THE COMMUNITY HOSPITAL GROUP INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THE COMMUNITY HOSPITAL GROUP INC (EIN 22-6019101)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201633209349309013
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T13:08:13-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNERAMPER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 WOOD AVE SO STE 600	AddressLine1Txt
City	ISELIN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	088302700	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	226019101	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% RICHARD C SMITH	InCareOfNm
Business Name Control	COMM	BusinessNameControlTxt
Phone	7323217747	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	98 JAMES STREET	AddressLine1Txt
City	EDISON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08820	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD C SMITH	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7323217747	PhoneNum
Signature	2016-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD A SACKIN	PreparerPersonNm
PTIN	P00184276	PTIN
Phone	7322437000	PhoneNum

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	JFK MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	RAYMOND F FREDERICKS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 JAMES STREET	AddressLine1Txt
City	EDISON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08820	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$523,755,777	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	jfkhealthsystem.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	WE ARE COMMITTED TO EXCELLENCE IN PROVIDING QUALITY AND COMPASSIONATE HEALTHCARE SERVICES TO OUR DIVERSE COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	4672	TotalEmployeeCnt
Total Gross UBI	$557,569	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$61,270	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,858,416	PYContributionsGrantsAmt
CY Contributions Grants	$5,264,150	CYContributionsGrantsAmt
PY Program Service Revenue	$466,781,029	PYProgramServiceRevenueAmt
CY Program Service Revenue	$495,555,277	CYProgramServiceRevenueAmt
PY Investment Income	$1,416,223	PYInvestmentIncomeAmt
CY Investment Income	$1,461,145	CYInvestmentIncomeAmt
PY Other Revenue	$17,886,818	PYOtherRevenueAmt
CY Other Revenue	$15,319,298	CYOtherRevenueAmt
PY Total Revenue	$488,942,486	PYTotalRevenueAmt
CY Total Revenue	$517,599,870	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	$256,548,128	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$270,455,886	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$208,370,528	PYOtherExpensesAmt
CY Other Expenses	$214,505,423	CYOtherExpensesAmt
PY Total Expenses	$464,918,656	PYTotalExpensesAmt
CY Total Expenses	$484,961,309	CYTotalExpensesAmt
PY Revenues Less Expenses	$24,023,830	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,638,561	CYRevenuesLessExpensesAmt
Total Assets BOY	$266,588,129	TotalAssetsBOYAmt
Total Assets EOY	$285,166,570	TotalAssetsEOYAmt
Total Liabilities BOY	$250,285,285	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$272,373,213	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,302,844	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,793,357	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE ARE COMMITTED TO EXCELLENCE IN PROVIDING QUALITY AND COMPASSIONATE HEALTHCARE SERVICES TO OUR DIVERSE COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$62,869,955	ExpenseAmt
Revenue	$70,136,370	RevenueAmt
Desc	JFK JOHNSON REHABILITATION INSTITUTE - During 2015, the JFK Johnson Rehabilitation Institute had 2,021 admissions resulting in 27,506 patient days. Please refer to Schedule O, JFK Medical Center Background and History for more information.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$120,826,041	ExpenseAmt
Revenue	$120,724,834	RevenueAmt
Desc	INPATIENT SERVICE - During 2015, JFK Medical Center had 17,368 admissions resulting in 85,975 patient days. Please refer to Schedule O, JFK Medical Center Background and History for more information.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$92,591,005	ExpenseAmt
Revenue	$108,917,474	RevenueAmt
