ENGLEWOOD HOSPITAL AND MEDICAL CENTER A NEW JERSEY NONPROFIT CORP: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ENGLEWOOD HOSPITAL AND MEDICAL CENTER A NEW JERSEY NONPROFIT CORP (EIN 22-1487173)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201703179349301200
- Schema version
- 2016v3.1
- 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 C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T08:15:40-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Jefferson Park Suite 400 | AddressLine1Txt |
| City | Whippany | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079811070 | 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 | 221487173 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGLEWOOD HOSPITAL AND MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANTHONY T ORLANDO | InCareOfNm |
| Business Name Control | ENGL | BusinessNameControlTxt |
| Phone | 2018943275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 ENGLE STREET | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WARREN GELLER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2018943280 | PhoneNum |
| Signature | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott J Mariani | PreparerPersonNm |
| PTIN | P00642486 | PTIN |
| Phone | 9738989494 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.46.120.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220173175000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 582F47EFACDD6166E52205D1FBFEA2601660FA18 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B8BA16CFEDA17302B35ECB0C007529BABF51136A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WARREN GELLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 ENGLE STREET | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $567,690,152 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENGLEWOODHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMPREHENSIVE, STATE-OF-THE- ART PATIENT SERVICES, EMPHASIZE CARING AND OTHER HUMAN VALUES IN THE TREATMENT OF PATIENTS AND IN RELATIONS WITH THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 3112 | TotalEmployeeCnt |
| Total Volunteers | 770 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,277,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,269,220 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $494,636,698 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $558,203,224 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,377 | PYInvestmentIncomeAmt |
| CY Investment Income | $269,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,155,728 | PYOtherRevenueAmt |
| CY Other Revenue | $3,869,088 | CYOtherRevenueAmt |
| PY Total Revenue | $505,130,866 | PYTotalRevenueAmt |
| CY Total Revenue | $567,610,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $176,264,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $187,552,562 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $315,294,724 | PYOtherExpensesAmt |
| CY Other Expenses | $358,105,975 | CYOtherExpensesAmt |
| PY Total Expenses | $491,582,107 | PYTotalExpensesAmt |
| CY Total Expenses | $545,666,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,548,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,944,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $489,280,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $554,470,152 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $331,422,127 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $353,212,926 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $157,858,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $201,257,226 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide comprehensive, state-of-the-art patient services; emphasize caring and other human values in the treatment of patients and in relations with their families, and among employees, medical staff, and community; be a center of education and research; and provide employees and medical staff with maximum opportunities to achieve their personal and professional goals. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $451,707,400 | ExpenseAmt |
| Grant | $8,250 | GrantAmt |
| Revenue | $558,203,224 | RevenueAmt |
| Desc | EXPENSES INCURRED IN PROVIDING INPATIENT, OUTPATIENT AND EMERGENCY MEDICALLY NECESSARY SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT (STATEMENT OF PROGRAM SERVICES) WHICH INCLUDES DETAILED INFORMATION REGARDING THE VARIOUS SERVICES PROVIDED BY THIS ORGANIZATION. | Desc |
| Total Program Service Expenses | $451,707,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 263 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY T ORLANDO | PersonNm |
| Phone | 2018943280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 ENGLE STREET | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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 |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS C SENTER ESQ | |||||||||
| CHAIRMAN - TRUSTEE | 14.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN E SIESSER ESQ | |||||||||
| VICE CHAIRMAN - TRUSTEE | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WARREN GELLER | |||||||||
| SECRETARY - TRUSTEE; PRES/CEO | 55.0 | 8.0 | Yes (X) | Yes (X) | $983,309 | $195,000 | $187,502 | ||
| JONATHAN ABAD | |||||||||
| TREASURER - TRUSTEE | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YALE BLOCK | |||||||||
| TRUSTEE | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| IN JIN CHOI | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| IRA COHEN | |||||||||
| TRUSTEE (EFFECTIVE 10/01/16) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW F DURKIN | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRIST ECONOMOUS | |||||||||
| TRUSTEE (EFFECTIVE 10/01/16) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GAYLE GERSTEIN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RONALD GOLD | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GRAF | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDDIE R HADDEN ESQ | |||||||||
| TRUSTEE | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS M JACKSON ESQ | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET R KAPLEN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUN CHONG KIM | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD J KURTZ | |||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| GERALD LEE MD | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD LERNER | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GREGG LOBEL MD | |||||||||
| TRUSTEE - MED STAFF PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT F MANGANO | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY MATICAN MD | |||||||||
| TRUSTEE | 1.0 | 55.0 | Yes (X) | $25,004 | $432,966 | $25,676 | |||
| JAY C NADEL | |||||||||
| TRUSTEE | 5.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| LEON REDENSKY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN RUDNITSKY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK SAPIENZA MD | |||||||||
| TRUSTEE (EFFECTIVE 01/01/16) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK SHAPIRO MD | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $250,000 | $0 | |||
| THOMAS J VOLPE | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY T ORLANDO | |||||||||
| SVP FINANCE/CFO | 55.0 | 4.0 | Yes (X) | $591,345 | $20,102 | $51,737 | |||
| MARY ANN DONOHUE-RYAN PHD RN | |||||||||
| VP, PCS & CNO (EFF 01/19/16) | 55.0 | 0.0 | Yes (X) | $272,509 | $0 | $22,739 | |||
| HELENE WOLK | |||||||||
| SVP OPERATIONS | 55.0 | 0.0 | $405,042 | $0 | $19,153 | Yes (X) | |||
| MICHAEL PIETROWICZ | |||||||||
| SVP PLANNING & DEVLOPMENT | 55.0 | 2.0 | $406,385 | $0 | $53,063 | Yes (X) | |||
| PATRICIA G WILSON | |||||||||
| SVP HUMAN RESOURCES | 55.0 | 0.0 | $380,432 | $0 | $52,134 | Yes (X) | |||
| KATHLEEN KAMINSKY RN | |||||||||
| SVP CHIEF POP HEALTH OFFICER | 55.0 | 0.0 | $343,097 | $0 | $54,056 | Yes (X) | |||
| ALICIA PARK | |||||||||
| VP COMMUNICATIONS | 55.0 | 0.0 | $264,984 | $0 | $7,634 | Yes (X) | |||
| DIMITRI CRUZ | |||||||||
| DIRECTOR INFO TECHNOLOGY/CIO | 55.0 | 0.0 | $264,554 | $0 | $22,210 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,936,661 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $898,068 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $495,904 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 405 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CROTHALL HEALTHCARE GROUP | |||||
| 1500 LIBERTY RIDGE DRIVE SUITE 210 | WAYNE | PA | 19087 | ENVIRONMENTAL SVCS | $5,003,355 |
| ENGLEWOOD CARDIAC SURGERY ASSOCIATE | |||||
| 350 ENGLE STREET | ENGLEWOOD | NJ | 07631 | PHYSICIAN SERVICES | $3,335,000 |
| ABSOLUTE MEDIA INC | |||||
| 1150 SUMMER STREET | STAMFORD | CT | 06905 | ADVERTISING | $1,735,535 |
| US SECURITY ASSOCIATES | |||||
| PO BOX 931703 | ATLANTA | GA | 31193 | SECURITY | $1,684,346 |
| TRIAGE CONSULTING GROUP | |||||
| 221 MAIN STREET SUITE 1100 | SAN FRANCISCO | CA | 94105 | CONSULTING | $1,459,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 102 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $3,971,916 | RelatedOrganizationsAmt |
| Government Grants | $1,297,304 | GovernmentGrantsAmt |
| Total Contributions | $5,269,220 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 622110 | $552,788,328 | $552,788,328 |
| OTHER HEALTHCARE RELATED REVENUE | 622110 | $4,054,412 | $4,054,412 |
| INCOME FROM JOINT VENTURE - VNA OF ENG. | 621610 | $1,159,826 | $1,159,826 |
| RENTAL INCOME FROM AFFILIATES | 531190 | $200,658 | $200,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $558,203,224 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,364 | TotalRevenueColumnAmt |
| Exclusion | $269,364 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,063,611 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,063,611 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,063,611 | TotalRevenueColumnAmt |
