,522$20,645
Charles H Shotmeyer
Trustee3.00.0Yes (X)$0$0$0
Phil Simms
Trustee3.00.0Yes (X)$0$0$0
Rosemarie J Sorce
Trustee3.03.0Yes (X)$0$0$0
Deborah A Stone
Trustee3.00.0Yes (X)$0$0$0
Anthony C Taccetta Jr
Trustee6.00.0Yes (X)$0$0$0
Scott Tarriff
Trustee3.03.0Yes (X)$0$0$0
Samuel Toscano Jr
Trustee3.03.0Yes (X)$0$0$0
Christopher Turner
Trustee3.00.0Yes (X)$0$0$0
Frank J Vuono
Trustee3.03.0Yes (X)$0$0$0
Joanne Wexler
Trustee3.03.0Yes (X)$0$0$0
John F Reinhardt
Secretary/Trustee3.00.0Yes (X)Yes (X)$0$0$0
Eric M Kirsch CFA
Treasurer/Trustee3.00.0Yes (X)Yes (X)$0$0$0
Paul Huegel
Sr Exec Dir, JSUMCF/Trustee55.00.0Yes (X)Yes (X)$238,833$0$25,561
T Burt Barham
Trustee3.00.0Yes (X)$0$0$0
Suzanne Citron
Trustee3.00.0Yes (X)$0$0$0
J Scott Ferguson
Trustee3.00.0Yes (X)$0$0$0
Karen A Goldblatt
Trustee3.00.0Yes (X)$0$0$0
Stephan C Lowy
Trustee3.00.0Yes (X)$0$0$0
Robert W Mullen
Trustee3.00.0Yes (X)$0$0$0
Kenneth D Nahum DO
Trustee3.00.0Yes (X)$24,512$0$0
Richard M Neibart MD
Trustee3.00.0Yes (X)$0$0$0
Philip L Perricone
Trustee3.00.0Yes (X)$0$0$0
Kenneth N Sable MD
Trustee - PRESIDENT JSUMC25.030.0Yes (X)Yes (X)$1,169,877$0$178,526
Robert Smith
Trustee3.00.0Yes (X)$0$0$0
Robert L Sweeney DO
Trustee3.00.0Yes (X)$19,000$0$0
Pamela N Talarico
Trustee3.00.0Yes (X)$0$0$0
Marilyn G Trapani
Trustee3.00.0Yes (X)$0$0$0
Peter T Roselle
Secretary/Trustee3.00.0Yes (X)Yes (X)$0$0$0
Jonathan B Schultz
Treasurer/Trustee3.00.0Yes (X)Yes (X)$0$0$0
Joseph Albertelli
Trustee3.00.0Yes (X)$0$0$0
Hilary DiPiero
Trustee3.00.0Yes (X)$0$0$0
Negin Noorchashm Griffith MD
Trustee3.00.0Yes (X)$0$0$0
Mary Vaden Hall
Trustee3.00.0Yes (X)$0$0$0
Leslie Hitchner
Trustee3.00.0Yes (X)$0$0$0
Timothy J Hogan FACHE
Trustee - PRESIDENT RMC & BMC55.00.0Yes (X)Yes (X)$1,080,864$0$166,089
Charles E Komar
Trustee3.00.0Yes (X)$0$0$0
Robert Morris
Trustee3.00.0Yes (X)$0$0$0
Brian N Nelson Esq
Trustee3.00.0Yes (X)$0$0$0
Robert M Rechnitz
Trustee3.00.0Yes (X)$0$0$0
Shawn Reynolds
Trustee3.00.0Yes (X)$0$0$0
Margaret Riker
Trustee3.00.0Yes (X)$0$0$0
John D Royall MD
Trustee50.05.0Yes (X)$401,752$52,008$10,608
Siran Sahakian
Trustee3.00.0Yes (X)$0$0$0
Richard J Saker
Trustee3.00.0Yes (X)$0$0$0
Danielle Sherwood-Schultz
Trustee3.00.0Yes (X)$0$0$0
Jennifer L Smith
Trustee - EXEC DIR RMCF & BMCF55.00.0Yes (X)Yes (X)$220,919$0$40,529
Benedict J Torcivia Jr
Trustee3.00.0Yes (X)$0$0$0
Michael Walker
Trustee3.00.0Yes (X)$0$0$0
Holly R Hubbell Lonsdale
Secretary/Trustee3.00.0Yes (X)Yes (X)$0$0$0
Edward J Dimon Esq
Treasurer/Trustee3.00.0Yes (X)Yes (X)$0$0$0
Matthew Lang
Sr Exec Dir, OMCF/Trustee55.00.0Yes (X)Yes (X)$130,733$0$31,826
Joseph P Bogdan MD
Trustee3.00.0Yes (X)$0$0$0
Harriet Donnelly
Trustee3.00.0Yes (X)$0$0$0
Jereme Kokes
Trustee3.00.0Yes (X)$0$0$0
Thomas R Lake III MD
Trustee3.00.0Yes (X)$21,900$0$0
Dean Q Lin
Trustee - PRESIDENT OMC55.00.0Yes (X)Yes (X)$903,078$0$139,892
Russell J Lucas
Trustee3.00.0Yes (X)$0$0$0
Arthur K Mark MD
Trustee3.00.0Yes (X)$30,312$0$0
Peter Mencel MD
Trustee3.00.0Yes (X)$0$0$0
Ali Moosvi MD
Trustee3.00.0Yes (X)$0$0$0
Gary Pieringer
Trustee3.00.0Yes (X)$0$0$0
Matt Regan
Trustee3.00.0Yes (X)$0$0$0
John Visceglia
Trustee3.00.0Yes (X)$0$0$0
Joan M Hart
Secretary/Trustee3.00.0Yes (X)Yes (X)$0$0$0
Joseph T O'Donnell
Treasurer/Trustee3.00.0Yes (X)Yes (X)$0$0$0
Michael Aaron DO
Trustee3.00.0Yes (X)$0$0$0
Paul Chung MD
Trustee55.00.0Yes (X)$486,207$0$41,917
Brian Holloway Jr
Trustee3.00.0Yes (X)$0$0$0
John Imperato
Trustee3.00.0Yes (X)$0$0$0
Sean Kauffman
Trustee3.00.0Yes (X)$0$0$0
Joseph P Lattanzi MD
Trustee3.00.0Yes (X)$0$0$0
Angela Ominski
Trustee3.00.0Yes (X)$0$0$0
Robert R Stohrer
Trustee3.00.0Yes (X)$0$0$0
Karl W Strom MD
Trustee3.00.0Yes (X)$0$0$0
Thomas Yu MD
Trustee3.00.0Yes (X)$5,000$0$0
Edward Walters Jr
Trustee3.00.0Yes (X)$0$0$0
David Wyrsch Jr
Trustee3.00.0Yes (X)$0$0$0
Robert Adams
Trustee - PRESIDENT SOMC55.00.0Yes (X)Yes (X)$403,080$0$94,871
James Young
Trustee55.00.0Yes (X)$149,305$0$30,520
Evaristo Stanziale
Treasurer/Trustee3.00.0Yes (X)Yes (X)$0$0$0
Gaurav Baveja
Trustee3.00.0Yes (X)$0$0$0
Gregory A Buontempo
Trustee3.00.0Yes (X)$0$0$0
Moon Choo
Trustee3.00.0Yes (X)$0$0$0
Angelo DeRosa
Trustee3.00.0Yes (X)$0$0$0
Mollie Giamanco
Trustee3.00.0Yes (X)$0$0$0
Vincent Hager
Trustee3.00.0Yes (X)$0$0$0
Richard Kolber
Trustee3.00.0Yes (X)$0$0$0
Christian Peter
Trustee3.00.0Yes (X)$0$0$0
Adrian M Pristas MD
Trustee55.00.0Yes (X)$148,853$0$15,109
Andrij Rudko
Trustee3.00.0Yes (X)$0$0$0
Asaad Hani Samra MD
Trustee3.00.0Yes (X)$42,224$0$0
Jason Savarese
Trustee3.00.0Yes (X)$0$0$0
Christopher M Striano
Trustee3.00.0Yes (X)$0$0$0
David Lee Hernandez Jr
Vice Chairperson/ Trustee3.00.0Yes (X)Yes (X)$0$0$0
Surender M Grover MD
Secretary/Trustee3.00.0Yes (X)Yes (X)$0$34,400$0
Jessica Smith
Treasurer/Trustee3.00.0Yes (X)Yes (X)$0$0$0
Linda Hill
Exec Director, RBHCF/Trustee55.00.0Yes (X)Yes (X)$192,912$0$7,351
Dominick A Cama
Trustee3.00.0Yes (X)$0$0$0
Steven Rogers
Trustee3.00.0Yes (X)$0$0$0
Barry Rosengarten
Trustee3.00.0Yes (X)$0$0$0
Michael R D'Agnes FACHE
Trustee55.00.0Yes (X)$1,003,447$0$15,963
Joseph Burt
Exec Director, PMCF/Trustee55.00.0Yes (X)Yes (X)$256,525$0$25,141
Patricia Fuller
Trustee3.00.0Yes (X)$0$0$0
Blanca N Mankiewicz
Trustee3.00.0Yes (X)$0$0$0
Alejandra Pazmino
Trustee3.00.0Yes (X)$0$0$0
Howard Shiffman
Trustee3.00.0Yes (X)$0$0$0
Louis Zayas
Trustee3.00.0Yes (X)$0$0$0
Martin M Barger Esq
Chairperson/Trustee3.00.0Yes (X)Yes (X)$0$0$0
Joseph Basralian
Vice Chairperson/ Trustee3.00.0Yes (X)Yes (X)$0$0$0
Richard Branca
Secretary/Treasurer/Trustee3.00.0Yes (X)Yes (X)$0$0$0
Joseph M Sanzari
Chairperson/Trustee3.03.0Yes (X)Yes (X)$0$0$0
J Fletcher Creamer Jr
Trustee3.03.0Yes (X)$0$0$0
Richard M Winters MD
Trustee3.00.0Yes (X)$0$0$0
Alfred J Schiavetti Jr
Chairperson/Trustee3.03.0Yes (X)Yes (X)$0$0$0
William A Kozy
Vice Chairperson/Trustee3.03.0Yes (X)Yes (X)$0$0$0
William Crane
Secretary/Treasurer/Trustee3.03.0Yes (X)Yes (X)$0$0$0
James Bollerman
Trustee3.03.0Yes (X)$0$0$0
James Kirkos
Trustee3.00.0Yes (X)$0$0$0
James Renna
Trustee3.00.0Yes (X)$0$0$0
William V Hickey
Trustee3.03.0Yes (X)$0$0$0
Philip Perricone
Trustee3.00.0Yes (X)$0$0$0
Bruce J Markowitz
Trustee, Pres PMC(Term 7/1/17)55.00.0Yes (X)Yes (X)$1,724,374$0$109,231
Robert L Glenning
Pres, Financial Svcs Div, CFO5.050.0Yes (X)$0$2,029,801$481,689
Andrew L Pecora MD
Pres, Phys. Svcs Div, CIO5.050.0$0$1,691,530$296,407Yes (X)
Patrick Young
Pres, Pop Health Solutions47.08.0$1,384,205$0$164,193Yes (X)
James Blazar
EVP, Chief Strategy Officer5.050.0$0$1,209,822$278,926Yes (X)
Audrey C Murphy RN Esq
EVP, General Councel, Hospital5.050.0$0$1,126,364$279,558Yes (X)
Ann B Gavzy Esq
EVP, General Councel, Network47.08.0$1,108,333$0$166,570Yes (X)
Nancy Corcoran-Davidoff
EVP, Chief Experience Officer5.050.0$0$1,060,793$298,050Yes (X)
Catherine Ainora
EVP, Chief Integration Officer5.050.0$0$1,033,936$119,740Yes (X)
Sherrie String
EVP,Chief HR Off(Term 6/12/17)47.08.0$925,122$0$32,137Yes (X)
Marty B Scott
Sr VP, Chief Quality Officer55.00.0$756,835$0$121,616Yes (X)
Joseph Coyle
Sr VP, Realty55.00.0$773,233$0$120,263Yes (X)
James Clarke MD
VP, Primary Care & Transition55.00.0$668,659$0$32,186Yes (X)
Marilyn Koczan
Sr VP, Revenue Cycle Ops55.00.0$663,063$0$132,345Yes (X)
Joseph Mannion MD
Sr VP, Information Technology55.00.0$662,117$0$77,593Yes (X)
John Calandriello FHFMA CPA
Former CFO, PMC0.00.0$812,082$0$17,566Yes (X)
George Edward Davis
Former Admin, PMC0.00.0$437,609$0$0Yes (X)
David Berkowitz
Former COO, PMC0.00.0$216,695$0$42,035Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$26,237,147TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$15,659,788TotReportableCompRltdOrgAmt
Total Other Compensation$6,179,695TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2196IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LF DRISCOLL CO LLC
8 PRESIDENTIAL BLVDBALA CYNWYDPA19004CONSTRUCTION$53,279,082
SPM MARKETING COMMUNICATIONS
15 W HARRIS STE 300LA GRANGEIL60525MARKETING$13,687,162
TURNER CONSTRUCTION CO
1500 SPRING GARDEN ST STE 220PHILADELPHIAPA19130CONSTRUCTION$8,838,899
EMERACUTE CARE MEDICAL CO-NE INC
440 STEVENS AVE SUITE 150SOLONA BEACHCA92075MEDICAL$5,104,088
CERNER CORPORATION
2800 ROCKCREEK PKWYNORTH KANSAS CITYMO64117IT$4,132,761
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K295CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$7,139,565FundraisingAmt
Related Organizations$3,970,748RelatedOrganizationsAmt
Government Grants$9,446,716GovernmentGrantsAmt
All Other Contributions$46,542,932AllOtherContributionsAmt
Noncash Contributions$2,041,778NoncashContributionsAmt
Total Contributions$67,099,961TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE621300$2,311,601,998$2,311,381,346$220,652
MPI PROGRAM SERVICE REVENUE621300$97,144,747$97,144,236$511
OTHER HEALTHCARE RELATED REVENUE621300$33,489,863$33,489,863
LABORATORY REVENUE621500$3,516,216$3,516,216
TUITION611710$2,259,420$2,259,420

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,119,181TotalRevenueColumnAmt
Related Or Exempt Func Income$2,119,181RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,450,131,425TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,672,102TotalRevenueColumnAmt
Unrelated Business Revenue$48UnrelatedBusinessRevenueAmt
Exclusion$27,672,054ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,617TotalRevenueColumnAmt
Exclusion$176,617ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,805,017RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$894,962RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,910,055RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,910,055TotalRevenueColumnAmt
Exclusion$11,910,055ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,730,705SecuritiesAmt
Other$3,462,867OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,232,390SecuritiesAmt
Other$3,864,347OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,498,315SecuritiesAmt
Other-$401,480OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,096,835TotalRevenueColumnAmt
Exclusion$3,096,835ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,049,998FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,139,565ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,420,801FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,370,803TotalRevenueColumnAmt
Exclusion-$1,370,803ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$414,074GamingGrossIncomeAmt
Gaming Direct Expenses$207,009GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,065TotalRevenueColumnAmt
Exclusion$207,065ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$263,448GrossSalesOfInventoryAmt
