VALLEY HOSPITAL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: VALLEY HOSPITAL INC (EIN 22-1487307)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201613209349316416
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T17:35:17-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15 ESSEX RD	AddressLine1Txt
City	PARAMUS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	076521412	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221487307	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE VALLEY HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VALL	BusinessNameControlTxt
Phone	2014478000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	223 NORTH VAN DIEN AVENUE	AddressLine1Txt
City	RIDGEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07450	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD KEENAN	PersonNm
Person Title	SENIOR VP & CFO	PersonTitleTxt
Phone	2014478000	PhoneNum
Signature	2016-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EDWARD G O'CONNOR	PreparerPersonNm
PTIN	P00434443	PTIN
Phone	2017129800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD KEENAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	223 NORTH VAN DIEN AVE	AddressLine1Txt
City	RIDGEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07450	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$766,791,751	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VALLEYHEALTH.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE VALLEY HOSPITAL SERVES THE COMMUNITY BY HEALING AND CARING FOR PATIENTS, COMFORTING THEIR FAMILIES AND TEACHING GOOD HEALTH.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	4099	TotalEmployeeCnt
Total Volunteers	1500	TotalVolunteersCnt
Total Gross UBI	$2,003,633	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$146,307	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,933,676	PYContributionsGrantsAmt
CY Contributions Grants	$12,960,710	CYContributionsGrantsAmt
PY Program Service Revenue	$657,857,204	PYProgramServiceRevenueAmt
CY Program Service Revenue	$646,126,327	CYProgramServiceRevenueAmt
PY Investment Income	$5,935,349	PYInvestmentIncomeAmt
CY Investment Income	$5,561,027	CYInvestmentIncomeAmt
PY Other Revenue	$9,411,255	PYOtherRevenueAmt
CY Other Revenue	$7,776,719	CYOtherRevenueAmt
PY Total Revenue	$677,137,484	PYTotalRevenueAmt
CY Total Revenue	$672,424,783	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$304,192,101	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$306,449,663	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$356,975,320	PYOtherExpensesAmt
CY Other Expenses	$350,176,736	CYOtherExpensesAmt
PY Total Expenses	$661,167,421	PYTotalExpensesAmt
CY Total Expenses	$656,626,399	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,970,063	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,798,384	CYRevenuesLessExpensesAmt
Total Assets BOY	$953,139,248	TotalAssetsBOYAmt
Total Assets EOY	$975,221,417	TotalAssetsEOYAmt
Total Liabilities BOY	$202,874,186	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$200,649,384	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$750,265,062	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$774,572,033	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE VALLEY HOSPITAL SERVES THE COMMUNITY BY HEALING AND CARING FOR PATIENTS, COMFORTING THEIR FAMILIES AND TEACHING GOOD HEALTH. THE VALLEY HOSPITAL IS DISTINGUISHED BY A COMMITMENT TO EXCELLENCE IN CLINICAL CARE, INNOVATION IN PROGRAMS AND TECHNOLOGY, AND PROVIDING A COMPASSIONATE AND RESPECTFUL ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$379,620,816	ExpenseAmt
Revenue	$470,709,932	RevenueAmt
Desc	INPATIENT SERVICES:IT IS THE MISSION OF THE VALLEY HOSPITAL TO SERVE THE COMMUNITY BY HEALING AND CARING FOR PATIENTS, COMFORTING THEIR FAMILIES AND TEACHING GOOD HEALTH. VALLEY HAS THREE BUILDINGS ON ITS MAIN CAMPUS. THE VALLEY HOSPITAL SERVES MORE THAN 440,000 PEOPLE IN 32 TOWNS IN BERGEN COUNTY AND ADJOINING COMMUNITIES. NJ BIZ RANKS THE VALLEY HOSPITAL AS THE THIRD BUSIEST HOSPITAL IN THE STATE BASED ON TOTAL INPATIENT DISCHARGES. (SEE CONTINUATION ON SCHEDULE O).IN 2015, APPROXIMATELY 46,967 INDIVIDUALS WERE ADMITTED TO VALLEY. OUR CORE INPATIENT SERVICES INCLUDE:- THE VALLEY HEART AND VASCULAR INSTITUTE, WHICH PROVIDES A CONTINUUM OF PREVENTION AND WELLNESS SERVICES, DIAGNOSTIC AND TREATMENT SERVICES, RESEARCH, AND EDUCATION FOR ALL TYPES OF CARDIAC AND VASCULAR DISEASE.- A CARDIAC SURGERY INTENSIVE CARE UNIT.- FOUR CRITICAL CARE UNITS.- A CARDIAC CATHETERIZATION LABORATORY.- AN INPATIENT ONCOLOGY UNIT.- THE NEUROSCIENCE CENTER OF EXCELLENCE, WHICH INCLUDES THE STROKE CENTER, AS WELL AS PROGRAMS AND SERVICES FOR A WIDE RANGE OF NEUROLOGICAL DISORDERS.- MEDICAL AND SURGICAL FLOORS.- A GERIATRIC SERVICES UNIT.- THE INSTITUTE FOR ROBOTIC AND MINIMALLY INVASIVE SURGERY.- THE TOTAL JOINT REPLACEMENT CENTER.- THE CENTER FOR METABOLIC AND WEIGHT LOSS SURGERY.- THE CENTER FOR CHILDBIRTH, WHICH WELCOMED MORE THAN 3,400 NEWBORNS IN 2015, AND INCLUDES A LEVEL III NEONATAL INTENSIVE CARE UNIT NURSERY.- A PEDIATRIC INTENSIVE CARE UNIT.VALLEY HAS BEEN RECOGNIZED FOR 10 CONSECUTIVE YEARS FOR PROVIDING AN OUTSTANDING INPATIENT EXPERIENCE BY J.D. POWER AND ASSOCIATES. THE HOSPITAL'S PATIENT RELATIONS STAFF AND VOLUNTEERS MADE MORE THAN 12,400 PATIENT-RELATED VISITS AND RESPONDED TO MORE THAN 8,316 CALLS; AND PASTORAL CARE STAFF RESPONDED TO OVER 8,400 INQUIRIES AND MADE 85,354 PATIENT AND FAMILY CONTACTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$94,518,378	ExpenseAmt
Revenue	$147,119,190	RevenueAmt
Desc	OUTPATIENT SERVICES: THROUGH SATELLITE FACILITIES LOCATED THROUGHOUT ITS SERVICE AREA, THE VALLEY HOSPITAL PROVIDES THE COMMUNITIES IT SERVES WITH A COMPREHENSIVE ARRAY OF OUTPATIENT SERVICES. THOSE SERVICES INCLUDE:-THE BLUMENTHAL CANCER CENTER, OFFERING COMPREHENSIVE OUTPATIENT CANCER SERVICES, INCLUDING CHEMOTHERAPY INFUSION SERVICES AND MORE THAN 14,201 RADIATION THERAPY TREATMENTS IN 2015, INCLUDING 121 GAMA KNIFE TREATMENTS-A FULL-SERVICE LABORATORY.(SEE CONTINUATION ON SCHEDULE O).-A DIAGNOSTIC IMAGING CENTER.-THE FERTILITY CENTER.-THE CENTER FOR MATERNAL-FETAL MEDICINE.-A PAIN MANAGEMENT CENTER.-THE BREAST CENTER.-THE UROLOGIC ONCOLOGY CENTER.-INTEGRATIVE HEALING SERVICES, WHICH PROVIDES COMPLEMENTARY MEDICINE, EDUCATIONAL PROGRAMS AND SUPPORT GROUPS.-THE LUNG CANCER CENTER.-REHABILITATION MEDICINE.-THE KIREKER CENTER FOR CHILD DEVELOPMENT.-THE GEORGE R. JAQUA SAME DAY SERVICES CENTER.-THE CENTER FOR SLEEP MEDICINE.-THE PEDIATRIC SLEEP DISORDERS AND APNEA CENTER.-THE SPINE CENTER.-THE CENTER FOR WOMEN'S HEART HEALTH.