2016-11-14T15:44:54-06:00 2015-12-31 WithumSmithBrown PC 465 South St Ste 200 Morristown NJ 079606497 990 2015-01-01 223814193 Palisades Medical AssociatesLLC % JOHN CALANDRIELLO FHFMA CP PALI 2018545226 7600 RIVER ROAD NORTH BERGEN NJ 07047 ROBERT L GLENNING EVP/CFO 2015845226 2016-11-07 true Anthony J Panico P00365556 9738989494 2015 2017-02-10 21:41:12Z BRUCE J MARKOWITZ 7600 RIVER ROAD NORTH BERGEN NJ 07047 5373428 false X WWW.PALISADESMEDICAL.ORG X 2001 NJ THE COMPANY IS OPERATED EXCLUSIVELY FOR THE SOLE PURPOSE OF SUPPORTING AND FURTHERING THE CHARITABLE PURPOSE OF PROVIDING MEDICAL SERVICES TO THE PATIENTS OF PMC. 4 0 49 0 0 0 0 4479670 5346228 0 0 23000 27200 4502670 5373428 0 0 0 0 4926589 6448810 0 0 0 3868666 5043859 8795255 11492669 -4292585 -6119241 3161650 3470265 9529760 15957616 -6368110 -12487351 X PALISADES MEDICAL ASSOCIATES ("PMA") PROVIDES COMPREHENSIVE PRIMARY CARE, ENDOCRINE AND OTOLARYNGOLOGY SERVICES WITH REFERRALS TO SPECIALISTS AND HOSPITAL LABORATORY AND RADIOLOGY SERVICES, INCLUDING COMPREHENSIVE GASTROENTEROLOGY, CARDIOLOGY AND SKILLED NURSING FACILITY CARE. PMA PROVIDES THESE QUALITY MEDICAL SERVICES TO COMMUNITY PATIENTS INCLUDING THOSE WHO ARE INDIGENT AND NEED FINANCIAL ASSISTANCE WITH THEIR CARE. false false 10343402 0 5346228 EXPENSES INCURRED IN SUPPORTING THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF PALISADES MEDICAL CENTER AND ITS AFFILIATES WHICH PROVIDE MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. 10343402 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 34 0 true 49 true false false false false false false false false false false X 4 0 false false false false true true true true true false false true true true true true true true true false X JOHN CALANDRIELLO FHFMA CP 2018545226 7600 RIVER ROAD NORTH BERGEN NJ 07047 X SURESH RAINA MD TRUSTEE - PRESIDENT - VP/CMO 55.0 0.0 X X 0 251011 15505 JOHN CALANDRIELLO CPA TRUSTEE - VP/CFO 55.0 0.0 X X 0 892955 180404 BRUCE J MARKOWITZ TRUSTEE - PRESIDENT/CEO 55.0 0.0 X X 0 1384826 87797 EURICE R ROJAS TRUSTEE - VP, MARKETING 55.0 0.0 X X 0 310402 50602 ALEXANDER B GLICKMAN MD PHYSICIAN 55.0 0.0 X 935427 0 29914 MARK GABELMAN MD PHYSICIAN 55.0 0.0 X 502839 0 31761 ASHA BALE MD PHYSICIAN 55.0 0.0 X 338298 0 23274 ARTUR GOSTURANI MD PHYSICIAN 55.0 0.0 X 262016 0 7788 SONAL PATHAK MD PHYSICIAN 55.0 0.0 X 250670 0 36381 2289250 2839194 463426 11 false true false QUALITY SYSTEMS INC PO BOX 809390 CHICAGO IL 60680 IT SERVICES 409518 ITELAGEN 30 MONTGOMERY ST SUITE 70C JERSEY CITY NJ 07302 IT SERVICES 331364 COMPHEALTH PO BOX 972651 DALLAS TX 75397 STAFFING 194531 WOMEN'S TOTAL HEALTH 3317 ROUTE 94 HAMBURG NJ 07419 STAFFING 142500 ROBERT SCHAEFER MD FACOG PC 680 EASTON AVE SUITE 2 SOMERSET NJ 08873 STAFFING 136800 6 0 NET PATIENT SERVICE REVENUE 541900 4414411 4414411 OTHER HEALTH CARE RELATED REVENUE 541900 931817 931817 5346228 0 0 0 27200 27200 0 27200 27200 0 0 0 0 0 5373428 5346228 27200 X 0 0 0 0 0 0 5478292 4930463 547829 182687 164418 18269 525011 472510 52501 262820 236538 26282 0 0 22250 20025 2225 0 0 0 2890462 2601415 289047 28144 25330 2814 179091 161182 17909 324706 292235 32471 0 522388 470149 52239 10090 9081 1009 0 0 0 0 274593 247134 27459 493906 444515 49391 MEDICAL SUPPLIES 151373 136236 15137 0 MAINTENANCE AND REPAIRS 55293 49764 5529 0 OTHER EXPENSES 91563 82407 9156 0 11492669 10343402 1149267 0 264336 439631 0 0 0 0 1619588 1265995 0 0 0 0 0 0 0 0 358549 396967 1821015 483423 892581 1337592 0 0 0 0 0 