2018-11-15T19:25:36-06:00 2017-12-31 271728945 PKF O'CONNOR DAVIES LLP 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2017-01-01 221487307 THE VALLEY HOSPITAL INC VALL 2014478000 223 NORTH VAN DIEN AVENUE RIDGEWOOD NJ 07450 RICHARD KEENAN SENIOR VP FINANCE & CFO 2014478000 2018-11-15 1 EDWARD G O'CONNOR P00434443 2017129800 2018-11-15 47.19.39.42 2018-11-15 19:25:33 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3807E9C42E108098B4668C04FB305907CB00F3A5 2017 2019-02-21 02:37:17Z RICHARD KEENAN 223 NORTH VAN DIEN AVENUE RIDGEWOOD NJ 07450 806700204 0 X WWW.VALLEYHEALTH.COM X 1925 NJ THE VALLEY HOSPITAL SERVES THE COMMUNITY BY HEALING AND CARING FOR PATIENTS, COMFORTING THEIR FAMILIES AND TEACHING GOOD HEALTH. 19 18 3896 1200 1797189 -428427 9076860 91824 678539611 679780584 16074529 16768680 8393233 10433908 712084233 707074996 0 0 0 0 306104254 307510225 0 0 0 368701073 404641062 674805327 712151287 37278906 -5076291 1021454906 1132999837 198441909 182472237 823012997 950527600 X THE VALLEY HOSPITAL SERVES THE COMMUNITY BY HEALING AND CARING FOR PATIENTS, COMFORTING THEIR FAMILIES AND TEACHING GOOD HEALTH. THE VALLEY HOSPITAL IS DISTINGUISHED BY A COMMITMENT TO EXCELLENCE IN CLINICAL CARE, INNOVATION IN PROGRAMS AND TECHNOLOGY, AND PROVIDING A COMPASSIONATE AND RESPECTFUL ENVIRONMENT. 0 0 393634543 468773196 THE VALLEY HOSPITAL IS A FULLY ACCREDITED, ACUTE CARE, NOT-FOR-PROFIT HOSPITAL SERVING MORE THAN 440,000 PEOPLE IN 32 TOWNS IN BERGEN COUNTY AND ADJOINING COMMUNITIES. AS A NOT-FOR-PROFIT HOSPITAL, VALLEY IS COMMITTED TO GIVING BACK TO THE COMMUNITY. VALLEY SERVES THE COMMUNITY BY PROVIDING THOUSANDS OF HOURS OF HEALTHCARE EDUCATION AND SCREENINGS, SUPPORT GROUPS AND CLASSES TO ASSIST THOSE IN NEED, AND CARE TO ALL THOSE WHO COME THROUGH OUR DOORS, REGARDLESS OF THEIR ABILITY TO PAY. THE VALLEY HOSPITAL IS PROUD OF ITS HISTORY OF QUALITY PATIENT CARE AND COMMUNITY SERVICE. VALLEY'S CURRENT LICENSED CAPACITY IS 451 BEDS. IN 2017, 45,539 INDIVIDUALS WERE ADMITTED TO VALLEY, 70,500 PEOPLE WERE TREATED IN THE EMERGENCY DEPARTMENT AND 3,319 BABIES WERE BORN.VALLEY'S COMMUNITY CARE CLINIC HAD 6,800 VISITS IN 2017. THEY PROVIDE CARE AT NO COST TO THE PATIENTS WHO QUALIFY IN 16 (MEDICAL, NEUROLOGY, GI, GENERAL SURGERY, BREAST SURGERY, RHEUMATOLOGY, OPHTHALMOLOGY, GYN, OB, PEDIATRICS, PULMONARY, CARDIOLOGY, PAIN, DERMATOLOGY, ORTHOPEDICS AND UROLOGY) SPECIALTY CLINICS. THEY CONTINUE TO PROVIDE CARE TO CHILDREN IN FOSTER CARE IN BERGEN AND PASSAIC COUNTIES THAT REQUIRE COMPLEX MEDICAL AND SUBSPECIALTY CARE. 116199869 135246671 VALLEY'S OUTPATIENT TRANSITIONAL CARE IS A MULTIDISCIPLINARY PROGRAM WHOSE GOAL IS TO KEEP HEART FAILURE PATIENTS FUNCTIONING IN THEIR HOMES AND COMMUNITY AND TO PREVENT HOSPITAL READMISSIONS. 391 PATIENTS WERE TREATED IN 2017 AND THE 30-DAY READMISSION RATE IS 2.59 PERCENT, WHICH IS BELOW THE NATIONAL AVERAGE. THE MOBILE INTEGRATED HEALTHCARE PROGRAM SAW 379 PATIENTS IN 2017. THESE INTERVENTIONS INVOLVED CLARIFYING MEDICATIONS AND DOSES, ENSURING FOLLOW-UP APPOINTMENTS ARE SCHEDULED AND ASSISTING PATIENTS AND FAMILIES WITH QUESTIONS. THESE PATIENTS HAVE CHF, ARE POST-PROCEDURE, ARE ON NEW MEDICATION OR DIAGNOSIS OR POST-DISCHARGE WITHOUT SUPPORTIVE CARE SUCH AS HOME CARE. 23710657 45760717 IN 2017 VALLEY FORMED THE SYSTEM-WIDE LGBTQ INTERDISCIPLINARY TEAM TO WORK TOWARD GOALS TO BECOME A MORE INCLUSIVE FOR OUR LGTBQ PATIENTS, GUESTS AND EMPLOYEES. VALLEY HAS EARNED DESIGNATION AS AN LGBTQ HEALTHCARE EQUALITY LEADER FROM THE HUMAN RIGHTS CAMPAIGN FOUNDATION. AS A LEADER, VALLEY HAS EARNED THE TOP SCORE IN EACH OF THE FOUR AREAS THAT ARE EVALUATED: NON-DISCRIMINATION AND STAFF TRAINING, LGBTQ PATIENT SERVICES AND SUPPORT, EMPLOYEE BENEFITS AND POLICIES AND LGBTQ PATIENT AND COMMUNITY ENGAGEMENT. VALLEY PARTNERS WITH A NUMBER OF COMMUNITY ORGANIZATIONS TO PROVIDE EDUCATION AND CARE FOR THE COMMUNITIES WE