| Exclusion | $1,063,611 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $79,256 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $79,156 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Exclusion | $100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA/VENDING SALES | 722210 | $2,473,236 | $2,473,236 |
| PARKING | 812930 | $323,743 | $323,743 |
| TELEPHONE/TELEVISION | 900099 | $8,498 | $8,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,805,477 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $567,610,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $558,203,224 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,138,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,250 | TotalAmt |
| Program Services | $8,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,558,339 | TotalAmt |
| Program Services | $25,004 | ProgramServicesAmt |
| Management And General | $2,533,335 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,150,144 | TotalAmt |
| Program Services | $123,092,508 | ProgramServicesAmt |
| Management And General | $24,057,636 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,885,164 | TotalAmt |
| Program Services | $8,270,714 | ProgramServicesAmt |
| Management And General | $1,614,450 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,873,819 | TotalAmt |
| Program Services | $13,281,299 | ProgramServicesAmt |
| Management And General | $2,592,520 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,085,096 | TotalAmt |
| Program Services | $10,111,352 | ProgramServicesAmt |
| Management And General | $1,973,744 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,075 | TotalAmt |
| Program Services | $826,075 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,827 | TotalAmt |
| Program Services | $99,068 | ProgramServicesAmt |
| Management And General | $942,759 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,816 | TotalAmt |
| Management And General | $265,816 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,757 | TotalAmt |
| Management And General | $65,757 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,741,036 | TotalAmt |
| Program Services | $125,905,913 | ProgramServicesAmt |
| Management And General | $10,835,123 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,434,565 | TotalAmt |
| Program Services | $2,760,864 | ProgramServicesAmt |
| Management And General | $1,673,701 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694,904 | TotalAmt |
| Program Services | $493,242 | ProgramServicesAmt |
| Management And General | $1,201,662 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,572,762 | TotalAmt |
| Program Services | $549,836 | ProgramServicesAmt |
| Management And General | $11,022,926 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,338,651 | TotalAmt |
| Program Services | $5,333,833 | ProgramServicesAmt |
| Management And General | $4,004,818 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,952 | TotalAmt |
| Program Services | $307,346 | ProgramServicesAmt |
| Management And General | $131,606 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,841 | TotalAmt |
| Program Services | $259,092 | ProgramServicesAmt |
| Management And General | $29,749 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,155,636 | TotalAmt |
| Program Services | $7,155,636 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,033,078 | TotalAmt |
| Program Services | $14,377,286 | ProgramServicesAmt |
| Management And General | $16,655,792 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,889,065 | TotalAmt |
| Program Services | $3,201,246 | ProgramServicesAmt |
| Management And General | $687,819 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $73,408,739 | $73,408,739 | $0 | $0 |
| PHARMACEUTICALS/DRUGS | $39,360,322 | $39,307,617 | $52,705 | $0 |
| CONTRACTED SERVICES | $29,443,431 | $21,767,012 | $7,676,419 | $0 |
| OTHER EXPENSES | $7,106,518 | $1,165,468 | $5,941,050 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,666,787 | TotalAmt |
| Program Services | $451,707,400 | ProgramServicesAmt |
| Management And General | $93,959,387 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,244,336 | BOYAmt |
| EOY | $9,521,759 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,019,736 | BOYAmt |
| EOY | $36,725,442 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,624,560 | BOYAmt |
| EOY | $56,039,138 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,043 | BOYAmt |
| EOY | $2,371,043 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,043,234 | BOYAmt |
| EOY | $11,857,041 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,245,338 | BOYAmt |
| EOY | $6,174,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $655,822,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $365,916,457 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,428,049 | BOYAmt |
| EOY | $289,906,152 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,920,789 | BOYAmt |
| EOY | $127,537,293 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,383,629 | BOYAmt |
| EOY | $14,337,436 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,280,714 | BOYAmt |
| EOY | $554,470,152 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,139,940 | BOYAmt |
| EOY | $71,170,700 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,192 | BOYAmt |
| EOY | $202,477 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,215,248 | BOYAmt |
| EOY | $207,260,036 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,825,747 | BOYAmt |
| EOY | $74,579,713 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,422,127 | BOYAmt |
| EOY | $353,212,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,979,928 | BOYAmt |
| EOY | $148,160,204 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,754,801 | BOYAmt |
| EOY | $49,973,164 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,123,858 | BOYAmt |
| EOY | $3,123,858 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,858,587 | BOYAmt |
| EOY | $201,257,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,280,714 | BOYAmt |
| EOY | $554,470,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,944,209 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,821 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $21,478,251 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,757 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $65,757 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,757 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $65,757 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $545,601,034 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $545,601,034 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $545,666,791 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $545,666,791 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,953 | CurrentYearMinus3Amt |
| Current Year Minus2 | $18,152 | CurrentYearMinus2Amt |
| Current Year Minus1 | $55,718 | CurrentYearMinus1Amt |
| Current Year | $65,757 | CurrentYearAmt |
| Total | $156,580 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LINE 2C | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS AN AFFILIATE WITHIN ENGLEWOOD HEALTHCARE SYSTEM, INC. AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). ENGLEWOOD HOSPITAL AND MEDICAL CENTER ENGAGES IN LOBBYING EFFORTS ON A FEDERAL AND STATE LEVEL. DURING 2016, THE ORGANIZATION PAID AN OUTSIDE FIRM $36,000 FOR LOBBYING ACTIVITIES PERFORMED ON BEHALF OF THE ORGANIZATION. IN ADDITION, THE ORGANIZATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION ("AHA") AND THE NEW JERSEY HOSPITAL ASSOCIATION ("NJHA") WHICH BOTH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS HAS BEEN ALLOCATED TO LOBBYING ACTIVITIES PERFORMED ON BEHALF OF THE ORGANIZATION. THIS ALLOCATION AMOUNTED TO $29,757 DURING 2016. THIS ORGANIZATION IS ALSO A MEMEBER OF FAIR SHARE HOSPITALS COLLABORATIVE, INC. TO WHICH IT PAID DUES IN THE AMOUNT OF $15,000 IN 2016. ONE OF THE FUNCTIONS OF FAIR SHARE HOSPITALS COLLABORATIVE, INC. IS TO ENGAGE IN LOBBYING ACTIVITIES PERFORMED ON BEHALF OF ITS MEMBER HOSPITALS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,588 | OtherCostOrOtherBasisAmt |
| Book Value | $180,588 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,486,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,936,383 | DepreciationAmt |
| Book Value | $134,549,879 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,224,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,370,970 | DepreciationAmt |
| Book Value | $139,853,085 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,931,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,609,104 | DepreciationAmt |
| Book Value | $15,322,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $289,906,152 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH & CASH EQUIVALENTS | $15,217,174 | F |
| INCOME SECURITIES | $13,091,000 | F |
| MORTGAGE RESERVE FUND | $12,151,174 | F |
| LEASE AGREEMENTS | $27,940,285 | F |
| INVESTMENTS IN JOINT VENTURES | $6,040,638 | F |
| EHMC FOUNDATION | $53,097,022 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $127,537,293 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $447,915 |
| DUE TO THIRD PARTY PAYORS | $29,903,031 |
| ACCRUED PENSION LIABILITY | $32,089,424 |
| ESTIMATED MALPRACTICE CLAIMS | $3,868,602 |