0 0 0 26596 30080 3161650 3470265 1061078 1141498 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8468682 14816118 9529760 15957616 X -6368110 -12487351 0 0 0 0 -6368110 -12487351 3161650 3470265 -6119241 X X false true X true false X 0 0 0 0 0 0 2624892 4479670 5346228 12450790 0 0 0 0 0 2624892 4479670 5346228 12450790 0 0 0 12450790 23000 27200 50200 0 23000 27200 50200 0 0 0 0 2624892 4502670 5373428 12500990 X 0.00000 786108 0 786108 805176 483423 321753 229731 229731 1337592 0 DUE TO AFFILIATES 14816118 14816118 X X X X X false true false false false false false true false SURESH RAINA MD TRUSTEE - PRESIDENT - VP/CMO 0 249963 0 0 0 1048 0 14998 0 507 0 266516 0 0 JOHN CALANDRIELLO CPA TRUSTEE - VP/CFO 0 468516 0 109835 0 314604 0 163164 0 17240 0 1073359 0 4500 BRUCE J MARKOWITZ TRUSTEE - PRESIDENT/CEO 0 690150 0 267443 0 427233 0 64977 0 22820 0 1472623 0 0 EURICE R ROJAS TRUSTEE - VP, MARKETING 0 240039 0 47989 0 22374 0 28006 0 22596 0 361004 0 0 ALEXANDER B GLICKMAN MD PHYSICIAN 784615 0 150000 0 812 0 15900 0 14014 0 965341 0 0 0 MARK GABELMAN MD PHYSICIAN 442020 0 57332 0 3487 0 15900 0 15861 0 534600 0 0 0 ASHA BALE MD PHYSICIAN 337500 0 0 0 798 0 15900 0 7374 0 361572 0 0 0 ARTUR GOSTURANI MD PHYSICIAN 262016 0 0 0 0 0 7788 0 0 0 269804 0 0 0 SONAL PATHAK MD PHYSICIAN 233652 0 16660 0 358 0 14019 0 22362 0 287051 0 0 0 SCHEDULE J, PART I; QUESTION 4B AS REPORTED IN PALISADES MEDICAL CENTER'S FORM 990: IN 2015 BRUCE J. MARKOWITZ EARNED $1,472,623 IN SALARIES AND BENEFITS. THE AMOUNT REFLECTED IN COLUMN B(III) FOR BRUCE J. MARKOWITZ, $427,233; INCLUDES CURRENT YEAR VESTING AND DISTRIBUTIONS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) IN THE AMOUNT OF $369,441 AS THE AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THIS AMOUNT WAS INCLUDED IN HIS 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. IN 2015 JOHN CALANDRIELLO, FHFMA, CPA, EARNED $1,073,359 IN SALARIES AND BENEFITS. CERTAIN OTHER AMOUNTS REPORTED IN FORM W-2, BOX 5 AS COMPENSATION RELATE TO COMPENSATION EARNED IN PRIOR YEARS AND REPORTED ON PRIOR YEAR FORMS 990. THE AMOUNT REFLECTED IN COLUMN B(III) FOR JOHN CALANDRIELLO, FHFMA, CPA, $314,604; INCLUDES CURRENT YEAR VESTING AND DISTRIBUTIONS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) IN THE AMOUNT OF $288,319 AS THE AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THIS AMOUNT WAS REPORTED AS EMPLOYEE BENEFIT PLAN CONTRIBUTIONS ON THE ORGANIZATION'S PRIOR YEAR FORMS 990 AND WAS INCLUDED IN HIS 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR JOHN CALANDRIELLO, CPA, $163,164; INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) IN THE AMOUNT OF $147,264, WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, HE MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THIS AMOUNT WAS NOT INCLUDED IN HIS 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. SCHEDULE J, PART I; QUESTION 7 CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2015 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. SCHEDULE J, PART II, COLUMN F THE AMOUNT OF $4,500 REPORTED IN SCHEDULE J, PART II, COLUMN F FOR JOHN CALANDRIELLO, FHFMA, CPA, REPRESENTS AN AMOUNT PAID FOR SERVICES RENDERED IN PRIOR YEARS THAT BECAME TAXABLE IN 2015 BECAUSE IT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THIS AMOUNT WAS REPORTED AS AN ACCRUED BENEFIT ON PRIOR YEAR FORMS 990 OF THE ORGANIZATION. THIS AMOUNT WAS TREATED AS TAXABLE INCOME AND REPORTED ON HIS 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. CORE