VALLEY HOSPITAL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY HOSPITAL INC (EIN 22-1487307)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-02-27
- IRS object ID
- 201840589349300829
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule H
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-27T13:45:39-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Tice Boulevard Suite 315 | AddressLine1Txt |
| City | Woodcliff Lake | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VALLEY HOSPITAL Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALL | BusinessNameControlTxt |
| Phone | 2014478000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 NORTH VAN DIEN AVENUE | AddressLine1Txt |
| City | RIDGEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07450 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD KEENAN | PersonNm |
| Person Title | SENIOR VP FINANCE & CFO | PersonTitleTxt |
| Phone | 2014478000 | PhoneNum |
| Signature | 2018-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edward G O'Connor | PreparerPersonNm |
| PTIN | P00434443 | PTIN |
| Phone | 2017129800 | PhoneNum |
| Preparation | 2018-02-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-27 | IPDt |
| IP Tm | 13:45:36 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Federal Original Submission Id | 262423201731903d2e85 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8F3E04F861F0216E32497907D09A877E57DED22A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A3EB9A663B166A7F172762214481AEBFA8C1AD13 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | RICHARD KEENAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 NORTH VAN DIEN AVENUE | AddressLine1Txt |
| City | RIDGEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $789,999,250 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VALLEYHEALTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE VALLEY HOSPITAL SERVES THE COMMUNITY BY HEALING AND CARING FOR PATIENTS, COMFORTING THEIR FAMILIES AND TEACHING GOOD HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 4174 | TotalEmployeeCnt |
| Total Volunteers | 1510 | TotalVolunteersCnt |
| Total Gross UBI | $1,807,293 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$329,092 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,960,710 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,076,860 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $646,126,327 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $678,539,611 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,561,027 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,074,529 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,776,719 | PYOtherRevenueAmt |
| CY Other Revenue | $8,393,233 | CYOtherRevenueAmt |
| PY Total Revenue | $672,424,783 | PYTotalRevenueAmt |
| CY Total Revenue | $712,084,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $306,449,663 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $306,104,254 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $350,176,736 | PYOtherExpensesAmt |
| CY Other Expenses | $368,701,073 | CYOtherExpensesAmt |
| PY Total Expenses | $656,626,399 | PYTotalExpensesAmt |
| CY Total Expenses | $674,805,327 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,798,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,278,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $975,221,417 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,021,454,906 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $200,649,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $198,441,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $774,572,033 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $823,012,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $370,217,555 | ExpenseAmt |
| Revenue | $428,992,335 | RevenueAmt |
| Desc | Inpatient Services:It is the mission of The Valley Hospital to serve the community by healing and caring for patients, comforting their families and teaching good health. Valley has three buildings on its main campus. The valley Hospital serves more than 440,000 people in 32 towns in Bergen County and adjoining communities. (See continuation on schedule o).In 2016, Approximately 46,717 individuals were admitted to Valley. Our core inpatient services include:- The Valley Heart and Vascular Institute, which provides a continuum of prevention and wellness services, diagnostic and treatment services, research, and education for all types of cardiac and vascular disease.- a Cardiac Surgery Intensive Care Unit.- four Critical Care Units.- a Cardiac Catheterization Laboratory.- an inpatient Oncology unit.- The Neuroscience Center of Excellence, which includes The Stroke Center, as well as programs and services for a wide range of neurological disorders.- medical and surgical floors.- a Geriatric Services Unit.- The Institute for Robotic and Minimally Invasive Surgery.- The Total Joint Replacement Center.- The Center for Metabolic and Weight Loss Surgery.- The Center for Childbirth, which welcomed more than 3,366 newborns in 2016, and includes a Level III Neonatal Intensive Care Unit nursery.- a Pediatric Intensive Care Unit.