SERVE. SOME PARTNERS INCLUDE: RIDGEWOOD LIBRARY; MAHWAH LIBRARY; HEALTH DEPARTMENTS FOR MAHWAH, FAIR LAWN, RIDGEWOOD AND SADDLE RIVER; BERGEN COUNTY HEALTH DEPARTMENT; COMMUNITY HEALTH IMPROVEMENT PARTNERSHIP OF BERGEN COUNTY; CHRISTIAN HEALTH CARE CENTER; NEW JERSEY MAYORS WELLNESS CAMPAIGN; STUPID CANCER; BERGEN VOLUNTEER MEDICAL INITIATIVE; RIDGEWOOD HIGH SCHOOL; BERGEN COMMUNITY COLLEGE AND RAMAPO COLLEGE; AND COMMUNITY MEALS, INC.THRIVE REACHED 1,140 WOMEN AT THE 23 PROGRAMS THEY HOSTED IN 2017. SOME OF THE PROGRAMS INCLUDE: JUST FOR GIRLS; MOMMY AND ME SERIES; PELVIC HEALTH; DREAMINGOF A BETTER NIGHT'S SLEEP; CELEBRATING HEART HEALTH; THRIVE! WALKING CLUB; BE WELL, STAY WELL; AND MENOPAUSE AND SEXUAL HEALTH. 533545069 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 243 0 3896 0 0 1 CJ 0 0 0 0 0 0 X 19 18 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X RICHARD D KEENAN 2014478000 223 NORTH VAN DIEN AVENUE RIDGEWOOD NJ 07450 AUDREY MEYERS PRESIDENT/CEO, VHS 0.50 40.00 X X 0 3479003 47458 FRANK SHEEHY CHAIRMAN 3.00 0.50 X X 0 0 0 EDWARD B SELF MD TREASURER 3.00 X X 0 0 0 ANN M LIMBERG SECRETARY 3.00 X X 0 0 0 JOAN BRUNELLE TRUSTEE 3.00 X 0 0 0 MICHELLE HASSON TRUSTEE 3.00 X 0 0 0 BRUCE J MACTAS TRUSTEE 3.00 X 0 0 0 GEORGE BECKER MD TRUSTEE 3.00 X 0 0 0 JUDY BASELICE TRUSTEE 3.00 X 0 0 0 RAKESH SHARMA MD FCCP TRUSTEE 3.00 X 0 0 0 STEVEN SILVERSTEIN VICE CHAIRMAN 3.00 X X 0 0 0 DUANE SACHS TRUSTEE 3.00 X 0 0 0 DEBRA TAYLOR TRUSTEE 3.00 X 0 0 0 JEFFREY S TUCKER TRUSTEE 2.50 1.00 X 0 0 0 PATRICIA VERDUIN TRUSTEE 3.00 X 0 0 0 DENIS SALAMONE TRUSTEE 3.00 X 0 0 0 KEVIN LOBO TRUSTEE 3.00 X 0 0 0 WAYNE WALD TRUSTEE 3.00 X 0 0 0 RICHARD KENNAN SR VP FINANCE & CFO 1.00 40.00 X 0 10481351 46480 MARIA MEDIAGO VP, FACILITIES MANAGEMENT 1.00 40.00 X 0 585889 47238 GAIL CALLANDRILLO VP, PLANNING/ GOVT RELATIONS 1.00 40.00 X 0 547108 53769 MEGAN FRASER VP, COMMUNICATIONS 1.00 40.00 X 0 403076 27597 PETER W DIESTEL SR. VP ADMINISTRATION/COO 1.00 40.00 X 0 836517 55056 ROBIN G HOLLANDER SER VP, LEGAL SERVICES 1.00 40.00 X 0 733358 58350 ERIC CAREY VP/CIO, INFORMATION SYSTEMS 1.00 40.00 X 0 508573 53464 JOSE BALDERRAMA VP, HUMAN RESOURCES 1.00 40.00 X 0 449033 35127 DAVID J BOHAN VP, FOUNDATION 1.00 40.00 X 317304 0 15677 WILLIAM KLUTKOWSKI VP, FINANCE 40.00 X 407383 0 55225 JULIA KARCHER VP, ADMINISTRATION 40.00 X 396975 0 25704 ANN MARIE LEICHMAN VP/CNO PATIENT CARE SERVIC 40.00 X 528622 0 55032 JOSEPH YALLOWITZ VP & CHIEF MEDICAL OFFICER 40.00 X 620294 0 50957 KARTEEK BHAVSAR VP, ADMINISTRATION 40.00 X 364516 0 21920 STACY MACK ASST VP, HEART & VASCULAR INST. 40.00 X 248984 0 0 LEONARD GUGLIELMO ASST VP, FACILITIES 40.00 X 292394 0 36477 JULIE W LO CHIEF PHYSICIST 40.00 X 267261 0 45229 BRAD HASPEL ASST VP,ANCILLARY SERVICES 40.00 X 260036 0 33057 JOHN MCCONNELL PHYSICIAN DIRECTOR 40.00 X 288895 0 35057 3992664 18023908 798874 587 0 1 0 TORCON INC 8 NEWMAN SPRINGS ROAD RED BANK NJ 07701 GENERAL CONTRACTOR 22271511 HDR ARCHITECTURE 8404 INDIAN HILLS DRIVE OMAHA NE 68114 ARCHITECTURAL 6011720 BERGEN ANESTHESIA GROUP PC 500 WEST MAIN STREET SUITE 16 WYCKOFF NJ 07481 ANESTHESIA 4664125 NAVIGANT CONSULTING INC 150 NORTHR RIVERSIDE SUITE 2100 CHICAGO IL 60606 CONSULTING 1886247 VALLEY INSTITUTE FOR PAIN 1 VALLEY HEALTH PLAZA 3RD FLOOR PARAMUS NJ 07652 PAIN MANAGEMENT 1589800 114 91824 91824 INSURERS AND PATIENTS 621990 469048603 469048603 MEDICARE/MEDICAID PAYMENTS 621990 210731981 210731981 679780584 8654956 8654956 1420487 3376539 -1956052 -1956052 -1956052 104299146 63247 96248669 0 8050477 63247 8113724 8113724 VALLEY HEALTH PHARMACY 621990 2685470 888281 1797189 FOOD SERVICES 621990 1929757 1929757 PURCHASE DISCOUNTS AND REBATES 621990 1722872 1722872 6051861 6051861 12389960 707074996 684321494 1797189 23023859 2859609 2383767 475842 245159335 204364476 40794859 19648240 16378773 3269467 23237362 19370665 3866697 16605679 13842494 2763185 