2018-11-14T18:23:57-06:00 2017-12-31 ERNST & YOUNG US LLP 5 TIMES SQUARE NEW YORK NY 10036 990 2017-01-01 223474145 HACKENSACK MERIDIAN HEALTH INC % ROBERT L GLENNING HACK 7327513361 C/O TAX DEPT 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 ROBERT L GLENNING PRES FIN&IT SVC/CFO 8488884405 2018-11-14 true LAURA KIELCZEWSKI P00740769 2127733000 108.206.163.59 26308520183185000137 2018-11-14 P ECC4C150370B5BA57C6A4592AF03251E88118D90 770194AAF055F9EA87E64CA02E08FE540289067F 2017 2019-02-21 02:37:17Z JOHN K LLOYDROBERT C GARRETT C/O TAX DEPT 1350 CAMPUS PARK NEPTUNE NJ 07753 123272233 false X WWW.HACKENSACKMERIDIANHEALTH.ORG X 1997 NJ THE ORGANIZATION IS COMMITTED TO PROVIDING THE FULL SPECTRUM OF LIFE-ENHANCING CARE AND SERVICES TO CREATE AND SUSTAIN HEALTHY, VIBRANT COMMUNITIES. 23 18 0 0 -299546 -299546 0 0 18633674 30220962 -4307559 22669478 0 -971 14326115 52889469 0 0 0 0 0 0 0 0 0 21412204 47026600 21412204 47026600 -7086089 5862869 20325166 1772156945 22675556 1758357137 -2350390 13799808 THE ORGANIZATION IS COMMITTED TO PROVIDING THE FULL SPECTRUM OF LIFE-ENHANCING CARE AND SERVICES TO CREATE AND SUSTAIN HEALTHY, VIBRANT COMMUNITIES. false false 32203681 0 29849851 PROMOTE EVIDENCE-BASED MEDICINE, PATIENT ENGAGEMENT, CARE COORDINATION, AND THE DEVELOPMENT OF AN INFRASTRUCTURE FOR ACCOUNTABLE CARE ORGANIZATION PROVIDERS TO INTERNALLY REPORT ON QUALITY AND COST METRICS. 14451808 0 0 THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF HACKENSACK MERIDIAN HEALTH, A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK THAT PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. 371111 0 371111 PROVIDE IT CONSULTING AND PROCESS IMPROVEMENT SERVICES FOR THE AFFILIATES OF HACKENSACK MERIDIAN HEALTH, INC. 47026600 true false false false false false false false false false true false false false true true false true false false true false false false false false false false false true true false false false false false false true false false false false true true true true false false true 150 0 true 0 false true BD false false false false false false false false X 23 18 false false false false false false false true true false false true true true true true true true true false NJ X ROBERT L GLENNING 8488884405 343 THORNALL STREET EDISON NJ 08837 X Gordon N Litwin Esq Co-Chairperson - Trustee 3.0 18.0 X X 0 0 0 Joseph Simunovich CO-CHAIRPERSON - TRUSTEE 3.0 3.0 X X 0 0 0 Peter S Reinhart Esq Vice Chairperson - Trustee 3.0 3.0 X X 0 0 0 Peter H Wegener Esq SECRETARY - TRUSTEE 3.0 3.0 X X 0 0 0 Frank L Fekete CPA TREASURER - TRUSTEE 3.0 0.0 X X 0 0 0 Keith Banks Assistant Secretary - Trustee 3.0 0.0 X X 0 0 0 John K Lloyd FACHE CO-CEO - Trustee 3.0 57.0 X X 0 3509320 883921 Robert C Garrett Co-CEO; Trustee 3.0 57.0 X X 0 3847854 847578 Gregg Azcuy TRUSTEE 3.0 0.0 X 0 0 0 James Bollerman Trustee 3.0 3.0 X 0 0 0 Stephen T Boswell PhD PE SECB Trustee 3.0 6.0 X 0 0 0 J Fletcher Creamer Jr Trustee 3.0 3.0 X 0 0 0 Theresa De Leon JD Trustee 3.0 6.0 X 0 0 0 Frank DeCongelio Trustee 3.0 0.0 X 0 0 0 Thomas J Dolan Trustee 3.0 6.0 X 0 0 0 Kathleen T Ellis Trustee 3.0 3.0 X 0 0 0 Peter C Gerhard Trustee 3.0 3.0 X 0 0 0 Lawrence R Inserra Trustee 3.0 6.0 X 0 0 0 Thomas J Kononowitz Trustee 3.0 6.0 X 0 0 0 William A Kozy Trustee 3.0 3.0 X 0 0 0 Michael Lospinuso MD FACS Trustee 3.0 3.0 X 0 170800 0 Joseph M Sanzari TRUSTEE 3.0 3.0 X 0 0 0 Alfred J Schiavetti Jr TRUSTEE 3.0 3.0 X 0 0 0 RICHARD A AMDUR ESQ TRUSTEE (TERMED 7/2017) 3.0 0.0 X 0 0 0 MARVIN M GOLDSTEIN ESQ TRUSTEE (TERMED 7/2017) 3.0 0.0 X 0 0 0 PETER O HANSON TRUSTEE (TERMED 7/2017) 3.0 0.0 X 0 0 0 Steven G Littleson PRES, HOSPITAL SVCS DIV, COO 3.0 57.0 X 0 1804178 241857 Robert L Glenning PRES, FINANCIAL SVCS DIV, CFO 3.0 52.0 X 0 2029801 481689 ANDREW L PECORA MD PRES, PHYS. SVCS DIV, CIO 3.0 52.0 X 0 1691530 296407 PATRICK YOUNG PRES, POP HEALTH SOLUTIONS 3.0 52.0 X 0 1384205 164193 JAMES BLAZAR EVP, CHIEF STRATEGY OFFICER 3.0 52.0 X 0 1209822 278926 AUDREY C MURPHY RN