- The Population Health DepartmentThe Population Health Department was established in January 2016. This step was taken by a multidisciplinary team of professionals dedicated to improving healthcare outcomes, lowering the number of readmissions and improving quality and outcomes as patients move through the continuum of care. The initial focus of the team is on the most vulnerable patients and is expanding to include all high-risk patients. The assortment of patients in 2016 had chronic disease such as coronary artery disease, hypertension, heart failure and diabetes. The team works together to manage high-risk patient populations - identifying and studying care gaps, assessing the root cause for these disparities and intervening to fill that void. In 2016, the team had 2,930 patient alerts. Their readmission rate was about 7.41%.Valley has earned an impressive 14 Gold Seals of Approval for healthcare quality from The Joint Commission placing Valley among the top tier of hospitals in the country for this Joint Commission recognition. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $116,732,959 | ExpenseAmt |
| Revenue | $161,869,537 | RevenueAmt |
| Desc | Outpatient Services: Through satellite facilities located throughout its service area, The Valley Hospital provides the communities it serves with a comprehensive array of outpatient services. Those services include:-The Blumenthal Cancer Center, offering comprehensive outpatient cancer services, including chemotherapy infusion radiation therapy treatments and Gama Knife treatments-a full-service laboratory.(See continuation on schedule o).-a Diagnostic Imaging Center.-The Fertility Center.-The Center for Maternal-Fetal Medicine.-a Pain Management Center.-The Breast Center.-The Urologic Oncology Center.-Integrative Healing Services, which provides complementary medicine, educational programs and support groups.-The Lung Cancer Center.-Rehabilitation Medicine.-The Kireker Center for Child Development.-The George R. Jaqua Same Day Services Center.-The Center for Sleep Medicine.-The Pediatric Sleep Disorders and Apnea Center.-The Spine Center.-The Center for Women's Heart Health.-The Men's Heart Center.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. 210 patients (2,658 patient visits) were treated in 2016 and the 30-day readmission rate is 7.04 percent, which is below the national average. The Mobile Integrated Healthcare Program saw 280 CHF patients in 2016. These interventions involved clarifying medications and doses, making appointments and assisting patients with questions. Almost 6,000 people attended free support groups offered by Valley in 2016. An additional 2,393 people attended mental health education programs through our free community speaker's bureau. Valley's Department of Emergency Services donated 1,800 tourniquets to numerous police departments throughout Bergen and Passaic Counties. Additionally, they donated $55,000 of in-kind contributions to local towns to cover special events, pronouncements and EMT educational sessions. In 2016, Valley Health System volunteers completed 211,108 hours, representing the equivalent of 101 full time employees. The estimated dollar value of volunteer time is $4,973,704. Approximately 1,600 active volunteers included 720 adult volunteers, 207 college volunteers, 389 junior volunteers, 66 contingent volunteers, 77 Valley Home Care volunteers, 133 Board/committee volunteers and 26 pet therapy dogs. Bedside Harp volunteers enchanted over 18,000 patients, families, guests and staff. Consumer Health Ambassadors rounded with 3,800 patients and families leading to 400 direct requests for information from our Medical Library Services. We now have 110 Patient/Family Advisors (PFAs) who sit on councils, committees and work on special projects. As a group, PFAs donated over 5,000 hours of services.Valley Medical Group's 353 providers represent 57 medical specialties in 77 different locations. Their 1,008 employees served 266,615 patients in 2016.Valley Home Care had 221,310 patient visits in 2016 including 2,177 Maternal/Child Health Nursing visits and 69,061 Rehabilitation visits. Valley Hospice had 16,496 visits. 86 people attended bereavement programs and 1,066 participated in support groups offered by Valley Home Care. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,036,147 | ExpenseAmt |
| Revenue | $42,536,931 | RevenueAmt |
| Desc | Emergency Services:The Valley Hospital offers the communities it serves a full-service Emergency Department providing emergency services and minor treatment services. All physicians on the active staff are board certified in emergency medicine, and many nurses are certified in emergency nursing. Services include a minor treatment area and a pediatric emergency room that features a child-friendly layout and design. The Department also has a dedicated Computed Tomography Scanner. (See continuation on schedule o).Valley's Emergency Department also features the services of several Mobile Intensive Care Units, which answer thousands of calls each year. Mobile Intensive Care Units, staffed by qualified Valley paramedics, are specially equipped vehicles that bring the highly sophisticated techniques of intravenous therapy, airway management, cardiac monitoring and defibrillation directly to people in need of emergency care.In 2016, The Valley Hospital recorded 73,133 Emergency Department visits. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $511,986,661 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 351 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4174 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD D KEENAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2014478000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 NORTH VAN DIEN AVENUE | AddressLine1Txt |