-THE MEN'S HEART CENTER.IN 2015, THE HOSPITAL PROVIDED ALMOST $17 MILLION IN UNCOMPENSATED CARE, ATTRIBUTABLE TO CHARITY CARE, BAD DEBT AND MEDICAID SHORTFALLS. PATIENTS RECEIVING UNCOMPENSATED CARE IN 2015 INCLUDE PATIENTS WHO WERE TREATED AT VALLEY'S COMMUNITY CARE CLINIC. IN 2015, THE CLINIC RECORDED 7,900 VISITS. VALLEY'S COMMUNITY CARE CLINIC OFFERS SERVICES IN 16 SPECIALTIES INCLUDING: ALLERGY, CARDIOLOGY, COUMADIN, DERMATOLOGY, OTOLARYNGOLOGY, GASTROENTEROLOGY, GYNECOLOGY, NEUROLOGY, OBSTETRICS, OPHTHALMOLOGY, ORTHOPEDICS, PEDIATRICS, PODIATRY, PULMONARY, RHEUMATOLOGY, SURGICAL AND UROLOGY. MORE THAN 120 WOMEN WERE CARED FOR BY THE CLINIC'S OBSTETRICS TEAM. CLINIC OBSTETRIC PATIENTS RECEIVE GENETIC TESTING AND COUNSELING, NUTRITION SERVICES AND EDUCATION PROGRAMS ABOUT PREGNANCY, CHILDBIRTH AND CHILD CARE.VALLEY'S WORK WITH UNDERSERVED COMMUNITIES INCLUDED 137 FREE EDUCATION AND SCREENING PROGRAMS FOR OVER 5,000 OLDER ADULTS IN THE COMMUNITY. ALSO IN 2015, 121 HOMEBOUND COMMUNITY MEMBERS RECEIVED $122,393 IN "AT COST" MEALS. ADDITIONALLY, VALLEY'S COMMUNITY HEALTH AND COMMUNITY BENEFIT DEPARTMENT IS WORKING WITH FAITH-BASED ORGANIZATIONS WHO SERVE MEMBERS OF THE AFRICAN AMERICAN COMMUNITY TO ADDRESS HEART DISEASE AND DIABETES HEALTH CONCERNS.VALLEY'S COMMITMENT TO OFFER AND ENHANCE PROGRAMS THAT INCREASE PHYSICAL EXERCISE AND PROMOTE WEIGHT LOSS BY PROVIDING NUTRITIONAL COUNSELING, EDUCATION ON HEALTHY EATING AND PROGRAMS THAT SUPPORT CHANGE FOR HEALTHY EATING WERE EVIDENT IN A NUMBER OF PROGRAMS IN 2015. THE PARAMUS WEIGHT LOSS CHALLENGE PARTNERSHIP HELPED 114 PEOPLE LOSE A TOTAL OF 770 POUNDS. 60 PERCENT OF THE PARTICIPANTS IMPROVED THEIR CHOLESTEROL AND 50 PERCENT IMPROVED THEIR DIABETES RISK BY LOWERING THEIR A1C. AN ADDITIONAL 123 PEOPLE LOST 907 POUNDS IN THE JOINT CHALLENGE WITH RIDGEWOOD AND FAIR LAWN. FITNESS IN THE PARK PROGRAMS OFFERED IN PARTNERSHIP WITH THE COMMUNITY HEALTH IMPROVEMENT PARTNERSHIP OF BERGEN COUNTY AND PROVIDED 34 PARTICIPANTS WITH FREE EXERCISE PROGRAMS. A 12-WEEK WALKING PROGRAM IN PARTNERSHIP WITH THE RIDGEWOOD LIBRARY HELPED PARTICIPANTS WALK OVER 7,000 MILES IN 2015. NUTRITION EDUCATION FOCUSED ON RECOGNIZING HEALTHY SUBSTITUTIONS, IDENTIFYING IMPORTANT ASPECTS OF NUTRITION AND EATING HEALTHY. CLASSES INCLUDE: COOKING FOR 1 OR 2, EAT RIGHT TO STAY HEALTHY, FOOD FOR YOUR MOOD, AND MAKING HEALTHY CHOICES. VALLEY'S DIETITIANS PROVIDED FREE EDUCATION TO AN ADDITIONAL 1,545 PEOPLE.VALLEY PARTICIPATED IN THE DIABETES COLLABORATIVE ALONG WITH OTHER AREA HOSPITALS. 91 INDIVIDUALS WERE SCREENED AT VALLEY FOR DIABETES AND PRE-DIABETES. THIS ACCOUNTED FOR ALMOST 50 PERCENT OF THE PROGRAM'S PARTICIPANTS. 57 PERCENT OF THE INDIVIDUALS SCREENED HAD BLOOD WORK INDICATING DIABETES OR PRE-DIABETES. THOSE INDIVIDUALS WERE INVITED TO ATTEND FREE EDUCATION CLASSES ON DIABETES MANAGEMENT OR VALLEY HOME CARE'S DIABETES SELF-MANAGEMENT PROGRAM. VALLEY'S DEPARTMENT OF COMMUNITY HEALTH AND COMMUNITY BENEFIT EDUCATED AND SCREENED 3,175 PEOPLE WITH 100 FREE HEART HEALTH EDUCATION AND SCREENING PROGRAMS. PROGRAMS INCLUDED: HEART HEALTH JEOPARDY, CHOLESTEROL - THE GOOD, THE BAD AND THE UGLY, YOUR KEY TO HEART HEALTH, HEART HEALTH - WHAT YOUR NUMBERS MEAN, AND UNDERSTANDING YOUR CARDIAC MEDICATIONS. AN ADDITIONAL 4,041 PEOPLE PARTICIPATED IN CARDIAC EDUCATION AND HEALTH FAIRS OFFERED BY OUR CENTER FOR HEART HEALTH AND 782 PEOPLE PARTICIPATED IN THE FREE HEART RISK ASSESSMENTS.ALMOST 900 PEOPLE PARTICIPATED IN 32 PROGRAMS ON CANCER EDUCATION AND SCREENING. HEALTH SCREENINGS FOR PROSTATE, COLORECTAL, LUNG AND SKIN CANCER IDENTIFIED 11 INDIVIDUALS FOR FURTHER TESTING THAT REVEALED CANCER. THE FREE SMOKING CESSATION PROGRAM HELPED 45 OF THE 62 PEOPLE ENROLLED IN 2014 TO QUIT SMOKING. IN 2015, VALLEY'S SPIRIT OF WOMEN PROVIDED EDUCATION AND PROGRAMMING TO OVER 1,300 WOMEN OF ALL AGES. SPIRIT NOW HAS OVER 5,400 MEMBERS AND RECEIVED A NEW NAME - THRIVE. PROGRAMS COVERED ALL ASPECTS OF WOMEN'S HEALTH INCLUDING: MENOPAUSE, MOTHER/DAUGHTER TWEEN AND TEEN PROGRAMS, HEALTHY EATING, GYNECOLOGIC HEALTH AND HEART HEALTH.COMPREHENSIVE PARENT EDUCATION PROGRAMS ARE OFFERED TO EXPECTANT FAMILIES THROUGH THE FAMILY EDUCATION CENTER. CLASSES, ATTENDED BY ALMOST 9,528 PEOPLE, INCLUDE: CHILDBIRTH PREPARATION, MARVELOUS MULTIPLES , NEWBORN CARE, GRANDPARENTS', SIBLING, INFANT AND CHILD SAFETY, INFANT MASSAGE, BREASTFEEDING, BABY SITTERS, PRE/POSTNATAL YOGA AND HEALTHY EATING FOR BABY AND ME. CLINIC PATIENTS ATTEND FREE OF CHARGE. THE CENTER PROVIDED FREE BREASTFEEDING CLASSES TO ALMOST 900 PEOPLE AND BREASTFEEDING SUPPORT TO 1,259 PEOPLENEW PARENT SUPPORT SERVICES INCLUDE BREASTFEEDING SUPPORT GROUPS, POSTPARTUM SUPPORT GROUP, A HELPLINE AND LACTATION CONSULTATIONS. WEEKLY TOURS OF MATERNITY SERVICES AND A SELF-HELP SUPPORT GROUP FOR BEREAVED PARENTS ARE OFFERED AT NO CHARGE. THE KIREKER CENTER FOR CHILD DEVELOPMENT PROVIDES FREE IN-SERVICES AND INFORMATION ABOUT LICENSED CHILD CARE FACILITIES AND COMMUNITY GROUPS. TOPICS INCLUDE INFANT/CHILD GROWTH AND DEVELOPMENT; ATYPICAL DEVELOPMENT; ENHANCING LANGUAGE SKILLS IN THE 0-5 POPULATION; DETERMINING IF A CHILD SHOULD BE ASSESSED FOR A SUSPECTED DEVELOPMENTAL DELAY; AND GENERAL PEDIATRIC HEALTH ISSUES. A PARENT SUPPORT GROUP AND FREE INFORMATION IS PROVIDED ON A RANGE OF CHILD CARE TOPICS, INCLUDING DEVELOPMENTALLY APPROPRIATE TOYS, TRANSITIONS INTO PRE-SCHOOL AND CHOICES IN CHILD CARE. A SCHOOL PSYCHOLOGIST, DEVELOPMENTAL PEDIATRICIAN AND APNEA SPECIALIST SPEAK WITH SCHOOLS AND PHYSICIAN GROUPS ABOUT LEARNING ISSUES AND BEHAVIORAL CONCERNS. VALLEY ALSO MADE CONTACT WITH ALMOST 3,000 PEOPLE WHO ATTENDED SUPPORT GROUPS. THESE GROUPS INCLUDE SUPPORT FOR DIFFERENT TYPES OF CANCERS, HEART DISEASE AND STROKE, DOWN SYNDROME, PARKINSON'S DISEASE, ALZHEIMER'S DISEASE, BEREAVEMENT AND WOMEN'S HEALTH. ADDITIONALLY, VALLEY SUPPORTS OTHER ORGANIZATIONS' EFFORTS FOR SUPPORT GROUPS BY OFFERING IN-KIND DONATIONS OF MEETING SPACE AND ADMINISTRATIVE RESOURCES.VALLEY SERVES AS AN INFORMATION RESOURCE FOR THE COMMUNITY. IN 2015, THE PHYSICIAN AND REFERRAL SERVICE HANDLED 12,455 TOLL-FREE INQUIRIES FOR PROGRAM/SERVICE AND PHYSICIAN INFORMATION. CONSUMER HEALTH AMBASSADORS ROUNDED WITH 1,800 PATIENTS AND FAMILIES LEADING TO 350 DIRECT REQUESTS FOR INFORMATION FROM VALLEY'S MEDICAL LIBRARY. THAT INCLUDES THE 1,000 INQUIRIES FROM COMMUNITY MEMBERS WHO WERE ASSISTED WITH INFORMATION FROM THE LIBRARY. THE VALLEY HOSPITAL WEBSITE PROVIDED FREE HEALTH INFORMATION TO 1,162,031 VISITORS. PRESS RELEASES ON DISEASE INFORMATION AND INFORMATIVE NEWSLETTERS ABOUT HEALTH ARE DISTRIBUTED REGULARLY TO MEMBERS OF THE COMMUNITY THROUGH DIRECT MAIL PIECES AND NEWSPAPER PLACEMENT. ADDITIONALLY, VALLEY STAFF REGULARLY CONTRIBUTE TO WCBS 880 AM'S HEALTH & WELLBEING REPORT.VALLEY SUPPORTS COMMUNITY GROUPS. IN 2015 VALLEY STAFF MEMBERS SERVED AS MEMBERS OF THE ROTARY, THE CHAMBER OF COMMERCE, THE RIDGEWOOD MUNICIPAL ALLIANCE, BERGEN COUNTY COLLABORATIVE, AND THE VILLAGE'S HUMAN RESOURCES COORDINATING COUNCIL. VALLEY PROVIDES FINANCIAL CONTRIBUTIONS TO LOCAL ORGANIZATIONS FOR DIABETES, CANCER, MENTAL HEALTH, DOMESTIC VIOLENCE AND MINORITY NEEDS. VALLEY HOSPITAL SUPPORTS THE COMMUNITY THROUGH EMERGENCY MANAGEMENT AND DISASTER PREPARATION. HOSPITAL REPRESENTATIVES SERVE ON TOWN, COUNTY AND STATE-WIDE EMERGENCY MANAGEMENT COMMITTEES AND EXECUTIVE LEVEL COMMITTEES FOR COUNTER-TERRORISM EFFORTS AND DISASTER PREPAREDNESS. VALLEY PARAMEDICS EDUCATED 443 LOCAL VOLUNTEER EMT'S ON TOPICS SUCH AS OPIATE OVERDOSE/ NARCAN USE, SAFETY AND STROKE LIFE SUPPORT. THE VALLEY HOSPITAL, IN CONJUNCTION WITH THE BERGEN COUNTY EMS TRAINING CENTER, OFFERS ADVANCED STROKE LIFE SUPPORT CLASSES FREE OF CHARGE TO ALL EMERGENCY MEDICAL TECHNICIANS, NURSES, AND PARAMEDICS. THE VALLEY HOSPITAL OPERATES AND MAINTAINS BERGEN COUNTY'S MOBIL	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$26,407,392	ExpenseAmt
