KENNEDY UNIVERSITY HOSPITAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KENNEDY UNIVERSITY HOSPITAL INC (EIN 22-1773439)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-07
IRS object ID
201733119349300128
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-07T08:18:18-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Tilly Virchow Krause LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11650 Market Street Suite 4500AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP191037341ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221773439EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kennedy University Hospital IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKENNBusinessNameControlTxt
Phone8566615185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Marlboro AvenueAddressLine1Txt
CityCherry HillCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH DEVINEPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone8566615185PhoneNum
Signature2017-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJulius C Green CPAPreparerPersonNm
PTINP00350393PTIN
Phone2159720701PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.89.178.154IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-25IPDt
IP Tm14:20:21IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9D0D8DD59390B7764A3ECE0F40BBFE3618018605AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH DEVINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11099 WHITEHORSE RDAddressLine1Txt
CityVOORHEESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$581,738,975GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.kennedyhealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionKennedy University Hospital is an Academic Medical Center providing the finest healthcare services.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee4899TotalEmployeeCnt
Total Volunteers325TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,373,640PYContributionsGrantsAmt
CY Contributions Grants$4,538,448CYContributionsGrantsAmt
PY Program Service Revenue$554,345,378PYProgramServiceRevenueAmt
CY Program Service Revenue$572,522,839CYProgramServiceRevenueAmt
PY Investment Income$4,005,499PYInvestmentIncomeAmt
CY Investment Income$3,577,627CYInvestmentIncomeAmt
PY Other Revenue$1,937,083PYOtherRevenueAmt
CY Other Revenue$631,109CYOtherRevenueAmt
PY Total Revenue$562,661,600PYTotalRevenueAmt
CY Total Revenue$581,270,023CYTotalRevenueAmt
PY Grants And Similar Paid$10,544,506PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,548,674CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$254,261,169PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$260,559,402CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,261CYTotalFundraisingExpenseAmt
PY Other Expenses$264,419,028PYOtherExpensesAmt
CY Other Expenses$281,044,742CYOtherExpensesAmt
PY Total Expenses$529,224,703PYTotalExpensesAmt
CY Total Expenses$553,152,818CYTotalExpensesAmt
PY Revenues Less Expenses$33,436,897PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,117,205CYRevenuesLessExpensesAmt
Total Assets BOY$543,001,699TotalAssetsBOYAmt
Total Assets EOY$613,286,832TotalAssetsEOYAmt
Total Liabilities BOY$212,164,612TotalLiabilitiesBOYAmt
Total Liabilities EOY$254,516,746TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$330,837,087NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$358,770,086NetAssetsOrFundBalancesEOYAmt
MissionKennedy University Hospital is an Academic Medical Center that provides the finest healthcare services with excellent outcomes to people living in our community.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$480,437,636ExpenseAmt
Grant$11,548,674GrantAmt
Revenue$572,782,360RevenueAmt
DescEstablished in 1965, Kennedy University Hospital provides outstanding medical services to residents in our communities in inpatient and outpatient facilities. Kennedy has three acute care hospitals located in southern New Jersey. Kennedy offers a wide variety of programs and services at our Outpatient Facilities including a Cancer Center, Dialysis Centers, Outpatient Radiology, Family Health Centers, Center for Wound Care, Home Health, Women's and Children's and Behavioral Health.In 2016, Kennedy provided unreimbursed community benefit costs of approximately $33.4 million as noted on Schedule H. See complete discussion of community programs and activities on Schedule H.Desc
Total Program Service Expenses$480,437,636TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document381IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4899EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1J David HyersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8566615186PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Marlboro AvenueAddressLine1Txt
CityCherry HillCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
John F Durante
Chairman1.002.00Yes (X)Yes (X)$0$0$0
John P Silvestri
VICE CHAIR1.004.00Yes (X)Yes (X)$0$0$0
Justice John E Wallace Jr
Secretary1.00Yes (X)Yes (X)$0$0$0
Joseph W Devine
President & CEO35.005.00Yes (X)Yes (X)$1,104,166$0$99,332
Melanie Angelo DO
Trustee1.00Yes (X)$0$0$0
William Barker
Trustee1.00Yes (X)$0$0$0
Robert I Barsky DO
Trustee1.00Yes (X)$0$0$0
Anthony Brown DO
Trustee1.00Yes (X)$0$0$0
Ronald L Caputo
Trustee1.002.00Yes (X)$0$0$0
Daniel J Dalton
Trustee1.003.00Yes (X)$0$0$0
Robert DiStanislao
Trustee1.00Yes (X)$0$0$0
Michele A Fletcher CPA
Trustee1.002.00Yes (X)$0$0$0
Thomas J Gallia EdD
Trustee1.001.00Yes (X)$0$0$0
Wanda P Hardy EMBA
Trustee1.001.00Yes (X)$0$0$0
John Lucas
emeritus Trustee1.00Yes (X)$0$0$0
Joseph Maressa JR ESQ
Trustee1.002.00Yes (X)$0$0$0
Bruce J Paparone
Trustee1.00Yes (X)$0$0$0
Daniel J Ragone
Trustee1.003.00Yes (X)$0$0$0
Albert E Smith CPA
Trustee1.003.00Yes (X)$0$0$0
Ali A Houshmand PhD
ex-Officio1.00Yes (X)$0$0$0
Thomas A Cavalieri DO
Ex-Officio1.00Yes (X)$0$0$0
RHONDA COSTELLO
TREASURER (UNTIL 10/16)1.00Yes (X)Yes (X)$0$0$0
STANLEY JC GIBERSON SR
TRUSTEE (UNTIL 4/16)1.00Yes (X)$0$0$0
Edward Sullivan Esq
SVP/General Counsel38.002.00Yes (X)$538,945$0$67,895
Carman Ciervo
SVP, Clinical Services38.002.00Yes (X)$977,525$0$87,112
THOMAS BALCAVAGE
svp TECHNOLOGY & PROGRAM Services40.00Yes (X)$396,257$0$70,728
Glenn Zirbser
SVP, CHIEF FINANCIAL OFFICER40.00Yes (X)$462,871$0$41,324
HELENE BURNS