| City | RIDGEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07450 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| auDREY MEYERS | |||||||||
| pRESIDENT/ceo, vhs | 38.00 | 2.00 | Yes (X) | Yes (X) | $1,527,405 | $0 | $46,326 | ||
| josePH MARION | |||||||||
| chAIRMAN | 2.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| frANK SHEEHY | |||||||||
| chairman | 3.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| john W ALBOHM ESQ | |||||||||
| vice chairman | 3.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| edWARD B SELF MD | |||||||||
| treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ann m limberg | |||||||||
| secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| joan brunelle | |||||||||
| truSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michelle Hasson | |||||||||
| truSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE J MACTAS | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| geORGE BECKER md | |||||||||
| truSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| miCHAEL RAHMIN MD | |||||||||
| truSTEE | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Judy Baselice | |||||||||
| TruSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rakesh Sharma MD FCCP | |||||||||
| truSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| stEVEN SILVERSTEIN | |||||||||
| truSTEE | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DUANE SACHS | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Debra Taylor | |||||||||
| trusTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey S Tucker | |||||||||
| truSTEE | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Patricia Verduin | |||||||||
| truSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Denis Salamone | |||||||||
| truSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD KEENAN | |||||||||
| SR VP, FINANCE/CFO | 39.50 | 0.50 | Yes (X) | $1,190,707 | $0 | $48,536 | |||
| marIA MEDIAGO | |||||||||
| vp, facilities management | 40.00 | $541,242 | $0 | $44,685 | Yes (X) | ||||
| gaIL CALLANDRILLO | |||||||||
| vp, planning/ gov't relati | 40.00 | $636,617 | $0 | $52,616 | Yes (X) | ||||
| anASTASIOS KOZAITIS | |||||||||
| preSIDENT, FOUNDATION | 40.00 | $370,041 | $0 | $35,521 | Yes (X) | ||||
| megAN FRASER | |||||||||
| vp, cOMMUNICATIONS/MARKETI | 40.00 | $378,932 | $0 | $52,645 | Yes (X) | ||||
| william klutkowski | |||||||||
| vp, finance | 40.00 | $391,707 | $0 | $54,344 | Yes (X) | ||||
| julia karcher | |||||||||
| vp, aDMINISTRATION | 40.00 | $373,563 | $0 | $25,146 | Yes (X) | ||||
| peter w DIESTEL | |||||||||
| sr VP, ADMINISTRATION/COO | 40.00 | $838,398 | $0 | $53,576 | Yes (X) | ||||
| ROBIN G HOLLANDER | |||||||||
| SR VP, LEGAL SERVICES/GENE | 40.00 | $708,054 | $0 | $53,347 | Yes (X) | ||||
| ann maRIE LEICHMAN | |||||||||
| VP/CNO Patient Care Servic | 40.00 | $528,473 | $0 | $51,241 | Yes (X) | ||||
| ERIC CAREY | |||||||||
| vp/CIO, INFORMATION SYSTEM | 40.00 | $493,693 | $0 | $48,988 | Yes (X) | ||||
| Joseph yallowitz | |||||||||
| VP & Chief Medical officer | 40.00 | $583,812 | $0 | $45,954 | Yes (X) | ||||
| jose a balderrama | |||||||||
| vp, human resources | 40.00 | $422,231 | $0 | $35,101 | Yes (X) | ||||
| karteek bhavsar | |||||||||
| VP, ADMINISTRATION | 40.00 | $327,059 | $0 | $25,204 | Yes (X) | ||||
| robert w brenner | |||||||||
| senior vp/chief physician | 40.00 | $938,725 | $0 | $10,741 | Yes (X) | ||||
| leonard guglielmo | |||||||||
| asst vp, facilities | 40.00 | $283,608 | $0 | $35,663 | Yes (X) | ||||
| ki-chuen chak | |||||||||
| chief physicist | 40.00 | $261,843 | $0 | $44,003 | Yes (X) | ||||
| Julie W Lo | |||||||||
| Chief physicist | 40.00 | $260,382 | $0 | $48,778 | Yes (X) | ||||
| John mcconnell | |||||||||
| Physician Director | 40.00 | $280,947 | $0 | $34,041 | Yes (X) | ||||
| ephraim casper | |||||||||
| chief medical officer | 40.00 | $277,316 | $0 | $11,851 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,614,755 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $858,307 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 660 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TORCON INC | |||||
| 8 NEWMAN SPRINGS ROAD | RED BANK | NJ | 07701 | General Contractor | $11,671,810 |
| navin haffty & associates llc | |||||
| 200 cordwainer drive suite 100 | norwell | MA | 02061 | information systems consulting | $5,133,507 |
| Bergen Anesthesia group pc | |||||
| 500 west main street suite 16 | wyckoff | NJ | 07481 | anesthesia | $4,042,500 |
| mechanical associates of new jersey inc | |||||
| 24 forest avenue | hawthorne | NJ | 07507 | mechanical contractor | $2,505,533 |
| hdr architecture | |||||
| 8404 indian hills drive | omaha | NE | 68114 | architectural | $2,503,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 123 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $9,042,569 | RelatedOrganizationsAmt |
| All Other Contributions | $34,291 | AllOtherContributionsAmt |
| Total Contributions | $9,076,860 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURERS AND PATIENTS | 621990 | $481,763,124 | $481,763,124 |