| OTHER LIABILITIES | $8,270,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,579,713 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS AN AFFILIATE WITHIN ENGLEWOOD HEALTHCARE SYSTEM, INC. AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF ENGLEWOOD HOSPITAL AND MEDICAL CENTER AND SUBSIDIARIES FOR THE YEARS ENDED DECEMBER 31, 2016 AND DECEMBER 31, 2015; RESPECTIVELY. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2016 AUDITED CONSOLIDATED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): The Medical Center accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016 and 2015. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 900. | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $18,941,320 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $488,874 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $18,452,446 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03380 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $43,439,355 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $26,695,833 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,743,522 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03070 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $62,380,675 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $27,184,707 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $35,195,968 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06450 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,528,242 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,528,242 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00280 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $12,996,583 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,600,232 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,396,351 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02090 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $95,907,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $54,018,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $41,889,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07680 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $460,688 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $148,850 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $311,838 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $331,961 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $331,961 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $111,224,474 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $55,767,082 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $55,457,392 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10170 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $173,605,149 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $82,951,789 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $90,653,360 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.16620 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $15,000,999 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $4,110,274 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $137,734,255 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $205,886,589 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$68,152,334 | 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 (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | 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 | ENGLEWOOD HOSPITAL AND MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 ENGLE STREET | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.ENGLEWOODHEALTH.ORG | WebsiteAddressTxt |
| State License | 10202 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Research Facility | Yes (X) | ResearchFacilityInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGLEWOOD HOSPITAL AND MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | 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 (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.ENGLEWOODHEALTH.ORG | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | www.healthybergen.org | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 17 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.ENGLEWOODHEALTH.ORG | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200. | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 9999999900. | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.ENGLEWOODHEALTH.ORG | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.ENGLEWOODHEALTH.ORG | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.ENGLEWOODHEALTH.ORG | 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 |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare | Yes (X) | LookBackMedicareInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART V, SECTION B, QUESTION 5 | While conducting its most recent community health needs assessment ("CHNA") Englewood Hospital and Medical Center ("EHMC") took into account input from persons who represent the broad interest of the community served by the hospital facility. The organizations CHNA incorporates data from both quantitative and qualitative sources. Quantitative data input includes primary research (the PRC Community Health Survey) and secondary research (vital statistics and other existing health-related data); these quantitative components allow for comparison to benchmark data at the county, state and national levels. Qualitative data input includes primary research gathered through an Online Key Informant Survey of various community stakeholders. Online Key Informant Survey --------------------------- In an effort to solicit input from key informants, those individuals who have a broad interest in the health of the community, the organization utilized an Online Key Informant Survey as part of its CHNA 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. Through this process, input was gathered from several individuals whose organizations work with low-income, minority populations, or other medically underserved populations. Minority/medically underserved populations represented include: African-Americans, Asians, children, day laborers, the disabled, elderly population, foster children, those with high deductibles, Hispanics, the homeless, immigrants, Koreans, residents with low education level, low income residents, Medicare/Medicaid recipients, the mentally ill, MICA clients, Native Americans, non-English speaking persons, obese individuals, students attending schools in low income areas, teenage mothers, undocumented individuals, unemployed residents, the uninsured/underinsured, veterans. In the online survey, key informants were asked to rate the degree to which various health issues are a problem in their own community. Follow-up questions asked them to describe why they identify problem areas as such, and how these might be better addressed. Results of their ratings, as well as their verbatim comments, are included in EHMCs CHNA. 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; and - Teaneck Health Department/Social Services. |
| SCHEDULE H, PART V, SECTION B, QUESTIONS 6A & 6B | EHMC's CHNA was completed in collaboration with the Community Health Improvement Partnership ("CHIP") of Bergen County. The EHMC CHNA is part of a broader regional assessment made possible through the generous support of Christian Health Care Center (Ramapo Ridge Psychiatric Hospital), Hackensack University Medical Center, HackensackUMC at Pascack Valley, Holy Name Medical Center and The Valley Hospital. Representatives from each of these hospitals, along with representatives of the Bergen County Department of Health Services ("BCDHS") and the CHIP of Bergen County. The organizations worked collaboratively to guide assessments of health needs for Bergen County and for the specific communities served by each hospital. Additionally, EHMCs CHNA was conducted by Professional Research Consultants, Inc. ("PRC"). PRC is a nationally-recognized healthcare consulting firm with extensive experience conducting CHNAs such as this in hundreds of communities across the United States since 1994. |
| SCHEDULE H, PART V, SECTION B, QUESTIONS 7A & 7B | THE ORGANIZATION IS AN AFFILIATE WITHIN ENGLEWOOD HEALTHCARE SYSTEM, INC. AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). DUE TO CHARACTER LIMITATIONS, THE WEBSITE LISTED IN PART V, SECTION B, QUESTION 7A, IS THE HOME PAGE FOR THE SYSTEM. THE CHNA CAN BE ACCESSED AT THE FOLLOWING PAGE INCLUDED IN THE SYSTEM'S WEBSITE: www.englewoodhealth.org/about#community-health-needs-assessment Additionally, the Community Health Improvement Partnership of Bergen Countys CHNA, which includes this organization, is made widely available at the following URL: www.healthybergen.org |
| SCHEDULE H, PART V, SECTION B, QUESTION 10A | DUE TO CHARACTER LIMITATIONS, THE WEBSITE LISTED IN PART V, SECTION B, QUESTION 10A, IS THE HOME PAGE FOR THE SYSTEM. THE ORGANIZATION'S IMPLEMENTATION STRATEGY IS MADE WIDELY AVAILABLE AND CAN BE ACCESSED AT THE FOLLOWING PAGE INCLUDED IN THE SYSTEM'S WEBSITE: www.englewoodhealth.org/about#community-health-needs-assessment |
