RWJBH CORPORATE SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: RWJBH CORPORATE SERVICES INC (EIN 22-2405279)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202523189349309232
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T13:05:29-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WithumSmithBrown PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 Jefferson Park Suite 400	AddressLine1Txt
City	Whippany	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	079811070	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222405279	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RWJBH CORPORATE SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CATHERINE DOWDY	InCareOfNm
Business Name Control	RWJB	BusinessNameControlTxt
Phone	9733224032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O CORP FINANCE 2 CRESCENT PLACE	AddressLine1Txt
City	OCEANPORT	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07757	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	catherine dowdy	PersonNm
Person Title	svp finance	PersonTitleTxt
Phone	7329238929	PhoneNum
Signature	2025-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Scott J Mariani	PreparerPersonNm
PTIN	P00642486	PTIN
Phone	9738989494	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK E MANIGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 CRESCENT PLACE	AddressLine1Txt
City	OCEANPORT	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07757	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,184,226,025	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RWJBH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT THE CHARITABLE PURPOSES, GOALS AND OBJECTIVES OF RWJ BARNABAS HEALTH, INC. AND ITS AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	4766	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$9,035,568	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$8,886,418	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,511,263	PYContributionsGrantsAmt
CY Contributions Grants	$13,314,217	CYContributionsGrantsAmt
PY Program Service Revenue	$1,566,621,446	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,767,770,479	CYProgramServiceRevenueAmt
PY Investment Income	$126,815,785	PYInvestmentIncomeAmt
CY Investment Income	$402,857,292	CYInvestmentIncomeAmt
PY Other Revenue	$260,804	PYOtherRevenueAmt
CY Other Revenue	$284,037	CYOtherRevenueAmt
PY Total Revenue	$1,706,209,298	PYTotalRevenueAmt
CY Total Revenue	$2,184,226,025	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	$480,139,612	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$564,458,395	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,050,683,853	PYOtherExpensesAmt
CY Other Expenses	$1,156,540,479	CYOtherExpensesAmt
PY Total Expenses	$1,530,823,465	PYTotalExpensesAmt
CY Total Expenses	$1,720,998,874	CYTotalExpensesAmt
PY Revenues Less Expenses	$175,385,833	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$463,227,151	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,337,159,148	TotalAssetsBOYAmt
Total Assets EOY	$5,731,823,970	TotalAssetsEOYAmt
Total Liabilities BOY	$4,643,499,540	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,655,957,151	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$693,659,608	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,075,866,819	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF THE RWJBARNABAS HEALTH TAX-EXEMPT HOSPITALS AND MEDICAL CENTERS. THE ORGANIZATION SUPPORTS VARIOUS RWJBARNABAS HEALTH ENTITIES WHICH ARE AFFILIATES WITHIN A TAX-EXEMPT NOT-FOR-PROFIT INTEGRATED HEALTHCARE DELIVERY SYSTEM IN NEW JERSEY WHOSE CHARITABLE PURPOSES INCLUDE PROVIDING MEDICALLY NECESSARY HEALTHCARE SERVICES TO THE COMMUNITY AND ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,122,009,954	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,294,828,426	RevenueAmt
Desc	EXPENSES INCURRED IN SUPPORTING RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM BY PROVIDING INTEGRAL CORPORATE SERVICES. RWJBARNABAS HEALTH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$401,728,565	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$446,365,072	RevenueAmt
Desc	EXPENSES INCURRED FOR ALL COVERED RWJBARNABAS HEALTH EMPLOYEES RELATING TO RWJBARNABAS HEALTH'S SELF-INSURED HEALTH PLAN, INCLUDING MEDICAL CLAIMS AND PRESCRIPTIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$25,160,466	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$35,612,549	RevenueAmt
Desc	EXPENSES INCURRED IN OPERATING RWJBH ACCOUNTABLE CARE, LLC, AN ACCOUNTABLE CARE ORGANIZATION WHOSE SOLE MEMBER IS RWJBH CORPORATE SERVICES, INC.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,548,898,985	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1392	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4766	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CATHERINE DOWDY	PersonNm
Phone	7329238929	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 CRESCENT PL	AddressLine1Txt
City	OCEANPORT	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07757	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS A BIGA
EVP, PRESIDENT NW REGION	55.0	0.0	Yes (X)	$12,465,942	$0	$955,397
MARK E MANIGAN
TRUSTEE - PRESIDENT/CEO	60.0	0.0		$7,116,365	$0	$1,748,246	Yes (X)	Yes (X)
JOHN W DOLL CPA
SR. EVP, CHIEF OPERATING OFF.	60.0	0.0		$5,850,311	$0	$1,228,202		Yes (X)
GARY S HORAN
FORMER TOP 5 HIGHEST EE	0.0	0.0		$4,274,382	$0	$13,800			Yes (X)
MICHAEL E KNECHT
EVP, CMO & Comm.(Term 9/30)	55.0	0.0	Yes (X)	$3,525,747	$0	$255,781
WILLIAM S ARNOLD
EVP, PRESIDENT SOUTHERN REGION	55.0	0.0	Yes (X)	$2,763,330	$0	$645,721
FRANK PIPAS CPA
EVP, CHIEF FINANCIAL OFFICER	60.0	0.0		$2,145,065	$0	$524,385		Yes (X)
RURIC C ANDERSON MD
EVP, CHIEF MED & QUALITY OFF.	55.0	0.0	Yes (X)	$1,989,193	$0	$444,894
MICHAEL PRILUTSKY
EVP, PRESIDENT NE REGION	55.0	0.0	Yes (X)	$1,957,050	$0	$343,419
RICHARD L DAVIS
PRESIDENT/CEO - CBMC	55.0	0.0		$1,923,597	$0	$292,821				Yes (X)
DEBRA LIENHARDT
EVP, chief bus dev off.	55.0	0.0	Yes (X)	$1,736,349	$0	$383,125
DARRELL TERRY
PRESIDENT/CEO - NBIMC	55.0	0.0		$1,813,751	$0	$280,709				Yes (X)
GLENN MILLER
EVP, CHIEF DEVELOPMENT OFFICER	55.0	0.0	Yes (X)	$1,594,658	$0	$367,380
DAVID A MEBANE ESQ
TRUSTEE - EVP, GENERAL COUNSEL	55.0	0.0		$1,582,070	$0	$351,057	Yes (X)	Yes (X)
NANCY E HOLECEK
EVP, CHIEF NURSING OFFICER	55.0	0.0	Yes (X)	$1,556,830	$0	$368,459
PATRICK KNAUS
EVP, CHIEF STRATEGY OFFICER	55.0	0.0	Yes (X)	$1,515,208	$0	$334,254
PAUL G ALEXANDER MD
EVP, CHE/CTO (Term 9/16)	55.0	0.0	Yes (X)	$1,505,246	$0	$238,662
INDU LEW
EVP, CHIEF OF STAFF	55.0	0.0	Yes (X)	$1,359,232	$0	$379,558
STEPHEN K BARRY
EVP, FACILITIES MANAGEMENT	55.0	0.0	Yes (X)	$1,356,168	$0	$358,338
ROBERT T ADAMSON
EVP, CHIEF INFO. OFFICER	55.0	0.0	Yes (X)	$1,291,674	$0	$350,240
ERIC W CARNEY
PRESIDENT/CEO - MMC/MMC-SC	55.0	0.0		$1,297,586	$0	$269,506				Yes (X)
PATRICK M AHEARN
PRESIDENT/CEO - CMC	55.0	0.0		$1,261,525	$0	$256,227				Yes (X)
MARY ELLEN CLYNE
PRESIDENT/CEO - CMMC	55.0	0.0		$1,137,847	$0	$277,829				Yes (X)
MARY DENO
SVP, CHIEF HR OFFICER	55.0	0.0	Yes (X)	$1,207,031	$0	$161,983
LYNDA MARKOE
EVP, CHIEF PPL OFF(EFF. 1/29)	55.0	0.0	Yes (X)	$973,333	$0	$242,914
GEORGE HELMY
EVP, CHIEF EXTERNAL AFFAIRS	55.0	0.0	Yes (X)	$953,287	$0	$206,465
MARTIN S EVERHART
FORMER KEY EMPLOYEE	0.0	0.0		$623,077	$0	$0			Yes (X)
MARK E LACCETTI
EVP, COMP & AUDIT(EFF. 2/19)	55.0	0.0	Yes (X)	$473,116	$0	$140,899
JOHN F BONAMO MD MS
FORMER KEY EMPLOYEE	0.0	0.0		$545,192	$0	$0			Yes (X)
DEANNA L MINUS-VINCENT
FORMER KEY EMPLOYEE	0.0	0.0		$387,500	$0	$2,903			Yes (X)
ROBERT G IRWIN
former key employee	55.0	0.0		$287,173	$0	$3,051			Yes (X)
TRINA PARKS
FORMER KEY EMPLOYEE	0.0	0.0		$199,712	$0	$431			Yes (X)
JACK MORRIS
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,199,490	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,072,907	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1544	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RUTGERS THE STATE UNIVERSITY OF NJ
33 KNIGHTSBRIDGE ROAD	PISCATAWAY	NJ	08854	MEDICAL	$60,539,389
QUEST DIAGNOSTICS INCORPORATED
1 INSIGHTS DRIVE	CLIFTON	NJ	07012	MEDICAL	$17,048,939
COMPORT CONSULTING CORP
78 ORCHARD STREET	RAMSEY	NJ	074461112	IT	$13,004,179
HARMELIN AND ASSOCIATES INC
525 RIGHTERS FERRY ROAD	BALA CYNWYD	PA	19004	MARKETING	$12,348,483
ALLSCRIPTS HEALTHCARE SOLUTIONS IN
24630 NETWORK PLACE	CHICAGO	IL	606731246	IT	$11,399,839

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	86	CntrctRcvdGreaterThan100KCnt
Government Grants	$13,314,217	GovernmentGrantsAmt