ESQ EVP, GENERAL COUNCEL, HOSPITAL 3.0 52.0 X 0 1126364 279558 ANN B GAVZY ESQ EVP, GENERAL COUNCEL, NETWORK 3.0 52.0 X 0 1108333 166570 NANCY CORCORAN-DAVIDOFF EVP, CHIEF EXPERIENCE OFFICER 3.0 52.0 X 0 1060793 298050 CATHERINE AINORA EVP, CHIEF INTEGRATION OFFICER 3.0 52.0 X 0 1033936 119740 SHERRIE STRING EVP,CHIEF HR OFF(TERM 6/12/17) 3.0 52.0 X 0 925122 32137 0 20902058 4090626 0 false true false OLD HOOK MEDICAL ASSOCIATES LLC 452 OLD HOOK ROAD EMERSON NJ 07630 PATIENT MGMT SVCS 2556817 PREMIER MEDICAL ALLIANCE LLC 466 OLD HOOK ROAD STE 1 EMERSON NJ 07630 PATIENT MGMT SVCS 1669501 DRINKER BIDDLE REALTH LLP ONE LOGAN SQUARE STE 2000 PHILADELPHIA PA 181036996 LEGAL 1162480 PALISADES MEDICAL CENTER INC 7600 RIVER ROAD NORTH BERGEN NJ 07047 PATIENT MGMT SVCS 764967 SUMMIT AVENUE MEDICAL PA 5 SUMMIT AVENUE STE 101 HACKENSACK NJ 07601 PATIENT MGMT SVCS 486764 13 0 ACCOUNTABLE CARE ORGANIZATION REVENUE 541900 29849850 29849850 CONSULTING REVENUE 541519 371112 371112 30220962 12606694 -299546 12906240 0 0 102317 103288 -971 0 -971 -971 80342260 70279476 10062784 10062784 10062784 0 0 0 0 0 0 0 0 0 0 52889469 30220962 -299546 22968053 0 0 0 0 0 0 0 0 0 0 23574166 23574166 0 0 0 0 175654 175654 2902589 2902589 8190526 8190526 310670 310670 21639 21639 0 2401794 2401794 24135 24135 0 0 0 39408 39408 96320 96320 132106 132106 CONTRACTUAL EXPENSES 6088172 6088172 0 0 MERGER EXPENSES 2841909 2841909 ELECTRONIC HEALTH RECORDS 142052 142052 DUES 43292 43292 42168 42168 47026600 47026600 0 0 X 813721 1758393 15782422 17250467 0 0 0 0 0 0 0 0 0 0 0 0 45523 37895 2137571 1954070 286602 183501 0 1684288000 757320 32972554 -313569 0 0 0 2953147 35666135 20325166 1772156945 1475225 9888866 0 0 3814701 3414329 0 1362930775 0 0 0 0 645000 645000 0 0 16740630 381478167 22675556 1758357137 X -2350390 13799808 0 0 0 0 -2350390 13799808 20325166 1772156945 X 5862869 8544518 1742811 X X false true X true false X X 20 MERIDIAN HOSPITALS CORPORATION 223471515 3 true 0 0 HMH HOSPITALS CORPORATION 221487576 3 true 0 0 PALISADES MEDICAL CENTER INC 221487278 3 true 0 0 RARITAN BAY MEDICAL CENTER 221494442 3 true 0 0 HACKENSACK MERIDIAN NURSING & REHABILITATION INC 521772578 10 true 0 0 HMH PHYSICIAN SERVICES INC 061755235 10 true 3457244 0 HACKENSACK MERIDIAN HOME CARE SERVICES INC 222731440 10 true 0 0 HEALTH INNOVATIONS UNLIMITED INC 222581430 10 true 0 0 JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION INC 222342452 7 true 0 0 OCEAN MEDICAL CENTER FOUNDATION INC 222361311 7 true 0 0 RIVERVIEW MEDICAL CENTER FOUNDATION INC 222333524 7 true 0 0 MERIDIAN HEALTH FOUNDATION INC 300107825 7 true 0 0 SOUTHERN OCEAN MEDICAL CENTER FOUNDATION INC 222666099 7 true 0 0 BAYSHORE MEDICAL CENTER FOUNDATION INC 222367109 7 true 0 0 HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION INC 222339534 7 true 0 0 PALISADES MEDICAL CENTER FOUNDATION INC 223693169 7 true 0 0 RARITAN BAY HEALTHCARE FOUNDATION INC 222656665 7 true 0 0 HACKENSACK MERIDIAN AMBULATORY VENTURES INC 461227706 10 true 0 0 BERGEN HEALTH MANAGEMENT SYSTEM INC 222989731 10 true 0 0 PALISADES GENERAL CARE INC 222587492 10 true 0 0 20 3457244 0 true false false false false false false false false false false false false false false true true true X true true SCHEDULE A, PART I, QUESTION 12G IN ADDITION TO THE FINANCIAL SUPPORT DESCRIBED IN ATTACHMENT 1, HACKENSACK MERIDIAN HEALTH, INC. PROVIDES CENTRALIZED SERVICES SUCH AS: STRATEGIC PLANNING, BOARD GOVERNANCE, FINANCE AND COMPLIANCE AND AUDIT TO EACH OF ITS SUPPORTED ORGANIZATIONS. SCHEDULE A, PART IV, SECTION D; QUESTION 3 By virtue of the relationship outlined in Part IV, Section D, Question #2, the supported organizations have a significant voice in this organization's investment policies and in directing the use of this organization's income or assets since they are all affiliates within Hackensack Meridian Health; a tax-exempt integrated healthcare delivery network. Hackensack Meridian Health, Inc. is the tax-exempt parent entity of