| MEDICARE/MEDICAID PAYMENTS | 621990 | $196,776,487 | $196,776,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $678,539,611 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,674,275 | TotalRevenueColumnAmt |
| Exclusion | $6,674,275 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,495,030 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,380,349 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,885,319 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,885,319 | TotalRevenueColumnAmt |
| Exclusion | -$1,885,319 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $83,934,922 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,534,668 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,400,254 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,400,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,400,254 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| other | 621990 | $3,830,552 | $3,830,552 | |
| VALLEY HEALTH PHARMACY | 621990 | $2,013,000 | $205,707 | $1,807,293 |
| FOOD SERVICES | 621990 | $1,992,000 | $1,992,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,443,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,443,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,278,552 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $712,084,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $696,411,124 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,807,293 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,788,956 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,934,630 | TotalAmt |
| Program Services | $9,124,187 | ProgramServicesAmt |
| Management And General | $1,810,443 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,488,424 | TotalAmt |
| Program Services | $197,333,599 | ProgramServicesAmt |
| Management And General | $39,154,825 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,074,225 | TotalAmt |
| Program Services | $17,584,333 | ProgramServicesAmt |
| Management And General | $3,489,892 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,614,244 | TotalAmt |
| Program Services | $16,366,126 | ProgramServicesAmt |
| Management And General | $3,248,118 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,992,731 | TotalAmt |
| Program Services | $15,013,135 | ProgramServicesAmt |
| Management And General | $2,979,596 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,746,410 | TotalAmt |
| Management And General | $2,746,410 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,370 | TotalAmt |
| Management And General | $181,370 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,559,341 | TotalAmt |
| Program Services | $29,581,552 | ProgramServicesAmt |
| Management And General | $15,977,789 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,979,688 | TotalAmt |
| Program Services | $3,792 | ProgramServicesAmt |
| Management And General | $5,975,896 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,331,629 | TotalAmt |
| Program Services | $2,284,530 | ProgramServicesAmt |
| Management And General | $7,047,099 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,751,192 | TotalAmt |
| Program Services | $3,391,255 | ProgramServicesAmt |
| Management And General | $8,359,937 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,807 | TotalAmt |
| Program Services | $434,960 | ProgramServicesAmt |
| Management And General | $121,847 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,250,371 | TotalAmt |
| Program Services | $4,322,530 | ProgramServicesAmt |
| Management And General | $927,841 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,402,009 | TotalAmt |
| Program Services | $43,402,009 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $136,254,945 | $74,204,975 | $62,049,970 |
| DRUGS | $58,916,385 | $58,916,385 | |
| Equipment rentals | $22,642,641 | $13,895,008 | $8,747,633 |
| provision for bad debt | $21,504,793 | $21,504,793 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,623,492 | TotalAmt |
| Program Services | $4,623,492 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,805,327 | TotalAmt |
| Program Services | $511,986,661 | ProgramServicesAmt |
| Management And General | $162,818,666 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,478,653 | BOYAmt |
| EOY | $16,753,947 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,349,394 | BOYAmt |
| EOY | $70,504,904 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,880,898 | BOYAmt |
| EOY | $17,312,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $871,854,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $602,058,585 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,069,324 | BOYAmt |
| EOY | $269,796,388 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,124,720 | BOYAmt |
| EOY | $477,681,099 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,991,653 | BOYAmt |
| EOY | $10,059,343 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,326,775 | BOYAmt |
| EOY | $159,346,781 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,221,417 | BOYAmt |
| EOY | $1,021,454,906 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,487,914 | BOYAmt |
| EOY | $87,535,348 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,161,470 | BOYAmt |
| EOY | $110,906,561 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,649,384 | BOYAmt |