Total Contributions	$13,314,217	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Business	541900	BusinessCd
Total Revenue Column	$1,767,770,479	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,767,770,479	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,767,770,479	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,979,339	TotalRevenueColumnAmt
Unrelated Business Revenue	$9,035,568	UnrelatedBusinessRevenueAmt
Exclusion	$91,943,771	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$622,246	TotalRevenueColumnAmt
Exclusion	$622,246	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$301,255,707	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$301,255,707	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$301,255,707	TotalRevenueColumnAmt
Exclusion	$301,255,707	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CAFETERIA	Desc
Business	900099	BusinessCd
Total Revenue Column	$284,037	TotalRevenueColumnAmt
Exclusion	$284,037	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$284,037	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,184,226,025	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,767,770,479	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,035,568	UnrelatedBusinessRevenueAmt
Exclusion	$394,105,761	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,946,583	TotalAmt
Program Services	$58,451,925	ProgramServicesAmt
Management And General	$6,494,658	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$405,545,425	TotalAmt
Program Services	$364,990,882	ProgramServicesAmt
Management And General	$40,554,543	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,181,183	TotalAmt
Program Services	$16,363,064	ProgramServicesAmt
Management And General	$1,818,119	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,684,890	TotalAmt
Program Services	$39,316,401	ProgramServicesAmt
Management And General	$4,368,489	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,100,314	TotalAmt
Program Services	$28,890,283	ProgramServicesAmt
Management And General	$3,210,031	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$38,046,598	TotalAmt
Program Services	$34,241,938	ProgramServicesAmt
Management And General	$3,804,660	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,004,980	TotalAmt
Program Services	$1,804,482	ProgramServicesAmt
Management And General	$200,498	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$304,999	TotalAmt
Program Services	$274,499	ProgramServicesAmt
Management And General	$30,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$273,722,966	TotalAmt
Program Services	$246,350,669	ProgramServicesAmt
Management And General	$27,372,297	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,162,771	TotalAmt
Program Services	$16,346,494	ProgramServicesAmt
Management And General	$1,816,277	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,316,198	TotalAmt
Program Services	$12,884,578	ProgramServicesAmt
Management And General	$1,431,620	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$122,736,720	TotalAmt
Program Services	$110,463,048	ProgramServicesAmt
Management And General	$12,273,672	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,102,750	TotalAmt
Program Services	$4,592,475	ProgramServicesAmt
Management And General	$510,275	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,659,597	TotalAmt
Program Services	$1,493,637	ProgramServicesAmt
Management And General	$165,960	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,034,753	TotalAmt
Program Services	$7,231,278	ProgramServicesAmt
Management And General	$803,475	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,057,511	TotalAmt
Program Services	$31,551,760	ProgramServicesAmt
Management And General	$3,505,751	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,063,173	TotalAmt
Program Services	$18,056,856	ProgramServicesAmt
Management And General	$2,006,317	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BH HLTH PLAN; MED. CLAIMS	$382,292,944	$344,063,650	$38,229,294
MEDICAL SUPPLIES	$86,080,147	$77,472,132	$8,608,015
BH HLTH PLAN; PRESCRIPS.	$52,975,956	$47,678,360	$5,297,596
REPAIRS & MAINTENANCE	$22,061,846	$19,855,661	$2,206,185

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,916,570	TotalAmt
Program Services	$66,524,913	ProgramServicesAmt
Management And General	$7,391,657	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,720,998,874	TotalAmt
Program Services	$1,548,898,985	ProgramServicesAmt
Management And General	$172,099,889	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,122,406	BOYAmt
EOY	$239,502,382	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,649,659	BOYAmt
EOY	$148,132	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$56,419,871	BOYAmt
EOY	$58,868,057	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$424,836,487	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$290,851,951	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$159,635,894	BOYAmt
EOY	$133,984,536	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,610,773,213	BOYAmt
EOY	$4,723,410,359	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$504,558,105	BOYAmt
EOY	$575,910,504	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,337,159,148	BOYAmt
EOY	$5,731,823,970	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$197,960,348	BOYAmt
EOY	$228,356,050	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$369,751	BOYAmt
EOY	$1,255,326	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$284,644,843	BOYAmt
EOY	$203,852,944	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$51,176,358	BOYAmt
EOY	$46,731,348	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,109,348,240	BOYAmt
EOY	$4,175,761,483	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,643,499,540	BOYAmt
EOY	$4,655,957,151	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$693,659,608	BOYAmt
EOY	$1,075,866,819	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$693,659,608	BOYAmt
EOY	$1,075,866,819	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,337,159,148	BOYAmt
EOY	$5,731,823,970	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$463,227,151	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,820,341	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$77,199,599	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	12	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (12 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
CHILDREN'S SPECIALIZED HOSPITAL
221487148	3	Yes (true)	$0	$0
CLARA MAASS MEDICAL CENTER
221500556	3	Yes (true)	$0	$0
COMMUNITY MEDICAL CENTER
223452306	3	Yes (true)	$0	$0
COOPERMAN BARNABAS MEDICAL CENTER
221494440	3	Yes (true)	$0	$0
JERSEY CITY MEDICAL CENTER
222783298	3	Yes (true)	$0	$0
MONMOUTH MEDICAL CENTER
223452412	3	Yes (true)	$0	$0
NEWARK BETH ISRAEL MEDICAL CENTER
223452311	3	Yes (true)	$0	$0
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL
221487243	3	Yes (true)	$0	$0
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL AT HAMILTON
210634572	3	Yes (true)	$0	$0
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL RAHWAY
221487305	3	Yes (true)	$0	$0
SAINT BARNABAS BEHAVIORAL HEALTH CENTER
222977312	3	Yes (true)	$0	$0
TRINITAS REGIONAL MEDICAL CENTER
223601678	3	Yes (true)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	12	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART I	THE ORGANIZATION IS AN INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3), 509(A)(3) SUPPORTING ORGANIZATION OF THE RWJBARNABAS HEALTH TAX-EXEMPT IRC SECTION 501(C)(3) ORGANIZATIONS CLASSIFIED AS IRC SECTION 509(A)(1) AND 509(A)(2) PUBLIC CHARITIES. PLEASE REFER TO SCHEDULE R AND R-1.
SCHEDULE A, PART IV, QUESTION 1	ALL OF THE SUPPORTED ORGANIZATIONS OF RWJBH CORPORATE SERVICES, INC. ARE LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS BY WAY OF A CLASS OF ORGANIZATIONS; HOSPITALS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE 501(C)(3).

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$304,999	OtherActivitiesAmt
Total Lobbying Expenditures	$304,999	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	0	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THIS ORGANIZATION MADE PAYMENTS FOR LOBBYING ACTIVITIES ON BEHALF OF THE RWJBARNABAS HEALTH SYSTEM WHICH TOTALED $292,500 DURING 2024. THIS ORGANIZATION IS A MEMBER OF THE NEW JERSEY BUSINESS AND INDUSTRY ASSOCIATION WHICH ENGAGES IN LOBBYING EFFORTS ON BEHALF OF ITS MEMBER ORGANIZATIONS. A PORTION OF THE DUES PAID TO THIS ORGANIZATION HAS BEEN ALLOCATED TO LOBBYING ACTIVITIES PERFORMED ON BEHALF OF RWJBARNABAS HEALTH AND ITS AFFILIATES DURING 2024. THIS ALLOCATION AMOUNTED TO $1,980 IN 2024. A PERCENTAGE OF THE 2024 TOTAL COMPENSATION FOR THE DIRECTOR, POLICY DEVELOPMENT AND GOVERNMENT AFFAIRS HAS BEEN ALLOCATED TOWARD LOBBYING ACTIVITIES PERFORMED ON BEHALF OF RWJBARNABAS HEALTH AND ITS AFFILIATES ON BOTH A FEDERAL AND STATE LEVEL. THIS ALLOCATION AMOUNTED TO $10,519 IN 2024.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,242,569	OtherCostOrOtherBasisAmt
