2018-11-15T07:27:23-06:00 2017-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2017-01-01 222402959 MS COMPREHENSIVE CARE CENTER % RYAN KENNEDY CPA MSCO 2018337016 718 TEANECK ROAD TEANECK NJ 07666 RYAN KENNEDY CFP 2018337016 2018-11-09 true Scott J Mariani P00642486 9738989494 2018-11-09 148.77.36.74 22006220183195000043 2018-11-15 P 9751BF644BFBD5F9C605379BF4EDEFD47391394C B4F49B62ABB70139397F9A781BA9C9E9BE652F2C 2017 2019-02-21 02:37:17Z MICHAEL MARON 718 TEANECK ROAD TEANECK NJ 07666 1110309 false X WWW.HOLYNAME.ORG X 1982 NJ TO SUPPORT THE CHARITABLE PURPOSES OF HOLY NAME MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION REGARDING MS SERVICES. 19 18 11 45 0 0 308206 266753 709523 753925 0 0 8231 9714 1025960 1030392 0 0 0 0 1425353 1473910 0 0 0 427476 417148 1852829 1891058 -826869 -860666 283261 293615 4551666 5422686 -4268405 -5129071 X THE ORGANIZATION'S MISSION, SINCE INCEPTION, IS TO PROVIDE COMPREHENSIVE AND HUMANE CARE TO PATIENTS WITH MULTIPLE SCLEROSIS AND THEIR FAMILIES. THE OVERALL GOAL OF CARE IS MAINTENANCE OF THE PATIENT'S HIGHEST LEVEL OF INDEPENDENCE IN THEIR HOME AND WORK ENVIRONMENT WHILE MAINTAINING SAFETY AND COMFORT. THE MS COMPREHENSIVE CARE CENTER AT HOLY NAME MEDICAL CENTER IS AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. THE ORGANIZATION PROVIDES MULTIPLE SCLEROSIS SERVICES, RESEARCH AND EDUCATION. THE ORGANIZATION IS a SUBSIDIARY OF HOLY NAME MEDICAL CENTER, AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. THE BERNARD GIMBEL MS CENTER OPENED IN 1985 AT (THEN) HOLY NAME HOSPITAL AS AN INDEPENDENT ENTITY. THE CENTER WAS OPEN TO ALL PATIENTS REGARDLESS OF ABILITY TO PAY. AT THAT TIME THE STAFF CONSISTED OF A NEUROLOGIST, A NURSE AND A VOLUNTEER. MEDICAL CARE CENTERED ON DIAGNOSIS AND SYMPTOMATIC MANAGEMENT ON AN OUTPATIENT BASIS. THE COMPREHENSIVE INTERDISC false false 1701953 0 753925 EXPENSES INCURRED IN SUPPORTING THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF HOLY NAME MEDICAL CENTER SPECIFICALLY CENTERED ON MS SERVICES. HOLY NAME MEDICAL CENTER IS A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION, WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. 1701953 true true false false false false false false false false true false false true true false false true false false false false false false true true false false false true false false false false false false false false false false false false false true false false false true 1 0 true 11 true false false false false false true true false false false false X 19 18 false false false false true true true true true false false true true true true true true true true false X RYAN KENNEDY CPA 2018337016 718 TEANECK ROAD TEANECK NJ 07666 X JOHN M GERAGHTY CHAIRPERSON - TRUSTEE 1.0 0.0 X X 0 0 0 JOSEPH A FRASCINO MD VICE CHAIRPERSON - TRUSTEE 1.0 0.0 X X 0 0 0 SISTER BARBARA MORAN CSJP SECRETARY - TRUSTEE 1.0 0.0 X X 0 0 0 EDWIN H RUZINSKY CPA TREASURER - TRUSTEE 1.0 0.0 X X 0 0 0 DAVID BUTLER MD TRUSTEE 1.0 0.0 X 0 0 0 TED A CARNEVALE CPA TRUSTEE 1.0 0.0 X 0 0 0 DALE A CREAMER TRUSTEE 1.0 0.0 X 0 0 0 MAUREEN DONAHUE TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL R DRESSLER ESQ TRUSTEE 1.0 0.0 X 0 0 0 FERNANDO GARIP TRUSTEE 1.0 0.0 X 0 0 0 DAVID E LANDERS MD TRUSTEE 1.0 0.0 X 0 0 0 SALVATORE LARAIA MD TRUSTEE 1.0 0.0 X 0 0 0 DANIEL LEBER TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL MARON TRUSTEE - PRESIDENT/CEO 55.0 0.0 X X 0 2456631 554669 SISTER ANTOINETTE MOORE CSJP TRUSTEE 1.0 0.0 X 0 0 0 JOSEPH PARISI JR TRUSTEE 1.0 0.0 X 0 0 0 MYRON ROSNER ESQ TRUSTEE 1.0 0.0 X 0 0 0 LEON TEMIZ TRUSTEE 1.0 0.0 X 0 0 0 RONALD WHITE MD TRUSTEE 1.0 0.0 X 0 0 0 RYAN KENNEDYCPA VP/CHIEF FINANCIAL OFFICER 55.0 0.0 X 0 438178 99433 MARY ANN PICONE MD MEDICAL DIRECTOR 