| SCHEDULE H, PART V, SECTION B, QUESTION 11 | The EHMC CHNA identified twenty-seven (27) 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. On August 4, 2016 EHMC, along with the Bergen County Department of Health Services and the other hospitals sponsoring the broader Bergen County assessment project, convened a group of community stakeholders (representing a cross-section of community-based agencies and organizations) to evaluate, discuss and prioritize health issues for Bergen County, based on findings of the countywide CHNA. The results of this prioritization will inform the selection of priorities for each of the hospitals in its respective service area. PRC began the meeting with a presentation of key findings from the CHNA, highlighting the significant health issues identified from the research. Following the data review, PRC answered any questions and facilitated a group dialogue, allowing participants to advocate for any of the health issues discussed. Finally, participants were provided an overview of the prioritization exercise that followed. In order to assign priority to the identified health needs (Areas of Opportunity), a wireless audience response system was used in which each participant was able to register his/her ratings using a small remote keypad. Individuals' ratings for each criteria were averaged for each tested health issue, and then these composite criteria scores were averaged to produce an overall score. This process yielded the following prioritized list of community health needs: 1. Substance Abuse 2. Mental Health 3. Diabetes 4. Nutrition, Physical Activity, & Weight 5. Access to Healthcare Services 6. Heart Disease & Stroke 7. Dementias, Including Alzheimers Disease 8. Immunization & Infectious Diseases 9. Cancer EHMC is committed to achieving the "triple aim": improved health through better quality of care at lower costs. To address the needs of its community, EHMC allocated significant resources to ensure achievement of the CHNA implementation strategy goals. Additionally, EHMC has developed a Population Health Department which includes both clinical and support services. EHMC is dedicated to being a beacon of health for its community. EHMC has prioritized the significant needs identified into the following Goals: Goal 1: Increase Access to Health Care Through Population Health Management ---------------------------------------------------------------- 1) Expand primary and preventative care to meet the community needs; 2) Enhance access and convenience to meet consumer expectations; 3) Ensure adequate network of providers to meet needs of community; 4) Develop a system-wide care management program; 5) Develop population-specific programs to ensure access to care; and 6) Partner with local communities and community based agencies to provide resources and expertise in achieving healthy populations. Goal 2: Promote Behavioral Health --------------------------------- 1) Continue to offer behavioral health education and screenings to the community; 2) Integrate behavioral health into the primary care setting; 3) Increase population-specific programs and services; and 4) Collaborate with other providers on cross continuum initiatives. Goal 3: Improve Health Status Through Chronic Disease and Care Management Across the Continuum ------------------------------------------------------------------------- **Cardiovascular/Heart Disease and Stroke** 1) Continue outreach to the community with a focus on prevention and early diagnosis; 2) Ensure adequate network; and 3) Ensure access to providers. ** Cancer ** 1) Continue outreach to the community with a focus on prevention and early diagnosis; and 2) Continue to be a Commission on Cancer accredited hospital. ** Diabetes ** 1) Continue outreach to the community with a focus on prevention and early diagnosis. ** Nutrition, Physical Activity and Weight ** 1) Develop population-specific programs. Goal 4: Increase Access to Immunizations and Reduce Infectious Diseases ----------------------------------------------------------------------- 1) Increase preventative measures in primary care setting. |
| SCHEDULE H, PART V, SECTION B, QUESTION 13A | DUE TO CHARACTER LIMITATIONS, THE PERCENTAGE REFLECTED IN SCHEDULE H, PART V, SECTION B, QUESTION 13, FOR THE ORGANIZATION'S FEDERAL POVERTY GUIDELINES ("FPG") FAMILY INCOME LIMIT TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE IS 900%. HOWEVER, THIS ORGANIZATION OFFERS DISCOUNTED CARE TO ALL UNINSURED PATIENTS FOR EMERGENCY AND MEDICALLY NECESSARY CARE REGARDLESS OF INCOME. |
| SCHEDULE H, PART V, SECTION B, QUESTION 16 | DUE TO CHARACTER LIMITATIONS, THE WEBSITE LISTED IN PART V, SECTION B, QUESTION 16, IS THE HOME PAGE FOR THE SYSTEM. THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY, APPLICATION AND PLAIN LANGUAGE SUMMARY ARE MADE WIDELY AVAILABLE ON THE ORGANIZATION'S WEBSITE. THESE DOCUMENTS CAN BE ACCESSED AT THE FOLLOWING PAGE INCLUDED IN THE SYSTEM'S WEBSITE: www.englewoodhealth.org/for-patients-visitors/billing-insurance |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART I, LINE 3B | DUE TO CHARACTER LIMITATIONS, THE PERCENTAGE REFLECTED IN SCHEDULE H, PART I, LINE 3B, FOR THE ORGANIZATION'S FEDERAL POVERTY GUIDELINES ("FPG") FAMILY INCOME LIMIT TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE IS 900%. HOWEVER, THIS ORGANIZATION OFFERS DISCOUNTED CARE TO ALL UNINSURED PATIENTS FOR EMERGENCY AND MEDICALLY NECESSARY CARE REGARDLESS OF INCOME. |
| SCHEDULE H, PART I, LINE 3C | In addition to the Federal Poverty Guidelines, EHMC uses other factors in determining eligibility criteria for free and discounted care. Other factors to determine eligibility include: - Asset level; - Medical Indigency; - Insurance status; - Underinsurance status; and - Residency. Additional information with respect to EHMCs eligibility criteria for financial assistance is outlined below. New Jersey Hospital Care Payment Assistance Program ("Charity Care") ==================================================================== Charity Care is a New Jersey program in which free or discounted care is available to patients who receive inpatient and outpatient services at acute care hospitals throughout the State of New Jersey. Hospital assistance and reduced charge care are only available for necessary emergency or other medically necessary care. Patients may be eligible for Charity Care if they are New Jersey residents who: 1) Have no health coverage or have coverage that pays only part of the hospital bill (uninsured or underinsured); 2) Are ineligible for any private or governmental sponsored coverage (such as Medicaid); and 3) Meet the following income and asset eligibility criteria described below. Income Eligibility Criteria --------------------------- Patients with family gross income less than or equal to 200% of the Federal Poverty Guidelines are eligible for 100% Charity Care coverage. Patients with family gross income greater than 200% but less than or equal to 300% of the Federal Poverty Guidelines are eligible for discounted care. Asset Criteria -------------- Charity Care includes asset eligibility thresholds which states that individual assets cannot exceed $7,500 and family assets cannot exceed $15,000 as of the date of service. Residency Criteria ------------------ Charity Care may be available to non-New Jersey residents, requiring immediate medical attention for an emergency medical condition. ADDITIONALLY, PLEASE NOTE THAT THIS ORGANIZATION OFFERS DISCOUNTED CARE TO ALL UNINSURED PATIENTS FOR EMERGENCY AND MEDICALLY NECESSARY CARE REGARDLESS OF INCOME. |
| SCHEDULE H, PART I; QUESTION 6A | Not applicable. |
| SCHEDULE H, PART I; QUESTION 7 | The organization's cost to charge ratio reflects total operating costs, excluding bad debt and other operating revenue, to gross charges. EHMC utilized Worksheet 2 of the Schedule H instructions to derive its cost-to-charge ratio. |
| SCHEDULE H, PART II | Not applicable. |
| SCHEDULE H, PART III, QUESTIONS 2 & 3 | Bad debt expense was calculated using the providers' bad debt expense from its financial statement, which is based upon management's assessment of historical and expected net collections, business and economic conditions, trends in medicare and medicaid health coverage and other collection indicators. Additions to the provision for doubtful accounts result from the provision for bad debts; deductions from the allowance for doubtful accounts result from accounts written off as uncollectible. The estimated bad debt expense attributable to patients eligible under the organizations financial assistance policy, reflected on Schedule H, Part III, Line 3, is approximately 27.40% of the total bad debt expense. This percentage represents the portion of self-pay individuals included within the bad debt expense amount. Had these individuals completed the requirements necessary to apply for financial assistance, they would have likely been eligible. The organization's allowance for doubtful accounts (bad debt expense) methodology and financial assistance policies are consistently applied. |
| SCHEDULE H, PART III, QUESTION 4 | EHMC and its Subsidiaries prepare and issue Audited Consolidated Financial Statements. The text below was obtained from the Englewood Hospital and Medical Center and Subsidiaries Audited Consolidated Financial Statements footnotes: Patient Accounts Receivable/Allowance for Doubtful Accounts ----------------------------------------------------------- Patient accounts receivable result from health care services provided by the Medical Center, EMA, MD Partners, PPE and EPE. The amount of the allowance for doubtful accounts is based upon managements assessment of historical and expected net collections, business and economic conditions, trends in Medicare and Medicaid health care coverage and other collection indicators. Additions to the allowance for doubtful accounts result from the provision for doubtful collections. Accounts written off as uncollectible are deducted from the allowance for doubtful accounts. Net Patient Service Revenue --------------------------- The Medical Center has agreements with third-party payors that provide for payments to the Medical Center at amounts different from its established rates. Payment arrangements include prospectively determined rates per discharge, reimbursed costs, discounts from charges and per diem payments. Net patient service revenue is reported at estimated net realizable amounts due from patients, third-party payors and others for services rendered and includes estimated retroactive revenue adjustments due to ongoing and future audits, reviews and investigations. Retroactive adjustments are considered in the recognition of revenue on an estimated basis in the period that related services are rendered and adjusted in future periods as adjustments become known or as years are no longer subject to such audits, reviews and investigations. Charity Care and Community Benefit ---------------------------------- In accordance with its mission and philosophy, the Medical Center commits substantial resources to sponsor a broad range of services to both the indigent as well as the broader