Desc	OPERATING ROOM AND SAME DAY SURGERIES - During 2015, JFK Medical Center performed 3,848 inpatient surgeries, 4,943 same day stay surgical procedures and 2,428 surgical procedures at the Mediplex Surgery Center. Please refer to Schedule O, JFK Medical Center Background and History for more information.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$169,922,846	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$176,837,338	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$446,209,847	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	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	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	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
IRP Document	334	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4672	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	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	RICHARD C SMITH	PersonNm
Phone	7323217747	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 JAMES STREET	AddressLine1Txt
City	EDISON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08820	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PRAFUL RAJA
CHAIRMAN	0.0	0.0	Yes (X)	$0	$0	$0
MICHAEL A KLEIMAN DMD
VICE CHAIRMAN	0.0	0.0	Yes (X)	$0	$0	$0
JAY M JENEY
SECRETARY & TREASURER	0.0	0.0	Yes (X)	$0	$0	$0
DAVID A BELOWICH
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
RICHARD BULLOCK MD
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
SIMPSON YT CHOI
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
KIMBERLY GALEOTA
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
DONALD GRIFFIN
BOARD MEMBER - Deceased 10/15	0.0	0.0	Yes (X)	$0	$0	$0
JOHN O GRUN
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
DONALD KLINE MD
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
JOHN G MCDONOUGH DMD
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
VAL MESZAROS
BOARD MEMBER - RESIGNED 11/15	0.0	0.0	Yes (X)	$0	$0	$0
JULANE MILLER-ARMBISTER
BOARD MEMBER - RESIGNED 10/15	0.0	0.0	Yes (X)	$0	$0	$0
PARAG P PATEL ESQ
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
PETER A POGANY
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
ELAINE SANTOWASSO
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
FRANKLIN SPIRN
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
RAYMOND F FREDERICKS
CEO/PRESIDENT/EX-OFFICIO	40.0	0.0	Yes (X)	$1,084,557	$0	$327,643	Yes (X)
JASBIR S SARKARIA MD
EX-OFFICIO	0.0	0.0	Yes (X)	$0	$0	$0
BHUDEV SHARMA
EX-OFFICIO	0.0	0.0	Yes (X)	$0	$0	$0
PRADIP SHAH
EX-OFFICIO	0.0	0.0	Yes (X)	$0	$0	$0
JUDITH SPIEGEL
EX-OFFICIO	0.0	0.0	Yes (X)	$0	$0	$0
FRAN YOREY
EX-OFFICIO	0.0	0.0	Yes (X)	$0	$0	$0
RICHARD C SMITH
SENIOR VP & CFO	40.0	0.0		$631,243	$0	$112,238	Yes (X)
SCOTT GEBHARD
COO	40.0	0.0		$634,272	$0	$117,860	Yes (X)
AMIE THORNTON
VP OPERATIONS	40.0	0.0		$411,600	$0	$45,331		Yes (X)
WILLIAM OSER
SVP MEDICAL AFFAIR	40.0	0.0		$648,298	$0	$107,518		Yes (X)
SHIRLEY HIGGINS BOWERS
SVP HUMAN RESOURCES	40.0	0.0		$384,272	$0	$73,002		Yes (X)
JAMES LINDQUIST
Chief Nursing Officer	40.0	0.0		$257,285	$0	$51,654		Yes (X)
INDRANIL GANGULY
CIO	40.0	0.0		$366,078	$0	$56,047		Yes (X)
SARA JEAN CUCCURULLO
MED DIRECTOR EXEC.	40.0	0.0		$451,467	$0	$62,477		Yes (X)
ASIF BASHIR
HIGHEST COMPENSATED	40.0	0.0		$752,983	$0	$8,408			Yes (X)
STEPHEN BLOOMFIELD MD
HIGHEST COMPENSATED	40.0	0.0		$648,595	$0	$22,296			Yes (X)
JAWAD F KIRMANI
HIGHEST COMPENSATED	40.0	0.0		$640,707	$0	$20,477			Yes (X)
MOHAMMAD MOUSSAVI
HIGHEST COMPENSATED	40.0	0.0		$513,444	$0	$20,813			Yes (X)
THOMAS STEINEKE MD
HIGHEST COMPENSATED	40.0	0.0		$772,309	$0	$24,915			Yes (X)
JOHN MCGEE
FORMER OFFICER	0.0	0.0		$365,928	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,563,038	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,050,679	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	452	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
GE HEALTHCARE
3000 North Grandview Blvd	WAUKESHA	WI	53188	EQUIPMENT MAINT.	$4,894,315
MCKESSON TECHNOLOGIES INC
5995 Windward PARKWAY	ALPHARETTA	GA	30005	SOFTWARE SVCS.	$4,408,949
Key Equipment Finance
1000 SOUTH MCCASLIN BLVD	SUPERIOR	CO	80027	EQUIPMENT LEASE	$2,369,126
Adickman Communications LLC
356 Bloomfield Avenue	MONTCLAIR	NJ	07042	MEDIA & ADVERTISTING	$2,186,732
Intensive Care Consortium Inc
1875 NW Corporate Blvd	BOCA ROTON	FL	33431	PROF. SERVICES	$2,096,788