Revenue	$50,871,689	RevenueAmt
Desc	EMERGENCY SERVICES:THE VALLEY HOSPITAL OFFERS THE COMMUNITIES IT SERVES A FULL-SERVICE EMERGENCY DEPARTMENT PROVIDING EMERGENCY SERVICES AND MINOR TREATMENT SERVICES. ALL PHYSICIANS ON THE ACTIVE STAFF ARE BOARD CERTIFIED IN EMERGENCY MEDICINE, AND MANY NURSES ARE CERTIFIED IN EMERGENCY NURSING. SERVICES INCLUDE A MINOR TREATMENT AREA AND A PEDIATRIC EMERGENCY ROOM THAT FEATURES A CHILD-FRIENDLY LAYOUT AND DESIGN. THE DEPARTMENT ALSO HAS A DEDICATED COMPUTED TOMOGRAPHY SCANNER. (SEE CONTINUATION ON SCHEDULE O).VALLEY'S EMERGENCY DEPARTMENT ALSO FEATURES THE SERVICES OF SEVERAL MOBILE INTENSIVE CARE UNITS, WHICH ANSWER THOUSANDS OF CALLS EACH YEAR. MOBILE INTENSIVE CARE UNITS, STAFFED BY QUALIFIED VALLEY PARAMEDICS, ARE SPECIALLY EQUIPPED VEHICLES THAT BRING THE HIGHLY SOPHISTICATED TECHNIQUES OF INTRAVENOUS THERAPY, AIRWAY MANAGEMENT, CARDIAC MONITORING AND DEFIBRILLATION DIRECTLY TO PEOPLE IN NEED OF EMERGENCY CARE.IN 2015, THE VALLEY HOSPITAL RECORDED 74,185 EMERGENCY DEPARTMENT VISITS AND 8,853 MOBILE INTENSIVE CARE UNIT AND 7,262 SPECIALTY CARE TRANSPORT UNIT DISPATCHES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$500,546,586	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	336	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4099	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD D KEENAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2014478000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	223 NORTH VAN DIEN AVENUE	AddressLine1Txt
City	RIDGEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07450	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
AUDREY MEYERS
PRESIDENT	38.00	2.00	Yes (X)	Yes (X)	$1,505,017	$0	$45,496
JOSEPH MARION
CHAIRMAN	2.50	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOHN W ALBOHM ESQ
VICE CHAIRMAN & SECRETARY	3.00		Yes (X)	Yes (X)	$0	$0	$0
FRANK SHEEHY
VICE CHAIRMAN	3.00		Yes (X)	Yes (X)	$0	$0	$0
JUDY BASELICE
TRUSTEE	3.00		Yes (X)		$0	$0	$0
GEORGE BECKER MD
TRUSTEE	3.00		Yes (X)		$0	$0	$0
JOAN BRUNELLE
TRUSTEE	3.00		Yes (X)		$0	$0	$0
MICHELLE HASSON
TRUSTEE	3.00		Yes (X)		$0	$0	$0
ANN M LIMBERG
TRUSTEE	3.00		Yes (X)		$0	$0	$0
BRUCE J MACTAS
TRUSTEE	3.00		Yes (X)		$0	$0	$0
MICHAEL RAHMIN MD
TRUSTEE	3.00	0.50	Yes (X)		$0	$0	$0
EDWARD B SELF MD
TREASURER	3.00		Yes (X)	Yes (X)	$0	$0	$0
RAKESH SHARMA MD FCCP
TRUSTEE	3.00		Yes (X)		$0	$0	$0
STEVEN SILVERSTEIN
TRUSTEE	2.50	1.00	Yes (X)		$0	$0	$0
JUSTICE GARY STEIN
TRUSTEE	3.00		Yes (X)		$0	$0	$0
DEBRA TAYLOR
TRUSTEE	3.00		Yes (X)		$0	$0	$0
JEFFREY S TUCKER
TRUSTEE	2.50	1.00	Yes (X)		$0	$0	$0
PATRICIA VERDUIN
TRUSTEE	3.00		Yes (X)		$0	$0	$0
DENIS SALAMONE
TRUSTEE	3.00		Yes (X)		$0	$0	$0
RICHARD KEENAN
SR VP, FINANCE/CFO	39.50	0.50		Yes (X)	$1,175,831	$0	$47,126
MARIA MEDIAGO
VP, FACILITIES MANAGEMENT	40.00				$473,713	$0	$42,306	Yes (X)
GAIL CALLANDRILLO
VP, PLANNING/ GOV'T RELATI	40.00				$518,266	$0	$50,899	Yes (X)
ANASTASIOS KOZAITIS
PRESIDENT, FOUNDATION	40.00				$406,158	$0	$46,923	Yes (X)
MEGAN FRASER
VP, COMMUNICATIONS/MARKETI	40.00				$371,518	$0	$47,951	Yes (X)
WILLIAM KLUTKOWSKI
VP, FINANCE	40.00				$382,781	$0	$49,621	Yes (X)
JULIA KARCHER
VP, ADMINISTRATION	40.00				$365,004	$0	$28,136	Yes (X)
PETER W DIESTEL
SR VP, ADMINISTRATION/COO	40.00				$830,648	$0	$49,967	Yes (X)
ROBIN G HOLLANDER
SR VP, LEGAL SERVICES/GENE	40.00				$672,535	$0	$52,548	Yes (X)
ANN MARIE LEICHMAN
VP/CNO PATIENT CARE SERVIC	40.00				$506,635	$0	$47,185	Yes (X)
ERIC CAREY
VP/CIO, INFORMATION SYSTEM	40.00				$458,408	$0	$49,444	Yes (X)
JOSEPH YALLOWITZ
VP & CHIEF MEDICAL OFFICER	40.00				$384,441	$0	$26,662	Yes (X)
JOSE A BALDERRAMA
VP, HUMAN RESOURCES	40.00				$350,855	$0	$20,479	Yes (X)
KARTEEK BHAVSAR
VP, ADMINISTRATION	40.00				$251,480	$0	$25,394	Yes (X)
ROBERT W BRENNER
SENIOR VP/CHIEF PHYSICIAN EXECUTIVE	40.00				$194,020	$0	$2,130	Yes (X)
LEONARD GUGLIELMO
ASST VP, FACILITIES, CHIEF SUPPLY CHIAN OFFICER	40.00				$271,166	$0	$35,093		Yes (X)
KI-CHUEN CHAK
CHIEF PHYSICIST	40.00				$265,682	$0	$43,646		Yes (X)
CLAIRE GRANDE
ASST VP, WOMEN'S/CHILDREN'S SERVICES	40.00				$258,762	$0	$22,334		Yes (X)
JULIE W LO
CLIN SUPERVISOR PHYSICIST	40.00				$252,511	$0	$46,707		Yes (X)
BRAD HASPEL
ASST VP,ANCILLARY SERVICES	40.00				$237,743	$0	$35,827		Yes (X)
MITCHELL RUBINSTEIN
FORMER VP, MEDICAL AFFAIRS	0.00				$199,254	$0	$2,078			Yes (X)
PETER SCHWARTZ
FORMER KEY EMPLOYEE	0.00				$132,055	$0	$0			Yes (X)
AUTHUR DE SIMONE
FORMER KEY EMPLOYEE	0.00				$104,431	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,568,914	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$817,952	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	648	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TORCON INC
8 NEWMAN SPRINGS ROAD	RED BANK	NJ	07701	GENERAL CONTRACTOR	$13,583,122
NAVIN HAFFTY & ASSOCIATES LLC
200 CORDWAINER DRIVE SUITE 100	NORWELL	MA	02061	INFORMATION SYSTEMS CONSULTING	$11,384,578
BERGEN ANESTHESIA GROUP PC
500 WEST MAIN STREET SUITE 16	WYCKOFF	NJ	07481	ANESTHESIA	$3,916,740
MEDICAL INFORMATION TECHNOLOGY INC
PO BOX 74569	CHICAGO	IL	60696	INFORMATION SYSTEMS	$2,239,246
R4ARCHITECTURE LLC
3477 CORPORATE PARKWAY SUITE 100	CENTER VALLEY	PA	18034	ARCHITECTURAL	$1,412,701

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	119	CntrctRcvdGreaterThan100KCnt
Related Organizations	$8,234,900	RelatedOrganizationsAmt
Government Grants	$558,342	GovernmentGrantsAmt
All Other Contributions	$4,167,468	AllOtherContributionsAmt
Total Contributions	$12,960,710	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURERS AND PATIENTS	621990	$439,365,902	$439,365,902
MEDICARE/MEDICAID PAYMENTS	621990	$206,760,425	$206,760,425

Field	Value	IRS element (for citing)
Total Program Service Revenue	$646,126,327	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,471,761	TotalRevenueColumnAmt
Exclusion	$6,471,761	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,533,472	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,779,819	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$2,246,347	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,246,347	TotalRevenueColumnAmt
Exclusion	-$2,246,347	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$89,632,575	SecuritiesAmt
Other	$43,840	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$90,587,149	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$954,574	SecuritiesAmt