CHIEF NURSING EXEC/VP CLIN40.00$313,727$0$49,774Yes (X)
JILL C OSTREM
SVP OPERATIONS40.00$286,109$0$28,544Yes (X)
David Goldstein DO
Physician40.00$581,905$0$48,997Yes (X)
Fritz Bech MD
Physician40.00$624,023$0$51,708Yes (X)
ANTHONY WEHBE DO MBA FACOI
CHIEF POPULATION HEALTH EXECUTIVE40.00$450,851$0$43,676Yes (X)
ROBERT Principato DO
PHYsician40.00$569,884$0$57,152Yes (X)
TIMOTHY DOMBOWSKI
PHYSICIAN40.00$351,672$0$17,977Yes (X)
Richard Koss
FORMER SVP/Amb & Product0.00$199,437$0$159Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,857,372TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$664,378TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K238IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE NORWOOD COMPANY
375 TECHNOLOGY DRIVEMALVERNGA19355CONSTRUCTION$40,782,932
ARAMARK REFRESH
1351 METROPOLITAN AVEWEST DEPTFORDNJ08066FOOD SERVICE$5,256,351
RANCOCAS ANESTHESIOLOGY PA
15000 Midlantic Drive Suite 102Mt LaurelNJ08048Anesthesiologists$4,249,867
MED METRIX LLC
9 Entin RoadParsippanyNJ07504Billing Services$2,148,894
GARDEN STATE INFECT DISEASE
709 Haddonfield Berlin RoadVoorheesNJ080433714Infectious Disease Services$1,746,446
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K68CntrctRcvdGreaterThan100KCnt
Related Organizations$327,991RelatedOrganizationsAmt
Government Grants$4,198,902GovernmentGrantsAmt
All Other Contributions$11,555AllOtherContributionsAmt
Total Contributions$4,538,448TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNet Patient Service RevenueDesc
Business621400BusinessCd
Total Revenue Column$572,522,839TotalRevenueColumnAmt
Related Or Exempt Func Income$572,522,839RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$572,522,839TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,576,877TotalRevenueColumnAmt
Exclusion$3,576,877ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$728,473RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$468,952RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$259,521RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$259,521TotalRevenueColumnAmt
Related Or Exempt Func Income$259,521RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$750OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$750OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$750TotalRevenueColumnAmt
Exclusion$750ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Interest on insurance payments900099$351,569$351,569
Vending Machines722210$16,716$16,716
MISCELLANEOUS900099$1,979$1,979

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,324TotalRevenueColumnAmt
Exclusion$1,324ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$371,588OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$581,270,023TotalRevenueColumnAmt
Related Or Exempt Func Income$572,782,360RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,949,215ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,548,674TotalAmt
Program Services$11,548,674ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$214,841,324TotalAmt
Program Services$186,969,534ProgramServicesAmt
Management And General$27,803,792ManagementAndGeneralAmt
Fundraising$67,998FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,429,318TotalAmt
Program Services$9,205,951ProgramServicesAmt
Management And General$1,223,367ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,682,548TotalAmt
Program Services$16,569,460ProgramServicesAmt
Management And General$2,113,088ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,606,212TotalAmt
Program Services$14,376,646ProgramServicesAmt
Management And General$2,224,303ManagementAndGeneralAmt
Fundraising$5,263FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$537,400TotalAmt
Program Services$219,633ProgramServicesAmt
Management And General$317,767ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$130,593TotalAmt
Management And General$130,593ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$701,802TotalAmt
Management And General$701,802ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84,620,439TotalAmt
Program Services$72,692,285ProgramServicesAmt
Management And General$11,928,154ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,452,128TotalAmt
Program Services$65,921ProgramServicesAmt
Management And General$2,386,207ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,106,574TotalAmt
Program Services$2,066,924ProgramServicesAmt
Management And General$3,039,650ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,583,140TotalAmt
Management And General$11,583,140ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,075,419TotalAmt
Program Services$7,876,128ProgramServicesAmt
Management And General$199,291ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$730,160TotalAmt
Program Services$569,376ProgramServicesAmt
Management And General$160,784ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,774,196TotalAmt
Program Services$2,635,486ProgramServicesAmt
Management And General$138,710ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,197,989TotalAmt
Program Services$17,134,633ProgramServicesAmt
Management And General$8,063,356ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,735,705TotalAmt
Program Services$5,735,705ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical Supplies$85,451,360$85,451,360
Bad Debt Expense$29,977,299$29,977,299
Maintenance & Repairs$6,011,896$5,898,423$113,473
FOOD$3,571,455$3,571,455

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,387,187TotalAmt
Program Services$7,872,743ProgramServicesAmt
Management And General$514,444ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$553,152,818TotalAmt
Program Services$480,437,636ProgramServicesAmt
Management And General$72,641,921ManagementAndGeneralAmt
Fundraising$73,261FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$303,123BOYAmt
EOY$303,073EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,655,768BOYAmt
EOY$58,377,672EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$445,963BOYAmt
EOY$630,198EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,485,857BOYAmt
EOY$63,438,654EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,798,116BOYAmt
EOY$10,001,899EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,482,467BOYAmt
EOY$5,610,607EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$666,920,872LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$394,419,239LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$225,427,121BOYAmt