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	170	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$4,334,033	RelatedOrganizationsAmt
Government Grants	$863,667	GovernmentGrantsAmt
All Other Contributions	$66,450	AllOtherContributionsAmt
Total Contributions	$5,264,150	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	900099	$494,764,469	$494,764,469
MEDICAL RECORDS	900099	$238,412	$238,412
NEURO DRUG STUDY	900099	$504,052	$504,052
LAMAZE	900099	$24,550	$24,550
CPR COURSE	900099	$23,794	$23,794

Field	Value	IRS element (for citing)
Total Program Service Revenue	$495,555,277	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,430,567	TotalRevenueColumnAmt
Exclusion	$1,430,567	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$456,974	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$106,664	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$350,310	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350,310	TotalRevenueColumnAmt
Related Or Exempt Func Income	$233,690	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$116,620	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,079,821	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,049,243	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$30,578	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,578	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL OF NURSING	900099	$4,784,362	$4,784,362
MEDICAID STIMULUS	900099	$986,727	$986,727
CHILDCARE	900099	$1,232,638	$1,232,638

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,965,261	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,524,312	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$440,949	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,968,988	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$517,599,870	TotalRevenueColumnAmt
Related Or Exempt Func Income	$510,317,006	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$557,569	UnrelatedBusinessRevenueAmt
Exclusion	$1,430,567	ExclusionAmt

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	$5,513,903	TotalAmt
Program Services	$4,962,513	ProgramServicesAmt
Management And General	$551,390	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$225,454,100	TotalAmt
Program Services	$202,908,690	ProgramServicesAmt
Management And General	$22,545,410	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$566,449	TotalAmt
Program Services	-$509,804	ProgramServicesAmt
Management And General	-$56,645	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,738,749	TotalAmt
Program Services	$19,564,874	ProgramServicesAmt
Management And General	$2,173,875	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,315,583	TotalAmt
Program Services	$16,484,025	ProgramServicesAmt
Management And General	$1,831,558	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$924,450	TotalAmt
Program Services	$832,005	ProgramServicesAmt
Management And General	$92,445	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$206,291	TotalAmt
Program Services	$185,662	ProgramServicesAmt
Management And General	$20,629	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

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	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,950,840	TotalAmt
Program Services	$1,755,756	ProgramServicesAmt
Management And General	$195,084	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,171,817	TotalAmt
Program Services	$2,854,635	ProgramServicesAmt
Management And General	$317,182	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,085,224	TotalAmt
Program Services	$9,076,702	ProgramServicesAmt
Management And General	$1,008,522	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,527,218	TotalAmt
Program Services	$3,174,496	ProgramServicesAmt
Management And General	$352,722	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

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

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	$923,103	TotalAmt
Program Services	$830,793	ProgramServicesAmt
Management And General	$92,310	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,594,106	TotalAmt
Program Services	$5,934,695	ProgramServicesAmt
Management And General	$659,411	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,095,554	TotalAmt
Program Services	$13,585,999	ProgramServicesAmt
Management And General	$1,509,555	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,806,817	TotalAmt
Program Services	$7,026,135	ProgramServicesAmt
Management And General	$780,682	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$68,816,621	$68,816,621	$0	$0
BAD DEBT	$18,695,371	$18,695,371	$0	$0
PURCHASE SERVICES	$36,911,228	$33,316,103	$3,595,125	$0
EQUIPMENT RENTAL & MAINT.	$11,232,440	$10,109,196	$1,123,244	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,564,343	TotalAmt
Program Services	$26,605,380	ProgramServicesAmt
Management And General	$1,958,963	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$484,961,309	TotalAmt
Program Services	$446,209,847	ProgramServicesAmt
Management And General	$38,751,462	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	$35,963,369	BOYAmt
EOY	$38,198,122	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$56,351,023	BOYAmt
EOY	$63,828,044	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	$6,719,108	BOYAmt
EOY	$7,051,897	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,383,942	BOYAmt
EOY	$8,386,239	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$441,604,505	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$309,586,881	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$123,201,790	BOYAmt
EOY	$132,017,624	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$17,739,081	BOYAmt
EOY	$17,516,395	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	$0	BOYAmt
EOY	$0	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	$17,229,816	BOYAmt
EOY	$18,168,249	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$266,588,129	BOYAmt
EOY	$285,166,570	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,076,646	BOYAmt
EOY	$79,848,176	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	$2,959,514	BOYAmt
EOY	$2,922,762	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,308,536	BOYAmt
EOY	$106,630,260	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	$0	BOYAmt
EOY	$0	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	$65,940,589	BOYAmt
EOY	$82,972,015	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$250,285,285	BOYAmt
EOY	$272,373,213	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,615,913	BOYAmt
EOY	$6,931,509	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,442,305	BOYAmt
EOY	$4,615,222	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,244,626	BOYAmt
EOY	$1,246,626	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,302,844	BOYAmt
EOY	$12,793,357	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$266,588,129	BOYAmt
EOY	$285,166,570	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$32,638,561	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$613,265	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$35,534,783	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule 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	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$186,277	OtherActivitiesAmt
Total Lobbying Expenditures	$186,277	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1(I)	FormAndLineReferenceDesc
Explanation	OTHER LOBBYING ACTIVITIES RETAINER WITH WASHINGTON STRATEGIC CONSULTING, TRAVEL & CONVENTIONS, MEALS & SPECIAL FUNCTIONS AND PAID STAFF OR MANAGEMENT. Also the hospital is a member of the New Jersey Hospital Association, the American Hospital Association, the AMERICAN MEDICAL REHAB PROVIDERS ASSOCIATION, AND THE FAIR SHARE HOSPITAL COLLABORATIVE. ALL FOUR engage in lobbying efforts on behalf of their member hospitals AND A portion of the dues paid to these organizations has been allocated to lobbying activities performed on behalf of the organization. This allocation amounted to $42,576.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	3.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,244,626	BeginningYearBalanceAmt
Contributions	$2,000	ContributionsAmt
End Year Balance	$1,246,626	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,217,626	BeginningYearBalanceAmt
Contributions	$27,000	ContributionsAmt
End Year Balance	$1,244,626	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,217,626	BeginningYearBalanceAmt
End Year Balance	$1,217,626	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$1,217,626	ContributionsAmt
End Year Balance	$1,217,626	EndYearBalanceAmt