community. Community benefits provided to the indigent include the cost of providing services to persons who cannot afford health care due to inadequate resources and/or who are uninsured or underinsured. This type of community benefit includes the costs of: traditional charity care; unpaid costs of care provided to beneficiaries of Medicare and Medicaid and other indigent public programs. Charity care is provided by the Medical Center to patients who meet certain criteria defined by the New Jersey Department of Health ("DOH") without charge or at amounts less than established rates. The Medical Center reduces net revenues in accordance with these criteria. The Medical Center's records identify and monitor the level of charity care it provides. Community benefits provided to the broader community include the costs of providing services to other populations who may not qualify as indigent but may need special services and support. This type of community benefit includes the costs of: services such as health promotion and education, health screenings, all of which are not billed or can be operated only on a deficit basis; unpaid portions of training health professionals such as medical residents, students in allied health professions; and the unpaid portions of testing medical equipment and controlled studies of therapeutic protocols. The costs of charity care and other community benefit activities are derived from both estimated and actual data. The estimated cost of charity care includes the direct and indirect cost of providing such services and is estimated utilizing the Medical Center's ratio of cost to gross charges, which is then multiplied by the gross uncompensated charges associated with providing care to charity patients. The Medical Center receives payments from the New Jersey Health Care Subsidy Funds for charity care and such amounts totaled approximately $489,000 and $1.1 million for the years ended December 31, 2016 and 2015, respectively. This amount is subject to change from year to year based on available State amounts and allocation methodologies. Charity care subsidies and distributions subsequent to June 30, 2017 are presently unknown. Other Third-Party Payors ------------------------ The Medical Center also has entered into payment agreements with certain commercial insurance carriers and health maintenance organizations. The basis for payment to the Medical Center under these agreements includes prospectively determined rates per discharge or days of hospitalization and discounts from established charges. Some of these agreements have retrospective audit clauses, allowing the payor to review and adjust claims subsequent to initial payment. The Medical Center recognizes patient service revenue associated with services provided to patients who have third-party payor coverage on the basis of these established rates for the services rendered. For uninsured patients that do not qualify for charity care, the Medical Center recognizes revenues on the basis of its standard rates, discounted in accordance with the Medical Centers policy. On the basis of historical experience, a significant portion of the Medical Centers uninsured patients will be unable or unwilling to pay for the services provided. Thus, the Medical Center records a significant provision of bad debts related to uninsured patients in the period the services are provided. For the years ended December 31, 2016 and 2015, net patient service revenue was increased by approximately $10,906,000 and $5,894,000, respectively, for favorable adjustments and settlements related to prior years. |
| SCHEDULE H, PART III, SECTION B; QUESTION 8 | Medicare costs were derived from the 2016 Medicare cost report. The organization feels that Medicare underpayments (shortfall), bad debt and associated costs are community benefit and are includable on the Form 990, Schedule H, Part I. As outlined more fully below, the organization believes that these services and related costs promote the health of the community as a whole and are rendered in conjunction with the organization's charitable tax-exempt purposes and mission in providing medically necessary healthcare services to all individuals in a non-discriminatory manner without regard to race, color, creed, sex, national origin or ability to pay and consistent with the community benefit standard promulgated by the IRS. The community benefit standard is the current standard for a hospital for recognition as a tax-exempt and charitable organization under internal revenue code ("IRC") 501(c)(3). The organization is recognized as a tax-exempt entity and charitable organization under 501(c)(3) of the IRC. Although there is no definition in the tax code for the term "charitable" a regulation promulgated by the department of the treasury provides some guidance and states that "the term charitable is used in section 501(c)(3) in its generally accepted legal sense,provides examples of charitable purposes, including the relief of the poor or unprivileged; the promotion of social welfare; and the advancement of education, religion, and science. Note it does not explicitly address the activities of hospitals. In the absence of explicit statutory or regulatory requirements applying the term "charitable" to hospitals, it has been left to the IRS to determine the criteria hospitals must meet to qualify as IRC 501(c)(3) charitable organizations. The original standard was known as the charity care standard. This standard was replaced by the IRS with the community benefit standard which is the current standard. Charity care standard In 1956, the IRS issued revenue ruling 56-185, which addressed the requirements hospitals needed to meet in order to qualify for IRC 501(c)(3) status. One of these requirements is known as the "charity care standard." under the standard, a hospital must provide, to the extent of its financial ability, free or reduced-cost care to patients who cannot pay for such services. A hospital that expected full payment did not, according to the ruling, provide charity care based on the fact that some patients ultimately failed to pay. The ruling emphasized that a low level of charity care did not necessarily mean that a hospital had failed to meet the requirement since that level could reflect its financial ability to provide such care. The ruling also noted that publicly supported community hospitals would normally qualify as charitable organizations because they serve the entire community and a low level of charity care would not affect a hospital's exempt status if it was due to the surrounding community's lack of charitable demands. Community benefit standard In 1969, the IRS issued revenue ruling 69-545, which "removed" from revenue ruling 56-185 "the requirements relating to caring for patients without charge or at rates below cost." under the standard developed in revenue ruling 69-545, which is known as the "community benefit standard," hospitals are judged on whether they promote the health of a broad class of individuals in the community. The ruling involved a hospital that only admitted individuals who could pay for the services (by themselves, private insurance, or public programs such as Medicare), but operated a full-time emergency room that was open to everyone. The IRS ruled that the hospital qualified as a charitable organization because it promoted the health of people in its community. The IRS reasoned that because the promotion of health was a charitable purpose according to the general law of charity, it fell within the "generally accepted legal sense" of the term "charitable," as required by the department of treasury reg. 1.501(c)(3)-1(d)(2). The IRS ruling stated that the promotion of health, like the relief of poverty and the advancement of education and religion, is one of the purposes in the general law of charity that is deemed beneficial to the community as a whole even though the class of beneficiaries eligible to receive a direct benefit from its activities does not include all members of the community, such as indigent members of the community, provided that the class is not so small that its relief is not of benefit to the community. The IRS concluded that the hospital was "promoting the health of a class of persons that is broad enough to benefit the community" because its emergency room was open to all and it provided care to everyone who could pay, whether directly or through third-party reimbursement. Other characteristics of the hospital that the IRS highlighted included the following: its surplus funds were used to improve patient care, expand hospital facilities, and advance medical training, education and research; it was controlled by a board of trustees that consisted of independent civic leaders; and hospital medical staff privileges were available to all qualified physicians. The American Hospital Association ("AHA") feels that Medicare underpayments (shortfall) and bad debt are community benefit and thus includable on the Form 990, Schedule H, Part I. This organization agrees with the AHA's position. As outlined in the AHA's letter to the IRS dated August 21, 2007 with respect to the first published draft of the new Form 990 and Schedule H, the AHA felt that the IRS should incorporate the full value of the community benefit that hospitals provide by counting Medicare underpayments (shortfall) as quantifiable community benefit for the following reasons: - providing care for the elderly and serving Medicare patients is an essential part of the community benefit standard - Medicare, like Medicaid, does not pay the full cost of care. From the latest data provided by the AHA, as of 2012, Medicare reimburses hospitals only 86 cents for every dollar they spend to take care of Medicare patients. The Medicare payment advisory commission ("Medpac"), in