Other	$43,840	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$910,734	TotalRevenueColumnAmt
Exclusion	-$910,734	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
VALLEY HEALTH PHARMACY	621990	$2,341,280	$337,647	$2,003,633
FOOD SERVICES	621990	$1,951,750	$1,951,750
PURCHASE DISCOUNTS AND REBATES	621990	$1,625,772	$1,625,772

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,104,264	TotalRevenueColumnAmt
Exclusion	$4,104,264	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,023,066	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$672,424,783	TotalRevenueColumnAmt
Related Or Exempt Func Income	$650,041,496	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,003,633	UnrelatedBusinessRevenueAmt
Exclusion	$7,418,944	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,479,576	TotalAmt
Program Services	$7,976,485	ProgramServicesAmt
Management And General	$1,503,091	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$234,193,649	TotalAmt
Program Services	$197,059,681	ProgramServicesAmt
Management And General	$37,133,968	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,348,324	TotalAmt
Program Services	$20,486,668	ProgramServicesAmt
Management And General	$3,861,656	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,791,662	TotalAmt
Program Services	$17,494,091	ProgramServicesAmt
Management And General	$3,297,571	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,636,452	TotalAmt
Program Services	$14,839,311	ProgramServicesAmt
Management And General	$2,797,141	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,041,251	TotalAmt
Management And General	$2,041,251	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$237,412	TotalAmt
Management And General	$237,412	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,127,527	TotalAmt
Program Services	$24,816,146	ProgramServicesAmt
Management And General	$14,311,381	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,911,075	TotalAmt
Program Services	$11,131	ProgramServicesAmt
Management And General	$3,899,944	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,967,497	TotalAmt
Program Services	$2,116,818	ProgramServicesAmt
Management And General	$6,850,679	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,638,483	TotalAmt
Program Services	$3,104,881	ProgramServicesAmt
Management And General	$11,533,602	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$647,844	TotalAmt
Program Services	$492,213	ProgramServicesAmt
Management And General	$155,631	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,626,964	TotalAmt
Program Services	$4,871,124	ProgramServicesAmt
Management And General	$755,840	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,993,771	TotalAmt
Program Services	$38,993,771	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$133,896,849	$73,949,159	$59,947,690
DRUGS	$51,432,184	$51,432,184	$0
PROVISION FOR BAD DEBT	$24,175,257	$24,175,257	$0
BLOOD	$2,111,356	$2,111,356	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,369,266	TotalAmt
Program Services	$16,616,310	ProgramServicesAmt
Management And General	$7,752,956	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$656,626,399	TotalAmt
Program Services	$500,546,586	ProgramServicesAmt
Management And General	$156,079,813	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,213,699	BOYAmt
EOY	$11,478,653	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,945,335	BOYAmt
EOY	$74,349,394	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,533,092	BOYAmt
EOY	$17,880,898	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$825,731,833	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$557,662,509	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$243,446,491	BOYAmt
EOY	$268,069,324	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$462,785,519	BOYAmt
EOY	$448,124,720	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,951,903	BOYAmt
EOY	$9,991,653	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$140,263,209	BOYAmt
EOY	$145,326,775	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$953,139,248	BOYAmt
EOY	$975,221,417	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$85,481,019	BOYAmt
EOY	$84,487,914	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,393,167	BOYAmt
EOY	$116,161,470	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$202,874,186	BOYAmt
EOY	$200,649,384	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$743,837,465	BOYAmt
EOY	$768,137,385	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,998,270	BOYAmt
EOY	$2,005,321	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,429,327	BOYAmt
EOY	$4,429,327	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$750,265,062	BOYAmt
EOY	$774,572,033	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$953,139,248	BOYAmt
EOY	$975,221,417	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$15,798,384	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,157,234	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$16,665,821	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,429,327	BeginningYearBalanceAmt
End Year Balance	$4,429,327	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,429,327	BeginningYearBalanceAmt
End Year Balance	$4,429,327	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,429,327	BeginningYearBalanceAmt
End Year Balance	$4,429,327	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,429,327	BeginningYearBalanceAmt
End Year Balance	$4,429,327	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,429,327	BeginningYearBalanceAmt
End Year Balance	$4,429,327	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,277,965	OtherCostOrOtherBasisAmt
Book Value	$62,277,965	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$370,769,134	OtherCostOrOtherBasisAmt
Depreciation	$263,799,799	DepreciationAmt
Book Value	$106,969,335	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,345,022	OtherCostOrOtherBasisAmt
Depreciation	$12,129,082	DepreciationAmt
Book Value	$3,215,940	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$363,689,351	OtherCostOrOtherBasisAmt
Depreciation	$280,339,934	DepreciationAmt
Book Value	$83,349,417	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,650,361	OtherCostOrOtherBasisAmt
Depreciation	$1,393,694	DepreciationAmt
Book Value	$12,256,667	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$268,069,324	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD BY RELATED ORGANIZATION	$36,058,316
DEFERRED FINANCING COSTS AND OTHER ASSETS	$109,268,459

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$145,326,775	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
AMOUNT DUE TO THIRD PARTY PAYERS AND OTHER LIABILITIES	$77,514,063
ESTIMATED PROFESSIONAL MEDICAL LIABILITY	$30,189,646
ACCRUED PENSION LIABILITY	$8,457,761

Field	Value	IRS element (for citing)
Total Liability	$116,161,470	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$640,092,292	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,157,234	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$8,157,234	RevenueNotReportedAmt