| EOY | $198,441,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,137,385 | BOYAmt |
| EOY | $816,596,141 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,005,321 | BOYAmt |
| EOY | $1,987,529 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,429,327 | BOYAmt |
| EOY | $4,429,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,572,033 | BOYAmt |
| EOY | $823,012,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,221,417 | BOYAmt |
| EOY | $1,021,454,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $37,278,906 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,951,337 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,210,721 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,098,360 | OtherCostOrOtherBasisAmt |
| Book Value | $64,098,360 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,621,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $281,428,361 | DepreciationAmt |
| Book Value | $110,192,945 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,009,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,534,593 | DepreciationAmt |
| Book Value | $3,474,449 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,620,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,051,046 | DepreciationAmt |
| Book Value | $80,569,012 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,506,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,044,585 | DepreciationAmt |
| Book Value | $11,461,622 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $269,796,388 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD BY RELATED ORGANIZATION | $35,963,513 |
| deferred financing costs and OTHER ASSETS | $120,394,863 |
| pension benefit | $2,988,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $159,346,781 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Amount due to third party payers and other liabilities | $80,682,561 |
| ESTIMATED PROFESSIONAL MEDICAL LIABILITY | $30,224,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $110,906,561 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $695,530,777 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,951,337 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,951,337 | RevenueNotReportedAmt |
| Revenue Subtotal | $690,579,440 | RevenueSubtotalAmt |
| Other Revenues Not Included | $21,504,793 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $21,504,793 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $712,084,233 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $653,300,534 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $653,300,534 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $21,504,793 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $21,504,793 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $674,805,327 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | provision for bad debts offset against revenue 21,504,793. |
| Part XII, Line 4b - Other Adjustments: | bad debt provision offset against revenue 21,504,793. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | cayman islands | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | investment;ListTotal 0 | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $120,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $120,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $120,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 500.000000000000 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,341,331 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $68,106 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,273,225 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01230 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $18,278,107 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,763,642 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,514,465 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01110 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $26,619,438 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,831,748 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,787,690 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02340 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,482,857 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $266,255 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,216,602 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00330 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,022,926 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $532,685 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,490,241 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00370 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,618,007 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $807,678 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,810,329 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00270 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,657,202 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,657,202 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00390 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $696,381 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $696,381 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $11,477,373 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,606,618 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,870,755 