337671 337671 153805 153805 41200343 33967377 7232966 233376 233376 3807469 2497971 1309498 16297269 3165076 13132193 579177 499747 79430 4362048 4131260 230788 51752097 51752097 SUPPLIES 180114428 77912089 102202339 DRUGS 57994284 57994284 PROVISION FOR BAD DEBT 24072092 24072092 EQUIPMENT RENTALS 19453835 16696357 2757478 4283168 4283168 712151287 533545069 178606218 0 16753947 32923076 70504904 66831725 17312444 9077285 1000904749 654953475 269796388 345951274 477681099 475944580 10059343 11215487 159346781 191056410 1021454906 1132999837 87535348 77803691 110906561 104668546 198441909 182472237 X 816596141 944001293 1987529 2096980 4429327 4429327 823012997 950527600 1021454906 1132999837 X -5076291 132590894 X X 0 0 0 X 92302678 92302678 459440680 307291754 152148926 16268067 12996457 3271610 401058001 333584652 67473349 31835323 1080612 30754711 345951274 ASSETS HELD BY RELATED ORGANIZATION 36691655 DEFERRED FINANCING COSTS AND OTHER ASSETS 120151942 PENSION BENEFIT 34212813 191056410 AMOUNT DUE TO THIRD PARTY PAYERS AND OTHER LIABILITIES 70713546 ESTIMATED PROFESSIONAL MEDICAL LIABILITY 33955000 104668546 703993974 20991070 20991070 683002904 24072092 24072092 707074996 688079195 0 688079195 24072092 24072092 712151287 PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS OFFSET AGAINST REVENUE 24,072,092. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT PROVISION OFFSET AGAINST REVENUE 24,072,092. CAYMAN ISLANDS INVESTMENT;LISTTOTAL 0.LIST 74 _ 2TCAI - 11/07/14 10:35AM WORKSHEET FORM 990 - SCH F (PART I)SHARE'S 120000 0 0 0 0 0 0 120000 0 120000 0 0 0 0 0 0 1 1 1 X 1 X 500.000000000000 1 1 0 1 1 5355885 5355885 0.00750 21625132 12412272 9212860 0.01290 26981017 12412272 14568745 0.02040 3718824 216990 3501834 0.00490 2999048 517118 2481930 0.00350 1168814 1168814 0.00160 2041645 2041645 0.00290 582134 582134 0.00080 10510465 734108 9776357 0.01370 37491482 13146380 24345102 0.03410 341112 99098 242014 0.00030 36586 36586 0.00010 204370 204370 0.00030 582068 99098 482970 0.00070 0 6530759 3395994 185932367 267041100 -81108733 X 1 1 1 1 THE VALLEY HOSPITAL 223 NORTH VAN DIEN AVENUE RIDGEWOOD NJ 07450 X THE VALLEY HOSPITAL 1 0 0 1 X X X X X X X X X 16 1 1 1 1 X WWW.VALLEYHEALTH.COM 1 17 1 WWW.VALLEYHEALTH.COM 0 1 X 200.000000000000 500.000000000000 X 1 1 X X X 1 X WWW.VALLEYHEALTH.COM X WWW.VALLEYHEALTH.COM X WWW.VALLEYHEALTH.COM X X X X X 1 X 1 X X X 1 X 0 0 THE VALLEY HOSPITAL PART V, SECTION B, LINE 5: THE PARTICIPATING HOSPITALS UTILIZED THE SERVICES OF A NUMBER OF PEOPLE REPRESENTING VARIOUS AREAS OF THE HEALTHCARE COMMUNITY IN BERGEN COUNTY. THE MEMBERS OF THE LEADERSHIP STEERING COMMITTEE AND ADVISORY COMMITTEE ARE LISTED BELOW:LEADERSHIP STEERING COMMITTEE:CATHY PILONE, CHRISTIAN HEALTH CARE CENTERMICHAEL PIETROWICZ, ENGLEWOOD HOSPITAL AND MEDICAL CENTERTOM FLYNN, HACKENSACK UNIVERSITY MEDICAL CENTERCATHERINE YAXLEY, HOLY NAME MEDICAL CENTERCOLETTE CUMMINGS, THE VALLEY HOSPITALMARLA KLEIN, BERGEN COUNTY DEPARTMENT OF HEALTH SERVICESELIZABETH RUBOCK, BERGEN COUNTY DEPARTMENT OF HEALTH SERVICESADVISORY COMMITTEE:NANCY MANGIERI, BERGEN COUNTY DEPT. OF HEALTH SERVICESDOUG STRUYK, CHRISTIAN HEALTH CARE CENTERDAVE VOLPE, BOROUGH OF BERGENFIELDNELSON XAVIER-CRUZ, CITY OF ENGLEWOODJOHN CHRIST, CITY OF HACKENSACKNANCY ELLSON, HOLY NAME MEDICAL CENTERPAUL OSTROW, HOLY NAME MEDICAL CENTERVINNY URGOLA, NORTH HUDSON COMMUNITY ACTION CORPORATIONSARA BERK, THE VALLEY HOSPITALGAIL CALLANDRILLO, THE VALLEY HOSPITAL THE VALLEY HOSPITAL PART V, SECTION B, LINE 6A: THE HOSPITAL'S CHNA WAS COMPLETED WITH THE FOLLOWING OTHER HOSPITAL FACILITIES: CHRISTIAN HEALTH CARE CENTER, ENGLEWOOD HOSPITAL AND MEDICAL CENTER, HACKENSACK UNIVERSITY MEDICAL CENTER AND HOLY NAME MEDICAL CENTER. THE VALLEY HOSPITAL PART V, SECTION B, LINE 11: VALLEY HOSPITAL HAS ADDRESSED ALL OF OUR PRIORITY GOALS AND SECONDARY GOALS:OBESITY, FITNESS AND NUTRITION1.VALLEY