Revenue Subtotal	$648,249,526	RevenueSubtotalAmt
Other Revenues Not Included	$24,175,257	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$24,175,257	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$672,424,783	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$632,451,142	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$632,451,142	ExpensesSubtotalAmt
Other Expenses Not Included	$24,175,257	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$24,175,257	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$656,626,399	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PROVISION FOR BAD DEBTS OFFSET AGAINST REVENUE 24,175,257.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PROVISION FOR BAD DEBTS OFFSET AGAINST REVENUE 24,175,257.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CAYMAN ISLANDS	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENT	TypeOfActivitiesConductedTxt
Region Total Expenditures	$120,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$120,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$120,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.000000000000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,636,711	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$600,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,036,711	NetCommunityBenefitExpnsAmt
Total Expense	0.01070	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,413,689	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,178,390	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,235,299	NetCommunityBenefitExpnsAmt
Total Expense	0.00650	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$22,050,400	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,778,390	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,272,010	NetCommunityBenefitExpnsAmt
Total Expense	0.01720	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,241,386	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$348,299	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,893,087	NetCommunityBenefitExpnsAmt
Total Expense	0.00290	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,419,014	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$533,786	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,885,228	NetCommunityBenefitExpnsAmt
Total Expense	0.00290	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,329,610	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$989,635	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,339,975	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,189,369	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,189,369	NetCommunityBenefitExpnsAmt
Total Expense	0.00180	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$399,770	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$399,770	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,579,149	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,871,720	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,707,429	NetCommunityBenefitExpnsAmt
Total Expense	0.01020	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$30,629,549	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,650,110	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,979,439	NetCommunityBenefitExpnsAmt
Total Expense	0.02740	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$308,469	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$98,619	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$209,850	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$29,900	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$29,900	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$314,113	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$314,113	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$652,482	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$98,619	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$553,863	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$7,721,198	BadDebtExpenseAmt
Bad Debt Expense Attributable	$2,316,359	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$203,670,675	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$269,283,570	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$65,612,895	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE VALLEY HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	223 NORTH VAN DIEN AVENUE	AddressLine1Txt
City	RIDGEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07450	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	THE VALLEY HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.VALLEYHEALTH.COM	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	14	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.VALLEYHEALTH.COM	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.000000000000	FPGFamilyIncmLmtDscntCarePct
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.VALLEYHEALTH.COM	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.VALLEYHEALTH.COM	FAPAppAvailableOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit Legal Judicial Process	Yes (X)	PermitLegalJudicialProcessInd
Collection Activities	Yes (1)	CollectionActivitiesInd
Engaged Legal Judicial Process	Yes (X)	EngagedLegalJudicialProcessInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
THE VALLEY HOSPITAL	PART V, SECTION B, LINE 5: THE PARTICIPATING HOSPITALS UTILIZED THE SERVICES OF A NUMBER OF PEOPLE REPRESENTING VARIOUS AREAS OF THE HEALTHCARE COMMUNITY IN BERGEN COUNTY. THE MEMBERS OF THE LEADERSHIP STEERING COMMITTEE AND ADVISORY COMMITTEE ARE LISTED BELOW:LEADERSHIP STEERING COMMITTEE:CATHY PILONE, CHRISTIAN HEALTH CARE CENTERMICHAEL PIETROWICZ, ENGLEWOOD HOSPITAL AND MEDICAL CENTERTOM FLYNN, HACKENSACK UNIVERSITY MEDICAL CENTERCATHERINE YAXLEY, HOLY NAME MEDICAL CENTERCOLETTE CUMMINGS, THE VALLEY HOSPITALMARLA KLEIN, BERGEN COUNTY DEPARTMENT OF HEALTH SERVICESELIZABETH RUBOCK, BERGEN COUNTY DEPARTMENT OF HEALTH SERVICESADVISORY COMMITTEE:NANCY MANGIERI, BERGEN COUNTY DEPT. OF HEALTH SERVICESDOUG STRUYK, CHRISTIAN HEALTH CARE CENTERDAVE VOLPE, BOROUGH OF BERGENFIELDNELSON XAVIER-CRUZ, CITY OF ENGLEWOODJOHN CHRIST, CITY OF HACKENSACKNANCY ELLSON, HOLY NAME MEDICAL CENTERPAUL OSTROW, HOLY NAME MEDICAL CENTERVINNY URGOLA, NORTH HUDSON COMMUNITY ACTION CORPORATIONSARA BERK, THE VALLEY HOSPITALGAIL CALLANDRILLO, THE VALLEY HOSPITAL
THE VALLEY HOSPITAL	PART V, SECTION B, LINE 6A: THE HOSPITAL'S CHNA WAS COMPLETED WITH THE FOLLOWING OTHER HOSPITAL FACILITIES: CHRISTIAN HEALTH CARE CENTER, ENGLEWOOD HOSPITAL AND MEDICAL CENTER, HACKENSACK UNIVERSITY MEDICAL CENTER AND HOLY NAME MEDICAL CENTER.