Hackensack Meridian Health and, in this role, coordinates, oversees and supports the charitable activities of Hackensack Meridian Health. All organizations, in keeping with the charitable mission of Hackensack Meridian Health and in furthering the continuum of care, work together to provide medically necessary healthcare services to all individuals in a nondiscriminatory manner regardless of race, color, creed, sex, national origin or ability to pay. SCHEDULE A, PART IV, SECTION E, QUESTIONS 3A & 3B IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND STATED MISSION AND CHARITABLE PURPOSES, HACKENSACK MERIDIAN HEALTH, INC. HAS THE POWER TO REGULARLY APPOINT OR ELECT THE OFFICERS, DIRECTORS, OR TRUSTEES OF EACH OF ITS SUPPORTED ORGANIZATIONS. HACKENSACK MERIDIAN HEALTH, INC. HAS ALSO EXERCISED A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS AND ACTIVITIES OF EACH OF ITS SUPPORTED ORGANIZATIONS. HACKENSACK MERIDIAN HEALTH, INC. COORDINATES AND SETS THE STRATEGIC PLANS AND GOALS AND FURTHERS THE CHARITABLE PURPOSES AND MISSION OF ALL OF ITS SUPPORTED ORGANIZATIONS THROUGH COMMITTEES OF ITS GOVERNING BODY THAT FUNCTION AS COMMITTEES OF HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK OF WHICH HACKENSACK MERIDIAN HEALTH, INC. IS THE TAX-EXEMPT PARENT. ADDITIONALLY, THE ORGANIZATION'S GOVERNANCE STRUCTURE, THROUGH ITS BOARD COMMITTEES, PROVIDES DIRECTION AND OVERSIGHT AS IT RELATES TO STRATEGIC PLANNING, BOARD GOVERNANCE, FINANCE AND COMPLIANCE AND AUDIT. 85700 85700 752750 702448 50302 1299121 1251622 47499 183501 0 DUE TO AFFILIATES 86538348 TAXABLE BOND LIABILITY 294939819 381478167 X SCHEDULE D, PART X THE ORGANIZATION IS THE TAX-EXEMPT PARENT ORGANIZATION OF HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTH CARE DELIVERY NETWORK. PRICEWATERHOUSE COOPERS, L.L.P. AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF HACKENSACK MERIDIAN HEALTH, INC. FOR THE YEAR ENDED DECEMBER 31, 2017. THE FOLLOWING DISCLOSURE IS INCLUDED IN THE ORGANIZATION'S INCOME TAX FOOTNOTE INCLUDED IN THE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES FOOTNOTE OF THE 2017 AUDITED CONSOLIDATED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): ALL OF THE NOT-FOR-PROFIT ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS ARE CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. 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. Central America and the Caribbean 0 0 Investments 29341799 0 0 0 0 29341799 29341799 true false true false false false SCHEDULE F, PART IV, FOREIGN FORMS Hackensack 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 Internal Revenue Code Section 351. true true false false false false false false false John K Lloyd FACHE CO-CEO - Trustee 0 1699684 0 1225000 0 584636 0 851842 0 32079 0 4393241 0 0 Robert C Garrett Co-CEO; Trustee 0 1701568 0 1225000 0 921286 0 823023 0 24555 0 4695432 0 0 Michael Lospinuso MD FACS Trustee 0 170800 0 0 0 0 0 0 0 0 0 170800 0 0 Steven G Littleson PRES, HOSPITAL SVCS DIV, COO 0 1002507 0 434300 0 367371 0 211323 0 30534 0 2046035 0 0 Robert L Glenning PRES, FINANCIAL SVCS DIV, CFO 0 1109463 0 444194 0 476144 0 446814 0 34875 0 2511490 0 0 ANDREW L PECORA MD PRES, PHYS. SVCS DIV, CIO 0 1111562 0 438381 0 141587 0 292581 0 3826 0 1987937 0 19768 PATRICK YOUNG PRES, POP HEALTH SOLUTIONS 0 770596 0 476525 0 137084 0 134025 0 30168 0 1548398 0 0 JAMES BLAZAR EVP, CHIEF STRATEGY OFFICER 0 731914 0 318189 0 159719 0 251881 0 27045 0 1488748 0 0 AUDREY C MURPHY RN ESQ EVP, GENERAL COUNCEL, HOSPITAL 0 630481 0 205910 0 289973 0 244274 0 35284 0 1405922 0 77806 ANN B GAVZY ESQ EVP, GENERAL COUNCEL, NETWORK 0 633738 0 220914 0 253681 0 162432 0 4138 0 1274903 0 0 NANCY CORCORAN-DAVIDOFF EVP, CHIEF EXPERIENCE OFFICER 0 527746 0 233193 0 299854 0 278117 0 19933 0 1358843 0 89164 CATHERINE AINORA EVP, CHIEF INTEGRATION OFFICER 0 642587 0 247595 0 143754 0 109680 0 10060 0 1153676 0 0 SHERRIE STRING EVP,CHIEF HR OFF(TERM 6/12/17) 0 406233 0 194293 0 324596 0 9450 0 22687 0 