Book Value	$1,242,569	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,150,899	OtherCostOrOtherBasisAmt
Depreciation	$18,554,235	DepreciationAmt
Book Value	$19,596,664	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,522,058	OtherCostOrOtherBasisAmt
Depreciation	$2,985,314	DepreciationAmt
Book Value	$6,536,744	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$353,256,670	OtherCostOrOtherBasisAmt
Depreciation	$269,312,402	DepreciationAmt
Book Value	$83,944,268	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,664,291	OtherCostOrOtherBasisAmt
Book Value	$22,664,291	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$133,984,536	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALATU UNDER BOND INDENTURE	$63,796,605	F
PROGRAM RELATED INVESTMENTS	$4,150,984,706	F
INTER & EXTERN LTD USE ASSETS	$68,441,855	F
OTHER PROGRAM RELATED ASSETS	$439,737,193	F
OTHER INVESTMENTS	$450,000	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$4,723,410,359	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES; CURRENT	$357,893,835
DUE FROM AFFILIATES; LONG-TERM	$94,116,692
OTHER ASSETS	$57,674,093
OTHER RECEIVABLES	$66,225,884

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$575,910,504	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES; CURRENT	$3,583,878,824
SELF-INSURANCE LIABILITIES	$211,131,985
ACCRUED PENSION LIABILITY	$66,422,383
OTHER CURRENT LIABILITIES	$180,829,807
OTHER LONG-TERM LIABILITIES	$133,498,484

Field	Value	IRS element (for citing)
Total Liability	$4,175,761,483	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH ("RWJBH"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. RWJBH ISSUES AUDITED CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE ALL RELATED ENTITIES; INCLUDING THIS ORGANIZATION. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS FOR THE RWJBH HOSPITALS AND CERTAIN OTHER RWJBH AFFILIATES. THE FOOTNOTE BELOW IS FROM RWJBH'S 2024 AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND REPORTS RWJBH'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): THE CORPORATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	1	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	FINANCIAL VEHICLE	SpecificServicesProvidedTxt
Region Total Expenditures	$85,944,117	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$85,944,117	SubtotalSpentAmt
Total Spent	$85,944,117	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I	FormAndLineReferenceDesc
Explanation	THIS ORGANIZATION ACCRUED FOR ACCOUNTING PURPOSES EXPENSES TO COMMERCIAL PROFESSIONAL INSURANCE CO., LTD., A FINANCIAL VEHICLE, $85,944,117 FOR THE BENEFIT OF RWJBH CORPORATE SERVICES, INC., ITS TAX-EXEMPT HOSPITALS AND VARIOUS OTHER RWJBARNABAS HEALTH SYSTEM ENTITIES. A FORM 5471 IS ATTACHED TO THE FORM 990 OF RWJ BARNABAS HEALTH, INC. - SUBORDINATES (FEID: 85-1296795) WHICH INCLUDES COOPERMAN BARNABAS MEDICAL CENTER (FEID: 22-1494440); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, AS THIS ENTITY IS THE OWNER OF COMMERCIAL PROFESSIONAL INSURANCE CO., LTD., NOT RWJBH CORPORATE SERVICES, INC.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 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
THOMAS A BIGA
EVP, PRESIDENT NW REGION	$1,841,585	$0	$1,055,808	$0	$9,568,549	$0	$940,689	$0	$14,708	$0	$13,421,339	$0	$573,000	$0
MARK E MANIGAN
TRUSTEE - PRESIDENT/CEO	$3,471,500	$0	$3,349,938	$0	$294,927	$0	$1,720,866	$0	$27,380	$0	$8,864,611	$0	$266,044	$0
JOHN W DOLL CPA
SR. EVP, CHIEF OPERATING OFF.	$2,875,168	$0	$1,859,872	$0	$1,115,271	$0	$1,205,943	$0	$22,259	$0	$7,078,513	$0	$1,111,131	$0
GARY S HORAN
FORMER TOP 5 HIGHEST EE	$2,771,382	$0	$0	$0	$1,503,000	$0	$13,800	$0	$0	$0	$4,288,182	$0	$0	$0
MICHAEL E KNECHT
EVP, CMO & Comm.(Term 9/30)	$2,095,320	$0	$435,855	$0	$994,572	$0	$255,257	$0	$524	$0	$3,781,528	$0	$255,313	$0
WILLIAM S ARNOLD
EVP, PRESIDENT SOUTHERN REGION	$1,500,000	$0	$982,000	$0	$281,330	$0	$645,721	$0	$0	$0	$3,409,051	$0	$270,992	$0
FRANK PIPAS CPA
EVP, CHIEF FINANCIAL OFFICER	$1,352,385	$0	$754,740	$0	$37,940	$0	$524,385	$0	$0	$0	$2,669,450	$0	$0	$0
RURIC C ANDERSON MD
EVP, CHIEF MED & QUALITY OFF.	$1,114,418	$0	$521,850	$0	$352,925	$0	$431,292	$0	$13,602	$0	$2,434,087	$0	$320,625	$0
MICHAEL PRILUTSKY
EVP, PRESIDENT NE REGION	$1,061,255	$0	$596,000	$0	$299,795	$0	$334,725	$0	$8,694	$0	$2,300,469	$0	$261,855	$0
RICHARD L DAVIS
PRESIDENT/CEO - CBMC	$1,237,501	$0	$439,125	$0	$246,971	$0	$272,344	$0	$20,477	$0	$2,216,418	$0	$232,031	$0
DEBRA LIENHARDT
EVP, chief bus dev off.	$1,023,154	$0	$537,200	$0	$175,995	$0	$383,125	$0	$0	$0	$2,119,474	$0	$138,055	$0
DARRELL TERRY
PRESIDENT/CEO - NBIMC	$927,355	$0	$241,601	$0	$644,795	$0	$262,523	$0	$18,186	$0	$2,094,460	$0	$602,415	$0
GLENN MILLER
EVP, CHIEF DEVELOPMENT OFFICER	$790,496	$0	$515,200	$0	$288,962	$0	$345,621	$0	$21,759	$0	$1,962,038	$0	$279,063	$0
DAVID A MEBANE ESQ
TRUSTEE - EVP, GENERAL COUNSEL	$843,643	$0	$394,400	$0	$344,027	$0	$340,425	$0	$10,632	$0	$1,933,127	$0	$314,687	$0
NANCY E HOLECEK
EVP, CHIEF NURSING OFFICER	$843,925	$0	$419,925	$0	$292,980	$0	$348,056	$0	$20,403	$0	$1,925,289	$0	$277,500	$0
PATRICK KNAUS
EVP, CHIEF STRATEGY OFFICER	$768,366	$0	$411,525	$0	$335,317	$0	$318,406	$0	$15,848	$0	$1,849,462	$0	$300,437	$0
PAUL G ALEXANDER MD
EVP, CHE/CTO (Term 9/16)	$541,249	$0	$338,675	$0	$625,322	$0	$233,356	$0	$5,306	$0	$1,743,908	$0	$243,437	$0
INDU LEW
EVP, CHIEF OF STAFF	$795,292	$0	$549,000	$0	$14,940	$0	$360,372	$0	$19,186	$0	$1,738,790	$0	$0	$0
STEPHEN K BARRY
EVP, FACILITIES MANAGEMENT	$814,118	$0	$509,150	$0	$32,900	$0	$344,436	$0	$13,902	$0	$1,714,506	$0	$0	$0
ROBERT T ADAMSON
EVP, CHIEF INFO. OFFICER	$797,586	$0	$437,875	$0	$56,213	$0	$335,532	$0	$14,708	$0	$1,641,914	$0	$46,313	$0
ERIC W CARNEY
PRESIDENT/CEO - MMC/MMC-SC	$792,792	$0	$319,725	$0	$185,069	$0	$250,320	$0	$19,186	$0	$1,567,092	$0	$175,889	$0
PATRICK M AHEARN
PRESIDENT/CEO - CMC	$767,385	$0	$249,375	$0	$244,765	$0	$237,519	$0	$18,708	$0	$1,517,752	$0	$183,245	$0
MARY ELLEN CLYNE
PRESIDENT/CEO - CMMC	$647,801	$0	$216,832	$0	$273,214	$0	$264,430	$0	$13,399	$0	$1,415,676	$0	$251,734	$0
MARY DENO
SVP, CHIEF HR OFFICER	$591,353	$0	$483,738	$0	$131,940	$0	$146,634	$0	$15,349	$0	$1,369,014	$0	$120,000	$0
LYNDA MARKOE
EVP, CHIEF PPL OFF(EFF. 1/29)	$959,038	$0	$0	$0	$14,295	$0	$242,914	$0	$0	$0	$1,216,247	$0	$0	$0
GEORGE HELMY
EVP, CHIEF EXTERNAL AFFAIRS	$744,730	$0	$199,980	$0	$8,577	$0	$191,421	$0	$15,044	$0	$1,159,752	$0	$0	$0
MARTIN S EVERHART
FORMER KEY EMPLOYEE	$0	$0	$0	$0	$623,077	$0	$0	$0	$0	$0	$623,077	$0	$0	$0
MARK E LACCETTI
EVP, COMP & AUDIT(EFF. 2/19)	$447,401	$0	$0	$0	$25,715	$0	$125,103	$0	$15,796	$0	$614,015	$0	$0	$0
JOHN F BONAMO MD MS
FORMER KEY EMPLOYEE	$0	$0	$0	$0	$545,192	$0	$0	$0	$0	$0	$545,192	$0	$0	$0
DEANNA L MINUS-VINCENT
FORMER KEY EMPLOYEE	$0	$0	$0	$0	$387,500	$0	$2,903	$0	$0	$0	$390,403	$0	$0	$0
ROBERT G IRWIN
former key employee	$75,980	$0	$0	$0	$211,193	$0	$3,051	$0	$0	$0	$290,224	$0	$210,400	$0
TRINA PARKS
FORMER KEY EMPLOYEE	$0	$0	$0	$0	$199,712	$0	$0	$0	$431	$0	$200,143	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J	RWJ Barnabas Health has a robust and vigorous process relating to the establishment, review and approval of compensation and benefits ("total compensation") for members of the senior management team throughout the system. This process is designed to ensure the system pays each individual reasonable and fair market value total compensation consistent with IRS procedures and guidelines. Rwj bh's board of trustees maintains an executive compensation committee ("committee"). The committee has adopted a written executive compensation philosophy which it follows when it reviews and approves of the compensation and benefits of rwj bh's senior management. The committee, which is required by the corporation's bylaws to be comprised solely of independent trustees, seeks guidance and substantiation from a nationally recognized compensation consultant. 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 RWJ Barnabas Health 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. These three factors 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.