its march 2013 report to congress, states that beneficiaries will grow notably faster in the next 10 years than in the past decade as the baby-boom generation ages into the program. In addition, the population aging into the Medicare program will present a new set of challenges since rising obesity levels put this population at a greater risk than previous generations for chronic disease. - Many Medicare beneficiaries, like their Medicaid counterparts, are poor. More than 42 percent of Medicare spending is for beneficiaries whose income is below 200 percent of the federal poverty level. Many of those Medicare beneficiaries are also eligible for Medicaid -- so called eligible." There is every compelling public policy reason to treat Medicare and Medicaid underpayments similarly for purposes of a hospital's community benefit and include these costs on Form 990, Schedule H, Part I. Medicare underpayment must be shouldered by the hospital in order to continue treating the community's elderly and poor. These underpayments represent a real cost of serving the community and should count as a quantifiable community benefit. Both the AHA and this organization also feel that patient bad debt is a community benefit and thus includable on the Form 990, Schedule H, Part I. Like Medicare underpayment (shortfalls), there also are compelling reasons that patient bad debt should be counted as quantifiable community benefit as follows: - A significant majority of bad debt is attributable to low-income patients, who, for many reasons, decline to complete the forms required to establish eligibility for hospitals' charity care or those who do not pay all, or a portion of the already discounted billed amounts under our financial assistance policy. A 2006 congressional budget office ("CBO") report, nonprofit hospitals and the provision of community benefits, cited two studies indicating that "the great majority of bad debt was attributable to patients with incomes below 200% of the federal poverty line." - the report also noted that a substantial portion of bad debt is pending charity care. Unlike bad debt in other industries, hospital bad debt is complicated by the fact that hospitals follow their mission to the community and treat every patient that comes through their emergency department, regardless of ability to pay. Patients who have outstanding bills are not turned away, unlike other industries. Bad debt is further complicated by the auditing industry's standards on reporting charity care. Many patients cannot or do not provide the necessary, extensive documentation required to be deemed charity care by auditors. As a result, roughly 40% of bad debt is pending charity care. The CBO concluded that its findings "support the validity of the use of u |
| SCHEDULE H, PART III, SECTION B; QUESTION 9B | It is the policy of Englewood Hospital and Medical Center to treat all patients, regardless of their ability to pay for all emergency and medically necessary healthcare services and to bill and collect accounts receivable in accordance with all federal and state billing and collection regulations. Additionally, in accordance with Internal Revenue Code Section 501(r)(6), the organizations billing and collection policy does contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance as further outlined below. The organizations billing and collection policy which is made widely available on its website (www.englewoodhealth.org/for-patients-visitors/billing-insurance). Included below are the procedures outlined within that policy: 1) The bills for all insured patients will be sent directly from EHMC to the patients insurance company. If the insurance company denies the claim for reasons such as: benefits exhausted, experimental, medical necessity, pre-existing condition, non-covered charges, etc. the patient will be billed at the uninsured rate of percentage of gross charges as outlined in the Financial Assistance Policy. 2) If a patients insurance pays the claim and there is a deductible, co-pay, or co-insurance amount due from the patient, EHMC will bill the patient the amount indicated as patient responsibility by the insurance company. 3) Bills for uninsured patients are reduced to a percentage of gross charges as described in the Financial Assistance Policy. 4) Patients will receive billing statements and collection letters from EHMC on all balances that are deemed patient responsibility. The billing statements and collection letters include information about financial assistance availability. 5) Employees from the Financial Counseling Department will attempt to contact the patient by telephone on unpaid balances of $5,000 or greater that are deemed patient responsibility. They will explain the availability of financial assistance when speaking with the patient. All calls are documented within the financial system. 6) In addition to financial assistance, payment plans will be offered to patients. Patients can make monthly payments on outstanding balances. Payment plans will be approved for a period of one year. Payment plans beyond one year must be approved by the Financial Counseling Manager. 7) All unpaid balances that are due from patients will be referred to outside collection agencies after collection attempts by EHMC have failed. The collection agencies will attempt to obtain payment from the patient. If full payment is not received, the collection agencies will notify the patient by mail that they may proceed with extraordinary collection actions ("ECAs") as defined in Internal Revenue Code Section 501(r) which can include filing of judgments that include wage garnishments, seizing bank accounts, and placing liens on property owned in the State of New Jersey. The collection agencies must notify the patient in writing at least 30 days before initiating ECAs. The collection agencies will refrain from engaging in ECAs until at least 120 days after the date of the first post-discharge billing statement sent by EHMC. 8) All referrals to outside collection agencies are approved by the Financial Counseling Manager. 9) Refer to the Financial Assistance Policy for EHMC Financial Assistance guidelines. 10) Refer to New Jersey Hospital Care Payment Assistance Program/Charity Care Policy for procedures on applying for assistance through the New Jersey Hospital Care Payment Assistance Program/Charity Care at EHMC. In addition, Englewood Hospital and Medical Center does not engage in any actions that discourage individuals from seeking emergency medical care, such as by demanding the emergency department patients pay before receiving treatment for emergency medical conditions or by permitting debt collection activities in the emergency department or other areas where such activities could interfere with the provision of emergency care on a non-discriminatory basis. |
| SCHEDULE H, PART VI; QUESTION 2 | In addition to the CHNA process outlined in Schedule H, Part V, Section B, Questions 1-12 and the narrative response to Schedule H, Part V, Section B, Question 5 included in Schedule H, Part V, Section C, the organizations CHNA assessed the healthcare needs of the community it serves by incorporating data from secondary sources (vital statistics and other existing health-related data). A variety of existing secondary data was obtained from the following sources to complement the research used for the organizations CHNA: - Center for Applied Research and Environmental Systems; - Centers for Disease Control & Prevention, Office of Infectious Disease, National Center for HIV/AIDS, Viral Hepatitis, STD, and TB Prevention; - Centers for Disease Control & Prevention, Office of Public Health Science Services, Center for Surveillance, Epidemiology and Laboratory Services, Division of Health Informatics and Surveillance; - Centers for Disease Control & Prevention, Office of Public Health Science Services, National Center for Health Statistics; - Community Commons; - ESRI ArcGIS Map Gallery; - National Cancer Institute, State Cancer Profiles; - OpenStreetMap; - Truven Health Analytics and Dignity Health; - US Census Bureau, American Community Survey; - US Census Bureau, County Business Patterns; - US Census Bureau, Decennial Census; - US Department of Agriculture, Economic Research Service; - US Department of Health & Human Services; - US Department of Health & Human Services, Health Resources and Services Administration; - US Department of Justice, Federal Bureau of Investigation; and - US Department of Labor, Bureau of Labor Statistics. Englewood Hospital and Medical Center also utilizes an independent market research company to solicit surveys and comments from all patients of the medical center regarding their patient care. The independent market research company analyzes and provides reports on the organization's performance in a variety of areas and procedures. Additionally, this organization monitors its performance on the internet web site referred to as healthgrades, which offers comparative data to other hospitals. The Centers for Medicare and Medicaid Services release "report cards" to the public regarding the Medical Center's performance. Englewood Hospital and Medical Center acquires demographic data for its surrounding communities and makes determinations as to whether the needs of any of the groups within the community are being served. All of these tools are utilized by the medical center to determine if the community is being fully served. |