HAS SPONSORED TWO LARGE MAYOR WELLNESS WEIGHT LOSS CHALLENGES, COMBINED PARTICIPANTS LOST 1,821 POUNDS AND OF THOSE WHO HAD THEIR TOTAL CHOLESTEROL AND A1C SCREENED AND RESCREENED THE MAJORITY SAW POSITIVE RESULTS.2.WE HAVE ALSO PARTNERED WITH COMMUNITY MEALS ON WHEELS TO PROVIDE MEALS FOR 7 BERGEN COUNTY TOWNS.3.VALLEY PROVIDES LOW COST EXERCISE CLASSES FOR SENIORS AND PARTNERED WITH THE COUNTY HEALTH DEPARTMENT TO OFFER FREE EXERCISE IN THE PARK CLASSES.4.HEALTHY STEPS IS A 12 WEEK WALKING CLUB THAT OFFERS BOTH EXERCISE, HEALTH EDUCATION AND FREE SCREENINGS.5.WE ALSO OFFERED MANY NUTRITION PROGRAMS TO THE COMMUNITY, FOCUSED ON HEALTHY EATING, EATING WITH DIABETES, READING FOOD LABELS ETC. MANY OF THESE WERE PROVIDED TO SCHOOL AGE CHILDREN.6.VALLEYS CENTER FOR FAMILY EDUCATION PROVIDED FREE BREASTFEEDING CLASSES TO APPROXIMATELY 800 PEOPLE.7.SPECIFIC FITNESS AND NUTRITION EDUCATION WAS ALSO PROVIDED TO THE DIABETIC AND PRE-DIABETIC POPULATION.CHRONIC DISEASE1.CARDIOVASCULAR DISEASE - THE CENTER FOR WOMEN'S AND MEN'S HEART HEALTH OFFERED 744 FREE SCREENINGS. A LARGE PERCENTAGE OF THE PARTICIPANTS HAD EITHER A HIGH A1C OR CHOLESTEROL AND/OR OBESE. MANY WERE REFERRED TO A CARDIOLOGIST OR PRIMARY CARE PHYSICIAN. VALLEY PROVIDED PROGRAMS TO TARGET STROKE WHICH INCLUDED THREE STROKE SCREENINGS, 191 PEOPLE WERE SCREENED. VALLEY ALSO PROVIDED EDUCATION TARGETED TO PREVENTION AND TREATMENT OF CARDIOVASCULAR DISEASE.2.ONCOLOGY - IN PARTNERSHIP WITH THE BERGEN COUNTY DEPARTMENT OF HEALTH, THE PROSTATE CENTER SCREENED 20 MEN IDENTIFIED AS PART OF THE CEED PROGRAM. IN ADDITION 137 PEOPLE RECEIVED A FREE SKIN CANCER SCREENING AND 107 PEOPLE RECEIVED COLORECTAL SCREENING KITS. VALLEY HAS ALSO PROVIDED ONCOLOGY EDUCATION PROGRAMS.3.PULMONARY - THE LUNG CANCER CENTER SCREENED APPROXIMATELY 100 AT RISK PATIENTS. ALSO OUR SMOKING CESSATION PROGRAM SERVED 41 PEOPLE.4.VALLEY'S MOBILE INTENSIVE CARE UNIT INITIATED A NEW MOBILE INTEGRATED HEALTHCARE PROGRAM WHICH PROVIDES POST-DISCHARGE HOME CHECK-UPS AND TREATMENT TO VULNERABLE PATIENTS. THEY HAVE ALSO PROVIDED COVERAGE AT VARIOUS COMMUNITY EVENTS SUCH AS CHARITY RUNS, SCHOOL EVENTS, CONCERTS AND PARADES. OLDER ADULTS1.THROUGH PRIME TIME, VALLEY HAS PROVIDED PROGRAMS GEARED TO PROMOTING HEALTH AND WELLNESS TO THE OLDER ADULT POPULATION. PRIME TIME PROVIDED EDUCATION AND SCREENING PROGRAMS GEARED SPECIFICALLY FOR SENIORS. VALLEY ALSO PARTNERED WITH BERGEN COMMUNITY COLLEGE, CHRISTIAN HEALTH CARE CENTER AND VAN DYK HEALTH CARE TO PROVIDED EDUCATION.ACCESS TO CARE 1.VALLEY HAS WORKED CLOSELY WITH TWO CHURCHES THAT SERVE PREDOMINATELY MEMBERS OF THE AFRICAN AMERICAN COMMUNITY. A RELATIONSHIP HAS BEEN ESTABLISHED AND PLANS ARE SET TO PROVIDE A STROKE SCREENING AND HEART HEALTHY LECTURES IN THE COMING YEAR.2.VALLEY HAS ENLISTED THE HELP OF PHARMATEK TO HELP PATIENTS ENROLL IN PRESCRIPTION ASSISTANCE PROGRAMS.3.VALLEY CONTINUES TO PROVIDE DONATIONS TO ORGANIZATIONS THAT SUPPORT HEALTH AND WELLNESS INITIATIVES TO UNDERSERVED POPULATIONS.MENTAL HEALTH 1. VALLEY HAS ENLISTED THE HELP OF RAMAPO RIDGE PSYCHIATRIC HOSPITAL TO ASSIST WITH MEETING SOME OF THE MENTAL HEALTH NEEDS OF OUR COMMUNITY. THEIR STAFF HAS BEEN INSTRUMENTAL IN PROVIDING EDUCATION TO THE COMMUNITY AND SCHOOLS. IN ADDITION, COMMUNITY HEALTH AND INTEGRATIVE MEDICINE STAFF HAS PROVIDED EDUCATION ON STRESS RELIEF. SCHEDULE H, PART V, SECTION B, LINE 5: 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 ALSO IMPLEMENTED AS PART OF THIS PROCESS. A LIST OF RECOMMENDED PARTICIPANTS WAS PROVIDED BY THE COMMUNITY HEALTH IMPROVEMENT PARTNERSHIP OF BERGEN COUNTY; 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. IN ALL, 75 COMMUNITY STAKEHOLDERS IN BERGEN COUNTY TOOK PART IN THE ONLINE KEY INFORMANT SURVEY.FINAL PARTICIPATION INCLUDED REPRESENTATIVES OF THE ORGANIZATIONS OUTLINED BELOW.