SCHEDULE J, PART I; QUESTIONS 1A AND 1B	THE ORGANIZATION PROVIDED, FOR WORK PURPOSES ONLY, A CAR AND DRIVER FROM RWJBH CORPORATE SERVICE'S TRANSPORTATION POOL FOR MARK E. MANIGAN, PRESIDENT/CEO, SO HE COULD WORK DURING TRAVEL FOR RWJBARNABAS HEALTH RELATED BUSINESS, INCLUDING COMMUTING TO AND FROM ALL RWJBARNABAS HEALTH'S FACILITIES AND OFFICES. MR. MANIGAN'S 2024 FORM W-2 INCLUDES AN AMOUNT WHICH REPRESENTS HIS PORTION OF PERSONAL USAGE AND TAX GROSS-UP PAYMENT. THIS TRANSPORTATION BENEFIT IS PROVIDED PURSUANT TO A WRITTEN EMPLOYMENT AGREEMENT. THE ORGANIZATION PROVIDED, FOR WORK PURPOSES ONLY, A CAR AND DRIVER FROM RWJBH CORPORATE SERVICE'S TRANSPORTATION POOL FOR WILLIAM S. ARNOLD, EVP, PRESIDENT SOUTHERN REGION, SO HE COULD WORK DURING TRAVEL FOR RWJBARNABAS HEALTH RELATED BUSINESS, INCLUDING COMMUTING TO AND FROM ALL RWJBARNABAS HEALTH'S FACILITIES AND OFFICES. MR. ARNOLD'S 2024 FORM W-2 INCLUDES AN AMOUNT WHICH REPRESENTS HIS PORTION OF PERSONAL USAGE AND TAX GROSS-UP PAYMENT. THIS TRANSPORTATION BENEFIT IS PROVIDED PURSUANT TO A WRITTEN EMPLOYMENT AGREEMENT. THE ORGANIZATION PAID FOR FINANCIAL/TAX PLANNING SERVICES FOR MR. MANIGAN. THE FINANCIAL/TAX PLANNING SERVICES AMOUNT WAS INCLUDED IN HIS 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. MARK E. MANIGAN, PRESIDENT/CEO, TRAVELED FIRST CLASS ON A BUSINESS TRIP FOR RWJBARNABAS HEALTH WORK PURPOSES. DEBRA LIENHARDT, EVP, CHIEF BUSINESS DEVELOPMENT OFFICER, TRAVELED FIRST CLASS ON A BUSINESS TRIP FOR RWJBARNABAS HEALTH WORK PURPOSES. WILLIAM S. ARNOLD, EVP, PRESIDENT SOUTHERN REGION, TRAVELED FIRST CLASS ON A BUSINESS TRIP FOR RWJBARNABAS HEALTH WORK PURPOSES. THE ORGANIZATION PAID SOCIAL CLUB DUES FOR DEBRA LIENHARDT, EVP, CHIEF BUSINESS DEVELOPMENT OFFICER OF THE ORGANIZATION, WHICH ARE PART OF HER EMPLOYMENT AGREEMENT CONTRACT. UTILIZATION OF THIS MEMBERSHIP WAS PRIMARILY FOR THE BENEFIT OF RWJBARNABAS HEALTH.
SCHEDULE J, PART I; QUESTION 4A	The following individuals received severance during calendar year 2024 which was included in the individuals 2024 Form W-2, Box 5, as taxable Medicare wages: Gary S. Horan, $1,503,000; MICHAEL E. KNECHT, $333,577; Martin S. Everhart, $623,077; John F. Bonamo, M.D., M.S., $545,192; DEANNA L. MINUS-VINCENT, $387,500 AND TRINA PARKS, $199,712.
SCHEDULE J, PART I; QUESTION 4B	THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTINGS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: THOMAS A. BIGA, $573,000; MARK E. MANIGAN, $266,044; JOHN W. DOLL, CPA, $1,111,131; MICHAEL E. KNECHT, $651,400; WILLIAM S. ARNOLD, $270,992; RURIC C. ANDERSON, M.D., $320,625; MICHAEL PRILUTSKY, $261,855; RICHARD L. DAVIS, $232,031; DEBRA LIENHARDT, $138,055; DARRELL TERRY, $602,415; GLENN MILLER, $279,063; DAVID A. MEBANE, ESQ., $314,687; NANCY E. HOLECEK, $277,500; PATRICK KNAUS, $300,437; PAUL G. ALEXANDER, M.D., $581,605; ROBERT T. ADAMSON, $46,313; ERIC W. CARNEY, $175,889; PATRICK M. AHEARN, $183,245; MARY ELLEN CLYNE, $251,734; Mary Deno, $120,000 and ROBERT G. IRWIN, $210,400. THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL INCLUDES VESTED BENEFITS IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP"). THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN THE INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: THOMAS A. BIGA, $8,949,689. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: THOMAS A. BIGA, $911,439; MARK E. MANIGAN, $1,714,385; JOHN W. DOLL, CPA, $1,186,968; MICHAEL E. KNECHT, $246,776; WILLIAM S. ARNOLD, $620,500; FRANK PIPAS, CPA, $503,685; RURIC C. ANDERSON, M.D., $417,962; MICHAEL PRILUTSKY, $319,200; RICHARD L. DAVIS, $253,369; DEBRA LIENHARDT, $371,800; DARRELL TERRY, $233,648; GLENN MILLER, $328,800; DAVID A. MEBANE, ESQ., $311,100; NANCY E. HOLECEK, $318,731; PATRICK KNAUS, $302,881; PAUL G. ALEXANDER, M.D., $229,981; INDU LEW, $338,500; STEPHEN K. BARRY, $339,787; ROBERT T. ADAMSON, $310,719; ERIC W. CARNEY, $224,445; PATRICK M. AHEARN, $210,375; MARY ELLEN CLYNE, $235,105; Mary Deno, $125,061; LYNDA MARKOE, $240,625; GEORGE HELMY, $187,495 AND MARK E. LACCETTI, $123,958.
SCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VII	CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2024 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2024 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 amounts reported in schedule j, part ii, column (f) include amounts reported on prior years' forms 990 in schedule j, part ii, in column (c) as non-taxable unvested deferred compensation with a substantial risk of complete forfeiture component that is now being reported again on this year's form 990. Accordingly, in prior years the individuals never actually received any of these unvested at-risk benefit amounts.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
A	221987084	64579ERMO	2012-11-29	$106,685,000	REFUND/BOND ISSUANCE COSTS	false	false	false
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
B	221987084		2014-12-03	$129,925,000	REPAY OF JCMC TAXABLE REVENUE BOND	false	false	false
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
C	221987084	645790FR2	2016-11-02	$755,808,475	SEE PART VI	false	false	false
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
D	221987084		2017-02-01	$13,899,984	REFUND CSH SERIES 2013A	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$81,250,000	$106,685,000	$0	$0	$0	$1,722,302	$0	$0	$0	$104,962,698	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$129,925,000	$129,925,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$550,873,190	$755,808,475	$0	$0	$0	$4,856,153	$0	$0	$0	$200,079,132	$0		Yes (true)	false	Yes (true)	Yes (true)
D	$0	$13,899,984	$13,899,984	$0	$0	$0	$0	$0	$0	$0	$0	$0		Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	false		false	false	Yes (true)	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	TAX-EXEMPT BOND ISSUES - SCHEDULE K; PART I	FormAndLineReferenceDesc
Explanation	THE TAX-EXEMPT BOND ISSUANCES REFLECTED IN SCHEDULE K, PART I ARE ISSUED ON BEHALF OF THE RWJBARNABAS HEALTH OBLIGATED GROUP WHICH INCLUDES THIS ORGANIZATION. PLEASE NOTE THAT SCHEDULE K, PARTS II, III AND IV HAVE BEEN COMPLETED BASED UPON THE TOTAL AMOUNT OF THE TAX-EXEMPT BOND ISSUANCE FOR THE OBLIGATED GROUP; NOT BY EACH INDIVIDUAL INSTITUTION OR ENTITY. PLEASE NOTE THAT THE PROCEEDS FROM THE NOVEMBER 29, 2012 TAX-EXEMPT BOND ISSUANCE IN THE AMOUNT OF $106,685,000 WERE USED SOLELY TO REFUND TAX-EXEMPT BOND ISSUANCES THAT WERE ISSUED PRIOR TO JANUARY 1, 2003. THE PROCEEDS OF SERIES 2016A TAX-EXEMPT BONDS WERE USED TO PROVIDE FUNDS TO FINANCE (I) THE LEGAL DEFEASANCE OF (A) SAINT BARNABAS HEALTH CARE SYSTEM ISSUE, SERIES 2006A; (B) ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL ISSUE, SERIES 2013B; (C) VARIABLE RATE COMPOSITE PROGRAM - ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL PROJECT SERIES 2003A-3; AND (D) RWJ HEALTH CARE CORPORATION AT HAMILTON OBLIGATED GROUP ISSUE, SERIES 2013; (II) THE REFINANCING OF THE BRIDGE LOAN; (III) THE FINANCING BY, AND REIMBURSEMENT TO, RWJ BARNABAS HEALTH, INC. FOR VARIOUS CAPITAL IMPROVEMENTS AT CLARA MAASS MEDICAL CENTER, COOPERMAN BARNABAS MEDICAL CENTER AND MONMOUTH MEDICAL CENTER - SOUTHERN CAMPUS; AND (IV) THE PAYMENT OF THE COSTS OF ISSUANCE. THE PROCEEDS OF SERIES 2019AB TAX-EXEMPT BONDS WERE USED TO PROVIDE FUNDS TO FINANCE (I) THE REFUNDING OR DEFEASANCE OF (A) BARNABAS HEALTH ISSUE, SERIES 2011B; (B) RWJ BARNABAS HEALTH OBLIGATED GROUP ISSUE, SERIES 2017B; (C) ROBERT WOOD JOHNSON HEALTH CARE CORP. AT HAMILTON OBLIGATED GROUP ISSUE, SERIES 2002; AND (D) ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL ISSUE, SERIES 2014B; (II) REIMBURSEMENT FOR VARIOUS CAPITAL IMPROVEMENTS; AND (III) THE PAYMENT OF THE COSTS OF ISSUANCE. The proceeds of series 2021 tax-exempt bonds were used to provide funds to finance (i) the financing of, and/or reimbursement to rwj barnabas health, inc. ("parent") for, the expansion of and various capital improvements at the rutgers cancer institute of new jersey through the construction of a comprehensive care center; (ii) the financing of, and/or reimbursement to parent for, various capital improvements at clara maas medical center, community medical center, cooperman barnabas medical center, jersey city medical center, monmouth medical center, monmouth medical center - southern campus, newark beth israel medical center, robert wood johnson university hospital - new brunswick, robert wood johnson university hospital rahway and robert wood johnson university hospital - somerset; and (iii) the payment of the costs of issuance. THE PROCEEDS OF SERIES 2024A TAX-EXEMPT BONDS WERE USED TO PROVIDE FUNDS TO FINANCE (I) THE REFUNDING OR DEFEASANCE OF (A) RWJ BARNABAS HEALTH OBLIGATED GROUP ISSUE, SERIES 2019B-1; AND (B) REIMBURSEMENT OF PRIOR CAPITAL COSTS. THE PROCEEDS OF SERIES 2024B TAX-EXEMPT BONDS WERE USED TO PROVIDE FUNDS TO FINANCE (I) THE REFUNDING OR DEFEASANCE OF (A) BARNABAS HEALTH ISSUE, SERIES 2014A; (B) ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL ISSUE, SERIES 2014A; AND (C) ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL ISSUE, SERIES 2013A.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