THE VALLEY HOSPITAL	PART V, SECTION B, LINE 11: VALLEY HOSPITAL HAS ADDRESSED ALL OF OUR PRIORITY GOALS AND SECONDARY GOALS: OBESITY, FITNESS AND NUTRITION1. VALLEY HAS SPONSORED TWO LARGE MAYOR WELLNESS WEIGHT LOSS CHALLENGES, COMBINED PARTICIPANTS LOST 1,821 POUNDS AND OF THOSE WHO HAD THEIR TOTAL CHOLESTEROL AND A1C SCREENED AND RESCREENED THE MAJORITY SAW POSITIVE RESULTS.2. WE HAVE ALSO PARTNERED WITH COMMUNITY MEALS ON WHEELS TO PROVIDE MEALS FOR 7 BERGEN COUNTY TOWNS.3. VALLEY PROVIDES LOW COST EXERCISE CLASSES FOR SENIORS AND PARTNERED WITH THE COUNTY HEALTH DEPARTMENT TO OFFER FREE EXERCISE IN THE PARK CLASSES.4. HEALTHY STEPS IS A 12 WEEK WALKING CLUB THAT OFFERS BOTH EXERCISE, HEALTH EDUCATION AND FREE SCREENINGS.5. WE ALSO OFFERED MANY NUTRITION PROGRAMS TO THE COMMUNITY, FOCUSED ON HEALTHY EATING, EATING WITH DIABETES, READING FOOD LABELS ETC. MANY OF THESE WERE PROVIDED TO SCHOOL AGE CHILDREN.6. VALLEYS CENTER FOR FAMILY EDUCATION PROVIDED FREE BREASTFEEDING CLASSES TO APPROXIMATELY 800 PEOPLE.7. SPECIFIC FITNESS AND NUTRITION EDUCATION WAS ALSO PROVIDED TO THE DIABETIC AND PRE-DIABETIC POPULATION.CHRONIC DISEASE1. CARDIOVASCULAR DISEASE - THE CENTER FOR WOMEN'S AND MEN'S HEART HEALTH OFFERED 744 FREE SCREENINGS. A LARGE PERCENTAGE OF THE PARTICIPANTS HAD EITHER A HIGH A1C OR CHOLESTEROL AND/OR OBESE. MANY WERE REFERRED TO A CARDIOLOGIST OR PRIMARY CARE PHYSICIAN. VALLEY PROVIDED PROGRAMS TO TARGET STROKE WHICH INCLUDED THREE STROKE SCREENINGS, 191 PEOPLE WERE SCREENED. VALLEY ALSO PROVIDED EDUCATION TARGETED TO PREVENTION AND TREATMENT OF CARDIOVASCULAR DISEASE.2. ONCOLOGY - IN PARTNERSHIP WITH THE BERGEN COUNTY DEPARTMENT OF HEALTH, THE PROSTATE CENTER SCREENED 20 MEN IDENTIFIED AS PART OF THE CEED PROGRAM. IN ADDITION 137 PEOPLE RECEIVED A FREE SKIN CANCER SCREENING AND 107 PEOPLE RECEIVED COLORECTAL SCREENING KITS. VALLEY HAS ALSO PROVIDED ONCOLOGY EDUCATION PROGRAMS.3. PULMONARY - THE LUNG CANCER CENTER SCREENED APPROXIMATELY 100 AT RISK PATIENTS. ALSO OUR SMOKING CESSATION PROGRAM SERVED 41 PEOPLE.4. VALLEY'S MOBILE INTENSIVE CARE UNIT INITIATED A NEW MOBILE INTEGRATED HEALTHCARE PROGRAM WHICH PROVIDES POST-DISCHARGE HOME CHECK-UPS AND TREATMENT TO VULNERABLE PATIENTS. THEY HAVE ALSO PROVIDED COVERAGE AT VARIOUS COMMUNITY EVENTS SUCH AS CHARITY RUNS, SCHOOL EVENTS, CONCERTS AND PARADES. OLDER ADULTS1. THROUGH PRIME TIME, VALLEY HAS PROVIDED PROGRAMS GEARED TO PROMOTING HEALTH AND WELLNESS TO THE OLDER ADULT POPULATION. PRIME TIME PROVIDED EDUCATION AND SCREENING PROGRAMS GEARED SPECIFICALLY FOR SENIORS. VALLEY ALSO PARTNERED WITH BERGEN COMMUNITY COLLEGE, CHRISTIAN HEALTH CARE CENTER AND VAN DYK HEALTH CARE TO PROVIDED EDUCATION.ACCESS TO CARE 1. VALLEY HAS WORKED CLOSELY WITH TWO CHURCHES THAT SERVE PREDOMINATELY MEMBERS OF THE AFRICAN AMERICAN COMMUNITY. A RELATIONSHIP HAS BEEN ESTABLISHED AND PLANS ARE SET TO PROVIDE A STROKE SCREENING AND HEART HEALTHY LECTURES IN THE COMING YEAR.2. VALLEY HAS ENLISTED THE HELP OF PHARMATEK TO HELP PATIENTS ENROLL IN PRESCRIPTION ASSISTANCE PROGRAMS.3. VALLEY CONTINUES TO PROVIDE DONATIONS TO ORGANIZATIONS THAT SUPPORT HEALTH AND WELLNESS INITIATIVES TO UNDERSERVED POPULATIONS.MENTAL HEALTH 1. VALLEY HAS ENLISTED THE HELP OF RAMAPO RIDGE PSYCHIATRIC HOSPITAL TO ASSIST WITH MEETING SOME OF THE MENTAL HEALTH NEEDS OF OUR COMMUNITY. THEIR STAFF HAS BEEN INSTRUMENTAL IN PROVIDING EDUCATION TO THE COMMUNITY AND SCHOOLS. IN ADDITION, COMMUNITY HEALTH AND INTEGRATIVE MEDICINE STAFF HAS PROVIDED EDUCATION ON STRESS RELIEF.
THE VALLEY HOSPITAL	PART V, SECTION B, LINE 22D: TO DETERMINE THE MAXIMUM AMOUNTS THAT CAN BE CHARGED, THE HOSPITAL USES THE "LOOK-BACK" METHOD, DESCRIBED IN SECTION 4(B)(2) OF THE IRS TREASURY'S 501(R) FINAL RULE. IN THIS METHOD THE HOSPITAL USES DATA WHICH IS BASED ON ACTUAL PAST CLAIMS PAID BY 1) MEDICARE FEE-FOR-SERVICE AND 2) PRIVATE HEALTH INSURERS (INCLUDING ANY ASSOCIATED PORTIONS OF THESE CLAIMS PAID BY MEDICARE BENEFICIARIES OR INSURED INDIVIDUALS) OVER THE PAST YEAR TO DETERMINE THE PERCENTAGE OF GROSS CHARGES THAT IS GENERALLY ALLOWED BY THESE INSURERS.

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 6A:	THE HOSPITAL PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT WHICH IS MAILED TO OUR SERVICE AREA. COMMUNITY BENEFIT STATISTICS ARE ALSO REPORTED AT OUR ANNUAL MEETING, WHICH IS OPEN TO THE PUBLIC.
PART I, LINE 7:	THE COST TO CHARGE RATIO USED TO CALCULATE THE AMOUNTS IN THE TABLE WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES.
PART I, LINE 7G:	THERE ARE NO SUBSIDIZED HEALTH SERVICES WHICH ARE ATTRIBUTABLE TO A PHYSICIAN CLINIC. COSTS INCLUDED REPRESENT MEDICATION AND TRANSPORTATION FOR INDIGENT PATIENTS.
PART II, COMMUNITY BUILDING ACTIVITIES:	SEE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
PART III, LINE 2:	THIS IS THE TOTAL BAD DEBT EXPENSE FOR THE HOSPITAL DISCOUNTED BY THE RATIO OF PATIENT CARE COST TO CHARGES.
PART III, LINE 3:	THIS IS THE TOTAL BAD DEBT EXPENSE FOR PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE DISCOUNT BY THE RATIO OF PATIENT CARE COST TO CHARGES.
PART III, LINE 4:	THE AMOUNT OF THE PROVISION FOR BAD DEBT IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. THE METHODOLOGY USED IS THE COST TO CHARGE RATIO, APPLIED ON A BASIS CONSISTENT WITH MEDICARE COST REPORTING PRINCIPLES.
PART III, LINE 8:	IN ADDITION TO CHARITY CARE, BAD DEBT, AND THE TREATMENT OF FINANCIALLY NEEDY PATIENTS UNDER THE MEDICAID PROGRAM, THE HOSPITAL PROVIDES SERVICES TO ELDERLY AND DISABLED PATIENTS COVERED UNDER THE MEDICARE PROGRAM REGARDLESS OF INCOME. THE UNPAID COSTS ATTRIBUTED TO PROVIDING CARE UNDER THIS PROGRAM, AND THUS CONSIDERED A COMMUNITY BENEFIT, WERE ESTIMATED AT $65.6 MILLION.
PART III, LINE 9B:	WHEN A PATIENT MAY QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE, OUR SYSTEM IS SET UP TO STOP SENDING STATEMENTS TO PREVENT THEM FROM GOING TO A COLLECTION AGENCY. WE ALSO HAVE THE ABILITY TO MANUALLY PUT AN ACCOUNT ON HOLD TO AVOID COLLECTION ACTIVITY AS WELL.
PART VI, LINE 2:	HOSPITAL STAFF REVIEWS ALL THE DISCHARGE DATA FROM THE STATE DOHSS TO DETERMINE WHAT THE MAJOR HEALTH ISSUES ARE IN THE COMMUNITY. WE LOOK AT DISEASE SPECIFIC INCIDENCE RATES IN OUR COMMUNITY AND DEVELOP FORECASTS FOR WHAT HEALTH ISSUES ARE PROJECTED TO PLAGUE THE POPULATION IN THE FUTURE. WE REVIEW CENSUS DATA TO MONITOR DEMOGRAPHIC SHIFTS AND WE CONDUCT QUALITATIVE RESEARCH (FOCUS GROUPS) TO ASSESS COMMUNITY FEEDBACK TO NEW PROGRAMS AND SERVICES. WE DEVELOP OUR CORE SERVICES AROUND THE MAJOR HEALTH ISSUES IN THE COMMUNITY - THUS, THEY ARE MOSTLY IN THE AREA OF HEART AND VASCULAR DISEASE, ONCOLOGY (MEDICAL AND SURGICAL), NEUROLOGY (STROKE) AND WOMEN'S AND CHILDREN'S SERVICES (OB, NICU, PICU, MFM AND IVF).
PART VI, LINE 3:	SIGNS ARE POSTED AT EVERY REGISTRATION AREA. INFORMATION REGARDING FINANCIAL SCREENING IS POSTED ON THE HOSPITAL'S WEBSITE FOR CHARITY CARE AS WELL AS THE UNINSURED DISCOUNT POLICY. PATIENTS CAN PRINT APPLICATIONS AND REQUIREMENTS FROM THE WEBSITE. THE HOSPITAL'S STATEMENTS CONTAIN INFORMATION ALERTING PATIENTS OF FINANCIAL ASSISTANCE. THE HOSPITAL'S HANDBOOKS EXPLAIN FINANCIAL OPTIONS WHICH INCLUDE INFORMATION OF STATE ASSISTANCE, DISCOUNT POLICY AND ANY OTHER TYPE OF FINANCIAL ARRANGEMENT.