- BERGEN COUNTY CANCER EDUCATION AND EARLY DETECTION- BERGEN COUNTY DEPARTMENT OF HEALTH SERVICES- BERGEN COUNTY DEPARTMENT OF HUMAN SERVICES- BERGEN COUNTY SCHOOL NURSES ASSOCIATION- BERGEN COUNTY SPECIAL SERVICES- BERGEN COUNTY UNITED WAY- BERGEN COUNTY YOUTH SERVICES COMMISSION- BERGEN REGIONAL MEDICAL CENTER- BERGEN VOLUNTEER CENTER- BERGENFIELD/HACKENSACK HEALTH DEPARTMENTS- BRIGHTVIEW SENIOR LIVING- CANCERCARE- CARE PLUS MEDICAL SERVICES- CENTER FOR DENTISTRY AT HUMC- CHILDREN'S AID AND FAMILY SERVICES- CHRISTIAN HEALTH CARE CENTER- EDGEWATER OFFICE OF PUBLIC HEALTH/HEALTH DEPARTMENT- ENGLEWOOD HEALTH DEPARTMENT SCHEDULE H, PART V, SECTION B, LINE 6A: THE HOSPITAL'S CHNA WAS COMPLETED WITH THE FOLLOWING OTHER HOSPITAL FACILITIES: CHRISTIAN HEALTH CARE CENTER (RAMAPO RIDGE PSYCHIATRIC HOSPITAL), ENGLEWOOD HOSPITAL AND MEDICAL CENTER, HACKENSACK UNIVERSITY MEDICAL CENTER, HACKENSACKUMC AT PASCACK VALLEY AND HOLY NAME MEDICAL CENTER. SCHEDULE H, PART V, SECTION B, LINE 6B: THE HOSPITAL'S CHNA WAS ALSO COMPLETED WITH THE COMMUNITY HEALTH IMPROVEMENT PARTNERSHIP OF BERGEN COUNTY AND THE DEPARTMENT OF HEALTH. SCHEDULE H, PART V, SECTION B, LINE 11: THE VALLEY HOSPITAL CHNA IDENTIFIED EIGHTEEN (18) AREAS OF OPPORTUNITY. THESE AREAS WERE DETERMINED AFTER CONSIDERATION OF VARIOUS CRITERIA, INCLUDING: STANDING IN COMPARISON WITH BENCHMARK DATA (PARTICULARLY NATIONAL DATA); THE PREPONDERANCE OF SIGNIFICANT FINDINGS WITHIN TOPIC AREAS; THE MAGNITUDE OF THE ISSUE IN TERMS OF THE NUMBER OF PERSONS AFFECTED; AND THE POTENTIAL HEALTH IMPACT OF A GIVEN ISSUE. WE WILL BE ADDRESSING 16 OF THE 18 AREAS BY:- IMPROVE HEALTH STATUS THROUGH CHRONIC DISEASE AND CARE MANAGEMENT.- CONTINUE TO OFFER COMMUNITY CARE CLINIC- EXPAND REACH TO UNDERSERVED AND SPECIAL POPULATIONS- EXPAND PRIMARY AND PREVENTATIVE CARE, AND ENHANCE ACCESS AND CONVENIENCE OF PROVIDER SERVICES.- CONTINUE TO OFFER PROGRAMS, SERVICES AND SUPPORT GROUPS TO PROMOTE POSITIVE MENTAL HEALTH AND PREVENT SUBSTANCE ABUSE- INCREASE ACCESS TO IMMUNIZATIONS AND REDUCE INFECTIOUS DISEASETHE TWO AREAS NOT COVERED ARE CHILDREN'S DENTAL CARE AND CHILDREN'S PHYSICAL ACTIVITY.THEY WILL NOT BE ADDRESSED BECAUSE:CHILDREN'S DENTAL CARE- HOSPITAL DOES NOT HAVE THE EXPERTISE TO EFFECTIVELY ADDRESS CHILDREN'S DENTAL CARE. ISSUE IS NOT A PRIORITY FOR COMMUNITY MEMBERS AND THEREFORE APPROACH IS UNLIKELY TO SUCCEED. NEED IS NOT AS PRESSING AS OTHER PROBLEMS.CHILDREN'S PHYSICAL ACTIVITY INITIATIVES ARE INCLUDED IN OUR EFFORTS TO IMPROVE HEALTH STATUS HOWEVER WE CHOSE TO ADDRESS ACTIVITY INITIATIVES FOR ALL AGE LEVELS, NOT SPECIFICALLY CHILDREN ONLY. PART I, LINE 6A: THE HOSPITAL PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT WHICH IS MAILED TO OUR SERVICE AREA. COMMUNITY BENEFIT STATISTICS ARE ALSO REPORTED AT OUR ANNUAL MEETING, WHICH IS OPEN TO THE PUBLIC. PART I, LINE 7: THE COST TO CHARGE RATIO USED TO CALCULATE THE AMOUNTS IN THE TABLE WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. PART I, LINE 7G: THERE ARE NO SUBSIDIZED HEALTH SERVICES WHICH ARE ATTRIBUTABLE TO A PHYSICIAN CLINIC. COSTS INCLUDED REPRESENT MEDICATION AND TRANSPORTATION FOR INDIGENT PATIENTS. PART II, COMMUNITY BUILDING ACTIVITIES: SEE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PART III, LINE 2: THIS IS THE TOTAL BAD DEBT EXPENSE FOR THE HOSPITAL DISCOUNTED BY THE RATIO OF PATIENT CARE COST TO CHARGES. PART III, LINE 3: THIS IS THE TOTAL BAD DEBT EXPENSE FOR PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE DISCOUNT BY THE RATIO OF PATIENT CARE COST TO CHARGES. PART III, LINE 4: THE AMOUNT OF THE PROVISION FOR BAD DEBT IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. THE METHODOLOGY USED IS THE COST TO CHARGE RATIO, APPLIED ON A BASIS CONSISTENT WITH MEDICARE COST REPORTING PRINCIPLES. PART III, LINE 8: IN ADDITION TO CHARITY CARE, BAD DEBT, AND THE TREATMENT OF FINANCIALLY NEEDY PATIENTS UNDER THE MEDICAID PROGRAM, THE HOSPITAL PROVIDES SERVICES TO ELDERLY