2016-11-14T10:45:40-06:00 2015-12-31 WithumSmithBrown PC 465 South St Ste 200 Morristown NJ 079606497 990 2015-01-01 223412504 HOLY NAME HOSPITAL REAL ESTATE CORP % RYAN KENNEDY CPA HOLY 2018337016 718 TEANECK ROAD TEANECK NJ 07666 RYAN KENNEDY CPA CFO 2018337016 2016-11-02 true Scott J Mariani P00642486 9738989494 2015 2017-02-10 21:41:12Z MICHAEL MARON 718 TEANECK ROAD TEANECK NJ 07666 3388311 false X WWW.HOLYNAME.ORG X 1995 NJ TO HOLD TITLE TO REAL PROPERTY TO SUPPORT THE CHARITABLE PURPOSES OF HOLY NAME MEDICAL CENTER, A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. 18 17 0 0 0 0 0 0 0 0 -45543 227119 148025 227119 102482 0 0 0 0 0 0 0 0 0 0 0 0 0 227119 102482 9267301 10389010 4307985 5327212 4959316 5061798 X HOLY NAME REAL ESTATE CORPORATION HOLDS TITLE TO REAL PROPERTY FOR THE PURPOSE OF SUPPORTING THE CHARITABLE PURPOSES OF HOLY NAME MEDICAL CENTER. HOLY NAME MEDICAL CENTER IS A COMMUNITY OF CAREGIVERS COMMITTED TO A MINISTRY OF HEALING, EMBRACING THE TRADITION OF CATHOLIC PRINCIPLES, THE PURSUIT OF PROFESSIONAL EXCELLENCE, AND CONSCIENTIOUS STEWARDSHIP. HOLY NAME MEDICAL CENTER HELPS THE COMMUNITY ACHIEVE THE HIGHEST ATTAINABLE LEVEL OF HEALTH THROUGH EDUCATION, PREVENTION AND TREATMENT. false false 0 0 0 NONE 0 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 10 0 true 0 false false false false false false false false false false X 18 17 false false false false true true true true true false false true true true true true true true true false X RYAN KENNEDY CPA 2018337016 718 TEANECK ROAD TEANECK NJ 07666 X ROBERT G BRITZ CHAIRMAN - TRUSTEE 1.0 0.0 X X 0 0 0 JOHN GERAGHTY VICE CHAIRMAN - TRUSTEE 1.0 0.0 X X 0 0 0 SISTER BARBARA MORAN CSJP SECRETARY - TRUSTEE 1.0 0.0 X X 0 0 0 EDWIN H RUZINKSY CPA TREASURER - TRUSTEE 1.0 0.0 X X 0 0 0 ARNOLD BALSAM TRUSTEE 1.0 0.0 X 0 0 0 DAVID BUTLER MD TRUSTEE 1.0 0.0 X 0 0 0 TED A CARNEVALE CPA TRUSTEE 1.0 0.0 X 0 0 0 DALE A CREAMER TRUSTEE 1.0 0.0 X 0 0 0 JOSEPH FRASCINO MD TRUSTEE 1.0 0.0 X 0 0 0 DAVID E LANDERS MD TRUSTEE 1.0 0.0 X 0 0 0 SALVATORE LARAIA MD TRUSTEE 1.0 0.0 X 0 0 0 DANIEL LEBER TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL MARON TRUSTEE - PRESIDENT/CEO 55.0 0.0 X X 0 2212105 518467 SISTER ANTOINETTE MOORE CSJP TRUSTEE 1.0 0.0 X 0 0 0 JOSEPH PARISI JR TRUSTEE 1.0 0.0 X 0 0 0 SISTER ANN TAYLOR CSJP TRUSTEE 1.0 0.0 X 0 0 0 LEON TEMIZ TRUSTEE 1.0 0.0 X 0 0 0 RONALD WHITE MD TRUSTEE - PRES MEDICAL STAFF 1.0 0.0 X 0 0 0 FRANK BRUNETTI ESQ TRUSTEE (1/1/15 - 10/15/15) 1.0 0.0 X 0 0 0 STEVEN MOSSER VP; FACILITIES 55.0 0.0 X 0 323661 32212 0 2535766 550679 0 false true false 0 X 0 0 475 475 0 0 3387836 3239811 148025 0 148025 148025 0 46018 -46018 -46018 -46018 0 0 0 0 102482 102482 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 244538 203760 0 0 2544 32190 0 0 0 0 0 0 0 0 114959 146202 17203645 7340806 8768292 9862839 0 0 0 0 0 0 12303 8969 124665 135050 9267301 10389010 63495 80139 0 0 0 0 0 0 0 0 0 0 1049060 904336 0 0 3195430 4342737 4307985 5327212 X 4959316 5061798 0 0 0 0 4959316 5061798 9267301 10389010 102482 X X false true X true false X X X 1 HOLY NAME MEDICAL CENTER 221487322 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 2925275 2925275 11711250 5728168 5983082 2398658 1505994 892664 168462 106644 61818 9862839 0 DUE TO HOLY NAME MEDICAL CENTER 4265432 OTHER LIABILITIES 77305 4342737 X X X X X X false true false false false false false true false MICHAEL MARON TRUSTEE - PRESIDENT/CEO 0 1117058 0 550000 0 545047 0 496236 0 22231 0 2730572 0 512408 STEVEN MOSSER VP; FACILITIES 0 246273 0 75000 0 2388 0 9981 0 22231 0 355873 0 0 SCHEDULE J, PART I; QUESTION 4B THE AMOUNT INCLUDED IN COLUMN B(III) FOR MICHAEL MARON, THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER, INCLUDES PARTICIPATION IN THE MEDICAL CENTER'S DEFERRED INVESTMENT PLAN. THE DEFERRED INVESTMENT PLAN WAS IMPLEMENTED IN 2001 TO ATTRACT AND RETAIN THE HIGHEST QUALITY EMPLOYEES FOR POSITIONS OF SUBSTANTIAL RESPONSIBILITY AND TO PROVIDE INCENTIVES