EOY$272,501,633EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$172,925,702BOYAmt
EOY$181,894,572EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$765,000BOYAmt
EOY$618,788EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$200,825BOYAmt
EOY$413,735EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,511,757BOYAmt
EOY$19,496,001EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$543,001,699BOYAmt
EOY$613,286,832EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,255,049BOYAmt
EOY$86,900,446EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,566,265BOYAmt
EOY$616,709EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,040,369BOYAmt
EOY$64,846,327EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,720,195BOYAmt
EOY$53,445,544EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,582,734BOYAmt
EOY$48,707,720EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,164,612BOYAmt
EOY$254,516,746EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$330,590,298BOYAmt
EOY$358,442,026EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$246,789BOYAmt
EOY$328,060EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$330,837,087BOYAmt
EOY$358,770,086EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$543,001,699BOYAmt
EOY$613,286,832EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$28,117,205ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,716,151NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$5,900,357OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,379,016OtherCostOrOtherBasisAmt
Book Value$4,379,016BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$246,716,020OtherCostOrOtherBasisAmt
Depreciation$110,817,820DepreciationAmt
Book Value$135,898,200BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,811,865OtherCostOrOtherBasisAmt
Depreciation$3,750,897DepreciationAmt
Book Value$60,968BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$366,583,027OtherCostOrOtherBasisAmt
Depreciation$278,908,061DepreciationAmt
Book Value$87,674,966BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,430,944OtherCostOrOtherBasisAmt
Depreciation$942,461DepreciationAmt
Book Value$44,488,483BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$272,501,633TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Capitalized Leases$9,400,485
Long-term Pension Liability$39,307,235
FieldValueIRS element (for citing)
Total Liability$48,707,720TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$550,791,223TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,716,151NetUnrealizedGainsInvstAmt
Other Revenue-$36,579,458OtherRevenueAmt
Revenue Not Reported-$30,863,307RevenueNotReportedAmt
Revenue Subtotal$581,654,530RevenueSubtotalAmt
Other Revenues Not Included-$384,507OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$384,507RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$581,270,023TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$522,858,224TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$384,507OtherExpensesIncludedAmt
Expenses Not Reported$384,507ExpensesNotReportedAmt
Expenses Subtotal$522,473,717ExpensesSubtotalAmt
Other Expenses Not Included$30,679,101OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$30,679,101ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$553,152,818TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Hospital 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.
Part XI, Line 2d - Other Adjustments:Pension Adjustment -5,754,145. Bad Debt Expense -29,977,299. Investment Fees -701,802. CHANGE IN VALUE OF CHERRY HILL ASC INVESTMENT -146,212.
Part XI, Line 4b - Other Adjustments:RENTAL EXPENSES -468,952. TRANSFER FROM AFFILIATE (NETTED ON F/S) 84,445.
Part XII, Line 2d - Other Adjustments:RENTAL EXPENSES 468,952. TRANSFER FROM AFFILIATE (NETTED ON F/S) -84,445.
Part XII, Line 4b - Other Adjustments:Bad Debt Expense 29,977,299. Investment Fees 701,802.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other500.000000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,928,968TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,174,400DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,754,568NetCommunityBenefitExpnsAmt
Total Expense0.00340TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$108,914,195TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$84,462,192DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,452,003NetCommunityBenefitExpnsAmt
Total Expense0.04670TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$119,843,163TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$93,636,592DirectOffsettingRevenueAmt
Net Community Benefit Expns$26,206,571NetCommunityBenefitExpnsAmt
Total Expense0.05010TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$101,521TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,001DirectOffsettingRevenueAmt
Net Community Benefit Expns$100,520NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,115,771TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,903,704DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,212,067NetCommunityBenefitExpnsAmt
Total Expense0.01190TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,657,409TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,092,470DirectOffsettingRevenueAmt
Net Community Benefit Expns$564,939NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$370,793TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$370,793NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,245,494TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$13,997,175DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,248,319NetCommunityBenefitExpnsAmt
Total Expense0.01390TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$141,088,657TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$107,633,767DirectOffsettingRevenueAmt
Net Community Benefit Expns$33,454,890NetCommunityBenefitExpnsAmt
Total Expense0.06400TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$5,213,965BadDebtExpenseAmt
Bad Debt Expense Attributable$1,824,888BadDebtExpenseAttributableAmt
Reimbursed By Medicare$136,767,978ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$148,340,921CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$11,572,943MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities3HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