AND DISABLED PATIENTS COVERED UNDER THE MEDICARE PROGRAM REGARDLESS OF INCOME. THE UNPAID COSTS ATTRIBUTED TO PROVIDING CARE UNDER THIS PROGRAM, AND THUS CONSIDERED A COMMUNITY BENEFIT, WERE ESTIMATED AT $65.6 MILLION. PART III, LINE 9B: WHEN A PATIENT MAY QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE, OUR SYSTEM IS SET UP TO STOP SENDING STATEMENTS TO PREVENT THEM FROM GOING TO A COLLECTION AGENCY. WE ALSO HAVE THE ABILITY TO MANUALLY PUT AN ACCOUNT ON HOLD TO AVOID COLLECTION ACTIVITY AS WELL. PART VI, LINE 2: HOSPITAL STAFF REVIEWS ALL THE DISCHARGE DATA FROM THE STATE DOHSS TO DETERMINE WHAT THE MAJOR HEALTH ISSUES ARE IN THE COMMUNITY. WE LOOK AT DISEASE SPECIFIC INCIDENCE RATES IN OUR COMMUNITY AND DEVELOP FORECASTS FOR WHAT HEALTH ISSUES ARE PROJECTED TO PLAGUE THE POPULATION IN THE FUTURE. WE REVIEW CENSUS DATA TO MONITOR DEMOGRAPHIC SHIFTS AND WE CONDUCT QUALITATIVE RESEARCH (FOCUS GROUPS) TO ASSESS COMMUNITY FEEDBACK TO NEW PROGRAMS AND SERVICES. WE DEVELOP OUR CORE SERVICES AROUND THE MAJOR HEALTH ISSUES IN THE COMMUNITY - THUS, THEY ARE MOSTLY IN THE AREA OF HEART AND VASCULAR DISEASE, ONCOLOGY (MEDICAL AND SURGICAL), NEUROLOGY (STROKE) AND WOMEN'S AND CHILDREN'S SERVICES (OB, NICU, PICU, MFM AND IVF). PART VI, LINE 3: SIGNS ARE POSTED AT EVERY REGISTRATION AREA. INFORMATION REGARDING FINANCIAL SCREENING IS POSTED ON THE HOSPITAL'S WEBSITE FOR CHARITY CARE AS WELL AS THE UNINSURED DISCOUNT POLICY. PATIENTS CAN PRINT APPLICATIONS AND REQUIREMENTS FROM THE WEBSITE. THE HOSPITAL'S STATEMENTS CONTAIN INFORMATION ALERTING PATIENTS OF FINANCIAL ASSISTANCE. THE HOSPITAL'S HANDBOOKS EXPLAIN FINANCIAL OPTIONS WHICH INCLUDE INFORMATION OF STATE ASSISTANCE, DISCOUNT POLICY AND ANY OTHER TYPE OF FINANCIAL ARRANGEMENT. PART VI, LINE 4: THE PRIMARY AND SECONDARY SERVICE AREA OF THE VALLEY HOSPITAL IS COMPOSED OF 32 TOWNS IN NORTHWEST BERGEN AND PASSAIC COUNTIES. THESE COMMUNITIES ACCOUNT FOR 70% OF ALL OUR DISCHARGES. THE POPULATION IS 440,000 PEOPLE. PART VI, LINE 5: RENEWAL, WHICH IS BEING EVALUATED, IS ALL ABOUT MEETING THE HEALTH CARE NEEDS OF OUR COMMUNITY. THE OLDEST BUILDING ON THE CAMPUS, PHILLIPS, WAS CONSTRUCTED IN 1960. IT HOUSES OVER 250 BEDS, MOST OF WHICH ARE IN SMALL, OUTDATED, SEMI-PRIVATE ROOMS. THE PHYSICAL STRUCTURE CAN NO LONGER ACCOMMODATE THE EQUIPMENT AND TECHNOLOGY NEEDED TO DELIVER CARE, THUS OUR PLANS TO RENEW OUR CAMPUS ARE BASED IN OUR MISSION TO PROVIDE THE BEST QUALITY CARE TO THE RESIDENTS OF OUR COMMUNITY. WHEN WE BUILT THE LUCKOW PAVILION IN PARAMUS, WE DID RESEARCH THAT INDICATED THE BEST WAY TO DELIVER CARE TO CANCER PATIENTS WAS TO LOCATE ALL SERVICES INTO ONE BUILDING. THIS NOT ONLY PROVIDES A SERVICE TO THE PATIENT, IT IS GOOD MEDICINE AS THE MEDICAL ONCOLOGISTS, SURGICAL ONCOLOGISTS AND RADIATION ONCOLOGISTS CAN CONSULT EACH OTHER TO ENSURE THAT THE PATIENT IS RECEIVING THE MOST APPROPRIATE TREATMENT. WE BUILT THE AMBULATORY SURGERY CENTER TO ADAPT TO THE CHANGING PRACTICE OF PERFORMING SURGERY ON A SAME DAY BASIS. X X X X 0 1 0 0 0 0 0 1 0 AUDREY MEYERS PRESIDENT/CEO, VHS 0 1020380 0 481941 0 1976682 0 25650 0 21808 0 3526461 0 949749 RICHARD KENNAN SR VP FINANCE & CFO 0 746339 0 313122 0 9421890 0 24640 0 21840 0 10527831 0 5436158 MARIA MEDIAGO VP, FACILITIES MANAGEMENT 0 309021 0 96641 0 180227 0 25650 0 21588 0 633127 0 0 GAIL CALLANDRILLO VP, PLANNING/ GOVT RELATIONS 0 325813 0 98198 0 123097 0 25650 0 28119 0 600877 0 0 MEGAN FRASER VP, COMMUNICATIONS 0 272157 0 81482 0 49437 0 17084 0 10513 0 430673 0 0 PETER W DIESTEL SR. VP ADMINISTRATION/COO 0 590877 0 224360 0 21280 0 25650 0 29406 0 891573 0 0 ROBIN G HOLLANDER SER VP, LEGAL SERVICES 0 505497 0 210650 0 17211 0 25458 0 32892 0 791708 0 0 ERIC CAREY VP/CIO, INFORMATION SYSTEMS 0 345578 0 106463 0 56532 0 20426 0 33038 0 562037 0 0 JOSE BALDERRAMA VP, HUMAN RESOURCES 0 315269 0 91294 0 42470 0 17550 0 17577 0 484160 0 0 DAVID