957259 0 0 SCHEDULE J, PART I; QUESTION 3 PLEASE REFER TO OUR RESPONSE TO CORE FORM, PART VI, QUESTIONS 15A & 15B INCLUDED IN SCHEDULE O. SCHEDULE J, PART I; QUESTION 4A THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING THE YEAR ENDED DECEMBER 31, 2017. THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN THE INDIVIDUAL'S 2017 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES: SHERRIE STRING, $161,969. SCHEDULE J, PART I; QUESTION 4B THE ORGANIZATION PROVIDED A SUPPLEMENTAL RETIREMENT PLAN FOR EXECUTIVE EMPLOYEES THAT CONTINUED THE QUALIFIED PENSION PLAN FORMULA AS TO COMPENSATION THAT EXCEEDED THE AMOUNT OF COMPENSATION THAT COULD BE CONSIDERED UNDER THE QUALIFIED PENSION PLAN. ALL PARTICIPATING EXECUTIVE EMPLOYEES RECEIVED A BENEFIT UNDER THE SUPPLEMENTAL PLAN THAT RELATED TO THE EXECUTIVE'S ENTIRE PERIOD OF SERVICE FOR THE ORGANIZATION, WHILE THE VALUE IN ANY ONE YEAR WOULD VARY GREATLY BASED ON FACTORS SUCH AS INTEREST RATES AND THE EMPLOYEE'S AGE. PLEASE NOTE THAT THIS PLAN WAS FROZEN AS OF DECEMBER 31, 2010. THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2017 FORM W-2 AS TAXABLE WAGES: JOHN K. LLOYD, FACHE, $516,500; ROBERT C. GARRETT, $596,700; STEVEN G. LITTLESON, $328,580; 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; AND SHERRIE STRING, $135,370. THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL INCLUDES VESTED BENEFITS IN A KEY EMPLOYEE SHARE OPTION PLAN ("KEYSOP") WHICH ARE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN THE INDIVIDUAL'S 2017 FORM W-2 AS TAXABLE WAGES: ROBERT C. GARRETT, $77,476. 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 $5,300. 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: JOHN K. LLOYD, FACHE, ROBERT C. GARRETT, STEVEN G. LITTLESON, ROBERT L. GLENNING, ANDREW L. PECORA, M.D., JAMES BLAZAR, AUDREY C. MURPHY, RN, ESQ., ANN B. GAVZY, ESQ. AND NANCY R. CORCORAN-DAVIDOFF. THE DEFERRED COMPENSATION AMOUNT REFLECTED IN COLUMN (C) FOR THE FOLLOWING INDIVIDUAL INCLUDES BENEFITS IN AN EXECUTIVE DEFERRED COMPENSATION PLAN. THE AMOUNT WAS NOT INCLUDED IN THE INDIVIDUAL'S 2017 FORM W-2 AS TAXABLE WAGES: PATRICK YOUNG. A NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH 221987084 64579E7X8 2003-02-20 60000000 CONSTRUCT & EQUIP FACILITY false false false B NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH 221987084 64579FDA8 2004-06-24 14725000 CONSTRUCT & EQUIP FACILITY false false false C NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH 221987084 64579FHG1 2006-05-18 18390000 REFUND PRE-2003 BONDS false false false D NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH 221987084 64579FJQ7 2006-11-22 5100000 CONSTRUCT & EQUIP FACILITY false false false A 0 0 61213687 0 0 0 436450 560326 0 60216911 0 0 2004 false false true true B 4420000 0 16032128 0 0 0 205792 62695 0 15763641 0 0 2007 false false true true C 3380000 0 18390000 0 0 0 365791 65353 0 0 17958856 0 2006 true false true true D 1600000 0 5207649 0 0 0 56802 21731 0 5129116 0 0 2007 false false true true A false true true true false 0.00040 0.00040 false false false true B false false false false 0 false false false true C 0 D false false false false 0 false false false true A true true false 0 true TRANSAMERICA 1.4 true false true B true true false 0 false 0 false true C true true true WACHOVIA 12. false false false 0 false true D true true false 0 false 0 true true A true B true C true D true SCHEDULE K, PART I, COLUMN (E) FOR THE BONDS ISSUED ON 2/20/2003, 6/24/2004, 11/22/2006, 12/21/2011, 5/8/2013 AND 4/20/2017 THE DIFFERENCE BETWEEN THE ISSUE PRICE AND TOTAL PROCEEDS IS DUE TO INVESTMENT EARNINGS. SCHEDULE K, PART I, COLUMN (F) PROCEEDS FOR THE BOND ISSUED ON 5/18/2006 WERE USED TO REFUND THE FOLLOWING NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE BOND ISSUE: - SOUTHERN OCEAN COUNTY HOSPITAL ISSUE, SERIES 2006A, DATED MAY 1, 1993 PROCEEDS FOR THE BOND ISSUED ON 12/21/2011 WERE USED TO REFUND THE FOLLOWING NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE BOND ISSUES: - SOUTHERN OCEAN COUNTY HOSPITAL ISSUE, SERIES 1997, DATED NOVEMBER 15, 1997 - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 1999, DATED JULY 1, 1999 - SOUTHERN OCEAN COUNTY HOSPITAL ISSUE, SERIES 2001, DATED JULY 1, 2001 PROCEEDS FOR THE BOND ISSUED ON 5/1/2013 WERE USED TO REFUND THE FOLLOWING NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE BOND ISSUE: - BAYSHORE COMMUNITY HOSPITAL ISSUE, SERIES 2002, DATED JANUARY 15, 2002 PROCEEDS FOR THE BOND ISSUED ON 3/16/2016 WERE USED TO REFUND THE FOLLOWING NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE BOND ISSUES: - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2012A, DATED OCTOBER 2, 2012 - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2012B, DATED OCTOBER 2, 2012 - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2012C, DATED OCTOBER 2, 2012 PROCEEDS FOR THE BOND ISSUED ON 4/20/2017 WERE USED TO REFUND THE FOLLOWING NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE BOND ISSUES: - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2007, DATED DECEMBER 13, 2007 - HACKENSACK UNIVERSITY MEDICAL CENTER ISSUE, SERIES 2008, DATED APRIL 10, 2008 - HACKENSACK UNIVERSITY MEDICAL CENTER ISSUE, SERIES 2010, DATED AUGUST 26, 2010 - HACKENSACK UNIVERISTY MEDICAL CENTER ISSUE, SERIES 2010B, DATED OCTOBER 26, 2010 - PALISADES MEDICAL CENTER OBLIGATED GROUP ISSUE, SERIES 2013, DATED JULY 2, 2013 SCHEDULE K, PART III THE BONDS ISSUED ON 5/18/2006, 12/21/2011, AND 5/8/2013 REFUNDED PRE-2003 BONDS THEREFORE, PART III FOR THESE BOND ISSUES IS NOT APPLICABLE. SCHEDULE K, PART IV, LINE 2C THE COMPUTATION FOR THE BOND ISSUED ON 12/21/2011 WAS COMPUTED ON DECEMBER 13, 2016. A NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH 221987084 64579FW25 2011-12-21 215633457 REFUND PRE-2003 BONDS false false false B NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH 221987084 64579F3H4 2013-05-08 33451469 REFUND PRE-2003 BONDS false false false C NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH 221987084 000000000 2015-11-02 130000000 CONSTRUCT & EQUIP FACILITY false false false D NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH 221987084 000000000 2016-03-16 129602500 REFUND EXISTING BONDS false false false A 72795000 0 215645153 0 0 0 1402562 0 0 0 214242591 0 2011 true false true true B 5940000 0 33452081 0 0 0 435471 0 0 0 33016610 0 2013 true false true true C 9028000 0 130000000 0 0 0 0 0 0 130000000 0 0 2015 false false true true D 1737500 0 129602500 0 0 0 0 0 0 0 129602500 0 2016 true false true true A 0 B 0 C false true true true false 0 false false false true D false false false false 0 false false false true A false false false true false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false true false 0 false 0 false true D false true false false true false 0 false 0 false true A true B true C true D true A NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH 221987084 000000000 2015-08-12 84000000 CONSTRUCT & EQUIP FACILITY false false false B NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTH 221987084 645790KM7 2017-04-20 647774568 REFINANCE EXISTING BONDS, CONSTRUC false false false A 5952922 0 84000000 0 0 0 325733 0 0 0 83674267 0 2015 true false true true B 0 0 648555018 0 0 0 3730288 0 0 100000000 544824730 0 2018 true true true true A false false false false 0 false false false true B false true true true false 0.00170 0.00170 false false false true A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true A true B true AMDUR MAGGS SHORE PC TRUSTEE - AMDUR 215705 LEGAL - SEE PART V true SCHEDULE L, PART IV RICHARD A. AMDUR, ESQ. IS A PARTNER WITH AMDUR, MAGGS & SHORE, P.C. HACKENSACK MERIDIAN HEALTH, INC. UTILIZED THE SERVICES OF AMDUR, MAGGS & SHORE, P.C. DURING 2017. TOTAL FEES PAID TO AMDUR, MAGGS & SHORE, P.C. IN 2017 WERE $215,705. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARM'S LENGTH NEGOTIATIONS COMPARABLE TO OTHER FIRMS PROVIDING SIMILAR SERVICES TO HACKENSACK MERIDIAN HEALTH, INC. CORE FORM, PART VI, SECTION B; QUESTION 11B Hackensack Meridian Health, Inc. ("HMH") is the parent organization of a tax-exempt integrated healthcare delivery network. HMH's finance personnel prepared the Federal Form 990. HMH retained a firm of independent certified public accountants with experience and expertise in health care and not-for-profit tax return preparation to review and file the Form 990. HMH's Board of Trustees designated the Audit and Compliance Committee ("ACC") to review the Form 990. The Form 990 was provided to the members of the ACC for review. The Form 990 was then provided to each voting member of HMH's governing body, its Board of Trustees, prior to filing with the Internal Revenue. CORE FORM, PART VI, SECTION B; QUESTION 12C THE ORGANIZATION, HACKENSACK MERIDIAN HEALTH, INC., IS THE TAX-EXEMPT PARENT OF A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK ("NETWORK"). HACKENSACK MERIDIAN HEALTH, INC. HAS ADOPTED A NETWORK-WIDE CONFLICT OF INTEREST POLICY WHICH IS APPLICABLE TO ALL OF ITS SUBSIDIARY ORGANIZATIONS. THE ORGANIZATIONS REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THE NETWORK'S CONFLICT OF INTEREST POLICY. ANNUALLY, ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES OF EACH ORGANIZATION ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE WITH RESPECT TO ANY APPLICABLE TRANSACTIONS AND RELATIONSHIPS. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE NETWORK'S CHIEF COMPLIANCE OFFICER FOR REVIEW. THE CHIEF COMPLIANCE THEN PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES, AND PRESENTS THE SUMMARY TO THE NETWORK'S GOVERNANCE AND BOARD DEVELOPMENT COMMITTEE FOR ITS REVIEW, DISCUSSION AND ACTION (IF NEEDED). DURING THE YEAR, THE CHIEF COMPLIANCE OFFICER IN CONJUNCTION WITH THE GENERAL COUNSEL ALSO MONITORS ON-GOING TRANSACTIONS IN LIGHT OF THE SUMMARY TO ENSURE THAT ANY POTENTIAL CONFLICTS OF INTEREST ARE APPROPRIATELY HANDLED IN COMPLIANCE WITH THE POLICY. CORE FORM, PART VI, SECTION B; QUESTIONS 15A & 15B THIS ORGANIZATION IS THE TAX-EXEMPT PARENT OF A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK ("NETWORK"). THE EXECUTIVE AND PHYSICIAN COMPENSATION COMMITTEE ("COMMITTEE") OF THIS ORGANIZATION IS RESPONSIBLE FOR REVIEWING THE EXECUTIVE COMPENSATION OF THE CEO AND KEY EMPLOYEES (SENIOR MANAGEMENT) OF THIS NETWORK. THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY, APPROVED BY THE GOVERNING BODY, WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES COMPENSATION AND BENEFITS. THE EXECUTIVE COMPENSATION PHILOSOPHY RECOGNIZES THE SIZE AND COMPLEXITY OF THE HEALTH CARE NETWORK AND THE CRITICAL NEED TO HAVE AND RETAIN EXECUTIVES THAT CONSISTENTLY DEMONSTRATE SUPERIOR LEVELS OF PERFORMANCE SO THAT THE HEALTH NETWORK CAN FULFILL ITS CHARITABLE MISSION AND STRATEGIC OBJECTIVES. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION", INCLUDING BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED, ON AT LEAST AN ANNUAL BASIS TO ENSURE THAT THE "TOTAL COMPENSATION" OF THE CHIEF EXECUTIVE OFFICER(S), OTHER OFFICERS AND EACH SENIOR MANAGEMENT KEY EMPLOYEE IS REASONABLE. TO ASSIST WITH THE REVIEW, THE COMMITTEE ENGAGES THE SERVICES OF A NATIONALLY RECOGNIZED INDEPENDENT CONSULTING FIRM SPECIALIZING IN EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS, AND RECEIVES NATIONAL AND REGIONAL MARKET DATA FOR COMPARABLE ORGANIZATIONS, A REPORT SUMMARIZING SUCH DATA, AND AN OPINION LETTER RELATING TO THE REASONABLENESS OF EACH EXECUTIVE'S TOTAL COMPENSATION AND BENEFITS. ADDITIONALLY, A SENIOR MEMBER OF THE CONSULTING FIRM ATTENDS THE COMMITTEE'S MEETINGS TO PROVIDE INFORMATION AND TO RESPOND TO QUESTIONS BY THE MEMBERS OF THE COMMITTEE. THE INDEPENDENT COMMITTEE UTILIZES THE OUTSIDE MARKET DATA COMPARABILITY AND, BASED UPON THE EXECUTIVE COMPENSATION PHILOSOPHY, THE ORGANIZATION'S PERFORMANCE, BUSINESS JUDGMENT CONSIDERATIONS, AND THE INDIVIDUAL'S PERFORMANCE, REVIEWS AND APPROVES COMPENSATION FOR EACH INDIVIDUAL. GUIDED AT EACH MEETING BY