Cost Of Goods Sold$170,731CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,717TotalRevenueColumnAmt
Exclusion$92,717ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CAFETERIA722514$3,063,092$3,063,092
DAY CARE624410$2,354,384$1,740,888$613,496
MANAGEMENT FEE INCOME900099$1,606,299$1,198,691$407,608

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,329,349TotalRevenueColumnAmt
Unrelated Business Revenue$306,845UnrelatedBusinessRevenueAmt
Exclusion$1,022,504ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,353,124OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,567,369,098TotalRevenueColumnAmt
Related Or Exempt Func Income$2,446,394,046RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,065,376UnrelatedBusinessRevenueAmt
Exclusion$48,809,715ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$86,069,399TotalAmt
Program Services$86,069,399ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$416,863TotalAmt
Program Services$416,863ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$23,744,732TotalAmt
Program Services$21,370,259ProgramServicesAmt
Management And General$2,374,473ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,525,987TotalAmt
Program Services$1,373,388ProgramServicesAmt
Management And General$152,599ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$991,876,990TotalAmt
Program Services$770,062,657ProgramServicesAmt
Management And General$219,741,558ManagementAndGeneralAmt
Fundraising$2,072,775FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,865,197TotalAmt
Program Services$8,288,602ProgramServicesAmt
Management And General$28,519,111ManagementAndGeneralAmt
Fundraising$57,484FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$121,000,928TotalAmt
Program Services$35,781,973ProgramServicesAmt
Management And General$84,968,434ManagementAndGeneralAmt
Fundraising$250,521FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,436,211TotalAmt
Program Services$19,707,372ProgramServicesAmt
Management And General$56,595,872ManagementAndGeneralAmt
Fundraising$132,967FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$684,797TotalAmt
Program Services$652,936ProgramServicesAmt
Management And General$31,861ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,166,390TotalAmt
Program Services$72,389ProgramServicesAmt
Management And General$6,093,281ManagementAndGeneralAmt
Fundraising$720FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$792,750TotalAmt
Management And General$792,750ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$242,702TotalAmt
Management And General$242,702ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$158,064TotalAmt
Fundraising$158,064FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,812,395TotalAmt
Program Services$84,879ProgramServicesAmt
Management And General$1,623,919ManagementAndGeneralAmt
Fundraising$103,597FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,361,137TotalAmt
Program Services$57,912,721ProgramServicesAmt
Management And General$33,348,217ManagementAndGeneralAmt
Fundraising$100,199FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,624,137TotalAmt
Program Services$607,694ProgramServicesAmt
Management And General$15,546,444ManagementAndGeneralAmt
Fundraising$469,999FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,869,987TotalAmt
Program Services$28,046,292ProgramServicesAmt
Management And General$12,961,329ManagementAndGeneralAmt
Fundraising$862,366FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$145,530,303TotalAmt
Program Services$89,836,582ProgramServicesAmt
Management And General$55,676,661ManagementAndGeneralAmt
Fundraising$17,060FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,297,933TotalAmt
Program Services$29,456,916ProgramServicesAmt
Management And General$29,254,630ManagementAndGeneralAmt
Fundraising$586,387FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,654,530TotalAmt
Program Services$591,647ProgramServicesAmt
Management And General$1,984,457ManagementAndGeneralAmt
Fundraising$78,426FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,062,351TotalAmt
Program Services$1,468,527ProgramServicesAmt
Management And General$1,140,541ManagementAndGeneralAmt
Fundraising$453,283FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39,351,550TotalAmt
Program Services$9,538,204ProgramServicesAmt
Management And General$29,813,346ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$89,489,900TotalAmt
Program Services$71,981,851ProgramServicesAmt
Management And General$17,364,357ManagementAndGeneralAmt
Fundraising$143,692FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,034,208TotalAmt
Program Services$9,071,646ProgramServicesAmt
Management And General$32,877,622ManagementAndGeneralAmt
Fundraising$84,940FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$249,908,119$244,987,330$4,920,789
PHARMACEUTICAL SUPPLIES$133,974,758$129,829,152$4,145,606
PURCHASED SERVICES$45,119,414$21,031,556$17,300,019$6,787,839
CORPORATE ALLOCATION$22,498,437$14,717,167$7,444,117$337,153

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,145,699TotalAmt
Program Services$24,920,097ProgramServicesAmt
Management And General$24,368,135ManagementAndGeneralAmt
Fundraising$857,467FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,380,715,868TotalAmt
Program Services$1,677,878,099ProgramServicesAmt
Management And General$689,282,830ManagementAndGeneralAmt
Fundraising$13,554,939FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$806,709BOYAmt
EOY$70,103EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$352,818,822BOYAmt
EOY$358,484,129EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,179,411BOYAmt
EOY$46,338,051EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$215,465,503BOYAmt
EOY$240,805,930EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$42,559,600BOYAmt
EOY$41,776,746EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,534,041BOYAmt
EOY$14,898,861EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,130,682,620LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$856,218,727LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,167,717,775BOYAmt
EOY$1,274,463,893EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,136,445,021BOYAmt
EOY$456,076,589EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$62,780,975BOYAmt
EOY$73,616,790EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$145,832,268BOYAmt
EOY$225,952,783EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$29,837,861BOYAmt
EOY$29,864,438EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$170,460,341BOYAmt
EOY$741,324,759EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,379,438,327BOYAmt
EOY$3,503,673,072EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$259,094,272BOYAmt
EOY$292,622,623EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,145,704BOYAmt
EOY$247,271EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$696,059,165BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$58,247,494BOYAmt
EOY$29,633,379EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$608,240,323BOYAmt
EOY$1,116,884,627EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,623,786,958BOYAmt
EOY$1,439,387,900EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,535,706,443BOYAmt
EOY$1,802,623,906EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,409,443BOYAmt
EOY$192,351,684EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,535,483BOYAmt
EOY$69,309,582EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,755,651,369BOYAmt
EOY$2,064,285,172EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,379,438,327BOYAmt
EOY$3,503,673,072EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$186,653,230ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$69,816,906NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$52,163,667OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Supported Organizations20SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (20 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
MERIDIAN HOSPITALS CORPORATION
2234715153Yes (true)$0$0
HACKENSACK MERIDIAN NURSING & REHABILITATION INC
52177257810Yes (true)$0$0
HMH PHYSICIAN SERVICES INC
06175523510Yes (true)$0$0
HACKENSACK MERIDIAN HOME CARE SERVICES INC
22273144010Yes (true)$0$0
JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION INC
2223424527Yes (true)$0$0
OCEAN MEDICAL CENTER FOUNDATION INC
2223613117Yes (true)$0$0
RIVERVIEW MEDICAL CENTER FOUNDATION INC
2223335247Yes (true)$0$0
MERIDIAN HEALTH FOUNDATION INC
3001078257Yes (true)$0$0
SOUTHERN OCEAN MEDICAL CENTER FOUNDATION INC
2226660997Yes (true)$0$0
BAYSHORE COMMUNITY HOSPITAL FOUNDATION INC
2223671097Yes (true)$0$0
HEALTH INNOVATIONS UNLIMITED INC
22258143010Yes (true)$0$0
HACKENSACK MERIDIAN AMBULATORY VENTURES INC
46122770610Yes (true)$0$0
RARITAN BAY MEDICAL CENTER
2214944423Yes (true)$0$0
PALISADES MEDICAL CENTER INC
2214872783Yes (true)$0$0
PALISADES GENERAL CARE INC
22258749210Yes (true)$0$0
BERGEN HEALTH MANAGEMENT SYSTEM INC
2229897312Yes (true)$0$0
HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION INC
2223395347Yes (true)$0$0
RARITAN BAY HEALTHCARE FOUNDATION INC
2226566657Yes (true)$0$0
PALISADES MEDICAL CENTER FOUNDATION INC
2236931697Yes (true)$0$0
HACKENSACK UNIVERSITY MEDICAL CENTER
2214875763Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total20SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,215,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,381,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,841,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,335,985CurrentTaxYearMinus1YearAmt
Current Tax Year$29,784,319CurrentTaxYearAmt
Total$100,558,363TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,215,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,381,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,841,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,335,985CurrentTaxYearMinus1YearAmt
Current Tax Year$29,784,319CurrentTaxYearAmt
Total$100,558,363TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$100,558,363PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,120,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,797,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,362,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,315,015CurrentTaxYearMinus1YearAmt
Current Tax Year$3,407,677CurrentTaxYearAmt
Total$14,002,368TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,233CurrentTaxYearMinus1YearAmt
Current Tax Year$207,065CurrentTaxYearAmt
Total$477,998TotalAmt
FieldValueIRS element (for citing)
Total Support$115,038,729TotalSupportAmt
Gross Receipts Rltd Activities$2,708,003GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87413PublicSupportCY170Pct