55.0 0.0 X 402624 0 32499 DAVID DUNCAN MD PHYSICIAN 55.0 0.0 X 273436 0 21228 ROSEMARIE A RAGUINDIN RN REGISTERED NURSE 55.0 0.0 X 126427 0 29931 KAREN BLITZ-SHABBIR MD PHYSICIAN 55.0 0.0 X 110292 0 12775 REENA R MATHEW RN REGISTERED NURSE 55.0 0.0 X 109555 0 29441 1022334 2894809 779976 5 false true false 0 X 249180 17573 266753 NET PATIENT SERVICE REVENUE 541900 661149 661149 OTHER HEALTHCARE RELATED REVENUE 541900 92776 92776 753925 0 0 0 0 0 0 0 71671 249180 71671 17960 8246 9714 9714 0 0 0 0 1030392 753925 9714 0 0 0 0 435123 391611 43512 0 816087 734478 81609 27718 24946 2772 124980 112482 12498 70002 63002 7000 23333 21000 2333 0 0 0 0 0 56925 51232 5693 620 558 62 17257 15531 1726 0 0 81237 73113 8124 4187 3768 419 0 3274 2947 327 0 0 8722 7850 872 33359 30023 3336 MEDICAL SUPPLIES 162970 146673 16297 REPAIRS & MAINTENANCE 18119 16307 1812 PERMITS & DUES 7145 6432 713 1891058 1701953 189105 0 X 50 50 138687 86771 0 0 54125 117142 0 0 0 0 0 0 0 0 18421 6981 255412 202016 62119 53396 0 0 0 0 0 0 0 0 9859 29275 283261 293615 94859 80252 0 0 0 350 0 0 0 0 0 0 0 0 0 0 4456807 5342084 4551666 5422686 X -4268405 -5129071 0 0 0 0 -4268405 -5129071 283261 293615 -860666 X X false true X true false X 131656 220362 236770 308206 266753 1163747 402086 540872 704482 797086 843556 3288082 0 0 0 533742 761234 941252 1105292 1110309 4451829 0 0 0 4451829 0 0 0 0 0 533742 761234 941252 1105292 1110309 4451829 1.00000 1.00000 0.00000 0.00000 X 255412 202016 53396 53396 OTHER RECEIVABLES 29275 29275 0 DUE TO HOLY NAME MEDICAL CENTER 5342084 5342084 FASHION SHOW 197191 151468 45723 0 0 0 26970 3500 15253 AWARDS DINNER 123660 97712 25948 0 0 0 13790 595 11563 0 320851 249180 71671 0 0 0 40760 4095 26816 71671 17960 7880 366 false 17960 7880 366 8246 9714 NJ true false true false 1.00000 HOLY NAME HEALTH CARE FOUNDATION ST 718 TEANECK ROAD TEANECK NJ 07666 false MOLLY MCGARRY 0 SALE OF TICKETS, KEEPER OF RECORDS X false SCHEDULE G, PART III; QUESTION 16 MOLLY MCGARRY IS A FULL-TIME EMPLOYEE OF HOLY NAME MEDICAL CENTER FOUNDATION, INC. BUT IS COMPENSATED FROM HOLY NAME MEDICAL CENTER. A SMALL PORTION OF HER TIME IS DEVOTED TO GAMING MANAGEMENT. PLEASE REFER TO THE HOLY NAME MEDICAL CENTER FOUNDATION, INC. FEDERAL FORM 990 FOR THE PORTION OF HER TOTAL COMPENSATION THAT IS DEVOTED TO GAMING MANAGEMENT. X X X X X false true false false false false false true false MICHAEL MARON TRUSTEE - PRESIDENT/CEO 0 1194871 0 1225000 0 36760 0 529708 0 24961 0 3011300 0 0 RYAN KENNEDYCPA VP/CHIEF FINANCIAL OFFICER 0 417478 0 0 0 20700 0 71654 0 27779 0 537611 0 0 MARY ANN PICONE MD MEDICAL DIRECTOR 400804 0 0 0 1820 0 10800 0 21699 0 435123 0 0 0 DAVID DUNCAN MD PHYSICIAN 272268 0 0 0 1168 0 10800 0 10428 0 294664 0 0 0 ROSEMARIE A RAGUINDIN RN REGISTERED NURSE 125814 0 0 0 613 0 4702 0 25229 0 156358 0 0 0 SCHEDULE J, PART I; QUESTION 4B THE DEFERRED COMPENSATION AMOUNTS REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2017 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: MICHAEL MARON, $518,908 and RYAN KENNEDY, CPA, $60,854. SCHEDULE J, PART I; QUESTION 7 AN INDIVIDUAL INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2017 WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THE INDIVIDUAL'S 2017 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION. CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 HOLY NAME MEDICAL CENTER ("HNMC") IS THE SOLE MEMBER OF THIS ORGANIZATION. PEACE MINISTRIES, INC. IS THE SOLE MEMBER OF HNMC. PEACE MINISTRIES, INC. HAS THE ULTIMATE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. CORE FORM, PART VI, SECTION B; QUESTION 11b THE ORGANIZATION IS AN AFFILIATE WITHIN HOLY NAME MEDICAL CENTER, INC. AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). PEACE MINISTRIES, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM, WHICH INCLUDES HOLY NAME MEDICAL CENTER, INC. ("HNMC"); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION. THIS ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS BOARD OF TRUSTEES, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). HNMC'S AUDIT COMMITTEE HAS ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR ALL TAX-EXEMPT AFFILIATES WITHIN THE SYSTEM. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE SYSTEM HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE SYSTEM'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS INCLUDING, BUT NOT LIMITED TO, THE CHIEF FINANCIAL OFFICER, ASSISTANT VICE PRESIDENT OF FINANCE AND CONTROLLER ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE INTERNAL WORKING GROUP, INCLUDING THOSE INDIVIDUALS OUTLINED ABOVE FOR THEIR REVIEW. THE INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL. FOLLOWING THIS REVIEW, THE FORM 990 WAS THEN PROVIDED TO HNMC'S AUDIT COMMITTEE AND SUBSEQUENTLY TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION IS AN AFFILIATE WITHIN HOLY NAME MEDICAL CENTER, INC. AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). PEACE MINISTRIES, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM, WHICH INCLUDES HOLY NAME MEDICAL CENTER, INC. ("HNMC"); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION. THE ORGANIZATION AND SYSTEM REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO HNMC'S CHIEF COMPLIANCE OFFICER FOR REVIEW. THEREAFTER, THE CHIEF COMPLIANCE OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS WHICH IS THEN PRESENTED TO HNMC'S GOVERNANCE COMMITTEE FOR ITS REVIEW AND DISCUSSION. CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION IS AN AFFILIATE WITHIN HOLY NAME MEDICAL CENTER, INC. AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). PEACE MINISTRIES, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM, WHICH INCLUDES HOLY NAME MEDICAL CENTER, INC. ("HNMC"); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION. HNMC'S BOARD OF TRUSTEES HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF ALL HOLY NAME MEDICAL CENTER VICE PRESIDENTS AND ABOVE ("SENIOR MANAGEMENT PERSONNEL"). THIS INCLUDES BUT IS NOT LIMITED TO, THE PRESIDENT/CHIEF EXECUTIVE OFFICER and VICE PRESIDENT/CHIEF FINANCIAL OFFICER. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THESE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO SENIOR MANAGEMENT PERSONNEL. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS WITHIN THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM HNMC'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. 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. CORE FORM, PART VII AND SCHEDULE J CORE FORM, PART VII AND SCHEDULE J REFLECTS CERTAIN TRUSTEES AND OFFICERS 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 A VOTING MEMBER OR OFFICER OF THE ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART VII, SECTION A, COLUMN B THE ORGANIZATION IS AN AFFILIATE WITHIN HOLY NAME MEDICAL CENTER, INC. AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). PEACE MINISTRIES, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM, WHICH INCLUDES HOLY NAME MEDICAL CENTER, INC. ("HNMC"); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION. CERTAIN BOARD OF TRUSTEE MEMBERS AND OFFICERS INCLUDED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990 FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENTS THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID KEY EMPLOYEES OR OFFICERS, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE SYSTEM; NOT SOLELY THIS ORGANIZATION. CORE FORM, PART XII; QUESTION 2 THE ORGANIZATION IS AN AFFILIATE WITHIN HOLY NAME MEDICAL CENTER, INC. AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). PEACE