OUTSIDE COUNSEL TO THE COMMITTEE, THE COMPREHENSIVE REVIEW PROCESS UTILIZED BY THE COMMITTEE IS INTENTIONALLY STRUCTURED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY THE COMMITTEE, WHICH IS AN "AUTHORIZED BODY" OF THE ORGANIZATION COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITHIN THE MEANING OF THE IRS REGULATIONS UNDER SECTION 4958; 2. THE COMMITTEE OBTAINS AND RELIES UPON "APPROPRIATE DATA AS TO COMPARABILITY" (FOR COMPARABLE POSITIONS AT SIMILAR HEALTHCARE ORGANIZATIONS) PRIOR TO MAKING ITS DETERMINATION, WHICH COMPARABILITY DATA IS PROVIDED AND ANALYZED BY THE COMMITTEE'S INDEPENDENT CONSULTING FIRM WITH EXPERTISE IN THE AREA OF NOT-FOR-PROFIT HEALTH CARE EXECUTIVE COMPENSATION; AND 3. THE COMMITTEE THOROUGHLY DOCUMENTS ITS REVIEW AND APPROVAL PROCESS, AS WELL AS THE BASIS FOR ITS APPROVALS, CONCURRENTLY WITH MAKING THAT DETERMINATION, AGAIN AS DESCRIBED IN THE REGULATIONS. AS APPROPRIATE, THE COMMITTEE SUPPLEMENTS THE COMPARABILITY DATA WITH OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THE REASONABLENESS OF THE COMPENSATION PAID, INCLUDING AN ANALYSIS OF INDIVIDUAL GOALS AND OBJECTIVES, ORGANIZATIONAL PERFORMANCE, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS, AND WRITTEN OFFERS FROM COMPETING ORGANIZATIONS. THE COMPENSATION ARRANGEMENTS APPROVED BY THE COMMITTEE ARE REPORTED IN EXECUTIVE SESSION TO THE FULL BOARD BY THE CO-CHAIRS OF THE COMMITTEE. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. IN ADDITION, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC VIA ITS WEBSITE, WWW.MERIDIANHEALTH.COM, ITS CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY. CORE FORM, PART VII AND SCHEDULE J PART VII AND SCHEDULE J REFLECT OFFICERS AND BOARD MEMBERS RECEIVING COMPENSATION AND BENEFITS FROM A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS AN OFFICER OR VOTING MEMBER OF THIS ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART X; LINES 11 & 12 During 2017, network investments were transferred from the Subordinates and HMH Hospitals Corporation to its parent, Hackensack Meridian Health, Inc. CORE FORM, PART X; LINE 20 In accordance with the organization's audited financial statements, the tax-exempt bond values were reported on the books of Hackensack Meridian Health, Inc., the parent organization of this tax-exempt integrated healthcare delivery network. As such, the tax-exempt bonds are reported on Schedule K of this Form 990. CORE FORM, PART XI; QUESTION 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDE: - NET TRANSFER FROM AFFILIATES - $1,742,811. MERIDIAN ACCOUNTABLE CARE ORGANIZATION 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 455440607 HEALTH SVCS. NJ 2299101 2619371 HMH COASTAL DATA SOLUTIONS 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 452441857 HEALTH IT NJ 371111 168779 HMH HACKENSACK PHYS-HOSP ALLIANCE ACO LLC 30 PROSPECT AVENUE HACKENSACK NJ 07601 453067377 HEALTH SVCS. NJ 27551109 36602562 HMH HACKENSACK MERIDIAN HEALTH PARTNERS LLC 343 THORNALL STREET EDISON NJ 08837 820784282 HEALTH SVCS NJ 0 0 HMH HMH HOSPITALS CORPORATION 30 PROSPECT AVENUE HACKENSACK NJ 07601 221487576 HOSPITAL NJ 501(C)(3) 3 HMH true SHORE REHABILITATION INSTITUTE INC 425 JACK MARTIN BOULEVARD BRICK NJ 08724 223274755 HEALTH SVCS. NJ 501(C)(3) 3 MHC false PALISADES MEDICAL ASSOCIATES LLC 7600 RIVER ROAD NORTH BERGEN NJ 07047 223814193 HEALTH SVCS. NJ 501(C)(3) 10 PMC false MERIDIAN MEDICAL GROUP-RETAIL CLINIC PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 061755228 HEALTH SVCS. NJ 501(C)(3) 10 HMH true MERIDIAN MEDICAL GROUP-FACULTY PRACTICE 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 061755230 HEALTH SVCS. NJ 501(C)(3) 10 HMH true MERIDIAN MEDICAL ASSOCIATES PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 061755233 HEALTH SVCS. NJ 501(C)(3) 10 HMH true MERIDIAN MEDICAL GROUP-PRIMARY CARE PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 141981653 HEALTH SVCS. NJ 501(C)(3) 10 HMH true MERIDIAN MEDICAL GROUP-SPECIALTY