Public Support PY1700.87840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,395CurrentTaxYearMinus1YearAmt
Current Tax Year$54,126CurrentTaxYearAmt
Total$352,973TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,939,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,498,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,797,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,074,688CurrentTaxYearMinus1YearAmt
Current Tax Year$296,920,451CurrentTaxYearAmt
Total$1,389,230,929TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$231,007,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,498,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,872,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,231,083CurrentTaxYearMinus1YearAmt
Current Tax Year$296,974,577CurrentTaxYearAmt
Total$1,389,583,902TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,389,583,902PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,324,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$483,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,982,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,231,380CurrentTaxYearMinus1YearAmt
Current Tax Year$18,905,547CurrentTaxYearAmt
Total$37,927,542TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,612CurrentTaxYearMinus1YearAmt
Current Tax Year$628,308CurrentTaxYearAmt
Total$990,868TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,384,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$570,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,075,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,353,992CurrentTaxYearMinus1YearAmt
Current Tax Year$19,533,855CurrentTaxYearAmt
Total$38,918,410TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$532,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650,476CurrentTaxYearMinus1YearAmt
Current Tax Year$1,104,215CurrentTaxYearAmt
Total$2,288,300TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232,391,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,069,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276,481,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,235,551CurrentTaxYearMinus1YearAmt
Current Tax Year$317,612,647CurrentTaxYearAmt
Total$1,430,790,612TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97120PublicSupportCY509Pct
Public Support PY5090.99150PublicSupportPY509Pct
Investment Income CY0.02720InvestmentIncomeCYPct
Investment Income PY0.00810InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstfalsePowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (true)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (true)ActivitiesEngagedOrgInvlmntInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Other Gross Income OtherGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Production Income ProductionIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
FieldValueIRS element (for citing)
Discount Claimed$0DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Minimum Asset TotalMinimumAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

FieldValueIRS element (for citing)
CY Paid Accomplish Exempt Prps$0CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity$0CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid$0CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid$0ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside$0QualifiedSetAsideAmt
CY Other Distributions$0CYOtherDistributionsAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org$0CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
CY Distribution Yr0CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

FieldValueIRS element (for citing)
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
Underdistributions$0UnderdistributionsAmt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY$0CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY$0CyovAppliedUnderdistrCPYAmt
Excess Distribution Cyov$0ExcessDistributionCyovAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY$0CYDistribAppUnderdistriPYAmt
Excess Distribution$0ExcessDistributionAmt
Remaining Underdistri PY$0RemainingUnderdistriPYAmt
Remaining Underdistri CY$0RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Year5$0ExcessFromYear5Amt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A; PART ITHE PUBLIC CHARITY STATUS REFLECTED ON SCHEDULE A, PART I IS FOR THE NINE 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. AND PALISADES MEDICAL CENTER 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: MERIDIAN HOSPITALS CORPORATION; SCHEDULE A, PART I, LINE 3, INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(III) ORGANIZATION; RARITAN BAY MEDICAL CENTER; SCHEDULE A, PART I, LINE 3, INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(III) ORGANIZATION; PALISADES MEDICAL CENTER, 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; HACKENSACK MERIDIAN HOME CARE SERVICES, INC.; SCHEDULE A, PART I, LINE 10, INTERNAL REVENUE CODE SECTION 509(a)(2) ORGANIZATION; HACKENSACK MERIDIAN NURSING AND REHABILITATION, 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; PALISADES GENERAL CARE, 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; AND BERGEN HEALTH MANAGEMENT SYSTEM, INC.; SCHEDULE A, PART I, LINE 2, INTERNAL REVENUE CODE SECTION 509(a)(1) ORGANIZATION.
SCHEDULE A, PART II, SECTION A, LINE 1UNUSUAL 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
SCHEDULE A, PART IV, SECTION A, QUESTION 1HACKENSACK 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.
SCHEDULE A, PART II, LINE 10OTHER INCOME INCLUDES GAMING NET INCOME AND SALE OF INVENTORY NET INCOME.
SCHEDULE A, PART III, LINE 12OTHER INCOME INCLUDES MISCELLANEOUS INCOME, MANAGEMENT FEES, AND SALE OF INVENTORY NET INCOME.
SCHEDULE A, PART IV, SECTION D, QUESTION 3The 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 2AIN 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 2BTHE 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.

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$242,702FilingOrganizationsTotalAmt
Affiliated Group Total$994,992AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$242,702FilingOrganizationsTotalAmt
Affiliated Group Total$994,992AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,380,873,836FilingOrganizationsTotalAmt
Affiliated Group Total$3,847,012,822AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,381,116,538FilingOrganizationsTotalAmt
Affiliated Group Total$3,848,007,814AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$750,000AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$620,687CurrentYearMinus3Amt
Current Year Minus2$595,129CurrentYearMinus2Amt
Current Year Minus1$850,707CurrentYearMinus1Amt
Current Year$994,992CurrentYearAmt
Total$3,061,515TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,956,053BeginningYearBalanceAmt
Contributions$3,090,021ContributionsAmt
Investment Earnings Or Losses$4,391,459InvestmentEarningsOrLossesAmt
Other Expenditures$143,341OtherExpendituresAmt
End Year Balance$77,294,192EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,073,425BeginningYearBalanceAmt
Contributions$10,272,773ContributionsAmt
Investment Earnings Or Losses$10,753,925InvestmentEarningsOrLossesAmt
Other Expenditures$144,070OtherExpendituresAmt
End Year Balance$69,956,053EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,115,204BeginningYearBalanceAmt
Contributions$30,000ContributionsAmt
Investment Earnings Or Losses-$131,390InvestmentEarningsOrLossesAmt
Other Expenditures$1,940,389OtherExpendituresAmt
End Year Balance$49,073,425EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,754,653BeginningYearBalanceAmt
Contributions$139,000ContributionsAmt
Investment Earnings Or Losses$5,361,551InvestmentEarningsOrLossesAmt
Other Expenditures$140,000OtherExpendituresAmt
End Year Balance$51,115,204EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,107,000BeginningYearBalanceAmt
Contributions$167,000ContributionsAmt
Investment Earnings Or Losses$1,620,653InvestmentEarningsOrLossesAmt
Other Expenditures$140,000OtherExpendituresAmt
End Year Balance$45,754,653EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.48620BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.51380PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,967,369OtherCostOrOtherBasisAmt
Book Value$83,967,369BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,145,933,310OtherCostOrOtherBasisAmt
Depreciation$430,355,931DepreciationAmt
Book Value$715,577,379BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,268,114OtherCostOrOtherBasisAmt
Depreciation$10,835,558DepreciationAmt
Book Value$9,432,556BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$629,447,456OtherCostOrOtherBasisAmt
Depreciation$406,695,458DepreciationAmt
Book Value$222,751,998BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$251,066,371OtherCostOrOtherBasisAmt
Depreciation$8,331,780DepreciationAmt
Book Value$242,734,591BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,274,463,893TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CHARITABLE GIFT ANNUITY$3,025,095F
REMAINDER TRUST RECEIVABLE$4,457,363F
PERPETUAL TRUST$3,380,223F
OF FOUNDATIONS$92,718,219F
CHARITABLE REMAINDER TRUST$148,078F
SPLIT INTEREST AGREEMENTS$6,392,556F
INVESTMENT IN SUBSIDIARIES$65,430,765F
INVESTMENT IN JOINT VENTURES$50,400,484F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$225,952,783TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$387,394
OTHER RECEIVABLES$35,831,981
INSURANCE RECOVERABLE$66,587,351
DUE FROM RELATED PARTIES$638,518,033
FieldValueIRS element (for citing)
Total Book Value Other Assets$741,324,759TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (12 entries)

DescDescAmtAmt
PARTY PAYORS$117,774,274
ACCRUED PENSION & RETIREMENT$106,602,624
DUE TO RELATED PARTIES$639,469,902
RESIDENT DEPOSITS$463,083
OTHER LONG-TERM LIABILITIES$106,279,027
CHARITABLE GIFT ANNUITY$362,146
CHARITABLE REMAINDER TRUST$10,675
OTHER CURRENT LIABILITIES$72,666,330
FAIR VALUE OF DERIVATIVE INSTR$56,848,768
SECURITY DEPOSITS$700
ACCRUED INTEREST PAYABLE$2,190,175
ACCRUED RETIREMENT BENEFITS$14,216,923
FieldValueIRS element (for citing)
Total Liability$1,116,884,627TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, QUESTION 4MERIDIAN 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.
SCHEDULE D, PART X, QUESTION 2THE 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, 2017: 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.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E; QUESTION 3BERGEN HEALTH MANAGEMENT SYSTEM, INC. LISTED ITS NON-DISCRIMINATORY POLICY IN ITS BROCHURE AND ALSO PLACED AN ADVERTISEMENT IN A NEWSPAPER.