A	221987084	2019-10-24	$230,080,000	SEE PART VI	false	false	false
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
B	221987084	2021-09-30	$870,301,283	SEE PART VI	false	false	false
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
C	221987084	2024-05-01	$370,330,000	SEE PART VI	false	false	false
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
D	221987084	2024-05-16	$250,690,000	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$230,080,000	$230,080,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$870,301,283	$865,000,000	$0	$0	$5,301,283	$0	$0	$0	$0	$0	false	false	Yes (true)	Yes (true)
C	$0	$0	$370,330,000	$367,005,357	$0	$0	$3,324,643	$0	$0	$0	$0	$0	false	false	Yes (true)	Yes (true)
D	$0	$250,690,000	$250,690,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CORE FORM, PART I, LINES 3 & 4 & PART VI, SECTION A; Q'S 1A & 1B	THIS ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). AS REFLECTED ON CORE FORM, PART I, LINES 3 AND 4 AND ALSO IN PART VI, LINES 1A AND 1B, THERE ARE A TOTAL OF THREE VOTING MEMBERS ON THE BOARD OF TRUSTEES. AT YEAR END, OF THESE THREE VOTING MEMBERS, ONE IS CONSIDERED INDEPENDENT UNDER THE INTERNAL REVENUE SERVICE RULES AND REGULATIONS. HOWEVER, THIS ORGANIZATION ACTS IN A CHARITABLE TAX-EXEMPT MANNER FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THIS ORGANIZATION IS CONTROLLED BY RWJ BARNABAS HEALTH, INC.; AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, WHICH IS GOVERNED BY A BOARD OF TRUSTEES, A MAJORITY OF WHICH ARE COMPRISED OF INDEPENDENT VOTING MEMBERS.
CORE FORM, PART V; QUESTION 15	For the year ended December 31, 2024, RWJBH CORPORATE SERVICES, Inc. ("RWJBHCS") filed a Form 4720 and remitted tax on excess executive compensation for the following individuals: - Mark E. Manigan; - John W. Doll, CPA; - Michael E. Knecht; - Thomas A. Biga; - Frank R. Pipas; and - David A. Mebane, Esq. The following compensated employees listed in Part VII of the organization's 2024 Form 990 served in executive roles for RWJBarnabas Health ("RWJBH") tax-exempt hospitals and medical centers and Barnabas Health Medical Group, P.C. Under the common law employer/employee relationship the following RWJBH affiliates completed a 2024 Federal Form 4720 and remitted tax on excess executive compensation for the following individuals although these individuals received a 2024 Form W-2 from RWJBHCS: - Gary S. Horan - Former President/CEO, Trinitas Regional Medical Center (EIN: 22-3601678); - William S. Arnold - EVP, President Southern Region, Robert Wood Johnson University Hospital (EIN: 22-1487243); - Ruric C. Anderson, M.D. - EVP, Chief Medical & Quality Officer, Barnabas Health Medical Group, P.C. (EIN: 22-3316007); - Michael Prilutsky - EVP, President Northeast Region, Jersey City Medical Center (EIN: 22-2783298); - Richard L. Davis - President/CEO, Cooperman Barnabas Medical Center (EIN: 22-1494440); - Darrell Terry - President/CEO, Newark Beth Israel Medical Center (EIN: 22-3452311); - Eric W. Carney - PRESIDENT/CEO, Monmouth Medical Center (EIN:22-3452412); - Patrick M. Ahearn - PRESIDENT/CEO, Community Medical Center (EIN:22-3452306); and - Mary Ellen Clyne - PRESIDENT/CEO, Clara Mass Medical Center (EIN:22-1500556). Debra Lienhardt, Glenn Miller, Nancy E. Holecek, Patrick Knaus, Paul G. Alexander, M.D., Indu Lew, Stephen K. Barry, Robert T. Adamson and Mary Deno serve in corporate roles for RWJBarnabas Health. These individuals are employed by and receive a federal Form W-2 from this organization. Accordingly, their common law employer/employee relationship is with RWJBH CORPORATE SERVICES, Inc. This organization did not file a 2024 Federal form 4720 for any remittance of excise tax related to their compensation in excess of $1M because these individuals were not covered employees of RWJBH Corporate Services, Inc. and thus exempt from excise tax as provided for under Internal Revenue Code section 4960.
CORE FORM, PART VI; SECTION A; QUESTION 2	NANCY HOLECEK & WILLIAM S. ARNOLD - FAMILY RELATIONSHIP.
CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7	RWJ BARNABAS HEALTH, INC. ("RWJ BH") IS THE SOLE MEMBER OF THIS ORGANIZATION. RWJ BH 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 RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). RWJ BARNABAS HEALTH, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). IN ADDITION, THE RWJ BARNABAS HEALTH, INC. AUDIT COMMITTEE 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 CERTIFIED PUBLIC ACCOUNTING ("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 ORGANIZATION'S FINANCE PERSONNEL AND SYSTEM INDIVIDUALS INCLUDING EXECUTIVE VICE PRESIDENT/GENERAL COUNSEL, EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER, EXECUTIVE VICE PRESIDENT/COMPLIANCE AND AUDIT AND VARIOUS OTHER INDIVIDUALS ("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 ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S 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 ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL. FOLLOWING THIS REVIEW, THE FINAL FEDERAL FORM 990 WAS PROVIDED 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 HAS A WRITTEN CONFLICT OF INTEREST POLICY WITH WHICH IT REGULARLY MONITORS AND ENFORCES COMPLIANCE. THIS CONFLICT OF INTEREST POLICY REQUIRES THAT A CONFLICT OF INTEREST FORM CONSISTENT WITH BEST GOVERNANCE PRACTICES AND INTERNAL REVENUE SERVICE GUIDELINES BE CIRCULATED TO OFFICERS, TRUSTEES AND KEY EMPLOYEES ANNUALLY. IN A SITUATION IN WHICH A TRUSTEE DISCLOSES AN INTEREST THAT COULD GIVE RISE TO A CONFLICT, THE TRUSTEE'S POTENTIAL CONFLICT IS REFERRED TO THE SYSTEM'S CORPORATE NOMINATING AND GOVERNANCE COMMITTEE WHICH EVALUATES THE CONFLICT AND ITS POTENTIAL IMPACT ON THE TRUSTEE'S PARTICIPATION ON THE BOARD OR ON CERTAIN ISSUES WHICH MAY COME BEFORE THE BOARD. AS APPROPRIATE THE COMMITTEE WILL TAKE ACTION TO ADDRESS THE CONFLICT.
CORE FORM, PART VI, SECTION B; QUESTION 15	THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. RWJ BARNABAS HEALTH, INC. ("RWJ BH") IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. RWJ BH'S BOARD OF TRUSTEES MAINTAINS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE organization's senior management, including the President/Chief Executive Officer, Chief Operating Officer and Chief Financial Officer. THE COMPENSATION COMMITTEE ALSO REVIEWS THE COMPENSATION AND BENEFITS OF OTHER OFFICERS AND KEY EMPLOYEES OF RWJBARNABAS HEALTH INCLUDING, WITHOUT LIMITATION, THE CHIEF EXECUTIVE OFFICERS OF RWJBARNABAS HEALTH'S HOSPITALS AND MEDICAL CENTERS. THE COMPENSATION COMMITTEE, WHICH IS REQUIRED BY THE CORPORATION'S BYLAWS TO BE COMPRISED SOLELY OF INDEPENDENT TRUSTEES, SEEKS GUIDANCE AND SUBSTANTIATION FROM A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT. 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 Chief Operating Officer AND THE Chief Financial 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 WHOM 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 REVIEW 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, SIMILARLY SIZED HEALTHCARE SYSTEMS AND 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 EXECUTIVE 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 APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL INCLUDING, BUT NOT LIMITED TO, the PRESIDENT/Chief Executive Officer, the Chief Operating Officer, THE Chief Financial Officer, the regional hospital presidents and the chief executive officers of RWJBarnabas Health's hospitals and medical centers. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE RWJBARNABAS HEALTH PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'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 B; QUESTION 16B	RWJBARNABAS HEALTH MAINTAINS A WRITTEN POLICY TO ENSURE THAT ANY JOINT VENTURE ENTERED INTO BY A RWJBARNABAS HEALTH TAX-EXEMPT ENTITY WITH A FOR-PROFIT PARTICIPANT IS REVIEWED AND FOLLOWED SO AS TO EVALUATE ITS PARTICIPATION UNDER APPLICABLE FEDERAL TAX LAW, AND TO ENSURE THAT THE ORGANIZATION TAKES STEPS TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS.