FORM, PART I, LINES 3 & 4 AND PART VI, SECTION A, QUESTIONS 1A & 1B PALISADES MEDICAL ASSOCIATES, L.L.C. IS AN AFFILIATE WITHIN PALISADES HEALTHCARE SYSTEM, INC. AND AFFILIATES ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. PALISADES HEALTHCARE SYSTEM, INC. IS THE TAX-EXEMPT PARENT OF THE SYSTEM. ALTHOUGH THIS FEDERAL FORM 990 SHOWS NO INDEPENDENT BOARD OF TRUSTEE MEMBERS, UNDER THE NEW INTERNAL REVENUE SERVICE DEFINITIONS, THIS ORGANIZATION ACTS IN A CHARITABLE TAX-EXEMPT MANNER FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CONTROLLED BY PALISADES MEDICAL CENTER, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION WHICH IS GOVERNED BY A BOARD WHOSE MAJORITY IS COMPRISED OF INDEPENDENT VOTING MEMBERS. CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 PALISADES MEDICAL CENTER ("PMC") IS THE SOLE MEMBER OF THIS ORGANIZATION. PMC HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF GOVERNORS 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 PALISADES HEALTHCARE SYSTEM, INC. AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM") WHICH INCLUDES PALISADES MEDICAL CENTER ("PMC"). PALISADES HEALTHCARE SYSTEM, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THIS 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"). PMC'S AUDIT AND COMPLIANCE COMMITTEE HAS BEEN DELEGATED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FORM 990 PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS ("INTERNAL WORKING GROUP") OF THE ORGANIZATION AND THE SYSTEM 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. THEREAFTER, THE FORM 990 WAS REVIEWED BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE ORGANIZATION PRIOR TO PROVIDING IT TO EACH VOTING MEMBER OF THE ORGANIZATION'S BOARD OF TRUSTEES AND FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION IS AN AFFILIATE WITHIN PALISADES HEALTHCARE SYSTEM, INC. AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE ORGANIZATION AND THE SYSTEM REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND THE SYSTEM'S CHIEF COMPLIANCE OFFICER FOR REVIEW. THEREAFTER, THE SYSTEM'S CHIEF COMPLIANCE OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS AND THEN PRESENTS THIS SUMMARY TO THE ORGANIZATION'S GOVERNANCE COMMITTEE FOR ITS REVIEW AND DISCUSSION. CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION IS AN AFFILIATE WITHIN PALISADES HEALTHCARE SYSTEM, INC. AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM") WHICH INCLUDES PALISADES MEDICAL CENTER ("PMC"). PMC'S BOARD OF TRUSTEES HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE IN CONJUNCTION WITH THE BOARD OF GOVERNORS 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 AND 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 COMPENSATION COMMITTEE IS COMPRISED ENTIRELY OF MEMBERS OF THE BOARD OF GOVERNORS EACH OF WHOM ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. HOWEVER, THE ULTIMATE DECISION TO REVIEW AND APPROVE OF CERTAIN SENIOR MANAGEMENT EXECUTIVE COMPENSATION AND BENEFITS, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER RESIDES WITH THE BOARD OF GOVERNORS. FOLLOWING THE COMPENSATION COMMITTEE REVIEW OF PERFORMANCE AND CERTAIN SENIOR MANAGEMENT COMPENSATION AND BENEFITS IT MAKES RECOMMENDATIONS TO THE BOARD OF GOVERNORS WHICH HAS FINAL AUTHORITY TO APPROVE, DISAPPROVE OR TO ADJUST THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE. IN ATTENDANCE AT EACH MEETING IS AN ATTORNEY ADVISOR. IN ADDITION, THE COMMITTEE USES THE SERVICES