Kennedy University Hospital (Cherry Hill)
12201 Chapel Avenue-WestCherry HillNJ0800210401Yes (X)Yes (X)Yes (X)Yes (X)A
Kennedy University Hospital (Stratford)
218 East Laurel RoadStratfordNJ0808410403Yes (X)Yes (X)Yes (X)Yes (X)A
Kennedy University Hospital (Washington Township)
3435 Hurffville-Crosskeys RoadTurnersvilleNJ0801210802Yes (X)Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Facility Reporting Group - ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.kennedyhealth.org/about/community-health-needs-assessmentOwnWebsiteURLTxt
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLwww.kennedyhealth.org/about/community-health-needs-assessmentStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care500.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLwww.kennedyhealth.org/patients/preparing-your-visit/finance-insuranceFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLwww.kennedyhealth.org/patients/preparing-your-visit/finance-insuranceFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLwww.kennedyhealth.org/patients/preparing-your-visit/finance-insuranceFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Section BFacility Reporting Group A
Facility Reporting Group A consists of:- Facility 1: Kennedy University Hospital (Cherry Hill), - Facility 2: Kennedy University Hospital (Stratford), - Facility 3: Kennedy University Hospital (Washington Townsh
Facility Reporting Group - A Part V, Section B, line 5:Community engagement was an integral component of the 2016 SJHP CHNA. Partner Forums with key community leaders and focus groups with health consumers solicited wide participation from public health experts and representatives of medically underserved, low income, and minority populations. Additionally, representatives from each of the four study counties served on the CHNA committee to provide insight in data collection and planning.As part of the 2016 CHNA, five partner forums were conducted within the southern New Jersey counties, one each within Burlington, Gloucester, and Ocean Counties and two within Camden County. Camden partner forums were conducted in Camden City and in the southern portion of the county in recognition of the unique socioeconomic and health disparities within the city. The objective of the forums was to solicit feedback from representatives of key stakeholder groups about priority health needs, including identifying underserved populations, existing resources to address the priority needs, and barriers to accessing services. The forum also served to facilitate collaboration to address community health needs. An overview of the 2016 CHNA research findings was presented to the partners. Participants were then asked to respond to a list of identified health needs as determined by the research and offer feedback on prioritizing issues.Facilitated meetings were held with residents across the four study counties. A total of 72 adults attended five sessions held in September 2016 in Burlington, Camden, Gloucester, and Ocean Counties and Camden City. Participants were recruited by South Jersey Health Partnership member organizations and were prescreened to have a chronic condition diagnosis.
Facility Reporting Group - A Part V, Section B, line 6a:The 2016 CHNA was conducted by the South Jersey Health Partnership (SJHP), within four Southern New Jersey Counties: Burlington, Camden, Gloucester, and Ocean. Through a coordinated approach, the Partnership worked with county health departments and local community partners to gather feedback and conduct regional research and planning efforts to ensure community health improvement initiatives were aligned. The 2016 SJHP CHNA included the following member hospitals: Cooper University Hospital, Deborah Heart and Lung Center, Kennedy University Hospitals (Cherry Hill, Stratford, Washington Township), Lourdes Medical Center of Burlington County; Our Lady of Lourdes Medical Center, Virtua Marlton, Virtua Memorial, & Virtua Voorhees.
Facility Reporting Group - A Part V, Section B, line 6b:Burlington, Camden, Gloucester, and Ocean County Health Departments
Facility Reporting Group - A Part V, Section B, line 11:As part of the 2016 CHNA, five partner forums were conducted with local health and human service providers and other community-based organizations to review research results from the CHNA and provide feedback on community health priorities. A voting system based on the criteria of scope, severity, and ability to impact was used to help participants prioritize local health needs. Priority lists from each forum were compared to develop a prioritized list of health needs across the region as follows:1. Substance abuse2. Chronic disease prevention and management3. Mental health4. Cancer5. Maternal and child healthThe SJHP hospital representatives held a facilitated meeting to discuss priority setting and goals. The SJHP CHNA Steering Committee considered data from the CHNA research in conjunction with input from community partners and public health representatives to adopt the following regional priority health needs (listed in alphabetical order).- Behavioral Health and Chronic Disease Comorbidities- Linkages to Care- Substance AbuseThe SJHP developed common goals to address each priority area and ensure community health improvement initiatives are aligned across the region. Kennedy Health's Community Health Implementation Plan, for the period 2016 to 2019, will specifically guide community benefit and population health improvement activities for Kennedy University Hospital-Cherry Hill, Kennedy University Hospital-Stratford, and Kennedy University Hospital-Washington Township. The plan builds upon previous health improvement activities, while recognizing new health needs and a changing health care delivery environment, to address the most pressing health needs.Priority Area: Behavioral Health/Chronic Disease ComorbiditiesGoal: Increase identification and treatment of behavioral health among individuals with chronic disease.Objectives:- Increase screening for behavioral health among patients with chronic conditions.- Increase the proportion of adults with mental health disorders who are properly diagnosed and receive treatment.