CORE FORM, PART VI, SECTION C; QUESTION 19	THE ORGANIZATION HAS ISSUED TAX-EXEMPT BONDS TO FINANCE VARIOUS CAPITAL IMPROVEMENT PROJECTS, RENOVATIONS AND EQUIPMENT. IN CONJUNCTION WITH THE ISSUANCE OF THESE TAX-EXEMPT BONDS, THE ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED WITH THE TAX-EXEMPT BOND PROSPECTUS WHICH WAS MADE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW. IN ADDITION, 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	David A. Mebane, Esq. is a member of the organization's governing body and the Executive Vice President, General Counsel of RWJBarnabas Health. In his role as Executive Vice President, General Counsel he would also be deemed a key employee of the organization. However, in accordance with IRS rules and regulations an individual included within Core Form, Part VII cannot be marked as both a trustee and key employee. Therefore, Mr. Mebane is noted as both a trustee and officer of this organization on this federal Form 990. robert g. irwin is still employed within rwjbarnabas health as an advisor for rwjbh corporate services, inc.
CORE FORM, PART VII AND SCHEDULE J	CORE FORM, PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES.
CORE FORM, PART VII, SECTION A, COLUMN B	THIS ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED 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, REPRESENT 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 IN CORE FORM, 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 AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF RWJBARNABAS HEALTH; NOT SOLELY THIS ORGANIZATION.
CORE FORM, PART X; LINE 20	THE ORGANIZATION IS A MEMBER OF RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM HAS A NUMBER OF OUTSTANDING LONG-TERM OBLIGATED GROUP DEBT LIABILITIES, INCLUDING THE FOLLOWING BOND ISSUANCES: - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2024A; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2024B; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2021A; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2019A; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2019B-2; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2019B-3; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2016A; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY SERIAL BONDS SERIES 2019; AND - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY TAXABLE REVENUE BONDS SERIES 2016. THE BONDS OUTLINED ABOVE AND VARIOUS OTHER LONG-TERM BORROWINGS ARE ALLOCATED BY RWJBH CORPORATE SERVICES, INC. TO THE FOLLOWING SYSTEM MEMBER HOSPITALS AND CERTAIN OTHER AFFILIATES. THE BALANCE SHEET OF THESE RESPECTIVE MEMBER HOSPITALS AND CERTAIN OTHER AFFILIATES REFLECTS A DUE TO RELATED PARTY LIABILITY AND ARE REFLECTED ON THE BALANCE SHEETS OF THE FOLLOWING SUBSIDIARY ORGANIZATIONS: - CHILDREN'S SPECIALIZED HOSPITAL, EIN: 22-1487148 - CLARA MAASS MEDICAL CENTER, EIN: 22-1500556 - COMMUNITY MEDICAL CENTER, EIN: 22-3452306 - COOPERMAN BARNABAS MEDICAL CENTER, EIN: 22-1494440 - JERSEY CITY MEDICAL CENTER, EIN: 22-2783298 - MONMOUTH MEDICAL CENTER, EIN: 22-3452412 - NEWARK BETH ISRAEL MEDICAL CENTER, EIN: 22-3452311 - ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL, EIN: 22-1487243 - ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL AT HAMILTON, EIN: 21-0634572 - ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL RAHWAY, EIN: 22-1487305 - SAINT BARNABAS BEHAVIORAL HEALTH CENTER, EIN: 22-2977312 - SAINT BARNABAS REALTY DEVELOPMENT CORPORATION, EIN: 22-2940008 SCHEDULE K WAS PREPARED ON A CONSOLIDATED BASIS AND IS INCLUDED IN THE FORM 990 OF RWJBH CORPORATE SERVICES, INC., EIN: 22-2405279. THE ORGANIZATIONS OUTLINED ABOVE WITH THE EXCEPTION OF SAINT BARNABAS REALTY DEVELOPMENT CORPORATION, FILE A CONSOLIDATED GROUP FORM 990.
CORE FORM, PART XI; QUESTION 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDES: - PENSION AND POST RETIREMENT CHANGES OTHER THAN NET PERIODIC BENEFIT COST - ($8,843,001); - PENSION ADMINISTRATION COSTS - ($1,105,870); - INTEREST RATE SWAP FMV - $12,892,040; - GAIN ON EARLY EXTINGUISHMENT OF DEBT - $10,721,312; - OTHER CHANGES IN NET ASSETS - $1,431,257; AND - NET TRANSFER OF EQUITY TO RELATED RWJBARNABAS HEALTH ORGANIZATIONS - ($92,295,337).
CORE FORM, PART XII; QUESTION 2	THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH, A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S TAX-EXEMPT PARENT ENTITY IS RWJ BARNABAS HEALTH, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF RWJ BARNABAS HEALTH, INC. AND ALL AFFILIATES WITHIN THE SYSTEM FOR THE YEARS ENDED DECEMBER 31, 2024 AND DECEMBER 31, 2023; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS FOR THE RWJBARNABAS HEALTH HOSPITALS AND CERTAIN OTHER AFFILIATES. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE RWJ BARNABAS HEALTH, INC. AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.
CORE FORM, PART XII; QUESTION 3	THIS ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE A SYSTEM WIDE CONSOLIDATED AUDIT UNDER THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 AUDIT. THIS ORGANIZATION WAS INCLUDED IN THE SYSTEM WIDE A-133 AUDIT.
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED SERVICES TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICIAN PRACTICE COSTS TOTAL FEES:73673355
FORM 990 PART IX LINE 11G	DESCRIPTION:OUTSIDE LAB SERVICES TOTAL FEES:23321810
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING FEES TOTAL FEES:20045404
FORM 990 PART IX LINE 11G	DESCRIPTION:CLINICAL SYSTEM FEES TOTAL FEES:18389749
FORM 990 PART IX LINE 11G	DESCRIPTION:COLLECTION FEES TOTAL FEES:15931412
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL ASO FEES TOTAL FEES:8417560
FORM 990 PART IX LINE 11G	DESCRIPTION:RESEARCH FEES TOTAL FEES:3028780
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICIAN FEES TOTAL FEES:2566009
FORM 990 PART IX LINE 11G	DESCRIPTION:DIETARY MANAGEMENT FEES TOTAL FEES:395606
FORM 990 PART IX LINE 11G	DESCRIPTION:REGULATORY FEES TOTAL FEES:177049
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER FEES TOTAL FEES:1204814

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 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
RWJBH ACCOUNTABLE CARE LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	454531828	HEALTH SVCS.	NJ	$43,257,207	$14,051,327	RWJBH CS
RWJBARNABAS HEALTH PARTNERS LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	464935475	HEALTH SVCS.	NJ	$0	$0	RWJBH CS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (49 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BARNABAS BAYONNE DEV URBAN RENEWAL CORP
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	352219655	STAFFING SVCS	NJ	501(C)(3)	12A	SBRDC	false
BARNABAS HEALTH MEDICAL GROUP PC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223316007	HEALTH SVCS.	NJ	501(C)(3)	10	RWJ BH	false
CENTER STATE HEALTH GROUP INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222939956	HEALTH SVCS.	NJ	501(C)(3)	12B	RWJ BH	false
RWJBH BEHAV HEALTH PREVENTION & RECOV
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223343959	HEALTH SVCS.	NJ	501(C)(3)	12A	SBBH	false
CHILDRENS SPECIALIZED HOSPITAL
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	221487148	PED. CARE	NJ	501(C)(3)	3	RWJ BH	false
CLARA MAASS FOUNDATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222132516	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
CLARA MAASS MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	221500556	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
COMMUNITY MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223452306	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
COMMUNITY MEDICAL CENTER FOUNDATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222597592	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
COOPERMAN BARNABAS MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	221494440	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
DOCTORS' CENTER MANAGEMENT CORP
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223175258	HEALTH SVCS.	NJ	501(C)(3)	12C	RWJ BH	false
GREENVILLE HOSPITAL
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	220963805	INACTIVE	NJ	501(c)(3)	3	RWJ BH	false
IRVINGTON HOSPITAL FOUNDATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	237025428	INACTIVE	NJ	501(C)(3)	12A	RWJ BH	false
JERSEY CITY MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222783298	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