OF A COMPENSATION CONSULTANT. BOTH THE COMPENSATION CONSULTANT AND ATTORNEY ADVISOR ARE NOT MEMBERS OF THE BOARD OF GOVERNORS OR MEMBERS OF THE COMMITTEE. THE COMPENSATION COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED HOSPITALS, NUMBER OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMPENSATION COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMPENSATION COMMITTEE AND THE BOARD OF GOVERNORS AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL, INCLUDING BUT NOT LIMITED TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990, INCLUDING THE CHIEF OPERATING OFFICER, ARE REVIEWED ANNUALLY BY THE 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 C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. CORE FORM, PART VII AND SCHEDULE J PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF GOVERNORS. CORE FORM, PART VII, SECTION A, COLUMN B THIS ORGANIZATION IS AN AFFILIATE WITHIN PALISADES HEALTHCARE SYSTEM; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF GOVERNOR 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 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 PALISADES HEALTHCARE SYSTEM; NOT SOLELY THIS ORGANIZATION. CORE FORM, PART IV; QUESTION 12 AND PART XII; QUESTION 2 THE ORGANIZATION IS AN AFFILIATE WITHIN THE PALISADES HEALTHCARE SYSTEM, INC., A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES PALISADES MEDICAL CENTER. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF PALISADES HEALTHCARE SYSTEM, INC. AND ITS AFFILIATES FOR THE YEARS ENDED DECEMBER 31, 2015 AND DECEMBER 31, 2014; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN COMBINING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS EACH YEAR. THE PALISADES MEDICAL CENTER AUDIT AND COMPLIANCE COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THIS ORGANIZATION, AND THE SELECTION OF AN INDEPENDENT AUDITOR. FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:1803294 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIANS FEES TOTAL FEES:554146 FORM 990 PART IX LINE 11G DESCRIPTION:BILLING FEES TOTAL FEES:470482 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:59716 FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION FEES TOTAL FEES:2824 PALISADES GENERAL CARE INC 7600 RIVER ROAD NORTH BERGEN NJ 07047 222587492 HLTHCARE SVCS NJ 501(C)(3) 509(A)(2) PHS false PALISADES HEALTHCARE SYSTEM INC 7600 RIVER ROAD NORTH BERGEN NJ 07047 222587494 SUPPORT PMC NJ 501(C)(3) 509(A)(3) NA false PALISADES MEDICAL CENTER FOUNDATION 7600 RIVER ROAD NORTH BERGEN NJ 07047 223693169 SUPPORT PHS NJ 501(C)(3) 509(A)(1) PHS false PALISADES MEDICAL CENTER INC 7600 RIVER ROAD NORTH BERGEN NJ 07047 221487278 HLTHCARE SVS NJ 501(C)(3) HOSPITAL PHS false PALISADES CHILD CARE CENTER INC 7600 RIVER ROAD NORTH BERGEN NJ 07047 222812623 DAY CARE CENTER NJ C CORP. false PALISADES MANAGEMENT ENTERPRISES 7600 RIVER ROAD NORTH BERGEN NJ 07047 222608891 SVC. MANAGEMENT NJ C CORP. false PALISADES HOUSE PHYSICIANS PC 7600 RIVER ROAD NORTH BERGEN NJ 07047 432020100 HEALTHCARE SVCS. NJ C CORP. false false false false false true false false false false false false false false true true false false false false SCHEDULE R, PART V THE ORGANIZATION IS AN AFFILIATE WITHIN PALISADES HEALTHCARE SYSTEM, INC. AND AFFILIATES ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES PALISADES MEDICAL CENTER. PALISADES MEDICAL CENTER ROUTINELY PAYS EXPENSES FOR VARIOUS RELATED AFFILIATES IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.