SCHEDULE E; QUESTION 6ATHE ORGANIZATION RECEIVED A TUITION SUBSIDY FROM THE NJ CARES FOR KIDS PROGRAM THORUGH THE OFFICE FOR CHILDREN IN HACKENSACK, NJ.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesFINANCIAL VEHICLE$22,499,411
Central America and the Caribbean00Investments$4,898,913
Central America and the Caribbean00Investments$785,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$28,183,824SubtotalSpentAmt
Total Spent$28,183,824TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, FOREIGN FORMSFormAndLineReferenceDesc
ExplanationHackensack Meridian Health, Inc. (EIN 22-3474145) is the sole member of Meridian Hospitals Corporation (EIN 22-3471515) and Coastal Medical Insurance Limited (EIN 98-0166769). Pursuant to an alternative risk financing arrangement, Meridian Hospitals Corporation made payments to Coastal Medical Insurance Limited that did not qualify as insurance premiums for federal tax purposes. In accordance with federal tax principles, such payments were treated as constructive dividends by Meridian Hospitals Corporation to Hackensack Meridian Health, Inc. followed by constructive capital contributions by Hackensack Meridian Health, Inc. to Coastal Medical Insurance Limited under Code Section 351.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonTHE ANGELETTI GROUP LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1HARRISON HOUSE PO BOX 188AddressLine1Txt
CityNEW VERNONCityNm
State AbbreviationNVStateAbbreviationCd
ZIP07976ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$158,064RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$158,064TotalRetainedByContractorsAmt
Licensed StatesNJLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOUTH GALAEvent1Nm
Gross Receipts Event1$2,633,490GrossReceiptsEvent1Amt
Charitable Contri Event1$1,173,303CharitableContriEvent1Amt
Gross Revenue Event1$1,460,187GrossRevenueEvent1Amt
Rent Facility Costs Event1$19,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$265,949FoodAndBeverageEvent1Amt
Entertainment Event1$12,700EntertainmentEvent1Amt
Other Direct Expenses Event1$256,293OtherDirectExpensesEvent1Amt
Event2NORTH GALAEvent2Nm
Gross Receipts Event2$2,311,966GrossReceiptsEvent2Amt
Charitable Contri Event2$1,910,091CharitableContriEvent2Amt
Gross Revenue Event2$401,875GrossRevenueEvent2Amt
Rent Facility Costs Event2$390,371RentFacilityCostsEvent2Amt
Food And Beverage Event2$742,592FoodAndBeverageEvent2Amt
Entertainment Event2$261,853EntertainmentEvent2Amt
Other Direct Expenses Event2$527,254OtherDirectExpensesEvent2Amt
Other Events Total18OtherEventsTotalCnt
Gross Receipts Other Events$5,244,107GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,056,171CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,187,936GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$325,548RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$567,748FoodAndBeverageOtherEventsAmt
Entertainment Other Events$111,747EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$939,746OthDirectExpnssOtherEventsAmt
Gross Receipts Total$10,189,563GrossReceiptsTotalAmt
Charitable Contributions Tot$7,139,565CharitableContributionsTotAmt
Gross Revenue Total Events$3,049,998GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$734,919RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,576,289FoodAndBeverageTotalEventsAmt
Entertainment Total Events$386,300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,723,293OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,420,801DirectExpenseSummaryEventsAmt
Net Income Summary-$1,370,803NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$414,074GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$121,712CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$85,297OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.07000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$414,074GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$121,712CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$85,297OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$207,009DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$207,065NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNJStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility0.17000GamingOwnFacilityPct
Gaming Other Facility0.83000GamingOtherFacilityPct
Individual With BooksMICHELLE CASSERLYFRANCES JONESIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11350 CAMPUS PARKWAYAddressLine1Txt
CityNEPTUNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07753ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonMICHELLE CASSERLYCHRISTINE ANDREWSGamingManagerPersonNm
Gaming Manager Services ProvSPECIAL EVENTS COORDINATORSGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART II, LINE 11FormAndLineReferenceDesc
ExplanationALTHOUGH PART II, LINE 11 SHOWS A NET LOSS, THE SPECIAL EVENTS TRULY EARNED NET INCOME OF $5,768,762 WHEN YOU FACTOR IN THE CONTRIBUTION PORTION REPORTED ON LINE 2.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
Most Hospitals PolicyYes (X)MostHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other500.DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$42,073,591TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,595,880DirectOffsettingRevenueAmt
Net Community Benefit Expns$31,477,711NetCommunityBenefitExpnsAmt
Total Expense0.01560TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$297,733,784TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$227,539,646DirectOffsettingRevenueAmt
Net Community Benefit Expns$70,194,138NetCommunityBenefitExpnsAmt
Total Expense0.03480TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$339,807,375TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$238,135,526DirectOffsettingRevenueAmt
Net Community Benefit Expns$101,671,849NetCommunityBenefitExpnsAmt
Total Expense0.05040TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,843,535TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,843,535NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$39,062,411TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,412,469DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,649,942NetCommunityBenefitExpnsAmt
Total Expense0.00880TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$196,266,605TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$168,757,110DirectOffsettingRevenueAmt
Net Community Benefit Expns$27,509,495NetCommunityBenefitExpnsAmt
Total Expense0.01360TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,288,103TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,246,526DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,041,576NetCommunityBenefitExpnsAmt
Total Expense0.00150TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$70,510,948TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$70,510,948NetCommunityBenefitExpnsAmt
Total Expense0.03500TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$312,971,602TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$191,416,105DirectOffsettingRevenueAmt
Net Community Benefit Expns$121,555,496NetCommunityBenefitExpnsAmt
Total Expense0.06030TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$652,778,977TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$429,551,631DirectOffsettingRevenueAmt
Net Community Benefit Expns$223,227,345NetCommunityBenefitExpnsAmt
Total Expense0.11070TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$105,492,554BadDebtExpenseAmt
Bad Debt Expense Attributable$36,200,853BadDebtExpenseAttributableAmt
Reimbursed By Medicare$602,219,531ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$574,628,020CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$27,591,511MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (5 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
HEALTH VILLAGE IMAG
RADIOLOGY MEDICAL SERVICES0.50.5
OLD BRIDGE MEDICAL
ASSOCIATES LLC
MEDICAL SERVICES0.798620.20138
RARITAN BAY SURGICAL
PARTNERS LLC
MEDICAL SERVICES0.72640.2736
FieldValueIRS element (for citing)
Hospital Facilities8HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (8 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumBusiness Name Line1SubordinateHospitalName/BusinessNameLine1TxtSubordinate Hospital EINSubordinateHospitalEINLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndChildrens HospitalChildrensHospitalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
JERSEY SHORE UNIVERSITY MEDICAL CTR
11945 ROUTE 33NEPTUNENJ07753JERSEYSHOREUNIVERSITYMEDICALCENTER.COM11303MERIDIAN HOSPITALS CORP223471515Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)1
RIVERVIEW MEDICAL CENTER
2ONE RIVER PLAZARED BANKNJ07701WWW.RIVERVIEWMEDICALCENTER.COM11305MERIDIAN HOSPITALS CORP223471515Yes (X)Yes (X)Yes (X)Yes (X)1
OCEAN MEDICAL CENTER
3425 JACK MARTIN BLVDBRICKNJ08724WWW.OCEANMEDICALCENTER.COM11505MERIDIAN HOSPITALS CORP223471515Yes (X)Yes (X)Yes (X)Yes (X)1
SOUTHERN OCEAN MEDICAL CENTER
41140 RT 72 WESTMANAHAWKINNJ08050WWW.SOUTHERNOCEANMEDICALCENTER.COM11504MERIDIAN HOSPITALS CORP223471515Yes (X)Yes (X)Yes (X)1
BAYSHORE MEDICAL CENTER
5727 NORTH BEERS STREETHOLMDELNJ07733WWW.BAYSHOREHOSPITAL.ORG11301MERIDIAN HOSPITALS CORP223471515Yes (X)Yes (X)Yes (X)1
RARITAN BAY MEDICAL CENTER
6530 NEW BRUNSWICK AVENUEPERTH AMBOYNJ08861WWW.RBMC.ORG11203Yes (X)Yes (X)Yes (X)Yes (X)2
RARITAN BAY MEDICAL CENTER
7ONE HOSPITAL PLAZAOLD BRIDGENJ08857WWW.RBMC.ORG11206Yes (X)Yes (X)Yes (X)Yes (X)2
PALISADES MEDICAL CENTER INC
87600 RIVER ROADNORTH BERGENNJ07047WWW.PALISADESMEDICAL.ORG10905Yes (X)Yes (X)Yes (X)Yes (X)3

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndPrior CHNA ImpactPriorCHNAImpactIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctAsset Level CriteriaAssetLevelCriteriaIndMedical Indigency CriteriaMedicalIndigencyCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndUnderinsurance Stat CriteriaUnderinsuranceStatCriteriaIndResidency CriteriaResidencyCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndNotified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayIndCommuntity Notified FAPCommuntityNotifiedFAPIndFAP TranslatedFAPTranslatedIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndProvided Written NoticeProvidedWrittenNoticeIndMade Effort Orally NotifyMadeEffortOrallyNotifyIndProcessed FAP ApplicationProcessedFAPApplicationIndMade Presumptive Elig DetermMadePresumptiveEligDetermIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndProspective Medicare MedicaidProspectiveMedicareMedicaidIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesIndProvided Nonprofit ContactProvidedNonprofitContactIndLook Back Medicare PrivateLookBackMedicarePrivateInd