- Improve disease management for behavioral health and chronic conditions.Strategies:- Continue to be a partner in the South Jersey Behavioral Health Innovation Collaborative to evaluate and recommend improvements to the behavioral health system- Continue to offer community seminars about risk factors related to mental health and substance abuse, targeting individuals with chronic disease- Engage Kennedy Health's behavioral health navigator to improve access to behavioral health treatment services among patients with chronic disease- Enhance partnerships with community agencies to support behavioral health treatment services among residents- Implement the use of early identification behavioral health screening tools among chronic disease patients in the hospital and the community- Provide chronic disease-specific community-based screenings, targeting underserved and at-risk populations- Provide education about healthy lifestyles and chronic disease management techniques- Provide support groups for specific health conditions and target populationsPriority Area: Linkages to Care Goal: Increase the proportion of persons who have a specific source of ongoing care and are able to obtain services when they need them.Objectives:- Improve navigation of health care services to link individuals to appropriate care.- Reduce the proportion of persons who are unable to obtain or delay receiving necessary medical care, dental care, or prescription medicines.- Reduce usage of the Emergency Department as primary medical home.- Reduce transportation barriers for residents to receive care.- Increase the number of people who have health insurance.Strategies:- Collaborate with community agencies and health centers to improve access points and referrals for primary and dental care- Conduct health care education seminars to improve resident understanding of navigating the health system, available sources of care, and appropriate care usage- Conduct insurance education seminars to increase the proportion of residents who understand their health care options and are insured- Continue partnership with CompleteCare, a Federally Qualified Health Center to coordinate care for underserved and/or uninsured residents- Explore the potential to expand transportation options for individuals in need of medical services through collaboration with community partners and current transportation providers- Provide New Jersey FamilyCare insurance enrollment and information assistance at hospital locations and in the communityPriority Area: Substance AbuseGoal: Develop partnerships to enhance education and treatment for substance abuse.Objectives:- Increase community awareness of signs and symptoms related to substance abuse.- Increase the number of individuals that are screened for substance abuse.- Increase the number of individuals who receive treatment for substance abuse.Strategies:- Continue to be a partner in the South Jersey Behavioral Health Innovation Collaborative to evaluate and recommend improvements to the behavioral health system- Engage Kennedy Health's behavioral health navigator to improve access to substance abuse treatment services among patients- Enhance partnerships with community agencies to support substance abuse treatment services and referrals among residents- Implement the use of early identification substance abuse screening tools among primary care and emergency department patients and the community- Promote community drug take back programs and drop boxes- Provide community education and outreach regarding substance abuse risk factors and signs and symptoms- Provide educational training and materials to dispensers and prescribers on appropriate opiate prescribing guidelines
FieldValueIRS element (for citing)
Facility13FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - Kennedy Home Health Care Center
1099 White Horse RoadVoorheesNJ08043Home Health
2 - Kennedy Diagnostic & Treatment Center
900 MEDICAL CENTER DRIVE STE 100SEWELLNJ08080RADIATION ONCOLOGY CENTER
3 - KENNedy Diagnostic & Treatment Center
900 MEDICAL CENTER DRIVESEWELLNJ08080MEDICAL IMAGING CENTER
4 - KENNEDY FAMILY HEALTH CTR - WASHINGTON
445 HURFFVILLE CROSSKEYS ROADTURNERSVILLENJ08012FAMILY HEALTH CENTER
5 - KENNEDY FAMILY HEALTH CTR - SOMERDALE
1 SOMERDALE SQUARE WHITE HORSESOMERDALENJ08083FAMILY HEALTH CENTER
6 - KENNEDY DIALYSIS CENTER - VOORHEES
201 LAUREL OAK ROADVOorheesNJ08043DIALYSIS CENTER
7 - KENNEDY DIALYSIS CENTER - WASHINGTON
300 MEDICAL CENTER DRIVESEWELLNJ08080DIALYSIS CENTER
8 - KENNEDY BEHAVIORAL HEALTH
454 HURFFVILLE CROSSKEYS ROADTURNERSVILLENJ08012BEHAVIORAL HEALTH SERVICES
9 - THE CENTER FOR WOUND HEALING
543 EGG HARBOR ROADTURNERSVILLENJ08012WOUND CARE CENTER
10 - KENNEDY SLEEP CENTER - WASHINGTON TWP
400 MEDICAL CENTER DRIVESEWELLNJ08080SLEEP STUDY CENTER
11 - KENNEDY SLEEP CENTER - STRATFORD
19 EAST LAUREL ROADSTRATFORDNJ08084SLEEP STUDY CENTER
12 - KENNEDY SURGICAL CENTER
540 EGG HARBOR ROADSEWELLNJ08080SURGICAL CENTER
13 - KENNEDY PHYSICAL THERAPY AT WT
405 HURFFVILLE CROSSKEYS ROADSEWELLNJ08080OUTPATIENT PHYSICAL THERAPY

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Ln 7 Col(f):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $29,977,299.
Part III, Line 2:THE TOTAL CHARGES FOR EACH PATIENT WRITTEN OFF TO BAD DEBT IN 2016 WERE SUMMED. THE 2016 COST TO CHARGE RATIO FROM THE MEDICARE COST REPORT WAS APPLIED TO ESTIMATE THE COST OF THE BAD DEBT ACCOUNTS.
Part III, Line 3:THE ESTIMATED PERCENTAGE OF BAD DEBTS THAT WOULD QUALIFY AS CHARITY CARE IF DOCUMENTATION WERE PROVIDED IS 35%. THIS ESTIMATE WAS DETERMINED THROUGH DISCUSSIONS WITH HEALTH ACCESS PERSONNEL WHO PROCESS BOTH THE CHARITY CARE APPLICATIONS AND BAD DEBT DETERMINATIONS. MANY PATIENTS REFUSE TO COMPLETE THE CHARITY CARE APPLICATION FOR REASONS OF PRIDE, PRIVACY, MOTIVATION AND COMPREHENSION. THE CHARITY CARE DOCUMENTATION REQUIREMENTS ARE SPECIFICALLY PRESCRIBED IN NEW JERSEY AND MUST BE FOLLOWED BY ALL HOSPITALS. THE BAD DEBT PROCESS FOR MANY PATIENTS WITHOUT HEALTH INSURANCE OR ASSETS, PROVIDES A MEANS TO ACCESS NEEDED HEALTH CARE SERVICES WITH NO OUT-OF-POCKET PAYMENTS SIMILAR IN MANY WAYS TO THE CHARITY CARE PROCESS. THIS IS CLEARLY A COMMUNITY BENEFIT FOR PATIENTS WHO WOULD HAVE QUALIFIED FOR CHARITY CARE SINCE THEY HAVE NO OR INADEQUATE HEALTH INSURANCE AND THEY HAVE FEW ASSETS YET REQUIRE HOSPITAL CARE.