TO A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES OF THE MEDICAL CENTER SO AS TO PROMOTE THE SUCCESS OF THE MEDICAL CENTER. MICHAEL MARON WAS ISSUED OPTIONS UNDER THE PLAN PURSUANT TO AN OPTION AGREEMENT WHICH WERE EXERCISABLE UNDER THE PLAN ON THE DATE THEY WERE GRANTED AND UP TO 20 YEARS FOLLOWING THIS DATE. THE PLAN WAS FUNDED FROM 2002 THROUGH 2006. DURING 2015, MICHAEL MARON EXERCISED OPTIONS IN THE AMOUNT OF $512,408 WHICH WERE INCLUDED IN COLUMN B(III) HEREIN AND IN HIS 2015 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUAL INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, HE MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN HIS 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: MICHAEL MARON, $485,636. SCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VII THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2015 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2015 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 J, PART II, COLUMN F THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN F FOR MICHAEL MARON INCLUDES VESTED BENEFITS IN DEFERRED INVESTMENT PLAN AS THE AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNT OUTLINED HEREIN WAS REPORTED IN SCHEDULE J, PART II, COLUMN C AS OTHER DEFERRED COMPENSATION ON THE FORMS 990 DURING THE YEARS IN WHICH THE CONTRIBUTIONS WERE ACCRUED. THIS AMOUNT, $512,408, WAS TREATED AS TAXABLE INCOME AND REPORTED IN HIS 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 HOLY NAME MEDICAL CENTER ("HNMC") IS THE SOLE MEMBER OF THIS ORGANIZATION. HNMC HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION IS AN AFFILIATE WITHIN HOLY NAME MEDICAL CENTER, INC. AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). HOLY NAME MEDICAL CENTER ("HNMC") IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THIS ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS BOARD OF TRUSTEES, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). HNMCS AUDIT COMMITTEE HAS ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR ALL TAX-EXEMPT AFFILIATES WITHIN THE SYSTEM. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE SYSTEM HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE SYSTEMS FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS INCLUDING, BUT NOT LIMITED TO, THE CHIEF FINANCIAL OFFICER, AVP OF FINANCE AND CONTROLLER ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE INTERNAL WORKING GROUP, INCLUDING THOSE INDIVIDUALS OUTLINED ABOVE FOR THEIR REVIEW. THE INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL. FOLLOWING THIS REVIEW, THE FORM 990 WAS THEN PROVIDED TO HNMCS AUDIT COMMITTEE AND SUBSEQUENTLY TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION IS AN AFFILIATE WITHIN HOLY NAME MEDICAL CENTER, INC. AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). HOLY NAME MEDICAL CENTER ("HNMC") IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THE ORGANIZATION AND SYSTEM REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO HNMC'S CHIEF COMPLIANCE OFFICER FOR REVIEW. THEREAFTER, THE CHIEF COMPLIANCE OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS WHICH IS THEN PRESENTED TO HNMCS GOVERNANCE COMMITTEE FOR ITS REVIEW AND DISCUSSION. CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION IS AN AFFILIATE WITHIN HOLY NAME MEDICAL CENTER, INC. AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). HOLY NAME MEDICAL CENTER ("HNMC") IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THIS FILING ORGANIZATION ITSELF HAS NO PAID SENIOR MANAGEMENT PERSONNEL RECEIVING COMPENSATION DIRECTLY FROM THIS ORGANIZATION. RATHER, KEY SENIOR MANAGEMENT PERSONNEL, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, ARE EMPLOYED BY HNMC. HOWEVER, THE COMPENSATION AND BENEFITS OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER IS SHOWN ON THIS TAX RETURN BECAUSE HE IS A TRUSTEE AND OFFICER OF THIS ORGANIZATION. ACCORDINGLY, HNMC'S BOARD OF TRUSTEES HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF HNMC'S SENIOR MANAGEMENT PERSONNEL, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL, INCLUDING BUT NOT LIMITED TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM HNMC'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. CORE FORM, PART VII AND SCHEDULE J PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THE ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART VII, SECTION A, COLUMN B THE ORGANIZATION IS AN AFFILIATE WITHIN HOLY NAME MEDICAL CENTER, INC. AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). CERTAIN BOARD OF TRUSTEE MEMBERS AND OFFICERS INCLUDED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990 FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENTS THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED ON PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE SYSTEM; NOT SOLELY THIS ORGANIZATION. CORE FORM, PART XII; QUESTION 2 THE ORGANIZATION IS AN AFFILIATE WITHIN HOLY NAME MEDICAL CENTER, INC. AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). HOLY NAME MEDICAL CENTER ("HNMC") IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF HOLY NAME MEDICAL CENTER, INC. AND SUBSIDIARIES, FOR THE YEARS ENDED DECEMBER 31, 2015 AND DECEMBER 31, 2014; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS EACH YEAR. HNMCS AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THIS ORGANIZATION AND THE SELECTION OF AN INDEPENDENT AUDITOR. HOLY NAME MEDICAL CENTER 718 TEANECK ROAD TEANECK NJ 07666 221487322 HEALTHCARE NJ 501(C)(3) HOSPITAL SSP false SISTERS OF ST JOSEPH OF PEACE 718 TEANECK ROAD TEANECK NJ 07666 223412084 RELIGIOUS ORD NJ 501(C)(3) 170B1AI NA false HOLY NAME HEALTH CARE FOUNDATION 718 TEANECK ROAD TEANECK NJ 07666 222737143 FUNDRAISING NJ 501(C)(3) 509(A)(3) HNMC false MS COMPREHENSIVE CARE CENTER 718 TEANECK ROAD TEANECK NJ 07666 222402959 HEALTHCARE NJ 501(C)(3) 509(A)(2) HNMC false HOLY NAME EMS INC 718 TEANECK ROAD TEANECK NJ 07666 270294681 HEALTHCARE NJ 501(C)(3) 509(A)(3) HNMC false THE CRUDEM FOUNDATION INC 718 TEANECK ROAD TEANECK NJ 07666 431660199 HEALTHCARE MO 501(C)(3) 509(A)(1) HNMC FDN false HEALTH PARTNER SERVICES INC 718 TEANECK ROAD TEANECK NJ 07666 223618636 MGMT SERVICES NJ NA C CORP. false PEACE HEALTH PARTNERS 718 TEANECK ROAD TEANECK NJ 07666 223618634 HLTHCARE SVCS NJ NA C CORP. false HOUSE PHYSICIANS PARTNERS 718 TEANECK ROAD TEANECK NJ 07666 223808427 HLTHCARE SVCS NJ NA C CORP. false HEMATOLOGYONCOLOGY PHYSICIANS 718 TEANECK ROAD TEANECK NJ 07666 223808421 HLTHCARE SVCS NJ NA C CORP. false RIVERSIDE FAMILY CARE 718 TEANECK ROAD TEANECK NJ 07666 200446233 HLTHCARE SVCS NJ NA C CORP. false RADIATION ONCOLOGY PARTNERS 718 TEANECK ROAD TEANECK NJ 07666 201104758 HLTHCARE SVCS NJ NA C CORP. false EXCELCARE MEDICAL ASSOCIATES 718 TEANECK ROAD TEANECK NJ 07666 203130405 HLTHCARE SVCS NJ NA C CORP. false BREAST IMAGING PARTNERS 718 TEANECK ROAD TEANECK NJ 07666 753226059 HLTHCARE SVCS NJ NA C CORP. false HOLY NAME CARDIOLOGY ASSOCIATES PC 718 TEANECK ROAD TEANECK NJ 07666 753226063 HLTHCARE SVCS NJ NA C CORP. false BREAST CARE PARTNERS 718 TEANECK ROAD TEANECK NJ 07666 113787403 HLTHCARE SVCS NJ NA C CORP. false HOLY NAME PULMONARY ASSOCIATES PC 718 TEANECK ROAD TEANECK NJ 07666 830511119 HLTHCARE SVCS NJ NA C CORP. false WOMEN'S CLINIC PARTNERS 718 TEANECK ROAD TEANECK NJ 07666 364635222 HLTHCARE SVCS NJ NA C CORP. false MULKAY CARDIOLOGY CONSULTANTS AT HNMC 718 TEANECK ROAD TEANECK NJ 07666 463392343 HLTHCARE SVCS NJ NA C CORP. false false false false false true false false false false false false false false true true false false false false HOLY NAME MEDICAL CENTER E 1168265 COST SCHEDULE R, PART V THE ORGANIZATION IS AN AFFILIATE WITHIN HOLY NAME MEDICAL CENTER, INC. AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). HOLY NAME MEDICAL CENTER ("HNMC") IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. HNMC ROUTINELY PAYS EXPENSES FOR VARIOUS RELATED AFFILIATES IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.