MERIDIAN HOSPITALS CORPORATION
15falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)16Yes (true)Yes (true)Yes (true)Yes (true)Yes (X)SEE SECTION CYes (X)Yes (true)16Yes (true)SEE SECTION CfalseYes (true)Yes (X)200.500.Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE SECTION CYes (X)SEE SECTION CYes (X)SEE SECTION CYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
RARITAN BAY MEDICAL CENTER
67falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)17Yes (true)falseYes (true)Yes (true)Yes (X)SEE SECTION CYes (X)Yes (true)17Yes (true)SEE SECTION CfalseYes (true)Yes (X)200.500.Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE SECTION CYes (X)SEE SECTION CYes (X)SEE SECTION CYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
PALISADES MEDICAL CENTER INC
8falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)16Yes (true)falseYes (true)Yes (true)Yes (X)SEE SECTION CYes (X)Yes (true)16Yes (true)SEE SECTION CfalsefalseYes (X)200.300.Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE SECTION CYes (X)SEE SECTION CYes (X)SEE SECTION CYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)falsefalseYes (X)Yes (X)

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Section B, Line 3eAll 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 5MERIDIAN 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 6aMeridian 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 6bAll 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 7aMeridian 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 10aMeridian 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 11Meridian 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 & 16cMeridian 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
FieldValueIRS element (for citing)
Facility33FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
OCEAN CARE CENTER
1517 RICHMOND AVENUEPOINT PLEASANTNJ08742URGENT CARE LABORATORY SERVICES
MERIDIAN REHAB OP THERAPY CTR NEPTUNE
2100 CORLIES AVENUE SUITE 2NEPTUNENJ07753PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH PATHOLOGY
PARK PLACE COMM MENTAL HEALTH CENTER
1101 BOND STREETASBURY PARKNJ07712GROUP THERAPY, FAMILY THERAPY, PSYCHIATRIC EVALUATION
MERIDIAN LIFE REHAB AT POINT PLEASANT
801 ARNOLD AVENUEPOINT PLEASANTNJ08742PHYSICAL THERAPY/FITNESS
JANE H BOOKER FAMILY HEALTH CTR AT JSUMC
1828 WEST LAKE AVENUENEPTUNENJ07753CLINIC
MERIDIAN CENTER FOR SLEEP MEDICINE
1809 CORLIES AVENUE SUITE 3NEPTUNENJ07753SLEEP LAB
MERIDIAN CENTER FOR SLEEP MEDICINE
53 NAUTILUS DRIVEMANAHAWKINNJ08050CLINIC/SLEEP LAB
BOOKER BEHAVIORAL HEALTH CENTER
661 SHREWSBURY AVENUESHREWSBURYNJ07702MENTAL HEALTH/ SUBSTANCE ABUSE/ ADULT PARTIAL/ O/P SERVICES
HACKENSACK MERIDIAN REHAB AT HOLMDEL
100 COMMONS WAY SUITE 120HOLMDELNJ07733PHYSICAL THERAPY
JSMC OUTPATIENT BEHAVIORAL HEALTH
402 RT 35NEPTUNENJ07754CHILDREN'S PARTIAL HOSPITAL/ MEDICATION MONITORING/ THERAPEUTIC NURSERY O/P SVCS
HACKENSACK MERIDIAN REHAB AT MANALAPAN
195 RT 9 SOUTHMANALAPANNJ07726REHAB
JERSEY SHORE OP BEHAVIORAL HEALTH
1200 JUMPING BROOK ROADNEPTUNENJ07753PHYSICAL, GROUP & FAMILY THERAPY/MEDICATION MANAGEMENT/ SUBSTANCE ABUSE
HACKENSACK MERIDIAN REHAB FORKED RIVER
730 LACEY ROADFORKED RIVERNJ08731PHYSICAL THERAPY
SOMC'S CENTER FOR SLEEP DISORDERS
2446 CHURCH ROAD SUITE 3ATOMS RIVERNJ08753SLEEP LAB
HACK MERIDIAN REHAB AT LITTLE EGG HARBOR
279 MATHISTOWN ROADLITTLE EGG HARBORNJ08087PHYSICAL THERAPY/OCCUPATIONAL THERAPY
Health Village Imaging LLC
1301 Rt 72 WManahawkinNJ08050Radiology Medical Services
MERIDIAN CENTER FOR SLEEP MEDICINE
678 NORTH BEERS STREETHOLMDELNJ07733SLEEP LAB
CENTER FOR WOUND HEALING AT BCH
735 NORTH BEERS STREETHOLMDELNJ07733WOUND HEALING
JACKSON HEALTH VILLAGE LABORATORY
27 SOUTH COOKS BRIDGE RD SUITE M12JACKSONNJ08527LABORATORY SERVICES
HACKENSACK MERIDIAN REHAB AT JACKSON
27 SOUTH COOKS BRIDGE RD SUITE M10JACKSONNJ08527REHABILITATIVE CARE
SOUTHERN OCEAN CENTER FOR HEALTH
730 LACEY ROADFORKED RIVERNJ08731LABORATORY SERVICES RADIOLOGY
SOUTHERN OCEAN CENTER FOR HEALTH
279 MATHISTOWN ROADLITTLE EGG HARBORNJ08087LABORATORY SERVICES RADIOLOGY
MERIDIAN CANCER CARE AT JACKSON
27 S COOKS BRIDGE ROAD STE M7JACKSONNJ08527CANCER CARE
MERIDIAN CANCER CARE AT BCH
735 NORTH BEERS STREETHOLMDELNJ07733CANCER CARE
MERIDIAN REAHAB AT MANAHAWKIN
56 NAUTILUS DRIVEMANAHAWKINNJ08050REHABILITATIVE CARE
MERIDIAN CARDIAC REHAB & IMAGING
27 S COOKS BRIDGE ROAD STE 11 1JACKSONNJ08527REHABILITATIVE CARE, RADIOLOGY
MERIDIAN FITNESS WELLNESS - MANAHAWKIN
ROUTE 9 SOUTHSTAFFORD TWPNJ08092PHYSICAL THERAPY
MERIDIAN REHAB OP THERAPY AT BRICK
1686 ROUTE 88BRICKNJ08724PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH PATHOLOGY, CARDIAC REHAB
MERIDIAN INTEGRATIVE HEALTH & MEDICINE
27 SOUTH COOKS BRIDGE RD STE 2-3JACKSONNJ08527INTEGRATIVE HEALTH
THE MEDICAL PAVILION AT WOODBRIDGE
740 ROUTE 1 NORTHISELINNJ08830OB/GYN, PHYSICAL THERAPY & URGENT CARE
RBMC PHYSICAL THERAPY AT ATRIUM HEALTH
38 FRENEAU AVENUEMATAWANNJ07747PHYSICAL THERAPY
CAN DO FITNESS AND WELLNESS
42 CITY PLACEEDGEWATERNJ07020PHYSICAL THERAPY
MERIDIAN HEALTH LAB AT OCEAN CARE CENTER
1517 RICHMOND AVENUEPOINT PLEASANTNJ08742LABORATORY

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 3cTHE 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 6aMERIDIAN 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 7THE 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 2Accounts 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 3Through 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 4THE 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 7Hackensack 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 8USING 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 9BMERIDIAN 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 2IN 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 3In 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 4THE 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 5HOPE 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 6HACKENSACK 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 7NOT 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.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN CANCER SOCIETY
1035 HOOPER AVETOMS RIVERNJ08753160743902501(C)(3)$14,500RESEARCH SUPPORT
AMERICAN HEART ASSOCIATION
208 WEST END AVEBRIDGEWATERNJ08807135613797501(C)(3)$35,000RESEARCH SUPPORT
HOLIDAY EXPRESS INC
1184 OCEAN AVE C-8SEA BRIGHTNJ07760223470019501(C)(3)$10,150SAFETY & WELLNESS
MONMOUTH PARK CHARITY FUND
175 OCEANPORT AVEOCEANPORTNJ07757226063135501(C)(3)$11,000SAFETY & WELLNESS
TWO RIVER THEATER COMPANY INC
21 BRIDGE AVERED BANKNJ07701521857757501(C)(3)$10,000ART & CULTURE
MONMOUTH COUNCIL BOY SCOUTS OF AMERICA
705 GINESI DRIVEMORGANVILLENJ07751210634963501(C)(3)$12,500CHILDREN'S HEALTH
MONMOUTH UNIVERSITY
400 CEDAR AVEWEST LONG BRANCHNJ07764210634584501(C)(3)$5,250HIGHER EDUCATION
BIG BROTHERS BIG SISTERS
174 MAIN STREETEATONTOWNNJ07724222155416501(C)(3)$12,100CHILDREN'S HEALTH
SUSAN G KOMEN
TWO PRINCESS RDLAWRENCEVILLENJ08648732052349501(C)(3)$14,300RESEARCH SUPPORT
ARC MONMOUTH
1158 WAYSIDE RDTINTON FALLSNJ07712222545563501(c)(3)$7,000COMMUNITY SUPPORT
GIRL SCOUTS OF THE JERSEY SHORE INC
242 ADELPHIA ROADFARMINGDALENJ07727210731966501(C)(3)$11,690SAFETY & WELLNESS
NJ VIETNAM VETERANS MEMORIAL FOUNDATION
PO BOX 648HOLMDELNJ07733222918698501(C)(3)$6,000ART & CULTURE
MICHAEL GERARD PUHARIC MEMORIAL FUND INC
PO BOX 787MATAWANNJ07747223761121501(C)(3)$6,250CHILDREN'S HEALTH
180 TURNING LIVES AROUND INC
1 BETHANY ROAD BLDG 3HAZLETNJ07730222130220501(C)(3)$5,500SAFETY & WELLNESS
GEORGIAN COURT UNIVERSITY
900 LAKEWOOD AVENUELAKEWOODNJ08701210634981501(C)(3)$10,000HIGHER EDUCATION
AMERICAN ACADEMY OF PEDIATRICS INC
141 NW POINT BLVDELD GROVE VILLIL60007362275597501(C)(3)$7,500RESEARCH SUPPORT
JUVENILE DIABETES RESEARCH FOUNDATION
3430 SUNSET AVENUE STE 21AOCEANNJ07712231907729501(C)(3)$8,500HEALTH & WELLNESS
JFK AUXILIARY
65 JAMES STREETEDISONNJ08818226019101501(C)(3)$15,000HEALTH & WELLNESS
NJ ORGAN & TISSUE SHARING NETWORK INC
691 CENTRAL AVENEW PROVIDENCENJ07974222490603501(C)(3)$17,500HEALTH & WELLNESS
ST JOSEPH'S HOSPITAL & MEDICAL CENTER FOUNDATION
PO BOX 29000NEWARKNJ07101222448138501(C)(3)$15,000HEALTH & WELLNESS
AHAVAS TZEDAKAH INC
816 FOREST AVENUELAKEWOODNJ08701223719783501(C)(3)$12,000HEALTH & WELLNESS
JERSEY SHORE PARTNERSHIP FOUNDATION INC
331 NEWMAN SPRINGS RDRED BANKNJ07701161759519501(C)(3)$10,000SAFETY & WELLNESS
PATRIOTS PATH COUNCIL INC
222 COLUMBIA TPKEFLORHAM PARKNJ07932223661431501(C)(3)$10,000CHILDREN'S HEALTH
ARTHRITIS FOUNDATION
1330 WEST PEACHTREE ST NWATLANTAGA30309581341679501(C)(3)$10,000HEALTH & WELLNESS
COUNT BASIE THEATER INC
99 MONMOUTH STREETRED BANKNJ07701221950890501(C)(3)$7,500ART & CULTURE
PALISADES MEDICAL ASSOCIATES LLC
1350 CAMPUS PKWYNEPTUNENJ07753223814193501(C)(3)$5,105,342SUBSIDY
MERIDIAN MEDICAL GROUP-PEDIATRIC UROLOGY PC
1350 CAMPUS PKWYNEPTUNENJ07753813921186501(C)(3)$449,600SUBSIDY
SOMC MEDICAL GROUP PC
1350 CAMPUS PKWYNEPTUNENJ07753271412183501(C)(3)$518,649SUBSIDY
MERIDIAN MEDICAL GROUP-PRIMARY CARE PC
1350 CAMPUS PKWYNEPTUNENJ07753141981653501(C)(3)$14,728,738SUBSIDY
MERIDIAN MEDICAL GROUP-SPECIALTY CARE PC
1350 CAMPUS PKWYNEPTUNENJ07753141981647501(C)(3)$34,354,191SUBSIDY
MERIDIAN MEDICAL GROUP-FACULTY PRACTICE PC
1350 CAMPUS PKWYNEPTUNENJ07753061755230501(C)(3)$25,713,671SUBSIDY
MERIDIAN TRAUMA ASSOCIATES PC
1350 CAMPUS PKWYNEPTUNENJ07753141981651501(C)(3)$2,317,457SUBSIDY
MERIDIAN PEDIATRIC SURGICAL ASSOCIATES PC
1350 CAMPUS PKWYNEPTUNENJ07753770720131501(C)(3)$2,354,380SUBSIDY
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
EDUCATIONAL SCHOLARSHIPS221$213,600
HARDSHIP ASSISTANCE245$203,263

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART I; QUESTION 1OVER 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. 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 IIISCHOLARSHIPS 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 AN A REVIEW AND ANALYSIS OF THE OBJECTIVE AND NONDISCRIMINATORY CRITERIA.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (43 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Steven G Littleson