Part III, Line 4:Accounts receivable, patients are reported at net realizable value. Accounts are written off when they are determined to be uncollectible based upon management's assessment of individual accounts. The allowance for doubtful collections is estimated based upon a periodic review of the accounts receivable aging, payor classifications, and application of historical write-off percentages. For receivables associated with services provided to patients who have third-party coverage, the Hospital analyzes contractual amounts due and provides an allowance for doubtful collections and a provision for doubtful collections, if necessary. For receivables associated with self-pay patients, the Hospital records a significant provision for doubtful collections in the period of service on the basis of its past experience, which indicates that many patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. The difference between the billed rates and the amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the allowance for doubtful collections.The Hospital's allowance for doubtful collections for self-pay patients was approximately 87% and 88% of self-pay accounts receivable at December 31, 2016 and December 31, 2015, respectively. The Hospital's self-pay account write-offs (net of recoveries) increased to $29,239,000 in 2016 from $27,665,000 in 2015. The increase is a result of the shift from charity care to more insurance plans with high deductibles. The Hospital has not changed its financial assistance policy in 2016 or 2015.
Part III, Line 8:The Estimated Medicare Shortfall was calculated using the cost to charge ratio and IRS Worksheets. Any Medicare shortfall should be considered a community benefit due to the health care access provided to our senior citizens with Medicare coverage. All of our hospitals provide access to Medicare patients regardless of financial gains or losses. If this were not the case, access to care could be limited as it is for certain private physician offices.
Part III, Line 9b:The collection policy for all patients who may qualify for financial assistance is based on the State of New Jersey regulations and is consistent with IRS guidelines under 501r.
Part VI, Line 2:The health system purchases proprietary databases including physician supply and demand studies and utilizes publicly available health, non health (demographic) and New Jersey state statistics such as disease specific incidence and prevalence rates to identify gaps in services. The system works closely with the Southern New Jersey Prenatal cooperative to identify and improve maternal, infant, and pediatric health care in the region.See also Schedule H Part V for discussion of community health needs assessment undertaken in 2016.
Part VI, Line 3:All uninsured patients are presented with information regarding Charity Care when they present for services. Also, the parents of uninsured children are provided the opportunity to complete a New Jersey Family Care application at the time the services are provided. The hospital's registration department identifies all patients that are uninsured and refers them either to a hospital financial counselor or an external company hired by the hospital ( Adreima ) to inform them of eligibility for Medicaid programs and the New Jersey Charity Care program. Adreima representatives have Spanish speaking personnel and also provides applications for assistance in Spanish and Russian and a foreign language line is also provided for assistance to patients who do not speak English to assist them in determining their eligibility for financial assistance. Patients can set up an appointment or walk in to speak with a financial counselor. Patients that may qualify for charity are given an application that includes a list of the documents necessary to complete the application process. The financial counselor reviews the information with the patient. Applications are available in English, Spanish and Russian. Financial counselors will also call the language line as appropriate. Accounts over 30 days are referred to Adreima.Signage regarding NJHAP and NJ Family Care are positioned at both the registration area for elective services as well as in each of the Emergency Departments. Information is also provided on our website.
Part VI, Line 4:Kennedy University Hospital services patients from the following seven counties in Southern New Jersey: Atlantic, Burlington, Cape May, Cumberland, Gloucester, and Salem. The systems' primary service area includes Camden and Gloucester counties. Camden County is a densely populated, ethnically diverse, primarily urban county. According to 2016 demographic data provided by the Nielsen Company, 63.2% of the population was White, 19.6% black or african american, 5.8% Asian, and 11.4% other.
Part VI, Line 5:KUH is continuously investing in our programs and services to provide the finest healthcare to the individuals and families who make up our communities. As part of our commitment to enhance the health status of everyone in our communities, KUH offers several free outreach programs and support services including HIV counseling and treatment. KUH provides care to all patients who present for services regardless of their ability to pay and where reimbursement is less than cost.Board members are all members of the community that live and work in the community. They have joined the board as a way to further serve their commitment to the community. The hospital surplus funds are maintained in investments for future capital projects that benefit the hospital and community.
Part VI, Line 6:Kennedy Health System, Inc. is a not-for-profit corporation which is responsible for the overall policy, management and financial support of all entities.STAT Medical Transport, Inc. is a not-for-profit ambulance company which owns and operates ambulances that service the Hospital and the community.Kennedy Property Corporation is a not-for-profit property and development company. This corporation owns and operates buildings within the service area of the Hospital.Kennedy Health Facilities, Inc. is a not-for-profit nursing home company and currently has 190 beds consisting of 130 long-term care beds and 60 sub-acute beds.Kennedy Management Group, Inc. is a for-profit corporation that invests in for-profit businesses to further its mission. Professional Medical Management, Inc. is a for-profit collection service company which has been operational since September of 1984. Kennedy Imaging, P.C. is a professional corporation providing professional imaging services to the System.Kennedy Medical Group, Inc.is a network of primary care physicians and specialists with offices located throughout the South Jersey region.The Kennedy Health Alliance (KHA) is a network of health care providers that offers patients high-quality, efficient medical care close to home. We act as a "gateway" for our patients, connecting them with medical expertise, primary and specialty care services, hospitals and various outpatient programs, as needed. Our team of medical professionals uses a coordinated approach to care that focuses on each patient's individual needs. Several of KHA's primary care practices have received National Committee for Quality Assurance (NCQA) Patient-Centered Medical Home (PCMH) Level 3 recognition. Kennedy Health Alliance also treats all patients in the community regardless of their ability to pay for their services.