PART VI, LINE 4:	THE PRIMARY AND SECONDARY SERVICE AREA OF THE VALLEY HOSPITAL IS COMPOSED OF 32 TOWNS IN NORTHWEST BERGEN AND PASSAIC COUNTIES. THESE COMMUNITIES ACCOUNT FOR 70% OF ALL OUR DISCHARGES. THE POPULATION IS 440,000 PEOPLE.
PART VI, LINE 5:	RENEWAL, WHICH IS BEING EVALUATED, IS ALL ABOUT MEETING THE HEALTH CARE NEEDS OF OUR COMMUNITY. THE OLDEST BUILDING ON THE CAMPUS, PHILLIPS, WAS CONSTRUCTED IN 1960. IT HOUSES OVER 250 BEDS, MOST OF WHICH ARE IN SMALL, OUTDATED, SEMI-PRIVATE ROOMS. THE PHYSICAL STRUCTURE CAN NO LONGER ACCOMMODATE THE EQUIPMENT AND TECHNOLOGY NEEDED TO DELIVER CARE, THUS OUR PLANS TO RENEW OUR CAMPUS ARE BASED IN OUR MISSION TO PROVIDE THE BEST QUALITY CARE TO THE RESIDENTS OF OUR COMMUNITY. WHEN WE BUILT THE LUCKOW PAVILION IN PARAMUS, WE DID RESEARCH THAT INDICATED THE BEST WAY TO DELIVER CARE TO CANCER PATIENTS WAS TO LOCATE ALL SERVICES INTO ONE BUILDING. THIS NOT ONLY PROVIDES A SERVICE TO THE PATIENT, IT IS GOOD MEDICINE AS THE MEDICAL ONCOLOGISTS, SURGICAL ONCOLOGISTS AND RADIATION ONCOLOGISTS CAN CONSULT EACH OTHER TO ENSURE THAT THE PATIENT IS RECEIVING THE MOST APPROPRIATE TREATMENT. WE BUILT THE AMBULATORY SURGERY CENTER TO ADAPT TO THE CHANGING PRACTICE OF PERFORMING SURGERY ON A SAME DAY BASIS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AUDREY MEYERS
PRESIDENT	$962,606	$0	$467,522	$0	$74,889	$0	$25,175	$0	$20,321	$0	$1,550,513	$0	$0	$0
RICHARD KEENAN
SR VP, FINANCE/CFO	$652,068	$0	$293,798	$0	$229,965	$0	$25,175	$0	$21,951	$0	$1,222,957	$0	$0	$0
MARIA MEDIAGO
VP, FACILITIES MANAGEMENT	$282,782	$0	$91,391	$0	$99,540	$0	$21,790	$0	$20,516	$0	$516,019	$0	$0	$0
GAIL CALLANDRILLO
VP, PLANNING/ GOV'T RELATI	$303,296	$0	$91,899	$0	$123,071	$0	$25,175	$0	$25,724	$0	$569,165	$0	$0	$0
ANASTASIOS KOZAITIS
PRESIDENT, FOUNDATION	$273,719	$0	$79,888	$0	$52,551	$0	$18,960	$0	$27,963	$0	$453,081	$0	$0	$0
MEGAN FRASER
VP, COMMUNICATIONS/MARKETI	$244,636	$0	$74,186	$0	$52,696	$0	$21,348	$0	$26,603	$0	$419,469	$0	$0	$0
WILLIAM KLUTKOWSKI
VP, FINANCE	$244,956	$0	$82,443	$0	$55,382	$0	$21,479	$0	$28,142	$0	$432,402	$0	$0	$0
JULIA KARCHER
VP, ADMINISTRATION	$245,693	$0	$78,890	$0	$40,421	$0	$21,136	$0	$7,000	$0	$393,140	$0	$0	$0
PETER W DIESTEL
SR VP, ADMINISTRATION/COO	$538,349	$0	$226,045	$0	$66,254	$0	$22,525	$0	$27,442	$0	$880,615	$0	$38,617	$0
ROBIN G HOLLANDER
SR VP, LEGAL SERVICES/GENE	$471,661	$0	$177,413	$0	$23,461	$0	$22,525	$0	$30,023	$0	$725,083	$0	$0	$0
ANN MARIE LEICHMAN
VP/CNO PATIENT CARE SERVIC	$321,962	$0	$105,210	$0	$79,463	$0	$22,525	$0	$24,660	$0	$553,820	$0	$0	$0
ERIC CAREY
VP/CIO, INFORMATION SYSTEM	$314,564	$0	$95,634	$0	$48,210	$0	$22,525	$0	$26,919	$0	$507,852	$0	$0	$0
JOSEPH YALLOWITZ
VP & CHIEF MEDICAL OFFICER	$377,578	$0	$0	$0	$6,863	$0	$0	$0	$26,662	$0	$411,103	$0	$0	$0
JOSE A BALDERRAMA
VP, HUMAN RESOURCES	$283,263	$0	$23,212	$0	$44,380	$0	$3,515	$0	$16,964	$0	$371,334	$0	$0	$0
KARTEEK BHAVSAR
VP, ADMINISTRATION	$211,273	$0	$31,995	$0	$8,212	$0	$18,744	$0	$6,650	$0	$276,874	$0	$0	$0
ROBERT W BRENNER
SENIOR VP/CHIEF PHYSICIAN EXECUTIVE	$152,869	$0	$40,000	$0	$1,151	$0	$0	$0	$2,130	$0	$196,150	$0	$0	$0
LEONARD GUGLIELMO
ASST VP, FACILITIES, CHIEF SUPPLY CH	$224,122	$0	$37,435	$0	$9,609	$0	$25,090	$0	$10,003	$0	$306,259	$0	$0	$0
KI-CHUEN CHAK
CHIEF PHYSICIST	$256,570	$0	$650	$0	$8,462	$0	$24,515	$0	$19,131	$0	$309,328	$0	$0	$0
CLAIRE GRANDE
ASST VP, WOMEN'S/CHILDREN'S SERVICES	$216,988	$0	$32,582	$0	$9,192	$0	$21,261	$0	$1,073	$0	$281,096	$0	$0	$0
JULIE W LO
CLIN SUPERVISOR PHYSICIST	$251,284	$0	$675	$0	$552	$0	$16,983	$0	$29,724	$0	$299,218	$0	$0	$0
BRAD HASPEL
ASST VP,ANCILLARY SERVICES	$204,247	$0	$31,869	$0	$1,627	$0	$18,194	$0	$17,633	$0	$273,570	$0	$0	$0
MITCHELL RUBINSTEIN
FORMER VP, MEDICAL AFFAIRS	$107,211	$0	$91,800	$0	$243	$0	$1,112	$0	$966	$0	$201,332	$0	$0	$0
PETER SCHWARTZ
FORMER KEY EMPLOYEE	$0	$0	$0	$0	$132,055	$0	$0	$0	$0	$0	$132,055	$0	$132,055	$0
AUTHUR DE SIMONE
FORMER KEY EMPLOYEE	$0	$0	$0	$0	$104,431	$0	$0	$0	$0	$0	$104,431	$0	$104,431	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4B

-THE FOLLOWING PERSONS RECEIVED PAYMENT FROM SERP PLAN DURING 2015: PETER DIESTEL RECEIVED $38,617. THIS AMOUNTS IS TAXABLE AND IS REPORTED ON PART II COLUMN F. -PETER SCHWARTZ RECEIVED PAYMENT OF $132,055 FROM EXECUTIVE BENEFIT PLAN , AND AUTHUR DE SIMONE RECEIVED PAYMENT OF $104,431 FROM EXECUTIVE BENEFIT PLAN DURING 2015. THESE AMOUNTS ARE TAXABLE AND REPORTED ON PART II COLUMN F. -NO ONE CONTRIBUTED IN 457(F) PLAN DURING 2015.