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01460 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $38,096,811 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,438,366 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $25,658,445 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03800 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $407,155 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $100,903 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $306,252 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $45,210 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $45,210 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $191,216 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $191,216 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $643,581 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $100,903 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $542,678 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $7,203,400 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $3,097,462 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $208,686,000 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $277,173,606 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$68,487,606 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VALLEY HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 NORTH VAN DIEN AVENUE | AddressLine1Txt |
| City | RIDGEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VALLEY HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 16 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | www.valleyhealth.com | OwnWebsiteURLTxt |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 14 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | www.valleyhealth.com | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 500.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | www.valleyhealth.com | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | www.valleyhealth.com | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | www.valleyhealth.com | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit Legal Judicial Process | Yes (X) | PermitLegalJudicialProcessInd |
| Collection Activities | Yes (1) | CollectionActivitiesInd |
| Engaged Legal Judicial Process | Yes (X) | EngagedLegalJudicialProcessInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| THE VALLEY HOSPITAL | 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 Fair Lawn Senior Center Friends to Friends Community Church Geriatric Services, Inc. Gold's Gym Hackensack University Medical Center HARP of Hackensack University Medical Center Healthy Families North Jersey High Focus Centers Holy Name Medical Center Jewish Family Service of Bergen and North Hudson Metropolitan AME Zion Church Narcotics Anonymous North Hudson Community Action Corp Health Center Northern Valley ADC Paramus Board of Health and Human Services Partnership for Maternal and Child Health of North NJ Pascack Valley Meals on Wheels Senior Source Teaneck Health Department/Social Services Teaneck Police Department |
| 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 (ramapo ridge psychiatric hospital), Englewood Hospital and Medical Center, Hackensack University Medical Center, HacksensackUMC at pascack valley and Holy Name Medical Center. |
| THE VALLEY HOSPITAL | 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 ofprovider services. Continue to offer programs, services and support groups to promote positivemental 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. |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $68.5 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| auDREY MEYERS | ||||||||||||||
| pRESIDENT/ceo, vhs | $991,656 | $0 | $458,156 | $0 | $77,593 | $0 | $25,135 | $0 | $21,191 | $0 | $1,573,731 | $0 | $0 | $0 |
| RICHARD KEENAN | ||||||||||||||
| SR VP, FINANCE/CFO | $675,186 | $0 | $287,812 | $0 | $227,709 | $0 | $25,115 | $0 | $23,421 | $0 | $1,239,243 | $0 | $0 | $0 |
| marIA MEDIAGO | ||||||||||||||
| vp, facilities management | $291,395 | $0 | $82,940 | $0 | $166,907 | $0 | $24,375 | $0 | $20,310 | $0 | $585,927 | $0 | $0 | $0 |
| gaIL CALLANDRILLO | ||||||||||||||
| vp, planning/ gov't relati | $309,993 | $0 | $86,645 | $0 | $239,979 | $0 | $25,175 | $0 | $27,441 | $0 | $689,233 | $0 | $0 | $0 |
| anASTASIOS KOZAITIS | ||||||||||||||
| preSIDENT, FOUNDATION | $230,003 | $0 | $85,928 | $0 | $54,110 | $0 | $15,144 | $0 | $20,377 | $0 | $405,562 | $0 | $0 | $0 |
| megAN FRASER | ||||||||||||||
| vp, cOMMUNICATIONS/MARKETI | $253,253 | $0 | $71,599 | $0 | $54,080 | $0 | $24,693 | $0 | $27,952 | $0 | $431,577 | $0 | $0 | $0 |
| william klutkowski | ||||||||||||||
| vp, finance | $254,899 | $0 | $80,225 | $0 | $56,583 | $0 | $24,949 | $0 | $29,395 | $0 | $446,051 | $0 | $0 | $0 |
| julia karcher | ||||||||||||||
| vp, aDMINISTRATION | $257,231 | $0 | $74,715 | $0 | $41,617 | $0 | $18,146 | $0 | $7,000 | $0 | $398,709 | $0 | $0 | $0 |
| peter w DIESTEL | ||||||||||||||
| sr VP, ADMINISTRATION/COO | $556,886 | $0 | $211,475 | $0 | $70,037 | $0 | $25,175 | $0 | $28,401 | $0 | $891,974 | $0 | $0 | $0 |
| ROBIN G HOLLANDER | ||||||||||||||
| SR VP, LEGAL SERVICES/GENE | $485,418 | $0 | $198,965 | $0 | $23,671 | $0 | $22,525 | $0 | $30,822 | $0 | $761,401 | $0 | $0 | $0 |
| ann maRIE LEICHMAN | ||||||||||||||