Part VI, Line 7, Reports Filed With StatesNJ

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Kennedy Health System inc
500 marlboro avenuecherry hillNJ08002222442036501 (c)(3)$2,557,918related party assistance
Kennedy Property Corporation
500 marlboro avenuecherry hillNJ08002222442034501 (c)(3)$406,920related party assistance
Kennedy health foundation
500 marlboro avenuecherry hillNJ08002800550282501 (c)(3)$570,308related party assistance
KENNEDY MEDICAL GROUP PRACTICE PC
500 marlboro avenuecherry hillNJ08002461420853501 (c)(3)$8,013,528related party assistance
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationFUNDS WERE TRANSFERRED TO RELATED ORGANIZATIONS FOR FINANCIAL SUPPORT - USE OF FUNDS IS MONITORED THROUGH COMMON MANAGEMENT WITH RELATED ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Joseph W Devine
President & CEO$709,830$0$366,387$0$27,949$0$74,977$0$24,355$0$1,203,498$0$0$0
Edward Sullivan Esq
SVP/General Counsel$397,052$0$113,300$0$28,593$0$45,530$0$22,365$0$606,840$0$0$0
Carman Ciervo
SVP, Clinical Services$636,960$0$317,971$0$22,594$0$59,716$0$27,396$0$1,064,637$0$0$0
THOMAS BALCAVAGE
svp TECHNOLOGY & PROGRAM Services$314,798$0$66,959$0$14,500$0$51,400$0$19,328$0$466,985$0$0$0
Glenn Zirbser
SVP, CHIEF FINANCIAL OFFICER$348,120$0$100,000$0$14,751$0$21,509$0$19,815$0$504,195$0$0$0
HELENE BURNS
CHIEF NURSING EXEC/VP CLIN$257,170$0$50,102$0$6,455$0$22,704$0$27,070$0$363,501$0$0$0
JILL C OSTREM
SVP OPERATIONS$219,499$0$50,000$0$16,610$0$13,558$0$14,986$0$314,653$0$0$0
David Goldstein DO
Physician$566,730$0$0$0$15,175$0$26,780$0$22,217$0$630,902$0$0$0
Fritz Bech MD
Physician$563,731$0$50,008$0$10,284$0$21,480$0$30,228$0$675,731$0$0$0
ANTHONY WEHBE DO MBA FACOI
CHIEF POPULATION HEALTH EXECUTIVE$330,685$0$108,943$0$11,223$0$25,025$0$18,651$0$494,527$0$0$0
ROBERT Principato DO
PHYsician$554,634$0$0$0$15,250$0$26,780$0$30,372$0$627,036$0$0$0
TIMOTHY DOMBOWSKI
PHYSICIAN$304,500$0$38,879$0$8,293$0$16,180$0$1,797$0$369,649$0$0$0
Richard Koss
FORMER SVP/Amb & Product$43,926$0$0$0$155,511$0$0$0$159$0$199,596$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Lines 4a-bRICHARD KOSS RECEIVED A SEVERANCE PAYMENT OF $154,976. THE FOLLOWING PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: JOSEPH DEVINE - DEFERRED $42,897 CARMAN CIERVO - DEFERRED $38,236 EDWARD SULLIVAN - DEFERRED $24,050 THOMAS BALCAVAGE - DEFERRED $36,551 GLENN ZIRBSER - DEFERRED $21,509 JILL OSTREM - DEFERRED $13,558
Part I, Line 7Certain Officers, Key employees and Highly Compensated employees were eligible to participate in an incentive compensation plan. The Compensation Committee determines if the eligible participants have achieved the predetermined targets of budgeted financial performance and patient quality indicators.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1NEW JERSEY HEALTH CARE FACILITIES AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN222845542BondIssuerEIN
CUSIP64579FZ63CUSIPNum
Bond Issued2012-07-30BondIssuedDt
Issue Price$69,906,263IssuePriceAmt
PurposeREFUND 1997 AND 2001 BONDS; FUND CAPITAL PROJECTS; PAY ISSUANCE COSTSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$4,619,042RetiredAmt
Total Proceeds$69,906,263TotalProceedsAmt
Issuance Costs From Proceeds$664,835IssuanceCostsFromProceedsAmt
Capital Expenditures$19,985,805CapitalExpendituresAmt
Other Spent Proceeds$49,255,623OtherSpentProceedsAmt
Substantial Completion2015SubstantialCompletionYr
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SOMERDALE EQUITIES
ENTITY MORE THAN 35% OWNED BY JOHN SILVESTRI, BOARD TRUSTEE$206,330RENTAL OF REAL ESTATE PROPERTY. John Silvestri and/or members of his immediate family directly or indirectly lease office space to entities within Kennedy Health pursuant to written agreements. Such individual leases have been reviewed and approved by independent Members of the Board of Trustees, verifying such leases are within Fair Market Value.0
MARY DISTANISLAO
SISTER OF ROBERT DISTANISLAO, BOARD TRUSTEE$88,447EMPLOYEE0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE LFormAndLineReferenceDesc
ExplanationBOARD TRUSTEE, ROBERT CAPUTO IS EMPLOYED BY WILMINGTON TRUST. WILMINGTON TRUST PROVIDES PENSION PLAN SERVICES TO KENNEDY HEALTH SYSTEM AND IS A CORPORATE AFFILIATE OF M&T BANK, A LENDER AND INSURANCE BROKER FOR KENNEDY HEALTH SYSTEM. MR. CAPUTO IS NOT AN OWNER OR OFFICER OF WILMINGTON TRUST AND THEREFORE TRANSACTIONS WITH WILMINGTON TRUST ARE NOT REQUIRED TO BE REPORTED ON PART IV OF SCHEDULE L.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 7aTHE TRUSTEES OF THE BOARD ARE ELECTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS OF KENNEDY HEALTH SYSTEM.