PART I, LINE 7

BONUS IS BASED ON MANAGEMENT PERFORMANCE AND IS DETERMINED BY THE BOARD OF TRUSTEES. THE FOLLOWING INDIVIDUALS RECEIVED THE FOLLOWING BONUS, WHICH WAS TAXABLE AND INCLUDED IN EACH OF HIS/HER W-2: AUDREY MEYERS - $467,522 RICHARD KEENAN - $293,798 MEGAN FRASER - $74,186 MARIA MEDIAGO - $91,391 GAIL CALLANDRILLO - $91,899 ANASTASIOS KOZAITIS - $79,888 WILLIAM KLUTKOWSKI - $82,443 JULIA KARCHER - $78,890 PETER DIESTEL - $226,045 ROBIN HOLLANDER - $177,413 ANN MARIE LEICHMAN - $105,210 ERIC CAREY - $95,634 ROBERT W BRENNER - $40,000 KARTEEK BHAVSAR - $31,995 JOSE BALDERRAMA - $23,212 CLAIRE GRANDE - $32,582 MITCHELL RUBINSTEIN - $91,800 BONUS IS DETERMINED BY A MANAGEMENT SCORECARD & LEADERSHIP COMPETENCIES WITH ESTABLISHED PAYOUT TARGETS AS APPROVIDED BY CEO. THE FOLLOWING INDIVIDUALS RECEIVED THE FOLLOWING BONUS, WHICH WAS TAXABLE AND INCLUDED IN EACH OF HIS/HER W-2: LEONARD GUGLIELMO - $37,435 BRAD HASPEL - $31,869 BONUS IS DETERMINED BY THE ORGANIZATION MEETING ESTABLISHED PATIENT SATISFACTION SCORES. THE FOLLOWING INDIVIDUALS RECEIVED THE FOLLOWING BONUS, WHICH WAS TAXABLE AND INCLUDED IN EACH OF HIS/HER W-2: KI-CHUEN CHAK - $650 JULIE W LO - $675 BONUS CAN ALSO BE DEFERRED TO 457F PLAN AND 401K PLAN.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS OF THE VALLEY HOSPITAL HAVE BEEN AMENDED AS FOLLOWS: SECTION 3.2: DELETED PROVISION ALLOWING THE SECRETARY/ TREASURER OF THE MEDICAL STAFF TO SERVE AS AN EX OFFICIO MEMBER OF THE BOARD OF TRUSTEES OF THE HOSPITAL. THE BYLAWS WERE AMENDED ON DECEMBER 16,2015.
FORM 990, PART VI, SECTION B, LINE 11	WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, A PAPER COPY OR E-FILE COPY IS SENT TO MEMBERS OF THE BOARD AUDIT COMMITTEE FOR REVIEW AND COMMENTS. ANY COMMENTS AND QUESTIONS CONCERNING THE 990 ARE DISCUSSED WITH MANAGEMENT AND APPROPRIATE ACTIONS ARE TAKEN WHEN NECESSARY.
FORM 990, PART VI, SECTION B, LINE 12C	THE VALLEY HOSPITAL, INC. HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL OF THE MEMBERS OF MANAGEMENT AND BOARD MEMBERS. ANNUALLY, THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A CONFLICT OF INTEREST EXISTS, THE HOSPITAL WILL NOTIFY MANAGEMENT AND OR BOARD MEMBERS AND INVESTIGATE THE POTENTIAL CONFLICT. THE INTERESTED PERSON MUST LEAVE THE BOARD OR COMMITTEE MEETING WHILE A DISCUSSION REGARDING THE POTENTIAL CONFLICT OF INTEREST IS DISCUSSED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS THE MEMBER OF MANAGEMENT OR THE BOARD WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS ABOUT SUCH MATTERS. THIS PROCESS IS RECORDED IN THE MINUTES OF THE BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	THE HOSPITAL HAS ESTABLISHED A POLICY FOR COMPENSATION OF ITS OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES. THE POLICY MANDATES THAT COMPENSATION FOR ITS OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES, BE PERIODICALLY REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FREE OF ANY MEMBERS WITH CONFLICTS OF INTEREST RELATED THERETO. THE COMMITTEE DETERMINES THAT THE EXECUTIVES ARE BEING PAID AN APPROPRIATE LEVEL OF COMPENSATION BY USING COMPARATIVE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. COMPENSATION DECISION ON THE AMOUNT OF COMPENSATION PAID AND TERM IS ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT. THIS PROCESS WAS LAST UNDERTAKEN IN 2015.
FORM 990, PART VI, SECTION C, LINE 19	THE HOSPITAL MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING OF THE RETURN ON GUIDESTAR.ORG AND SIMILAR TYPES OF WEBSITES. IN ADDITION FORM 990 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AND OTHER RELEVENT DOCUMENTS ARE AVAILABLE UPON REQUEST AT 223 NORTH VAN DIEN AVENUE, RIDGEWOOD, NJ 07450.
FORM 990, PART XI, LINE 9:	CHANGE IN ACCRUED PENSION LIABILITY TO BE RECOGNIZED IN FUTURE PERIODS -10,274,337. CHANGE IN ASSETS HELD BY VALLEY HOSPITAL FOUNDATION -289,560. CHANGES TO PRIOR YEAR ALLOWANCES 27,229,718.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND ESTABLISHING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
555 MAPLE ACQUISITION LLC
223 NORTH VAN DIEN AVENUE	RIDGEWOOD	NJ	07450	453070365	REAL ESTATE HOLDINGS	DE	$0	$8,110,000	THE VALLEY HOSPITAL INC
599 PARAMUS ACQUISITION LLC
223 NORTH VAN DIEN AVENUE	RIDGEWOOD	NJ	07450	460985392	REAL ESTATE HOLDINGS	DE	$0	$12,180,473	THE VALLEY HOSPITAL INC
620 WINTERS AVENUE LLC
223 NORTH VAN DIEN AVENUE	RIDGEWOOD	NJ	07450		REAL ESTATE HOLDINGS	DE	$0	$0	THE VALLEY HOSPITAL INC
1200 EAST RIDGEWOOD LLC
223 NORTH VAN DIEN AVENUE	RIDGEWOOD	NJ	07450	464115513	REAL ESTATE HOLDINGS	DE	$3,416,789	$25,870,375	THE VALLEY HOSPITAL INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
VALLEY HEALTH SYSTEM INC
223 NORTH VAN DIEN AVENUE	RIDGEWOOD	NJ	07450	222922016	PROVIDES MANAGEMENT & PLANNING SERVICES FOR ITS MEMBERS	NJ	501(C)(3)	LINE 3	N/A	0
VALLEY MEDICAL SERVICES INC
223 NORTH VAN DIEN AVENUE	RIDGEWOOD	NJ	07450	223260998	PROVIDES CERTAIN MEDICAL CARE TO PATIENTS INCL.PEDIATRIC & NEONATAL SERVICES	NJ	501(C)(3)	LINE 9		Yes (1)	THE VALLEY HOSPITAL INC
VALLEY PHYSICIAN SERVICES INC
15 ESSEX ROAD	PARAMUS	NJ	07652	320041186	PROVIDES MEDICAL CARE TO CARRYOUT THE PURPOSE OF THE VALLEY HEALTH SYSTEM	NJ	501(C)(3)	LINE 9		Yes (1)	THE VALLEY HOSPITAL INC
VALLEY HOME CARE INC
15 ESSEX ROAD	PARAMUS	NJ	07652	223208480	PROVIDES REHABILITATION VISITS AND HOME HEALTH AIDS VISITS TO PATIENTS	NJ	501(C)(3)	LINE 9		0	VALLEY HEALTH SYSTEM INC
THE VALLEY HOSPITAL FOUNDATION INC
223 NORTH VAN DIEN AVENUE	RIDGEWOOD	NJ	07450	222324554	SOLICIT,RECEIVE AND APPLY CONTRIBUTIONS FOR THE BENEFIT OF THE HOSPITAL	NJ	501(C)(3)	LINE 7		0	VALLEY HEALTH SYSTEM INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
VALLEY HEALTH MEDICAL GROUP INC
15 ESSEX ROAD	PARAMUS	NJ	07652	223475233	OPERATES URGENT/PRIMARY CARE CLINICS	NJ	VALLEY HEALTH SYSTEM INC	C	0
VALLEY HEALTH MEDICAL GROUP NJPC
15 ESSEX ROAD	PARAMUS	NJ	07652	223475166	OPERATES URGENT/PRIMARY CARE CLINICS	NJ		C	0	N/A
VALLEY PHYSICIAN SERVICE NY PC
15 ESSEX ROAD	PARAMUS	NJ	07652	453125678	OPERATES URGENT/PRIMARY CARE CLINICS	NY	VALLEY HEALTH SYSTEM INC	C	0
VHS INSURANCE COMPANY LTD
				980408200	PROVIDES PROFESSIONAL, MEDICAL AND COMMERCIAL GENERAL LIABILITY INSURANCE		THE VALLEY HOSPITAL INC	C	Yes (1)		010 MAIN STREET	CAYMAN ISLANDS	CJ	CJ	$62,377,217	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
VALLEY MEDICAL SERVICES INC
Q	$0	COST
VALLEY PHYSICIAN SERVICES INC
Q	$52,750,000	COST
VHS INSURANCE COMPANY LTD
R	$8,604,000	COST