President, MHC/Trustee$1,002,507$0$434,300$0$367,371$0$211,323$0$30,534$0$2,046,035$0$0$0
Robert C Garrett
Trustee/CO-CEO$0$1,701,568$0$1,225,000$0$921,286$0$823,023$0$24,555$0$4,695,432$0$0
John K Lloyd FACHE
Trustee/CO-CEO$1,699,684$0$1,225,000$0$584,636$0$851,842$0$32,079$0$4,393,241$0$0$0
Michael F Lospinuso MD FACS
Trustee$170,800$0$0$0$0$0$0$0$0$0$170,800$0$0$0
Anthony J Passannante Jr MD
President, PMC/Trustee$651,936$0$0$0$78,960$0$0$0$18,246$0$749,142$0$0$0
Joseph M Lemaire
Treasurer/Trustee$996,236$0$664,643$0$555,776$0$63,929$0$36,939$0$2,317,523$0$0$0
Joseph E Stampe
President/Trustee$405,473$0$107,160$0$60,815$0$74,125$0$31,675$0$679,248$0$0$0
Ihor S Sawczuk MD
President, HUMC/Trustee$0$1,407,123$0$388,988$0$388,956$0$213,318$0$24,577$0$2,422,962$0$102,648
Jon M Fitzgerald
Chief Dev Off,HUMC/Trustee$0$498,210$0$240,825$0$21,060$0$33,471$0$34,627$0$828,193$0$0
Andrew Rubenstein MD
Trustee$0$240,000$0$16,200$0$400$0$4,800$0$1,850$0$263,250$0$0
Mark D Schlesinger MD
Trustee$0$109,211$0$10,693$0$23,618$0$9,707$0$10,938$0$164,167$0$0
Paul Huegel
Sr Exec Dir, JSUMCF/Trustee$236,255$0$0$0$2,578$0$8,409$0$17,152$0$264,394$0$0$0
Kenneth N Sable MD
Trustee - PRESIDENT JSUMC$771,796$0$259,840$0$138,241$0$136,918$0$41,608$0$1,348,403$0$0$0
Timothy J Hogan FACHE
Trustee - PRESIDENT RMC & BMC$661,503$0$207,474$0$211,887$0$143,571$0$22,518$0$1,246,953$0$0$0
John D Royall MD
Trustee$395,474$31,518$0$20,000$6,278$490$9,450$0$1,158$0$412,360$52,008$0$0
Jennifer L Smith
Trustee - EXEC DIR RMCF & BMCF$181,162$0$37,459$0$2,298$0$13,683$0$26,846$0$261,448$0$0$0
Matthew Lang
Sr Exec Dir, OMCF/Trustee$128,024$0$0$0$2,709$0$4,704$0$27,122$0$162,559$0$0$0
Dean Q Lin
Trustee - PRESIDENT OMC$610,052$0$183,520$0$109,506$0$109,057$0$30,835$0$1,042,970$0$0$0
Paul Chung MD
Trustee$460,982$0$0$0$25,225$0$9,450$0$32,467$0$528,124$0$0$0
Robert Adams
Trustee - PRESIDENT SOMC$324,611$0$62,295$0$16,174$0$66,454$0$28,417$0$497,951$0$0$0
James Young
Trustee$147,463$0$0$0$1,842$0$4,385$0$26,135$0$179,825$0$0$0
Adrian M Pristas MD
Trustee$148,131$0$0$0$722$0$6,010$0$9,099$0$163,962$0$0$0
Linda Hill
Exec Director, RBHCF/Trustee$147,233$0$45,003$0$676$0$0$0$7,351$0$200,263$0$0$0
Michael R D'Agnes FACHE
Trustee$627,842$0$207,793$0$167,812$0$5,349$0$10,614$0$1,019,410$0$0$0
Joseph Burt
Exec Director, PMCF/Trustee$256,112$0$0$0$413$0$0$0$25,141$0$281,666$0$0$0
Robert L Glenning
Pres, Financial Svcs Div, CFO$0$1,109,463$0$444,194$0$476,144$0$446,814$0$34,875$0$2,511,490$0$0
Bruce J Markowitz
Trustee, Pres PMC(Term 7/1/17)$1,110,785$0$0$0$613,589$0$80,338$0$28,893$0$1,833,605$0$0$0
Andrew L Pecora MD
Pres, Phys. Svcs Div, CIO$0$1,111,562$0$438,381$0$141,587$0$292,581$0$3,826$0$1,987,937$0$19,768
Patrick Young
Pres, Pop Health Solutions$770,596$0$476,525$0$137,084$0$134,025$0$30,168$0$1,548,398$0$0$0
James Blazar
EVP, Chief Strategy Officer$0$731,914$0$318,189$0$159,719$0$251,881$0$27,045$0$1,488,748$0$0
Audrey C Murphy RN Esq
EVP, General Councel, Hospital$0$630,481$0$205,910$0$289,973$0$244,274$0$35,284$0$1,405,922$0$77,806
Ann B Gavzy Esq
EVP, General Councel, Network$633,738$0$220,914$0$253,681$0$162,432$0$4,138$0$1,274,903$0$0$0
Nancy Corcoran-Davidoff
EVP, Chief Experience Officer$0$527,746$0$233,193$0$299,854$0$278,117$0$19,933$0$1,358,843$0$89,164
Catherine Ainora
EVP, Chief Integration Officer$0$642,587$0$247,595$0$143,754$0$109,680$0$10,060$0$1,153,676$0$0
Sherrie String
EVP,Chief HR Off(Term 6/12/17)$406,233$0$194,293$0$324,596$0$9,450$0$22,687$0$957,259$0$0$0
Marty B Scott
Sr VP, Chief Quality Officer$514,152$0$155,375$0$87,308$0$89,730$0$31,886$0$878,451$0$0$0
Joseph Coyle
Sr VP, Realty$481,405$0$124,850$0$166,978$0$97,472$0$22,791$0$893,496$0$0$0
James Clarke MD
VP, Primary Care & Transition$548,227$0$100,725$0$19,707$0$9,450$0$22,736$0$700,845$0$0$0
Marilyn Koczan
Sr VP, Revenue Cycle Ops$432,191$0$95,250$0$135,622$0$111,555$0$20,790$0$795,408$0$0$0
Joseph Mannion MD
Sr VP, Information Technology$542,227$0$97,010$0$22,880$0$76,672$0$921$0$739,710$0$0$0
John Calandriello FHFMA CPA
Former CFO, PMC$550,622$0$0$0$261,460$0$0$0$17,566$0$829,648$0$0$0
George Edward Davis
Former Admin, PMC$0$0$0$0$437,609$0$0$0$0$0$437,609$0$0$0
David Berkowitz
Former COO, PMC$46,841$0$0$0$169,854$0$41,535$0$500$0$258,730$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I; QUESTION 3PLEASE REFER TO OUR RESPONSE TO CORE FORM, PART VI, QUESTION 15B INCLUDED IN SCHEDULE O.
SCHEDULE J, PART I; QUESTION 4ATHE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE YEAR ENDED DECEMBER 31, 2017. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2017 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES: BRUCE J. MARKOWITZ, $456,639; SHERRIE STRING, $161,969; JOHN CALANDRIELLO, FHFMA, CPA $232,500; GEORGE EDWARD DAVIS, $437,388; AND DAVID BERKOWITZ, $167,084.
SCHEDULE J, PART I; QUESTION 4BTHE 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 2017 FORM W-2 AS TAXABLE WAGES: STEVEN G. LITTLESON, $328,580; ROBERT C. GARRETT, $596,700; JOHN K. LLOYD, FACHE, $516,500; ANTHONY J. PASSANNANTE, JR., M.D. $78,000; JOSEPH M. LEMAIRE, $507,407; JOSEPH E. STAMPE, $52,157; IHOR S. SAWCZUK, M.D., $295,216; KENNETH N. SABLE, M.D., $104,042; TIMOTHY J. HOGAN, FACHE, $197,893; DEAN Q. LIN, $85,114; MICHAEL R. D'AGNES, FACHE, $125,000; ROBERT L. GLENNING, $309,312; ANDREW L. PECORA, M.D., $110,276; PATRICK YOUNG, $100,250; JAMES BLAZAR, $114,855; AUDREY C. MURPHY, RN, ESQ., $184,881; ANN B. GAVZY, ESQ., $215,873; NANCY R. CORCORAN-DAVIDOFF, $206,213; CATHERINE AINORA, $100,230; SHERRIE STRING, $135,370; MARTY B. SCOTT, $73,718; JOSEPH P. COYLE, $131,709; AND MARILYN KOCZAN, $84,497. THE AMOUNTS REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES VESTED BENEFITS IN A KEY EMPLOYEE SHARE OPTION PLAN ("KEYSOP") WHICH ARE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2017 FORM W-2 AS TAXABLE WAGES: ROBERT C. GARRETT, $77,476; AND IHOR S. SAWCZUK, M.D., $27,812. HACKENSACKUMC, A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, ON JANUARY 1, 2011, INSTITUTED A DEFERRED COMPENSATION PROGRAM UNDER INTERNAL REVENUE CODE SECTION 401(A) WHEREIN THE ORGANIZATION MATCHES 2% OF AN INDIVIDUAL'S SALARY UP TO A MAXIMUM OF $5,400. THE MATCH IS SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE AMOUNTS WERE NOT INCLUDED IN CERTAIN INDIVIDUALS' 2017 FORM W-2 AS TAXABLE WAGES. THE DEFERRED COMPENSATION AMOUNT REFLECTED IN COLUMN (C) FOR THE FOLLOWING INDIVIDUALS INCLUDES A RETENTION BONUS WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS AMOUNT. THE AMOUNTS WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2017 FORM W-2 AS TAXABLE WAGES: ROBERT C. GARRETT AND ROBERT L. GLENNING. 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). THE AMOUNTS WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2017 FORM W-2 AS TAXABLE WAGES: STEVEN G. LITTLESON, ROBERT C. GARRETT, JOHN K. LLOYD, FACHE, JOSEPH M. LEMAIRE, IHOR S. SAWZUK, M.D., JON M. FITZGERALD, TIMOTHY J. HOGAN, FACHE, ROBERT L. GLENNING, ANDREW L. PECORA, M.D., JAMES BLAZAR, AUDREY C. MURPHY, RN, ESQ., ANN B. GAVZY, ESQ., NANCY R. CORCORAN-DAVIDOFF AND JOSEPH P. COYLE. THE DEFERRED COMPENSATION AMOUNTS REFLECTED IN COLUMN (C) FOR THE FOLLOWING INDIVIDUALS INCLUDES BENEFITS IN AN EXECUTIVE DEFERRED COMPENSATION PLAN. THE AMOUNTS WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2017 FORM W-2 AS TAXABLE WAGES: JOSEPH E. STAMPE, KENNETH N. SABLE, M.D., DEAN Q. LIN, ROBERT ADAMS, PATRICK YOUNG, MARTY B. SCOTT, MARILYN KOCZAN AND JOSEPH MANNION, M.D.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Peter Litwin
Family Member - Trustee$106,331EmployeeYes (true)
Larson Whelan
Family Member - Trustee/Officer$88,369EmployeeYes (true)
Orest Bezpalko
Family Member - Trustee$46,975ContractorYes (true)
Sage Farrar Kealy
Family Member - Trustee$111,876EmployeeYes (true)
Asaad Hani Samra MD
Family Member - Trustee$42,224ContractorYes (true)

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$8,850NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$10,410NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$11,645NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp

Intellectual Property IntellectualPropertyGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$425,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$292,140NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BONUS TV SPOTS3$649,050FMV
Yes (X)EVENT TICKETS108$228,043FMV
Yes (X)GIFT CARDS57$29,170FMV
Yes (X)VARIOUS147$387,470FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART IFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING IN SCHEDULE M, PART I, COLUMN (B) THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CORE FORM, PART I; SUMMARYOUTLINED 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): - MERIDIAN HOSPITALS CORPORATION; 25 VOTING, 14 INDEPENDENT; - RARITAN BAY MEDICAL CENTER; 25 VOTING, 14 INDEPENDENT; - PALISADES MEDICAL CENTER, INC.; 19 VOTING, 16 INDEPENDENT; - HMH PHYSICIAN SERVICES, INC.; 3 VOTING, 0 INDEPENDENT; - HACKENSACK MERIDIAN NURSING AND REHABILITATION, INC.; 12 VOTING, 7 INDEPENDENT; - PALISADES GENERAL CARE, INC.; 19 VOTING, 16 INDEPENDENT; - HACKENSACK MERIDIAN HOME CARE SERVICES, INC.; 12 VOTING, 7 INDEPENDENT; - HEALTH INNOVATIONS UNLIMITED, INC.; 12 VOTING, 7 INDEPENDENT; - MERIDIAN HEALTH FOUNDATION, INC.; 15 VOTING, 10 INDEPENDENT; - HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION, INC.; 78 VOTING, 67 INDEPENDENT; - JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION, INC.; 21 VOTING, 11 INDEPENDENT; - RIVERVIEW MEDICAL CENTER FOUNDATION, INC.; 26 VOTING, 16 INDEPENDENT; - OCEAN MEDICAL CENTER FOUNDATION, INC.; 19 VOTING, 12 INDEPENDENT; - SOUTHERN OCEAN MEDICAL CENTER FOUNDATION, INC.; 20 VOTING; 14 INDEPENDENT; - BAYSHORE MEDICAL CENTER FOUNDATION, INC.; 21 VOTING; 15 INDEPENDENT; - RARITAN BAY HEALTHCARE FOUNDATION, INC.; 11 VOTING, 7 INDEPENDENT; - PALISADES MEDICAL CENTER FOUNDATION, INC.; 11 VOTING, 8 INDEPENDENT; - HACKENSACK MERIDIAN HEALTH REALTY CORPORATION; 11 VOTING, 7 INDEPENDENT; - BERGEN HEALTH MANAGEMENT SYSTEM, INC.; 6 VOTING, 4 INDEPENDENT; AND - HACKENSACK MERIDIAN AMBULATORY VENTURES, INC.; 14 VOTING, 10 INDEPENDENT.