MINISTRIES, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM, WHICH INCLUDES HOLY NAME MEDICAL CENTER, INC. ("HNMC"); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF HOLY NAME MEDICAL CENTER, INC. AND SUBSIDIARIES, FOR THE YEARS ENDED DECEMBER 31, 2017 AND DECEMBER 31, 2016; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS EACH YEAR. HNMC'S AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THIS ORGANIZATION AND THE SELECTION OF AN INDEPENDENT AUDITOR. PEACE MINISTRIES INC 399 HUDSON TERRACE ENGLEWOOD CLIFFS NJ 07632 465202238 RELIGIOUS ORD NJ 501(C)(3) 509(A)(1) NA false HOLY NAME MEDICAL CENTER 718 TEANECK ROAD TEANECK NJ 07666 221487322 HEALTHCARE NJ 501(C)(3) HOSPITAL PEACE MIN false HOLY NAME REAL ESTATE CORP 718 TEANECK ROAD TEANECK NJ 07666 223412504 PROPERTY CO NJ 501(C)(3) 509(A)(3) HNMC false HOLY NAME HEALTH CARE FOUNDATION 718 TEANECK ROAD TEANECK NJ 07666 222737143 FUNDRAISING NJ 501(C)(3) 509(A)(3) HNMC false HOLY NAME EMS INC 718 TEANECK ROAD TEANECK NJ 07666 270294681 HEALTHCARE NJ 501(C)(3) 509(A)(3) HNMC false THE CRUDEM FOUNDATION INC 718 TEANECK ROAD TEANECK NJ 07666 431660199 FUNDRAISING MO 501(C)(3) 509(A)(1) HNHC FDN false HEALTH PARTNER SERVICES INC 718 TEANECK ROAD TEANECK NJ 07666 223618636 MGMT SERVICES NJ NA C CORP. false PEACE HEALTH PARTNERS PC 718 TEANECK ROAD TEANECK NJ 07666 223618634 HEALTHCARE SVCS NJ NA C CORP. false HOUSE PHYSICIAN PARTNERS PC 718 TEANECK ROAD TEANECK NJ 07666 223808427 HEALTHCARE SVCS NJ NA C CORP. false HEMATOLOGY ONCOLOGY PARTNERS PC 718 TEANECK ROAD TEANECK NJ 07666 223808421 INACTIVE NJ NA C CORP. false RIVERSIDE FAMILY PRACTICE PC 718 TEANECK ROAD TEANECK NJ 07666 200446233 INACTIVE NJ NA C CORP. false RADIATION ONCOLOGY PARTNERS PC 718 TEANECK ROAD TEANECK NJ 07666 201104758 HEALTHCARE SVCS NJ NA C CORP. false EXCELCARE MEDICAL ASSOCIATES PA 718 TEANECK ROAD TEANECK NJ 07666 203130405 HEALTHCARE SVCS NJ NA C CORP. false BREAST IMAGING PARTNERS PC 718 TEANECK ROAD TEANECK NJ 07666 753226059 HEALTHCARE SVCS NJ NA C CORP. false HOLY NAME CARDIOLOGY ASSOCIATES PC 718 TEANECK ROAD TEANECK NJ 07666 753226063 HEALTHCARE SVCS NJ NA C CORP. false BREAST CARE PARTNERS PC 718 TEANECK ROAD TEANECK NJ 07666 113787403 INACTIVE NJ NA C CORP. false HOLY NAME PULMONARY ASSOCIATES PC 718 TEANECK ROAD TEANECK NJ 07666 830511119 HEALTHCARE SVCS NJ NA C CORP. false WOMEN'S CLINIC PARTNERS PC 718 TEANECK ROAD TEANECK NJ 07666 364635222 HEALTHCARE SVCS NJ NA C CORP. false MULKAY CARDIOLOGY CONSULTANTS AT HNMC 718 TEANECK ROAD TEANECK NJ 07666 463392343 HEALTHCARE SVCS NJ NA C CORP. false HN PRIMARY CARE & SPECIALTY ASSOC PC 718 TEANECK ROAD TEANECK NJ 07666 463825486 HEALTHCARE SVCS NJ NA C CORP. false PRIMARY CARE OF ORADELL 718 TEANECK ROAD TEANECK NJ 07666 474651750 HEALTHCARE SVCS NJ NA C CORP. false HOLY NAME MEDICAL ASSOCIATES PC 718 TEANECK ROAD TEANECK NJ 07666 474693593 HEALTHCARE SVCS NJ NA C CORP. false NORTH JERSEY MEDICAL ASSOCIATES PC 718 TEANECK ROAD TEANECK NJ 07666 474680926 INACTIVE NJ NA C CORP. false NORTH JERSEY MEDICAL PARTNERS PC 718 TEANECK ROAD TEANECK NJ 07666 474669357 INACTIVE NJ NA C CORP. false false false false false true false false false false false false false false true true false false false false HOLY NAME MEDICAL CENTER E 828053 COST SCHEDULE R, PART V THE ORGANIZATION IS AN AFFILIATE WITHIN HOLY NAME MEDICAL CENTER, INC. AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). PEACE MINISTRIES, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM, WHICH INCLUDES HOLY NAME MEDICAL CENTER, INC. ("HNMC"); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION. HNMC ROUTINELY PAYS EXPENSES FOR VARIOUS RELATED AFFILIATES 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.