J BOHAN VP, FOUNDATION 247290 0 15000 0 55014 0 0 0 15677 0 332981 0 0 0 WILLIAM KLUTKOWSKI VP, FINANCE 278384 0 80560 0 48439 0 25500 0 29725 0 462608 0 0 0 JULIA KARCHER VP, ADMINISTRATION 278358 0 80447 0 38170 0 23627 0 2077 0 422679 0 0 0 ANN MARIE LEICHMAN VP/CNO PATIENT CARE SERVIC 357469 0 98192 0 72961 0 24735 0 30297 0 583654 0 0 0 JOSEPH YALLOWITZ VP & CHIEF MEDICAL OFFICER 421293 0 124754 0 74247 0 20092 0 30865 0 671251 0 0 0 KARTEEK BHAVSAR VP, ADMINISTRATION 256921 0 76272 0 31323 0 19370 0 2550 0 386436 0 0 0 STACY MACK ASST VP, HEART & VASCULAR INST. 215958 0 32292 0 734 0 0 0 0 0 248984 0 0 0 LEONARD GUGLIELMO ASST VP, FACILITIES 240746 0 41268 0 10380 0 25650 0 10827 0 328871 0 0 0 JULIE W LO CHIEF PHYSICIST 266219 0 450 0 592 0 17215 0 28014 0 312490 0 0 0 BRAD HASPEL ASST VP,ANCILLARY SERVICES 220497 0 36337 0 3202 0 22077 0 10980 0 293093 0 0 0 JOHN MCCONNELL PHYSICIAN DIRECTOR 258664 0 23733 0 6498 0 25650 0 9407 0 323952 0 0 0 PART I, LINE 3 AUDREY MEYERS, PRESIDENT, IS COMPENSATED BY THE VALLEY SYSTEM. VALLEY HOSPITAL AND THE SYSTEM SETS UP THE FOLLOWING PROCEDURES TO ESTABLISH COMPENSATION FOR OF THE PRESIDENT. THE HOSPITAL AND SYSTEM HAS ESTABLISHED A POLICY FOR COMPENSATION OF ITS OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES. THE POLICY MANDATES THAT COMPENSATION FOR ITS OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES BE PERIODICALLY REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FREE OF ANY MEMBERS WITH CONFLICTS OF INTEREST RELATED THERETO. THE COMMITTEE DETERMINES THAT THE EXECUTIVES ARE BEING PAID AN APPROPRIATE LEVEL OF COMPENSATION BY USING COMPARATIVE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. COMPENSATION DECISION ON THE AMOUNT OF COMPENSATION PAID AND TERM IS ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT. THIS PROCESS WAS LAST UNDERTAKEN IN 2017. DURING 2017 AURDEY MEYERS AND RICHARD KEENAN WITHDREW FUNDS FROM THE DEFERRED COMPENSATION PLAN (DC PLAN)ESTABLISHED BY THE VALLEY HOSPITAL. THE DC PLAN ALLOWS EACH EMPLOYEE IN THE PLAN TO DEFER THEIR COMPENSATION ON AN ANNUAL BASIS UP TO CERTAIN LIMITS. THE DC PLAN IS NOT FUNDED WITH FUNDS FROM THE VALLEY HOSPITAL. THE AMOUNTS WITHDRAWN IN 2017 BY AUDREY MEYERS AND RICHARD KEENAN FROM THE DC PLAN REPRESENTS THE ACCUMULATION OF MANY YEARS OF DEFERRALS OF EACH EMPLOYEE'S DEFERRAL INTO THE DC PLAN. ALL COMPENSATION REPORTED IN THE 2017 SCHEDULE J COLUMN F WERE REPORTED AS DEFERRED COMPENSATION ON THE PROIR YEARS FORM 990 AS REQUIRED BY THE INSTRUCTIONS TO THE FORM 990 PART I, LINE 4B - FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED ON MARCH 17, 2017 FOR THE FOLLOWING: 1. A 2008 BYLAW AMENDMENT ADOPTED BY THE BOARD, WHICH ALLEVIATED THE OBLIGATION OF THE PRESIDENT OF THE MEDICAL STAFF TO SERVE ON THE EXECUTIVE COMMITTEE OF THE BOARD WAS NOT REMOVED FROM THE BYLAWS. THIS REVISION CONFORMS THE BYLAWS AND CODIFIES THE PRACTICE IN PLACE SINCE 2008. 2. THE NON-DISCRIMINATION LANGUAGE FOUND IN POLICIES AND BYLAWS THROUGHOUT THE SYSTEM WAS UPDATED TO CONFORM WITH CHANGES IN STATE AND FEDERAL LAWS. THIS UPDATE CONFORMS THE BYLAWS WITH THESE CHANGES. FORM 990, PART VI, SECTION B, LINE 11B WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, A PAPER COPY OR E-FILE COPY IS SUBMITTED TO MEMBERS OF THE BOARD AUDIT COMMITTEE FOR REVIEW AND COMMENTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE VALLEY HOSPITAL, INC. HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL OF THE MEMBERS OF MANAGEMENT AND BOARD MEMBERS. ANNUALLY, THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A CONFLICT OF INTEREST EXISTS, THE HOSPITAL WILL NOTIFY MANAGEMENT AND OR BOARD MEMBERS AND INVESTIGATE THE POTENTIAL CONFLICT. THE INTERESTED PERSON MUST LEAVE THE BOARD OR COMMITTEE MEETING WHILE A DISCUSSION REGARDING THE POTENTIAL CONFLICT OF INTEREST IS DISCUSSED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS THE