CAREPC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 141981647 HEALTH SVCS. NJ 501(C)(3) 10 HMH true MERIDIAN TRAUMA ASSOCIATES PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 141981651 HEALTH SVCS. NJ 501(C)(3) 10 HMH true MERIDIAN OBGYN ASSOCIATES PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 061755239 HEALTH SVCS. NJ 501(C)(3) 10 HMH true MERIDIAN PEDIATRIC SURGICAL ASSOC PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 770720131 HEALTH SVCS. NJ 501(C)(3) 10 HMH true SOMC MEDICAL GROUP PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 271412183 HEALTH SVCS. NJ 501(C)(3) 10 HMH true HACKENSACK SPECIALTY CARE ASSOCIATES PC 30 PROSPECT AVENUE HACKENSACK NJ 07601 201017013 HEALTH SVCS. NJ 501(C)(3) 12A HMHHC false HACKENSACK UNIVERSITY MEDICAL GROUP PC 30 PROSPECT AVENUE HACKENSACK NJ 07601 223376459 HEALTH SVCS. NJ 501(C)(3) 12A HMHHC false HUMC CARDIOVASCULAR PARTNERS PC 30 PROSPECT AVENUE HACKENSACK NJ 07601 270614861 HEALTH SVCS. NJ 501(C)(3) 10 HMHHC false HUMC MEDICAL OBSERVATION PA 30 PROSPECT AVENUE HACKENSACK NJ 07601 272371424 HEALTH SVCS. NJ 501(C)(3) 12A HMHHC false MERIDIAN OCCUPATIONAL HEALTH PC 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 272377326 HEALTH SVCS. NJ 501(C)(3) 10 HMH true THE AUXILIARY OF HACKENSACKUMC 30 PROSPECT AVENUE HACKENSACK NJ 07601 221537117 SUPPORT HMHHC NJ 501(C)(3) 12C HMHHC false MERIDIAN MEDICAL GROUP-PEDIATRIC UROLOGY 1350 CAMPUS PARKWAY NEPTUNE NJ 07753 813921186 HEALTH SVCS. NJ 501(C)(3) 10 HMH true HUMCUSPI SURGERY CENTERS LLC 30 PROSPECT AVE HACKENSACK NJ 07601 383875474 HEALTH SVCS NJ NA OLD BRIDGE MEDICAL ASSOCIATES LLC 1 HOSPITAL PLZ OLD BRIDGE NJ 08857 222894388 HEALTH SVCS NJ NA RARITAN BAY SURGICAL PARTNERS LLC 530 NEW BRUNSWICK AVE PERTH AMBOY NJ 08861 465153212 HEALTH SVCS NJ NA COASTAL CO-OP OF NJ 1350 CAMPUS PKWY NEPTUNE NJ 07753 223603146 PURCHASING NJ NA MERIDIAN HEALTH VILLAGE REALTY ASSOC 1350 CAMPUS PKWY NEPTUNE NJ 07753 274328412 REAL ESTATE NJ NA MERIDIAN LIVING AT MANALAPAN LLC 1350 CAMPUS PKWY NEPTUNE NJ 07753 473603026 HEALTH SVCS NJ NA HACKENSACK MERIDIAN LIVING AT HOLMDEL 1350 CAMPUS PKWY NEPTUNE NJ 07753 815095156 HEALTH SVCS NJ NA RARITAN MANAGEMENT CORPORATION 530 NEW BRUNSWICK AVENUE PERTH AMBOY NJ 08861 222209778 AMBULANCE SVCS NJ HMH C CORP 284933 0 1.00000 true HACKENSACK MERIDIAN HEALTH VENTURES INC 343 THORNALL STREET EDISON NJ 08837 222550716 HEALTH SVCS NJ HMH C CORP 1107839 7609671 1.00000 true HACKENSACK MERIDIAN HLTH MANAGEMENT INC 343 THORNALL STREET EDISON NJ 08837 222608891 SVC MANAGEMENT NJ NA C CORP false PALISADES CHILD CARE CENTER INC 343 THORNALL STREET EDISON NJ 08837 222812623 DAY CARE CENTER NJ NA C CORP false HACKENSACKUMC CASUALTY COMPANY LTD CHEVRON HOUSE 44 CHURCH STREET HAMILTON BD HM12 221487576 FINANCIAL VEHICLE BD NA C CORP false RARITAN INSURANCE LTD 23 LIME TREE BAY AVE PO BOX 1363 GRAND CAYMAN CJ FINANCIAL VEHICLE CJ NA C CORP false COASTAL MEDICAL INSURANCE LTD CHEVRON HOUSE 44 CHURCH STREET HAMILTON BD HM12 980166769 FINANCIAL VEHICLE BD HMH C CORP 21063154 94796626 1.00000 true OAPCA INC 1140 ROUTE 72 WEST MANAHAWKIN NJ 08050 223298974 CONDO ASSOC NJ NA C CORP false false false false false false false false false false false false false false true true false false true true HMH PHYSICIAN SERVICES INC R 3457244 COST MERIDIAN HOSPITALS CORPORATION S 9450244 COST HACKENSACK MERIDIAN AMBULATORY VENTURES INC R 5070600 COST HACKENSACK MERIDIAN HEALTH REALTY CORPORATION R 3628161 COST SCHEDULE R, PART II HACKENSACK MERIDIAN HEALTH, INC. IS RELATED TO SEVERAL ADDITIONAL TAX-EXEMPT ORGANIZATIONS NOT SHOWN IN PART II AS THOSE ORGANIZATIONS ARE PART OF THE GROUP EXEMPTION IN WHICH HACKENSACK MERIDIAN HEALTH, INC. IS THE CENTRAL ORGANIZATION. SCHEDULE R, PART V THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. HACKENSACK UNIVERSITY MEDICAL CENTER AND MERIDIAN HOSPITALS CORPORATION BOTH ROUTINELY PAY EXPENSES FOR VARIOUS AFFILIATES WITHIN THE NETWORK IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.