| SCHEDULE H, PART VI; QUESTION 3 | Englewood Hospital and Medical Center informs and educates patients who may be billed for patient care about eligibility for financial assistance by widely publicizing the availability of financial assistance. In accordance with Internal Revenue Code Section 501(r)(4) the availability of financial assistance is widely publicized in the following ways: In an effort to ensure the community served by the organization is aware of the availability of financial assistance, informative signs and posters are posted in the following hospital locations: Emergency Room, Admitting Department, Outpatient Registration Department and the Financial Counseling Department. These signs and posters advise patients of the availability of financial assistance and provide additional information on how to apply for financial assistance. The organizations Financial Assistance Policy, Application and Plain Language Summary are available and may be obtained on the organizations website at the following URL: www.englewoodhealth.org/for-patients-visitors/billing-insurance. These documents are available upon request, free of charge in the patient registration areas and the Financial Counseling Department located at 350 Engle Street Englewood, NJ 07631. Paper copies may be requested by contacting (201)894-3031. Representatives are available Monday through Friday 9am to 5pm. Additionally, the organization has an employee of the Bergen County Board of Social Services on-site at the Medical Center at least three days per week to assist patients with Medicaid applications, if eligible. In accordance with Internal Revenue Code Section 501(r), these documents are also translated and available in the following Limited English Proficiency ("LEP") languages: Spanish, Korean, Chinese, Russian, Japanese, Italian, Tagalog, Arabic, Gujarati, Greek, Portuguese, Portuguese Creole, Serbio-Croatian and Armenian. it is important to note that any and all patients not eligible for charity care under the state of new jersey charity care guidelines, and who have no other insurance coverage are classified as a "self-pay" patient. such patients' bills are automatically discounted per our financial assistance policy (which approximates 115% of medicare rates). |
| SCHEDULE H, PART VI; QUESTION 4 | Englewood Hospital and Medical Center is located in Bergen County, New Jersey. Its primary service consists of various zip-codes within Bergen and Hudson County, New Jersey. |
| SCHEDULE H, PART VI; QUESTION 5 | Englewood Hospital and Medical Center ("EHMC") was founded in 1890. EHMC is a leading provider of high-quality, comprehensive, and humanistic care serving northern New Jersey and beyond. EHMC is a provider of general acute healthcare services in Bergen County, New Jersey. EHMC is recognized by the IRS as an Internal Revenue Code 501(c)(3) tax-exempt organization. Pursuant to its charitable purposes, EHMC provides healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay. Moreover, EHMC operates consistently with the following criteria outlined in IRS revenue ruling 69-545: 1. Provides healthcare services to all individuals regardless of ability to pay, including Charity Care, Self-Pay, Medicare and Medicaid patients; 2. Operates an emergency department for all persons; which are open 24 hours a day, 7 days a week, 365 days per year; 3. Maintains an open medical staff, with privileges available to all qualified physicians; 4. Control of EHMC rests with its board of trustees which is comprised of independent civic leaders and other prominent members of the community; and 5. Surplus funds are used to improve the quality of patient care, expand and renovate facilities and advance medical care, programs and activities. Surplus fundS are reinvested in the organization, principally through capital investment, and also to meet future programmatic needs, which meets the organization's commitment to meet the expectations of its patients by providing quality healthcare and therefore, makes these investments to secure its future of service delivery to the community. The operations of EHMC as shown through the factors outlined above and other information contained herein, clearly demonstrate that the use and control of EHMC is for the benefit of the public and that no part of the income or net earnings of the organization inures to the benefit of any private individual nor is any private interest being served other than incidentally. Additionally, various community building activities undertaken by this organization improve the Medical and socio-economic well-being of the communities it serves. This is accomplished through numerous activities which are not a part of Part I, Charity Care and Other Community Benefits, and are not included elsewhere on Schedule H. These activities include programs that address the root causes of health problems such as education, poverty, unemployment, access to care, health advocacy and economic development. The organization provides numerous educational programs for the community which includes, but is not limited to: - Accelerated childbirth classes; - Breastfeeding classes; - Childbirth refresher classes; - Health fairs at various community events; and - Sibling preparation classes. Englewood Hospital and Medical Center also provides numerous health screenings for the community which includes, but is not limited to: - Blood drives; - Hospital screenings; - Skin cancer screenings; - Prostate cancer screenings; and - Vein screening. In addition, the organization provides various programs that promote good health these include, but are not limited to: - Flu/cover your mouth educational handouts and posters; - Hand hygiene public service announcements and posters; - Pilates (which promotes improved health); - Postnatal yoga; - Prenatal yoga; and - Weight Watchers at work (for employees). Englewood Hospital and Medical Center reaches out to notify the community about its various programs and services via a community newsletter published quarterly. Additionally, the organization advertises in community and regional newspapers. For additional information, please refer to Form 990, Schedule O, which contains the organization's Community Benefit Statement. |
| SCHEDULE H, PART VI; QUESTION 6 | Outlined below is a summary of the entities which comprises Englewood Healthcare System and its Affiliates: Not-For-Profit Englewood Healthcare System Entities =================================================== Englewood Healthcare System --------------------------- Englewood Healthcare System ("EHS") is the tax-exempt parent of Englewood Healthcare System and Affiliates ("System"). This integrated healthcare delivery system consists of a group of affiliated healthcare organizations. The sole member or stockholder of each entity is either EHS or another system affiliate controlled by EHS. The organization was founded in 1986 and is recognized by the Internal Revenue Service as tax-exempt pursuant to Internal Revenue Code 501(c)(3). Additionally, the organization is a supporting organization pursuant to Internal Revenue Code 509(a)(3). The organizations purpose is to coordinate and support the planning and other activities related to the promotion of health of people in Englewood Hospital and Medical Centers service area of Bergen County. Englewood Hospital and Medical Center, Inc. ------------------------------------------- Englewood Hospital and Medical Center, Inc. ("EHMC") was founded in 1888 and is currently a 531-licensed bed, major teaching, acute care hospital located in Englewood, New Jersey. The organizations mission is to provide comprehensive, state-of-the-art patient services; emphasize caring and other human values in the treatment of patients and in relations with their families, and among employees, medical staff, and community; be a center of education and research; and provide employees and medical staff with maximum opportunities to achieve their personal and professional goals. EHMC is recognized by the Internal Revenue Service as an Internal Revenue Code 501(c)(3) tax-exempt organization. Pursuant to its charitable purposes, EHMC provides medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay. Moreover, EHMC operates consistently with the criteria outlined in IRS revenue ruling 69-545. Englewood Hospital and Medical Center Foundation, Inc. ------------------------------------------------------ Englewood Hospital and Medical Center Foundation, Inc. is not-for-profit organization founded in 1995. The organization is recognized by the Internal Revenue Service as tax-exempt pursuant to Internal Revenue Code 501(c)(3) and as a non-private foundation pursuant to Internal Revenue Code 509(a)(1). Through fundraising and development activities the organization supports the charitable purposes, programs and services of EHMC; A related Internal Revenue Code 501(c)(3) tax-exempt hospital organization, that provides medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay. Medical Associates of Englewood, P.C. ------------------------------------- Medical Associates of Englewood, P.C. d/b/a MD Partners of Englewood Hospital & Medical Center is a not-for-profit organization founded in 2011. The organization is recognized by the Internal Revenue Service as tax-exempt pursuant to Internal Revenue Code 501(c)(3) and is a supporting organization pursuant to Internal Revenue Code 509(a)(3). The organization is structured as a professional corporation pursuant to the provisions of the professional services corporation act of New Jersey. The organization's purpose is to provide physician services to further the charitable and healthcare purposes of the Englewood Healthcare System and its affiliates. By practicing medicine, engaging in medical education and working to improve the welfare of individuals in New Jersey, the organization comprises a component of the clinical service physician practice plans of Englewood Hospital and Medical Center and is an integral part of the System. Emergency Physicians of Englewood, P.C. --------------------------------------- Emergency Physicians of Englewood, P.C. is a not-for-profit organization founded in 2012. The organization is recognized by the Internal