CORE FORM, PART III; LINE 4DPROVIDING 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; QUESTIONS 6 & 7HACKENSACK 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. HACKENSACK MERIDIAN HOME CARE SERVICES, 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 11BThese 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 12CHACKENSACK 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 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 15BTHE 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 19THE 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 JPART 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, 2017, 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]: Meridian Hospitals Corporation ======================== Thomas J Kononowitz* William Lawless, PhD* Meredyth R Armitage* Joseph Mancini* Steven G Littleson* Peter S Reinhart, Esq* Kathleen T Ellis* Susan Hassmiller, RN, PhD* Luke Kealy, Esq* Ashokvardhan Veldanda, MD* Peter H Wegener, Esq* Serena DiMaso, Esq* Joseph Jankowski* Said Samra, MD* Peter S Falvo, Jr, Esq* Gordon N Litwin, Esq* Ramon Solhkhah, MD* Robert C Garrett* John K Lloyd, FACHE* Steven P Lisser, MD* Michael F Lospinuso, MD, FACS* Bonnie Robinson-Gallaro, MD* Cornelius Gallagher, MD* Lynn Bezpalko, DO* Gregorio Guillen, MD* Raritan Bay Medical Center ====================== Thomas J Kononowitz* William Lawless, PhD* Meredyth R Armitage* Joseph Mancini* Steven G Littleson* Peter S Reinhart, Esq* Kathleen T Ellis* Susan Hassmiller, RN, PhD* Luke Kealy, Esq* Ashokvardhan Veldanda, MD* Peter H Wegener, Esq* Serena DiMaso, Esq* Joseph Jankowski* Said Samra, MD* Peter S Falvo, Jr, Esq* Gordon N Litwin, Esq* Ramon Solhkhah, MD* Robert C Garrett* John K Lloyd, FACHE* Steven P Lisser, MD* Michael F Lospinuso, MD, FACS* Bonnie Robinson-Gallaro, MD* Cornelius Gallagher, MD* Lynn Bezpalko, DO* Gregorio Guillen, MD* Palisades Medical Center, Inc. ======================== Theresa De Leon, JD* Andrew Horowitz* Kevin O'Connor* Leonard Lauricella* Anthony J Passannante, Jr, MD* Suri Ponamgi, MD* Aida Capo, MD* Jeffrey Raskin, MD* Alexander Duran* Thomas M Eastwick* John C Meditz* Constantine Potamianos, Esq* Dennis Robinson* Mario Marghella* Lillian Sonnenschein* Mayor Richard Turner* Thomas M Venino, Jr, Esq* Howard M Shiffman* Robert C Garrett* John K Lloyd, FACHE* Steven G Littleson* Joseph M Lemaire* Hackensack Meridian Nursing & Rehabilitation, Inc. ======================================= David M Epstein, Esq* Ulises 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* Hackensack Meridian Home Care Services, Inc. ===================================== David M Epstein, Esq* Ulises 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* Health Innovations Unlimited, Inc. ========================== David M Epstein, Esq* Ulises 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* Palisades General Care, Inc. ====================== Theresa De Leon, JD* Andrew Horowitz* Kevin O'Connor* Leonard Lauricella* Anthony J Passannante, Jr, MD* Suri Ponamgi, MD* Aida Capo, MD* Jeffrey Raskin, MD* Alexander Duran* Thomas M Eastwick* John C Meditz* Constantine Potamianos, Esq* Dennis Robinson* Mario Marghella* Lillian Sonnenschein* Mayor Richard Turner* Thomas M Venino, Jr, Esq* Howard M Shiffman* Robert C Garrett* Meridian Health Foundation, Inc. ========================= Andrew Citron, MD* Robert G Harms* Steven M Scopellite* Serena DiMaso, Esq* Joseph E Stampe* Thomas J Dolan* Louis John Dughi, Esq* Walter R Earle, II* James J Elek* John A Giunco, Jr, Esq* John K Lloyd, FACHE* Deborah Mathis* Nancy Mulheren* Philip J Scaduto* Carol Stillwell* Hackensack University Medical Center Foundation, Inc. ========================================== Lawrence R Inserra, Jr Richard W Henning Gloria Martini* Robert C Garrett* John K Lloyd, FACHE* Ihor S Sawczuk, MD Jon M Fitzgerald Ulises Diaz* James P Andersen John Apovian, MD Mitchell Baker James R Beattie, Esq Bruce G Bohuny Stephen T Boswell, PhD, PE, SECB Nick Cangialosi Heather Choi Kevin J Collins, Esq George T Croonquist* G Thomas Croonquist William Cunningham Vincent Curatola Donald N Dinallo Michael Geary Kristen Gerhard Peter C Gerhard Matthew A Golson Gail Gordon, Esq Michael Gross, MD Peter A Gross, MD William C Hanson Robert S Hekemian, Jr Tim Hodges Frank C Holtham, Jr Richard Hubschman, Jr, Esq Dante A Implicito, MD Jill Joyce* Martin W Kafafian, Esq Sandra Keary Sandra Kissler 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 Sarita Rastogi, MD Julia Recaman Joseph P Riccardo Joseph A Rizzi, Esq David T Robertson, Esq Christopher A Rotio Andrew Rubenstein, MD Ann Marie Saccaro Thomas Salazer, MD David Sanzari* Anthony Scardino, Jr Carol D Schaefer Charles V Schaefer, III Elyssa Schecter John A Schepisi, Esq Mark D Schlesinger, MD Charles H Shotmeyer Phil Simms Joseph Simunovich* Rosemarie J Sorce Deborah A Stone Anthony C Taccetta, Jr* Scott Tarriff Samuel Toscano, Jr Christopher Turner Frank J Vuono Joanne Wexler 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* T Burt Barham Suzanne Citron J Scott Ferguson Karen A Goldblatt John K Lloyd, FACHE* Stephan C Lowy Robert W Mullen Kenneth D Nahum, DO Richard M Neibart, MD Philip L Perricone Kenneth N Sable, MD Robert Smith Robert L Sweeney, DO Pamela N Talarico Marilyn G Trapani Paul Huegel Riverview Medical Center Foundation, Inc. ================================ Steven M Scopellite* Nancy Mulheren* Peter T Roselle Jonathan B Schultz Joseph E Stampe* Joseph Albertelli Hilary DiPiero Negin Noorchashm Griffith, MD Mary Vaden Hall Leslie Hitchner Timothy J Hogan, FACHE* Charles E Komar Steven P Lisser, MD* John K Lloyd, FACHE* Robert Morris Brian N Nelson, Esq Robert M Rechnitz Shawn Reynolds Margaret Riker John D Royall, MD Siran Sahakian Richard J Saker Danielle Sherwood-Schultz Jennifer L Smith* 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* Joseph P Bogdan, MD Harriet Donnelly Jereme Kokes Thomas R Lake, III MD Dean Q Lin John K Lloyd, FACHE* Russell J Lucas Arthur K Mark, MD Peter Mencel, MD Ali Moosvi, MD Gary Pieringer Matt Regan John Visceglia Matthew Lang
CORE FORM, PART VII AND SCHEDULE J (CONTINUED)Southern Ocean Medical Center Foundation, Inc. ===================================== Thomas J Dolan* Deborah Mathis* Joan M Hart Joseph T O'Donnell Joseph E Stampe* Michael Aaron, DO Paul Chung, MD Brian Holloway, Jr John Imperato Sean Kauffman Joseph P Lattanzi, MD Angela Ominski Robert R Stohrer Karl W Strom, MD Thomas Yu, MD Edward Walters, Jr David Wyrsch, Jr Robert Adams John K Lloyd, FACHE* James Young Bayshore Medical Center Foundation, Inc. ================================ Serena DiMaso, Esq* Philip J Scaduto* Carol Stillwell* Evaristo Stanziale Joseph E Stampe* Gaurav Baveja Gregory A Buontempo Moon Choo Angelo DeRosa Mollie Giamanco Vincent Hager Timothy J Hogan, FACHE* Richard Kolber John K Lloyd, FACHE* Christian Peter AdrIan M Pristas, MD Andrij Rudko Asaad Hani Samra, MD Jason Savarese Christopher M Striano Jennifer L Smith* Raritan Bay Healthcare Foundation, Inc. =============================== Andrew Citron, MD* David Lee Hernandez, Jr Surender M Grover, MD Jessica Smith Joseph E Stampe* Dominick A Cama James J Elek* Steven Rogers Barry Rosengarten Michael R D'Agnes, FACHE Linda Hill Palisades Medical Center Foundation, Inc. ================================ John C Meditz* Joseph Burt Anthony J Passannante, Jr, MD* Alexander Duran* Thomas M Eastwick* Patricia Fuller Blanca N Mankiewicz Alejandra Pazmino Suri Ponamgi, MD* Howard Shiffman Louis Zayas Hackensack Meridian Health Realty Corporation ===================================== Martin M Barger, Esq Joseph Basralian Richard Branca John K Lloyd, FACHE* John A Giunco, Jr, Esq* David Sanzari* Peter S Falvo, Jr, Esq* Jill Joyce* Gordon N Litwin, Esq* Joseph Simunovich* Robert C Garrett* Bergen Health Management Services, Inc. ================================ Joseph M Sanzari Anthony C Taccetta, Jr* Robert C Garrett* George T Croonquist* J Fletcher Creamer, Jr Richard M Winters, MD Hackensack Meridian Ambulatory Ventures, Inc. ===================================== Alfred J Schiavetti, Jr William A Kozy William Crane Thomas J Kononowitz* James Bollerman James Kirkos James Renna William V Hickey Robert E O'Hara, III* Philip Perricone Gordon N Litwin, Esq* Joseph Simunovich* John K Lloyd, FACHE* Robert C Garrett*
CORE FORM, PART X; LINE 11During 2017, network investments were transferred from the Subordinates and HMH Hospitals Corporation to its parent, Hackensack Meridian Health, Inc.