| VP/CNO Patient Care Servic | $332,907 | $0 | $89,595 | $0 | $105,971 | $0 | $25,175 | $0 | $26,066 | $0 | $579,714 | $0 | $0 | $0 |
| ERIC CAREY | ||||||||||||||
| vp/CIO, INFORMATION SYSTEM | $327,831 | $0 | $105,935 | $0 | $59,927 | $0 | $22,525 | $0 | $26,463 | $0 | $542,681 | $0 | $0 | $0 |
| Joseph yallowitz | ||||||||||||||
| VP & Chief Medical officer | $401,567 | $0 | $111,920 | $0 | $70,325 | $0 | $16,687 | $0 | $29,267 | $0 | $629,766 | $0 | $0 | $0 |
| jose a balderrama | ||||||||||||||
| vp, human resources | $294,122 | $0 | $82,302 | $0 | $45,807 | $0 | $17,225 | $0 | $17,876 | $0 | $457,332 | $0 | $0 | $0 |
| karteek bhavsar | ||||||||||||||
| VP, ADMINISTRATION | $227,835 | $0 | $66,770 | $0 | $32,454 | $0 | $17,654 | $0 | $7,550 | $0 | $352,263 | $0 | $0 | $0 |
| robert w brenner | ||||||||||||||
| senior vp/chief physician | $696,284 | $0 | $106,675 | $0 | $135,766 | $0 | $0 | $0 | $10,741 | $0 | $949,466 | $0 | $0 | $0 |
| leonard guglielmo | ||||||||||||||
| asst vp, facilities | $233,675 | $0 | $39,865 | $0 | $10,068 | $0 | $25,175 | $0 | $10,488 | $0 | $319,271 | $0 | $0 | $0 |
| ki-chuen chak | ||||||||||||||
| chief physicist | $254,858 | $0 | $550 | $0 | $6,435 | $0 | $24,627 | $0 | $19,376 | $0 | $305,846 | $0 | $0 | $0 |
| Julie W Lo | ||||||||||||||
| Chief physicist | $259,280 | $0 | $550 | $0 | $552 | $0 | $17,055 | $0 | $31,723 | $0 | $309,160 | $0 | $0 | $0 |
| John mcconnell | ||||||||||||||
| Physician Director | $252,414 | $0 | $22,220 | $0 | $6,313 | $0 | $25,175 | $0 | $8,866 | $0 | $314,988 | $0 | $0 | $0 |
| ephraim casper | ||||||||||||||
| chief medical officer | $270,517 | $0 | $0 | $0 | $6,799 | $0 | $0 | $0 | $11,851 | $0 | $289,167 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4b | -The following persons received payment from a SERP plan during 2016: Peter Diestel received $42,400, Gail Callandrillo received $113,228, Maria Mediago received $66,348, Ann Marie Leichman received $24,143. These amounts are taxable and is reported on part II column B(iii). -Peter Schwartz received payment of $81,458 from an executive benefit plan plan during 2016. These amounts are taxable and reported on part II column B(iii). |
| Part I, Line 7 | Bonus is based on management performance and is determined by the board of trustees. The following individuals received the following bonus, which was taxable and included in each of his/her W-2: Audrey Meyers - $458,156 Richard Keenan - $287,812 Megan Fraser - $71,599 Maria Mediago - $82,940 Gail Callandrillo - $86,645 Anastasios Kozaitis - $85,928 William Klutkowski - $80,225 Julia Karcher - $74,715 Peter Diestel - $211,475 Robin Hollander - $198,965 Ann Marie Leichman - $89,595 Eric Carey - $105,935 Robert W Brenner - $106,675 Karteek Bhavsar - $66,770 Jose Balderrama - $82,302 Joseph Yallowitz - $111,920 Bonus is determined by a management scorecard & leadership competencies with established payout targets as approvided by CEO. The following individuals received the following bonus, which was taxable and included in each of his/her W-2: Leonard Guglielmo - $39,865 John McConnell - $22,220 Bonus is determined by the organization meeting established patient satisfaction scores. The following individuals received the following bonus, which was taxable and included in each of his/her W-2: Ki-Chuen Chak - $550 Julie Lo - $550 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 6,305,524. CHANGE IN ASSETS HELD BY VALLEY HOSPITAL FOUNDATION -94,803. |
| 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. |
| Form 990 - Amended Return Explanation | Taxpayer is hereby ameding form 990, schedule H part i line 7, part ii, and part iii to report numerical information inadvertently omitted from the originally filed form 990, schedule h. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| 555 maple acquisition LLC | |||||||||
| 223 NORTH VAN DIEN AVENUE | ridgewood | NJ | 07450 | 453070365 | real estate HOLDINGS | DE | $8,110,000 | The Valley Hospital Inc | |
| 599 PARAMUS ACQUISITION LLC | |||||||||
| 223 NORTH VAN DIEN AVENUE | Ridgewood | NJ | 07450 | 460985392 | real estate HOLDINGS | DE | $12,041,484 | 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 | $24,933,541 | the Valley Hospital Inc | $4,031,256 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (1) | The Valley Hospital Inc | |
| 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 | Yes (1) | THe Valley Hospital Inc | |
| 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 | 0 | valley health system inc | |
| 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 | 0 | VALLEY HEalth system inc | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | C | 0 | N/A | |||||||
| valley physician service ny pc | ||||||||||||||||
| 15 ESSEX ROAD | pARAMUS | NJ | 07652 | 453125678 | oPERATES URGENT/PRIMARY CARE CLINICS | NY | C | 0 | N/A | |||||||
| VHS INSURANCE COMPANY LTD | ||||||||||||||||
| 980408200 | PROVIDES PROFESSIONAL, MEDICAL AND COMMERCIAL GENERAL LIABILITY INSURANCE | the valley hospital inc | C | Yes (1) | 010 MAIN STREET | cayman islands | CJ | CJ | $70,559,437 | 1.00000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Valley Medical Services Inc | ||
| Q | $80,000 | Cost |
| Valley Physician Services inc | ||
| Q | $57,800,000 | Cost |
| VHS INSURANCE COMPANY LTD | ||
| R | $9,236,000 | Cost |
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