LAKEVIEW CHILD CARE CENTER INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222627639	CHILD CARE	NJ	501(C)(3)	10	RWJ BH	false
LIBERTY RIVERSIDE HEALTHCARE
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223284894	INACTIVE	NJ	501(C)(3)	3	RWJ BH	false
MARILLAC CORPORATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	521947015	REAL ESTATE	NJ	501(C)(3)	12A	TRMC	false
MEGA CARE INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222578561	HEALTH SVCS.	NJ	501(C)(3)	12A	CSHG	false
MONMOUTH MED CNTR - SOUTHERN CAMPUS FDN
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222630076	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
MONMOUTH MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223452412	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
MONMOUTH MEDICAL CENTER - FACULTY PRACT
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223357053	HEALTH SVCS.	NJ	501(C)(3)	12A	MMC	false
MONMOUTH MEDICAL CENTER FOUNDATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222456079	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
NEW BRUNSWICK AFFILIATED HOSPITALS INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	221946837	HEALTH SVCS.	NJ	501(C)(3)	12A	RWJ BH	false
NEW MARGARET HAGUE CTR WOMENS JCM OBGYN
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223363012	HEALTH SVCS.	NJ	501(C)(3)	12A	JCMC	false
NEWARK BETH ISRAEL MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223452311	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
OPPORTUNITY PROJECT INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223242203	HEALTH SVCS.	NJ	501(C)(3)	7	CSH	false
ROBERT WOOD JOHNSON VISITING NURSES INC
972 SHOPPES BOULEVARD	NORTH BRUNSWICK	NJ	08902	263659270	HEALTH SVCS.	NJ	501(C)(3)	10	NA	false
RWJBH MEDICAL GROUP PC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	842840311	HEALTH SVCS.	NJ	501(C)(3)	12A	RWJ BH	false
RWJ BARNABAS HEALTH INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	810682747	INACTIVE	NJ	501(C)(3)	12C	NA	false
RWJ HEALTH NETWORK INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223420314	HEALTH SVCS.	NJ	501(C)(3)	12A	RWJ BH	false
RWJ UNIVERSITY HOSPITAL
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	221487243	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
RWJ UNIV HOSP AT HAMILTON FDN INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222552329	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
RWJ UNIV HOSPITAL AT HAMILTON
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	210634572	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
RWJ UNIVERSITY HOSPITAL RAHWAY
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	221487305	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
SAINT BARNABAS BEHAVIORAL HEALTH CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222977312	HEALTH SVCS.	NJ	501(C)(3)	3	CSHG	false
SAINT BARNABAS HEALTH CARE SYSTEM FDN
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223769036	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
SAINT BARNABAS HOSPICE AND PALLIATIVE
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222354659	HEALTH SVCS.	NJ	501(C)(3)	7	RWJ BH	false
SAINT BARNABAS OUTPATIENT CENTERS
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222458479	HEALTH SVCS.	NJ	501(C)(3)	10	RWJ BH	false
SAINT BARNABAS REALTY DEVELOPMENT CORP
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222940008	TITLE HLDNG.	NJ	501(C)(3)	12B	RWJ BH	false
SANDY HOOK FRNDS OF ST BARNABAS BURN FDN
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223236202	FUNDRAISING	NJ	501(C)(3)	12D	RWJ BH	false
SOMERSET HEALTH CARE FOUNDATION INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223294408	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
THE JERSEY CITY MEDICAL CENTER FDN
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223113911	FUNDRAISING	NJ	501(C)(3)	10	RWJ BH	false
THE RWJ UNIV HOSPITAL FOUNDATION INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222378007	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
TRINITAS FOUNDATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222353773	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
TRINITAS HEALTHCARE CORPORATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222473652	HEALTH SVCS.	NJ	501(C)(3)	10	RWJ BH	false
TRINITAS REGIONAL MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223601678	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
UNITED RESCUE AT JERSEY CITY INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222458481	HEALTH SVCS.	NJ	501(C)(3)	10	JCMC	false
UNIVERSITY PHYSICIAN ASSOCIATES OF NJ
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222095812	HEALTH SVCS.	NJ	501(C)(3)	12C	RWJ BH	false
VNA HEALTH GROUP OF NEW JERSEY LLC
176 RIVERSIDE AVENUE	RED BANK	NJ	07701	474841103	HEALTH SVCS.	NJ	501(C)(3)	10	MEGA CARE	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (62 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
195 MSO LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	000000000	HEALTH SVCS.	NJ	NA
A WOMAN'S PLACE HOLDINGS LLC
18 WILSON CIRCLE	RUMSON	NJ	07760	884397729	HEALTH SVCS.	NJ	NA
ADVANCED GASTROENTEROLOGY GROUP LLC
1308 MORRIS AVENUE SUITE 102	UNION	NJ	07083	223759909	HEALTH SVCS.	NJ	NA
ADVANCED SURGICAL & ENDOSCOPY OF NJ LLC
81 VERONICA AVENUE SUITE 205	SOMERSET	NJ	08873	352440359	HEALTH SVCS.	NJ	NA
ANESTHESIA SPECIALISTS OF NJ LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	833143957	HEALTH SVCS.	NJ	NA
ASSOCIATES IN OTOLARYNGOLOGY OF NJ LLC
741 NORTHFIELD AVE SUITE 104A	WEST ORANGE	NJ	07052	223327664	HEALTH SVCS.	NJ	NA
ATLANTIC AMBULATORY ANESTHESIA ASSOCLLC
655 SHREWSBURY CENTER	SHREWSBURY	NJ	07702	223689261	HEALTH SVCS.	NJ	NA
AVENEL ISELIN MEDICAL GROUP LLC
400 GILL LANE	ISELIN	NJ	08830	221965695	HEALTH SVCS.	NJ	NA
CARE STATION MSO LLC
328 WEST ST GEORGES AVENUE	LINDEN	NJ	07036	854383640	HEALTH SVCS.	NJ	NA
CCG MEDICAL GROUP LLC
673 MORRIS AVENUE SUITE 201	SPRINGFIELD	NJ	07081	883940266	HEALTH SVCS.	NJ	NA
CENTRAL JERSEY ACO LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	455460713	HEALTH SVCS.	NJ	rwjbh cs	RELATED	$0	$0	false	$0	Yes (true)	0.75000
CENTRAL JERSEY HAND SURGERY LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	000000000	HEALTH SVCS.	NJ	NA
CHILDRENS SPECIALIZED HOSP ABA LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	990705892	HEALTH SVCS.	NJ	NA
CNJ SPECIALTY SURGICAL ASSOC LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	000000000	HEALTH SVCS.	NJ	NA
CREST PHYSICAL THERAPY SERVICES LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	844913447	HEALTH SVCS.	NJ	rwjbh cs	related	$0	$0	false	$0	Yes (true)	0.51000
DIGESTIVE HEALTHCARE CENTER LLC
511 COURTYARD DRIVE BLDG 500	HILLSBOROUGH	NJ	08844	223411123	HEALTH SVCS.	NJ	NA
FAMILY CARE PRIMARY & URGENT CARE LLC
257 ROUTE 22 EAST	GREEN BROOK	NJ	08812	223838149	HEALTH SVCS.	NJ	NA
FOOT AND ANKLE PHYSICIANS OF NJ LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	000000000	HEALTH SVCS.	NJ	NA
GASTROENTEROLOGY ASSOC OF NJ LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	000000000	HEALTH SVCS.	NJ	NA
GI VENTURES LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	000000000	HEALTH SVCS.	NJ	rwjbh cs	related	$0	$0	false	$0	Yes (true)	0.51000
HAMILTON ENDO & SURG LLC
1235 WHITEHORSE-MERCERVILLE RD STE	HAMILTON	NJ	08619	223837967	HEALTH SVCS.	NJ	NA
HUDSON MD GROUP LLC
443 NORTHFIELD AVE	WEST ORANGE	NJ	07052	841928885	HEALTH SVCS.	NJ	NA
HURON PATHOLOGY ASSOC PLLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	832498627	HEALTH SVCS.	NJ	NA
ID CARE LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	000000000	HEALTH SVCS.	NJ	NA
INNOVATIVE PURCHASING CONCEPTS
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223786557	INACTIVE	NJ	NA
JAG-ONE HOLDINGS LP
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	854395273	HEALTH SVCS.	NJ	rwjbh cs	related	$0	$0	false	$0	Yes (true)	0.53000
JERSEY ASC VENTURES LLC
1A BURTON HILLS BLVD	NASHVILLE	TN	37215	473368037	HEALTH SVCS.	TN	rwjbh cs	related	$44,400,691	$194,462,938	false	$0	Yes (true)	0.51000
KAYAL MEDICAL GROUP LLC
266 HARRISTOWN RD STE 104	GLEN ROCK	NJ	07452	874143819	HEALTH SVCS.	NJ	NA
KINTIROGLOU PEDIATRICS LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	000000000	HEALTH SVCS.	NJ	NA
LIBERTYUSP SURGERY CENTERS LLC
15305 DALLAS PKWY SUITE 1600 LB 28	ADDISON	TX	75001	264756962	HEALTH SVCS.	TX	NA
LIVINGSTON PATHOLOGY ASSOCIATES LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	000000000	HEALTH SVCS.	NJ	NA
MEDEMERGE LLC
1005 WASHINGTON AVE	GREEN BROOK	NJ	08812	030382501	HEALTH SVCS.	NJ	NA