CORE FORM, PART X; LINE 20In 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 9OTHER INCREASE (DECREASE)IN NET ASSETS OR FUND BALANCE INCLUDE: - NET TRANSFERS TO/FROM RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATIONS - $16,590,658; - NET ASSETS RELEASED FROM RESTRICTION FOR CAPITAL ACQUISITION - $14,978,819; - CHANGES IN PENSION RELATED ADJUSTMENTS - $32,881,239; - ACQUISITION ADJUSTMENT; $10,000; - EARLY EXTINGUISHMENT OF DEBT - ($13,650,541); - LOSSES ON UNCOLLECTIBLE PLEDGES - ($400,668); - OTHER CHANGES IN UNRESTRICTED NET ASSETS - ($130,178); - NET ASSETS RELEASED FROM RESTRICTION FOR CAPITAL ACQUISITION; TEMPORARILY RESTRICTED - ($14,979,819); - NET ASSETS RELEASED FROM RESTRICTION USED FOR OPERATING ACTIVITIES; TEMPORARILY RESTRICTED - ($4,126,000); - OTHER CHANGES IN TEMPORARILY RESTRICTED NET ASSETS - $20,581,131; AND - OTHER CHANGES IN PERMANENTLY RESTRICTED NET ASSETS - $409,026.
CORE FORM, PART XII; QUESTION 2PRICEWATERHOUSE COOPERS, L.L.P. AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF HACKENSACK MERIDIAN HEALTH, INC. FOR THE YEAR ENDED DECEMBER 31, 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
RBMC CELL CAPTIVE LLC
530 NEW BRUNSWICK AVENUEPERTH AMBOYNJ08861462612616HEALTH SVCSNJ$0$0RBMC
SOCH PROPERTIES I LLC
1350 CAMPUS PARKWAYNEPTUNENJ07753331035243TITLE HOLDINGNJ$345,893$2,678,163HMHRC
SOCH PROPERTIES II LLC
1350 CAMPUS PARKWAYNEPTUNENJ07753260838981TITLE HOLDINGNJ$135,348$1,068,243HMHRC
SOCH PROPERTIES 3 CLOCK BLDG LLC
1350 CAMPUS PARKWAYNEPTUNENJ07753510538953TITLE HOLDINGNJ$67,036$1,893,689HMHRC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HACKENSACK MERIDIAN HEALTH INC
343 THORNALL STREETEDISONNJ08837223474145HEALTH SVCS.NJ501(C)(3)12CNAfalse
HMH HOSPITALS CORPORATION
30 PROSPECT AVENUEHACKENSACKNJ07601221487576HEALTH SVCS.NJ501(C)(3)3HMHfalse
SHORE REHABILITATION INSTITUTE INC
425 JACK MARTIN BOULEVARDBRICKNJ08724223274755HEALTH SVCS.NJ501(C)(3)3MHCYes (true)
PALISADES MEDICAL ASSOCIATES LLC
7600 RIVER ROADNORTH BERGENNJ07047223814193HEALTH SVCS.NJ501(C)(3)10PMCYes (true)
MERIDIAN MEDICAL GROUP-RETAIL CLINIC PC
1350 CAMPUS PARKWAYNEPTUNENJ07753061755228HEALTH SVCS.NJ501(C)(3)10HMHfalse
MERIDIAN MEDICAL GROUP-FACULTY PRACTICE
1350 CAMPUS PARKWAYNEPTUNENJ07753061755230HEALTH SVCS.NJ501(C)(3)10HMHfalse
MERIDIAN MEDICAL ASSOCIATES PC
1350 CAMPUS PARKWAYNEPTUNENJ07753061755233HEALTH SVCS.NJ501(C)(3)10HMHfalse
MERIDIAN MEDICAL GROUP-PRIMARY CARE PC
1350 CAMPUS PARKWAYNEPTUNENJ07753141981653HEALTH SVCS.NJ501(C)(3)10HMHfalse
MERIDIAN MEDICAL GROUP-SPECIALTY CAREPC
1350 CAMPUS PARKWAYNEPTUNENJ07753141981647HEALTH SVCS.NJ501(C)(3)10HMHfalse
MERIDIAN TRAUMA ASSOCIATES PC
1350 CAMPUS PARKWAYNEPTUNENJ07753141981651HEALTH SVCS.NJ501(C)(3)10HMHfalse
MERIDIAN OBGYN ASSOCIATES PC
1350 CAMPUS PARKWAYNEPTUNENJ07753061755239HEALTH SVCS.NJ501(C)(3)10HMHfalse
MERIDIAN PEDIATRIC SURGICAL ASSOC PC
1350 CAMPUS PARKWAYNEPTUNENJ07753770720131HEALTH SVCS.NJ501(C)(3)10HMHfalse
SOMC MEDICAL GROUP PC
1350 CAMPUS PARKWAYNEPTUNENJ07753271412183HEALTH SVCS.NJ501(C)(3)10HMHfalse
HACKENSACK SPECIALTY CARE ASSOCIATES PC
30 PROSPECT AVENUEHACKENSACKNJ07601201017013HEALTH SVCS.NJ501(C)(3)12AHMHHCfalse
HACKENSACK UNIVERSITY MEDICAL GROUP PC
30 PROSPECT AVENUEHACKENSACKNJ07601223376459HEALTH SVCS.NJ501(C)(3)12AHMHHCfalse
HUMC CARDIOVASCULAR PARTNERS PC
30 PROSPECT AVENUEHACKENSACKNJ07601270614861HEALTH SVCS.NJ501(C)(3)10HMHHCfalse
HUMC MEDICAL OBSERVATION PA
30 PROSPECT AVENUEHACKENSACKNJ07601272371424HEALTH SVCS.NJ501(C)(3)12AHMHHCfalse
MERIDIAN OCCUPATIONAL HEALTH PC
1350 CAMPUS PARKWAYNEPTUNENJ07753272377326HEALTH SVCS.NJ501(C)(3)10HMHfalse
MERIDIAN MEDICAL GROUP-PEDIATRIC UROLOGY
1350 CAMPUS PARKWAYNEPTUNENJ07753813921186HEALTH SVCS.NJ501(C)(3)10HMHfalse
THE AUXILIARY OF HACKENSACKUMC
30 PROSPECT AVENUEHACKENSACKNJ07601221537117SUPPORT HMHHCNJ501(C)(3)12CHMHHCfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
HUMCUSP SURGERY CENTERS LLC
30 PROSPECT AVENUEHACKENSACKNJ07601383875474HEALTH SVCSNJNA
OLD BRIDGE MEDICAL ASSOCIATES LLC
1 HOSPITAL PLAZAOLD BRIDGENJ08857222894388HEALTH SVCSNJRBMCRELATED$1,398,074$6,683,836falsefalse0.79862
RARITAN BAY SURGICAL PARTNERS LLC
530 NEW BRUNSWICK AVENUEPERTH AMBOYNJ08861465153212HEALTH SVCSNJRBMCRELATED$0$697,922falsefalse0.72640
COASTAL CO-OP OF NJ
1350 CAMPUS PARKWAYNEPTUNENJ07753223603146PURCHASINGNJMHCRELATED$3,187,052$2,924,119falsefalse0.95000
MERIDIAN HEALTH VILLAGE REALTY ASSOC
1350 CAMPUS PARKWAYNEPTUNENJ07753274328412REAL ESTATENJHMHRCRELATED$2,886,084$28,394,258falsefalse0.88680
MERIDIAN LIVING AT MANALAPAN LLC
1350 CAMPUS PKWYNEPTUNENJ07753473603026HEALTH SVCSNJNA
HACKENSACK MERIDIAN LIVING AT HOLMDEL
1350 CAMPUS PKWYNEPTUNENJ07753815095156HEALTH SVCSNJNA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
RARITAN MANAGEMENT CORPORATION
530 NEW BRUNSWICK AVENUEPERTH AMBOYNJ08861222209778AMBULANCE SVCSNJNAC CORPfalse
HACKENSACK MERIDIAN HEALTH VENTURES INC
343 THORNALL STREETEDISONNJ08837222550716HEALTH SVCSNJNAC CORPfalse
HACKENSACK MERIDIAN HLTH MANAGEMENT INC
343 THORNALL STREETEDISONNJ08837222608891SVC MANAGEMENTNJNAC CORPfalse
PALISADES CHILD CARE CENTER INC
343 THORNALL STREETEDISONNJ08837222812623DAY CARE CENTERNJNAC CORPfalse
HACKENSACKUMC CASUALTY COMPANY LTD
221487576FINANCIAL VEHICLENAC CORPfalseCHEVRON HOUSE 44 CHURCH STREETHAMILTONBDHM12BD
RARITAN INSURANCE LTD
FINANCIAL VEHICLERBMCC CORPYes (true)23 LIME TREE BAY AVE PO BOX 1363GRAND CAYMANCJCJ$0$6,146,8351.00000
COASTAL MEDICAL INSURANCE LTD
980166769FINANCIAL VEHICLENAC CORPfalseCHEVRON HOUSE 44 CHURCH STREETHAMILTONBDHM12BD
OAPCA INC
1140 ROUTE 72 WESTMANAHAWKINNJ08050223298974CONDO ASSOCNJMHCHMHRCC CORPYes (true)$53,055$47,3151.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationOUTLINED BELOW IS A LIST OF SUBORDINATE ORGANIZATIONS INCLUDED AS SUBORDINATES IN THE HACKENSACK MERIDIAN HEALTH, INC. GROUP EXEMPTION RULING AND IN THIS CONSOLIDATED GROUP FORM 990. - MERIDIAN HOSPITALS CORPORATION (FEID: 22-3471515) - RARITAN BAY MEDICAL CENTER (FEID: 22-1494442) - PALISADES MEDICAL CENTER, INC. (FEID: 22-1487278) - HMH PHYSICIAN SERVICES, INC. (FEID: 06-1755235) - HACKENSACK MERIDIAN NURSING AND REHABILITATION, INC. (FEID: 52-1772578) - PALISADES GENERAL CARE, INC. (FEID: 22-2587492) - HACKENSACK MERIDIAN HOME CARE SERVICES, 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) - HACKENSACK MERIDIAN HEALTH REALTY CORPORATION (FEID: 22-3200147) - BERGEN HEALTH MANAGEMENT SYSTEM, INC. (FEID: 22-2989731) - HACKENSACK MERIDIAN AMBULATORY VENTURES, INC. (FEID: 45-1227706)ExplanationTxt

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
MERIDIAN HOSPITALS CORPORATI
1350 CAMPUS PARKWAYNEPTUNENJ07753223471145Yes (X)$0$272,702$272,702$2,380,843,836$2,381,116,538$1,000,000$250,000$0$0$0
HACKENSACK UNIVERSITY MEDICA
30 PROSPECT AVENUEHACKENSACKNJ07601221487576$0$782,290$782,290$1,421,442,365$1,422,224,655$1,000,000$250,000$0$0$0
HACKENSACK MERIDIAN HEALTH
C/O TAX DEPT 1350 CAMPUS PARKWAYNEPTUNENJ07753223474145$0$0$0$44,666,622$44,666,622$1,000,000$250,000$0$0$0