Form 990, Part VI, Section A, line 7bTHE BOARD OF DIRECTORS OF KENNEDY HEALTH SYSTEM MAY AMEND OR REPEAL THE ORGANIZATION'S BYLAWS AND ADOPT NEW BYLAWS.
Form 990, Part VI, Section B, line 11bA copy of the Form 990 and all related schedules have been presented to the Audit and Compliance Committee for review. A copy was also provided to the Board of Trustees and Senior Management for review prior to filing with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cThe Internal Audit department distributes Conflict of Interest disclosure statements annually to Management. These statements are reviewed and submitted to the Audit and Compliance Committee. The Board of Trustees and Corporate Officers are required to submit annual Conflict of Interest statements to Legal Counsel. Trustees are required to abstain from debate or vote on any issues where a conflict arises.
Form 990, Part VI, Section B, line 15The process for determining the compensation of the CEO and other Senior Management is completed ANNUALLY by the organizations' Compensation Committee, WHICH IS ESTABLISHED BY THE BOARD OF TRUSTEES OF THE HOSPITAL. The Compensation Committee reviews all salary benefit packages. The committee compiles various sources of market data to substantiate the compensation AND USES THE SERVICES OF INDEPENDENT EXPERTS, SULLIVAN COTTER AND MERCER TO VALIDATE THE REASONABLENESS OF COMPENSATION. THE SALARY RECOMMENDATIONS OF THE COMPENSATION COMMITTEE ARE REVIEWED AND APPROVED BY THE FULL BOARD. ANY INTERESTED PARTIES ARE EXCUSED FROM PARTICIPATION DURING DEBATE AND APPROVAL OF THE ACTUAL COMPENSATION. The review and approval process is CONTEMPORANEOUSLY documented VIA MINUTES OF THE MEETINGS.
Form 990, Part VI, Section C, line 19Kennedy University Hospital makes its Audited Financial Statements, governing documents and conflict of interest policy available to the public through EMMA, Electronic Municipal Market Access. This website provides a means by which the public can access official statements and disclosures. All documents are also available upon request.
Form 990, Part IX, line 11gPhysician Fees: Program service expenses 35,778,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,778,710. CONSULTING Fees: Program service expenses 0. Management and general expenses 3,478,933. Fundraising expenses 0. Total expenses 3,478,933. COLLECTION FEES: Program service expenses 0. Management and general expenses 2,069,177. Fundraising expenses 0. Total expenses 2,069,177. AGENCY FEES: Program service expenses 7,091,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,091,200. purchased SERVICES: Program service expenses 29,822,375. Management and general expenses 6,380,044. Fundraising expenses 0. Total expenses 36,202,419.
Form 990, Part XI, line 9:Pension Adjustment -5,754,145. CHANGE IN VALUE OF CHERRY HILL ASC INVESTMENT -146,212.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Kennedy Health System Inc
500 Marlboro AvenueCherry HillNJ08002222442036FundraisingNJ501(c)(3)Line 7N/A0
STAT Medical Transport Inc
500 Marlboro AvenueCherry HillNJ08002222443981Medical TransportNJ501(c)(3)Line 12a, I0Kennedy Health System Inc
Kennedy Health Facilities Inc
500 Marlboro AvenueCherry HillNJ08002222442032Nursing HomeNJ501(c)(3)Line 12a, I0Kennedy Health System Inc
Kennedy Property Corporation
500 Marlboro Avenuecherry HillNJ08002222442034Property ManagementNJ501(c)(3)Line 12a, I0Kennedy Health System Inc
KENNEDY MEDICAL GROUP PRACTICE PC
500 Marlboro AvenueCHERRY HILLNJ08002461420853MEDICAL SERVICESNJ501(c)(3)Line 100KENnedy Health System Inc
KENNEDY HEALTHCARE FOUNDATION
500 Marlboro AvenueCHerry HillNJ08002800550282FUNDRAISINGNJ501(c)(3)Line 70KENNedy Health System Inc

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
GARDEN STATE RADIOLOGY LLC
500 MARLBORO AVECHERRY HILLNJ08002471323463RADIOLOGY SERVICESNJN/A
KENNEDY CHERRY HILL SURGICAL CENTER LLC
11221 ROE AVE SUITE 320LEAWOODKS66211472462625surgical centerNJKENNEDY UNIVERSITY HOSPITAL INCrelated$618,7860Yes (1)0.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Professional Medical Management Inc
500 Marlboro AvenueCherry HillNJ08002222559690CollectionsNJN/AC0
Kennedy Management Group Inc
500 Marlboro AvenueCherry HillNJ08002223347294Management ServicesNJN/AC0
KENNEDY ACCESS INCORPORATED
500 Marlboro AvenueCherry HillNJ08002472661672Physician PracticeNJN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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