Revenue Service as tax-exempt pursuant to Internal Revenue Code 501(c)(3) and is a supporting organization pursuant to Internal Revenue Code 509(a)(3). The organization is structured as a professional corporation pursuant to the provisions of the professional services corporation act of New Jersey. The organization's purpose is to provide emergency room services at Englewood Hospital and Medical Center; a related Internal Revenue Code 501(c)(3) tax-exempt hospital organization, that provides medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay. Physician Partners of Englewood, P.C. ------------------------------------- Physician Partners of Englewood, P.C. is a not-for-profit organization founded in 2012. The organization is recognized by the Internal Revenue Service as tax-exempt pursuant to Internal Revenue Code 501(c)(3) and is a supporting organization pursuant to Internal Revenue Code 509(a)(3). The organization is structured as a professional corporation pursuant to the provisions of the professional services corporation act of New Jersey. The organization's purpose is to provide physician services for patients of Englewood Hospital and Medical Center; a related Internal Revenue Code 501(c)(3) tax-exempt hospital organization, that provides medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay. Englewood Medical Associates, Inc. --------------------------------- Englewood Medical Associates, Inc. is a not-for-profit organization founded in 1996. The organization is recognized by the Internal Revenue Service as tax-exempt pursuant to Internal Revenue Code 501(c)(3) and is a supporting organization pursuant to Internal Revenue Code 509(a)(3). The organization was formed to acquire physician medical practices and employ full-time faculty physicians in support of Englewood Hospital and Medical Center; a related Internal Revenue Code 501(c)(3) tax-exempt hospital organization, that provides medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay. The organization is currently inactive. Englewood Healthcare Properties, Inc. ------------------------------------- Englewood Healthcare Properties, Inc. is a not-for-profit organization founded in 1989. The organization is an organization recognized by the Internal Revenue Service as tax-exempt pursuant to Internal Revenue Code 501(c)(2). The organization's purpose is to manage real property in support of Englewood Hospital and Medical Centers primary tax-exempt purpose of providing quality healthcare services in Bergen County, New Jersey. EHMC Health Alliance ACO, LLC ----------------------------- EHMC Health Alliance ACO, LLC is a limited liability company formed in the State of new jersey whose sole member is Englewood Hospital and Medical Center. This organization is an accountable care organization formed with the purpose of promoting the provision of better care for individuals, improved health for populations and lower per capita growth in expenditures of Horizon beneficiaries. For-Profit Englewood Healthcare System Entities =============================================== Englewood Healthcare Enterprises, Inc. -------------------------------------- Englewood Healthcare Enterprises, Inc. is a wholly-owned for-profit subsidiary of Englewood Healthcare System. The organization was formed in 1988 for the purpose of providing healthcare services within the Systems primary service area. This organization provides clinical and administrative staff support the professional corporations within the Englewood Hospital and Medical Center Physician Integration Program. |
| SCHEDULE H, PART VI; QUESTION 7 | Not applicable this organization is located in the State of New Jersey. No community benefit report is required to be filed by this state. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART I; QUESTION 2 | GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. |
| SCHEDULE I, PART II | PLEASE NOTE THAT ALL GIFTS, GRANTS AND CONTRIBUTIONS TO OTHER ORGANIZATIONS WERE LESS THAN OR EQUAL TO $5,000 EACH. THEREFORE, THERE ARE NO ORGANIZATIONS LISTED IN SCHEDULE I, PART II. THE TOTAL AMOUNTS PAID FOR CONTRIBUTIONS AND EVENT SPONSORSHIPS CAN BE FOUND ON CORE FORM, PART IX, LINE 1. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WARREN GELLER | ||||||||||||||
| SECRETARY - TRUSTEE; PRES/CEO | $594,159 | $195,000 | $279,500 | $0 | $109,650 | $0 | $154,417 | $0 | $33,085 | $0 | $1,170,811 | $195,000 | $0 | $0 |
| JEFFREY MATICAN MD | ||||||||||||||
| TRUSTEE | $0 | $337,428 | $0 | $83,288 | $25,004 | $12,250 | $0 | $5,300 | $0 | $20,376 | $25,004 | $458,642 | $0 | $0 |
| MARK SHAPIRO MD | ||||||||||||||
| TRUSTEE | $0 | $250,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $250,000 | $0 | $0 |
| ANTHONY T ORLANDO | ||||||||||||||
| SVP FINANCE/CFO | $443,484 | $20,102 | $107,186 | $0 | $40,675 | $0 | $27,275 | $0 | $24,462 | $0 | $643,082 | $20,102 | $0 | $0 |
| MARY ANN DONOHUE-RYAN PHD RN | ||||||||||||||
| VP, PCS & CNO (EFF 01/19/16) | $267,280 | $0 | $0 | $0 | $5,229 | $0 | $0 | $0 | $22,739 | $0 | $295,248 | $0 | $0 | $0 |
| HELENE WOLK | ||||||||||||||
| SVP OPERATIONS | $315,729 | $0 | $83,628 | $0 | $5,685 | $0 | $5,300 | $0 | $13,853 | $0 | $424,195 | $0 | $0 | $0 |
| MICHAEL PIETROWICZ | ||||||||||||||
| SVP PLANNING & DEVLOPMENT | $312,986 | $0 | $74,502 | $0 | $18,897 | $0 | $24,760 | $0 | $28,303 | $0 | $459,448 | $0 | $0 | $0 |
| PATRICIA G WILSON | ||||||||||||||
| SVP HUMAN RESOURCES | $290,813 | $0 | $71,836 | $0 | $17,783 | $0 | $26,008 | $0 | $26,126 | $0 | $432,566 | $0 | $0 | $0 |
| KATHLEEN KAMINSKY RN | ||||||||||||||
| SVP CHIEF POP HEALTH OFFICER | $282,813 | $0 | $42,463 | $0 | $17,821 | $0 | $26,242 | $0 | $27,814 | $0 | $397,153 | $0 | $0 | $0 |
| ALICIA PARK | ||||||||||||||
| VP COMMUNICATIONS | $228,695 | $0 | $34,442 | $0 | $1,847 | $0 | $4,634 | $0 | $3,000 | $0 | $272,618 | $0 | $0 | $0 |
| DIMITRI CRUZ | ||||||||||||||
| DIRECTOR INFO TECHNOLOGY/CIO | $234,874 | $0 | $26,000 | $0 | $3,680 | $0 | $3,280 | $0 | $18,930 | $0 | $286,764 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, THESE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THE UNVESTED BENEFIT AMOUNTS. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN THE INDIVIDUALS 2016 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: WARREN GELLER, $128,790 AND PATRICIA WILSON, $58. |
| SCHEDULE J, PART I; QUESTION 7 | CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2016 WHICH AMOUNTS WERE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2016 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PATRICIA DURKIN | |||
| FAMILY MEMBER OF TRUSTEE | $79,321 | EMPLOYEE | false |
| DANIELLE VOLPE | |||
| FAMILY MEMBER OF TRUSTEE | $15,622 | EMPLOYEE | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART IX LINE 11G | DESCRIPTION:PHYSICAN FEES - COMMUNITY TOTAL FEES:95743488 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PHYSICIAN FEES - HOSPITAL TOTAL FEES:26435812 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PHYSICIAN FEES - ADMIN. TOTAL FEES:2295449 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:3429619 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:NJ ADJUSTED ADMISSION FEE TOTAL FEES:2333442 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING FEES TOTAL FEES:3006116 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TRANSCRIPTION FEES TOTAL FEES:671381 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES TOTAL FEES:2825729 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGLEWOOD HEALTH ALLIANCE ACO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 ENGLE STREET | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465759919 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $447,915 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHMC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ENGLEWOOD HOSPITAL & MEDICAL CENTER FDN | ||||||||||
| 350 ENGLE STREET | ENGLEWOOD | NJ | 07631 | 223367281 | FUNDRAISING | NJ | 501(C)(3) | 509(A)(1) | EHS | false |
| ENGLEWOOD HEALTHCARE SYSTEM INC | ||||||||||
| 350 ENGLE STREET | ENGLEWOOD | NJ | 07631 | 222749097 | HEALTHCARE | NJ | 501(C)(3) | 509(A)(3) | NA | false |
| ENGLEWOOD HEALTHCARE PROPERTIES INC | ||||||||||
| 350 ENGLE STREET | ENGLEWOOD | NJ | 07631 | 222943092 | PROPERTY ACQ | NJ | 501(C)(2) | EHS | false | |
| ENGLEWOOD MEDICAL ASSOCIATES INC | ||||||||||
| 350 ENGLE STREET | ENGLEWOOD | NJ | 07631 | 223446625 | HEALTHCARE | NJ | 501(C)(3) | 509(A)(3) | EHMC | Yes (true) |
| MEDICAL ASSOCIATES OF ENGLEWOOD PC | ||||||||||
| 350 ENGLE STREET | ENGLEWOOD | NJ | 07631 | 452548322 | HEALTHCARE | NJ | 501(C)(3) | 509(A)(3) | EHMC | Yes (true) |
| EMERGENCY PHYSICIANS OF ENGLEWOOD PC | ||||||||||
| 350 ENGLE STREET | ENGLEWOOD | NJ | 07631 | 454604076 | HEALTHCARE | NJ | 501(C)(3) | 509(A)(3) | EHMC | Yes (true) |
| PHYSICIAN PARTNERS OF ENGLEWOOD PC | ||||||||||
| 350 ENGLE STREET | ENGLEWOOD | NJ | 07631 | 455597971 | HEALTHCARE | NJ | 501(C)(3) | 509(A)(3) | EHMC | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGLEWOOD HEALTHCARE ENTERPRISES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 ENGLE STREET | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222872393 | EIN |
| Primary Activities | HEALTHCARE SVCS. | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP. | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MEDICAL ASSOCIATES OF ENGLEWOOD PC | ||
| E | $1,549,122 | COST |
| MEDICAL ASSOCIATES OF ENGLEWOOD PC | ||
| J | $54,600 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS AN AFFILIATE WITHIN ENGLEWOOD HEALTHCARE SYSTEM, INC. AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). ENGLEWOOD HEALTHCARE SYSTEM, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THIS ORGANIZATION 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. | ExplanationTxt |
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