MEDICOR CARDIOLOGY LLC
331 ROUTE 206	HILLSBOROUGH	NJ	08844	920386532	HEALTH SVCS.	NJ	NA
MONTGOMERY MEDICAL ASSOCIATES LLC
9 DUTCHTOWN-HARLINGEN ROAD	BELLE MEAD	NJ	08502	412048013	HEALTH SVCS.	NJ	NA
MVP MEDICAL ASSOCIATES II LLC
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	932161292	HEALTH SVCS.	NJ	NA
NEW JERSEY IMAGING NTWK LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	460623701	HEALTH SVCS.	NJ	rwjbh cs	related	$16,098,896	$68,927,404	false	$0	Yes (true)	0.51000
NJ SPINE CENTER LLC
40 MAIN STREET	CHATHAM	NJ	07928	223323271	HEALTH SVCS.	NJ	NA
OCEAN OTOLARYNGOLOGY LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	000000000	HEALTH SVCS.	NJ	NA
OPTHALMOLOGY NJ LLC
400 VALLEY ROAD SUITE 106	MT ARLINGTON	NJ	07856	932849006	HEALTH SVCS.	NJ	NA
ORTHOPAEDIC SPORTS MED & REHAB CTR LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	000000000	HEALTH SVCS.	NJ	NA
PARKWAY ANESTHESIA ASSOCIATES LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	812934369	HEALTH SVCS.	NJ	NA
PARKWAY MEDICAL MANAGEMENT LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	461795830	HEALTH SVCS.	NJ	NA
PATHLINK LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	000000000	HEALTH SVCS.	NJ	NA
PATHLINK OF GEORGIA LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	921353241	HEALTH SVCS.	NJ	NA
PATHLINK OF NEW JERSEY LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	000000000	HEALTH SVCS.	NJ	NA
PATHLINK OF NEW MEXICO LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	861660332	HEALTH SVCS.	NJ	NA
PATHLINK OF OHIO LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	922708386	HEALTH SVCS.	NJ	NA
PATHLINK OF PENNSYLVANIA PLLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	822915108	HEALTH SVCS.	NJ	NA
PATHLINK OF TEXAS PLLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	000000000	HEALTH SVCS.	NJ	NA
PEDIATRICARE ASSOCIATES LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	000000000	HEALTH SVCS.	NJ	NA
PLEASANTDALE HEALTH MSO LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	000000000	HEALTH SVCS.	NJ	NA
PREDICTIVE HEALTH SOLUTIONS LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	871292461	HEALTH SVCS.	NJ	NA
RWJBH ASSOCIATES 2 LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	842867293	HEALTH SVCS.	NJ	na
RWJ-REGENT II LLC
ONE ROBERT WOOD JOHNSON PLACE	NEW BRUNSWICK	NJ	08903	800878969	HEALTH SVCS.	NJ	NA
SCA-SPARTA LLC
569 BROOKWOOD VILLAGE SUITE 901	BIRMINGHAM	AL	35209	472676325	HEALTH SVCS.	AL	rwjbh cs	related	$0	$0	false	$0	Yes (true)	0.51000
SEAVIEW ORTHOPAEDICS & MEDICAL ASSOCLLC
1200 EAGLE AVENUE	OCEAN	NJ	07712	222398304	HEALTH SVCS.	NJ	NA
SHREWSBURY DIAGNOSTIC IMAGING LLC
1131 BROAD STREET SUITE 110	SHREWSBURY	NJ	07702	203833246	HEALTH SVCS.	NJ	NA
SOMERSET PEDIATRIC GROUP LLC
575 ROUTE 28 BLDG 2 STE 2205	RARITAN	NJ	08869	221908643	HEALTH SVCS.	NJ	NA
TOMS RIVER AMBULATORY ANESTHESIA LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	000000000	HEALTH SVCS.	NJ	NA
UCHA HOLDINGS LLC
2005 ST GEORGES AVENUE	RAHWAY	NJ	07065	874124009	HEALTH SVCS.	NJ	NA
UNION COUNTY HC ASSOCIATES LLC
2005 ST GEORGES AVENUE	RAHWAY	NJ	07065	251918025	HEALTH SVCS.	NJ	NA
WRB HEALTHCARE LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	990958436	HEALTH SVCS.	NJ	rwjbh cs	related	$0	$0	false	$0	Yes (true)	0.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 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	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CENTER STATE MANAGEMENT CORP
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222506125	MGMT SVCS.	NJ	NA	C Corp.	false
CSH VENTURES INC
200 SOMERSET STREET	NEW BRUNSWICK	NJ	08901	472729885	MED. CONSULTING	NJ	NA	C Corp.	false
HEALTH CARE FACILITIES MGT
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223532988	MAINT. SVCS.	NJ	NA	C Corp.	false
LIVINGSTON INFUSION CARE INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223190756	HEALTH SVCS.	NJ	NA	C Corp.	false
LIVINGSTON SERVICES CORP
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222779395	HEALTH SVCS.	NJ	NA	C Corp.	false
LSC PHARMACY SERVICES INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	452552776	PHARMACY SVCS.	NJ	NA	C Corp.	false
MAJOR INVESTIGATIONS INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223040539	SECURITY SVCS.	NJ	NA	C Corp.	false
NJ HEALTH CARE SYSTEM INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223536986	INACTIVE	NJ	NA	C Corp.	false
RWJ MED SVCS ORG AT HAMILTON
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223454270	HEALTH SVCS.	NJ	NA	C Corp.	false
RWJ MEDICAL ASSOCIATES PA
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223586872	HEALTH SVCS.	NJ	NA	C Corp.	false
RWJ PHYSICIAN ENTERPRISE PA
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	453967414	HEALTH SVCS.	NJ	NA	C Corp.	false
RWJ SURGERY CENTER INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223698431	HEALTH SVCS.	NJ	NA	C Corp.	false
SBC MANAGEMENT CORPORATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223414332	MGMT SVCS.	NJ	RWJBH CS	C Corp.	Yes (true)	$0	$0	1.00000
SHC ENTERPRISES INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222665595	MGMT SVCS.	NJ	NA	C Corp.	false
SOMERSET REALTY GROUP INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223269525	REAL ESTATE	NJ	NA	C Corp.	false
TRINITAS HEALTH SERVICES CORPORATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222557627	HEALTH SVCS.	NJ	NA	C Corp.	false
VISION HEALTHCARE INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	204285005	INVESTMENT	NJ	NA	C Corp.	false
CPIC
					FINANCIAL VEHICLE		NA	Foreign Corp.	false				44 CHURCH STREET	HAMILTON	BD	HM11	BD

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

Transactions Related Org TransactionsRelatedOrgGrp (39 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BARNABAS HEALTH MEDICAL GROUP PC
L	$50,878,129	COST
CHILDREN'S SPECIALIZED HOSPITAL
L	$12,248,438	COST
CLARA MAASS MEDICAL CENTER
L	$43,905,941	COST
COMMUNITY MEDICAL CENTER
L	$71,888,911	COST
COOPERMAN BARNABAS MEDICAL CENTER
L	$165,636,575	COST
JERSEY CITY MEDICAL CENTER
L	$63,503,442	COST
MONMOUTH MEDICAL CENTER
L	$81,781,881	COST
NEWARK BETH ISRAEL MEDICAL CENTER
L	$89,130,944	COST
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL
L	$264,000,957	COST
ROBERT WOOD JOHNSON UNIV HOSP AT HAMILTON
L	$23,554,689	COST
ROBERT WOOD JOHNSON UNIV HOSPITAL RAHWAY
L	$13,944,376	COST
RWJBH BEHAV HEALTH PREVENTION & RECOV
L	$295,148	COST
RWJBH MEDICAL GROUP PC
L	$40,364,222	COST
SAINT BARNABAS BEHAVIORAL HEALTH
L	$1,036,406	COST
SAINT BARNABAS OUTPATIENT CENTERS
L	$4,616,719	COST
TRINITAS REGIONAL MEDICAL CENTER
L	$14,810,664	COST
UNIVERSITY PHYSICIAN ASSOCIATES OF NJ
L	$1,846,607	COST
LIVINGSTON INFUSION CARE INC
L	$9,233,438	COST
LSC PHARMACY SERVICES INC
L	$3,957,188	COST
RWJ PHYSICIAN ENTERPRISE PA
L	$3,862,969	COST
BARNABAS HEALTH MEDICAL GROUP PC
S	$32,729,258	COST
RWJBH BEHAV HEALTH PREVENTION & RECOV
S	$4,716,382	COST
CLARA MAASS MEDICAL CENTER
S	$13,362,328	COST
COMMUNITY MEDICAL CENTER
S	$30,457,365	COST
JERSEY CITY MEDICAL CENTER
S	$26,432,316	COST
LIVINGSTON SERVICES CORPORATION
S	$2,305,244	COST
MONMOUTH MEDICAL CENTER-FACULTY PRACTICE PLAN
S	$496,645	COST
MONMOUTH MEDICAL CENTER
S	$34,720,973	COST
NEWARK BETH ISRAEL MEDICAL CENTER
S	$34,347,031	COST
SAINT BARNABAS BEHAVIORAL HEALTH CENTER
S	$773,458	COST
COOPERMAN BARNABAS MEDICAL CENTER
S	$41,281,678	COST
CHILDREN'S SPECIALIZED HOSPITAL
S	$18,945,458	COST
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL
S	$79,058,656	COST
ROBERT WOOD JOHNSON UNIV HOSP AT HAMILTON
S	$9,513,436	COST
ROBERT WOOD JOHNSON UNIV HOSPITAL RAHWAY
S	$6,864,367	COST
ROBERT WOOD JOHNSON PHYSICIAN ENTERPRISE PA
S	$1,163,734	COST
ROBERT WOOD JOHNSON HEALTH NETWORK INC
S	$6,913,270	COST
RWJBH MEDICAL GROUP PC
S	$16,460,358	COST
TRINITAS REGIONAL MEDICAL CENTER
S	$23,808,632	COST

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V	FormAndLineReferenceDesc
Explanation	THIS ORGANIZATION IS A MEMBER OF RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. FUNDS ARE ROUTINELY TRANSFERRED BETWEEN AFFILIATES AND BUSINESS ACTIVITIES ARE COMMON ON BEHALF OF THE SYSTEM'S AFFILIATES, INCLUDING THIS ORGANIZATION. THESE TRANSACTIONS MAY BE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND OTHER AFFILIATES. THE RWJBARNABAS HEALTH ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY COST EFFECTIVE HEALTHCARE AND WELLNESS SERVICES TO THEIR COMMUNITIES REGARDLESS OF ABILITY TO PAY AND IN FURTHERANCE OF CHARITABLE TAX-EXEMPT PURPOSES.	ExplanationTxt