MEMBER OF MANAGEMENT OR THE BOARD WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS ABOUT SUCH MATTERS. THIS PROCESS IS RECORDED IN THE MINUTES OF THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE HOSPITAL HAS ESTABLISHED A POLICY FOR COMPENSATION OF ITS OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES. THE POLICY MANDATES THAT COMPENSATION FOR ITS OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES, BE PERIODICALLY REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FREE OF ANY MEMBERS WITH CONFLICTS OF INTEREST RELATED THERETO. THE COMMITTEE DETERMINES THAT THE EXECUTIVES ARE BEING PAID AN APPROPRIATE LEVEL OF COMPENSATION BY USING COMPARATIVE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. COMPENSATION DECISION ON THE AMOUNT OF COMPENSATION PAID AND TERM IS ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT. THIS PROCESS WAS LAST UNDERTAKEN IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THE HOSPITAL MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING OF THE RETURN ON GUIDESTAR.ORG AND SIMILAR TYPES OF WEBSITES. IN ADDITION FORM 990 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AND OTHER RELEVENT DOCUMENTS ARE AVAILABLE UPON REQUEST AT 223 NORTH VAN DIEN AVENUE, RIDGEWOOD, NJ 07450. FORM 990, PART XI, LINE 9: CHANGE IN ACCRUED PENSION LIABILITY TO BE RECOGNIZED IN FUTURE PERIODS 36,448,580. CHANGE IN ASSETS HELD BY VALLEY HOSPITAL FOUNDATION 728,142. NET TRANSFER TO AFFILIATES 350,000. RESERVE PROVISION 78,560,030. STRATEGIC INITIATIVES 16,504,142. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND ESTABLISHING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. 555 MAPLE ACQUISITION LLC 223 NORTH VAN DIEN AVENUE RIDGEWOOD NJ 07450 453070365 REAL ESTATE HOLDINGS DE 8110000 THE VALLEY HOSPITAL INC 599 PARAMUS ACQUISITION LLC 223 NORTH VAN DIEN AVENUE RIDGEWOOD NJ 07450 460985392 REAL ESTATE HOLDINGS DE 11902495 THE VALLEY HOSPITAL INC 620 WINTERS AVENUE LLC 223 NORTH VAN DIEN AVENUE RIDGEWOOD NJ 07450 REAL ESTATE HOLDINGS DE THE VALLEY HOSPITAL INC 1200 EAST RIDGEWOOD LLC 223 NORTH VAN DIEN AVENUE RIDGEWOOD NJ 07450 464115513 REAL ESTATE HOLDINGS DE 2736837 23996648 THE VALLEY HOSPITAL INC VALLEY HEALTH SYSTEM INC 223 NORTH VAN DIEN AVENUE RIDGEWOOD NJ 07450 222922016 PROVIDES MANAGEMENT & PLANNING SERVICES FOR ITS MEMBERS NJ 501(C)(3) LINE 3 N/A 0 VALLEY MEDICAL SERVICES INC 223 NORTH VAN DIEN AVENUE RIDGEWOOD NJ 07450 223260998 PROVIDES CERTAIN MEDICAL CARE TO PATIENTS INCL.PEDIATRIC & NEONATAL SERVICES NJ 501(C)(3) LINE 10 THE VALLEY HOSPITAL INC 1 VALLEY PHYSICIAN SERVICES INC 15 ESSEX ROAD PARAMUS NJ 07652 320041186 PROVIDES MEDICAL CARE TO CARRYOUT THE PURPOSE OF THE VALLEY HEALTH SYSTEM NJ 501(C)(3) LINE 10 THE VALLEY HOSPITAL INC 1 VALLEY HOME CARE INC 15 ESSEX ROAD PARAMUS NJ 07652 223208480 PROVIDES REHABILITATION VISITS AND HOME HEALTH AIDS VISITS TO PATIENTS NJ 501(C)(3) LINE 10 VALLEY HEALTH SYSTEM INC 0 THE VALLEY HOSPITAL FOUNDATION INC 223 NORTH VAN DIEN AVENUE RIDGEWOOD NJ 07450 222324554 SOLICIT,RECEIVE AND APPLY CONTRIBUTIONS FOR THE BENEFIT OF THE HOSPITAL NJ 501(C)(3) LINE 7 VALLEY HEALTH SYSTEM INC 0 VALLEY HEALTH MEDICAL GROUP INC 15 ESSEX ROAD PARAMUS NJ 07652 223475233 OPERATES URGENT/PRIMARY CARE CLINICS NJ VALLEY HEALTH SYSTEM INC C 0 VALLEY HEALTH MEDICAL GROUP NJPC 15 ESSEX ROAD PARAMUS NJ 07652 223475166 OPERATES URGENT/PRIMARY CARE CLINICS NJ N/A C 0 VALLEY PHYSICIAN SERVICE NY PC 15 ESSEX ROAD PARAMUS NJ 07652 453125678 OPERATES URGENT/PRIMARY CARE CLINICS NY N/A C 0 VHS INSURANCE COMPANY LTD 010 MAIN STREET CAYMAN ISLANDS CJ 980408200 PROVIDES PROFESSIONAL, MEDICAL AND COMMERCIAL GENERAL LIABILITY INSURANCE CJ THE VALLEY HOSPITAL INC C 79404936 1.00000 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 1 1 VALLEY MEDICAL SERVICES INC S 1800000 COST VALLEY PHYSICIAN SERVICES INC R 55200000 COST VHS INSURANCE COMPANY LTD R 7313000 COST