Field	Value	IRS element (for citing)
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,688,597	OtherCostOrOtherBasisAmt
Book Value	$8,688,597	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$195,130,085	OtherCostOrOtherBasisAmt
Depreciation	$115,835,518	DepreciationAmt
Book Value	$79,294,567	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,055,758	OtherCostOrOtherBasisAmt
Depreciation	$723,662	DepreciationAmt
Book Value	$332,096	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$217,655,168	OtherCostOrOtherBasisAmt
Depreciation	$193,027,701	DepreciationAmt
Book Value	$24,627,467	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,074,897	OtherCostOrOtherBasisAmt
Book Value	$19,074,897	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$132,017,624	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$6,183,109
BENEFICIAL INT IN NET ASSETS	$5,861,848
NOTE REC. HARTWYCK AT OAK TREE	$2,737,898
DUE FROM JFK FOUNDATION	$191,411
DUE FROM ATLANTIC INSURANCE EX	$225,394
DUE FROM RWJ JR LIFESTYLE INST	$45,579
DUE FROM MUHLENBERG FOUNDATION	$449,435
NOTE REC FROM JFK HEALTHSHARE	$51,984
DEFERRED FINANCING COSTS	$2,271,568
DUE FROM HARTWYCK WEST NURSING	$150,023

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$18,168,249	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)

DescDesc	AmtAmt
OTHER LONG TERM LIABILITIES	$9,214,806
AMOUNTS DUE 3RD PARTY PAYORS	$20,647,604
ACCRUED PENSION LIABILITY	$31,873,374
ACCRUED POST RETIREMENT BENEFI	$3,666
CAPITAL LEASE OBLIGATIONS	$12,331,337
CURRENT PORTION OF CAP LEASE O	$3,811,152
CURRENT PORTION OF LONG-TERM D	$4,678,276
DUE TO JFK MEDICAL ASSOCIATES, PA	$368,323
JFK HEALTHSHARE	$374
MEDIXPLEX SURGICAL CENTER ASSOC., LP	$2,033
ACCRUED POST RETIREMENT BENEFITS	$41,070

Field	Value	IRS element (for citing)
Total Liability	$82,972,015	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$495,092,014	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$18,148,452	OtherRevenueAmt
Revenue Not Reported	-$18,148,452	RevenueNotReportedAmt
Revenue Subtotal	$513,240,466	RevenueSubtotalAmt
Other Revenues Not Included	$4,359,404	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,359,404	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$517,599,870	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$466,372,602	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$466,372,602	ExpensesSubtotalAmt
Other Expenses Not Included	$18,588,707	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$18,588,707	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$484,961,309	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 5	JFK MEDICAL CENTER CREATED THE CONSERVATION EASEMENT. THE LAND WAS NOT CONTRIBUTED TO JFK MEDICAL CENTER.
PART II, QUESTIONS 6 AND 7	THE ONLY STAFF HOURS AND EXPENSES INCURRED FOR THE PROPERTY AND EASEMENT WOULD BE FOR ORDINARY LAND UPKEEP.
PART II, LINE 8	THE EASEMENT IS UNDEVELOPABLE RAW LAND.
PART II, LINE 9	JFK MEDICAL CENTER REPORTS CONSERVATION EASEMENTS WITHIN PROPERTY PLANT AND EQUIPMENT ON THE BALANCE SHEET.
PART X, QUESTION 2	JFK Medical Center accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. There were no tax uncertainties that met the recognition threshold in 2015 or 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS	PROVISION FOR DOUBTFUL COLLECTIONS: -18,148,452
PART XI, LINE 4B - OTHER ADJUSTMENTS	INVESTMENT INCOME: 576,847 NET ASSETS RELEASED FROM RESTRICTIONS FOR CAPITAL PURCHASES: 3,889,221 REAL ESTATE EXPENSE RECLASS (106,664) TOTAL PART XI, LINE 4B: 4,359,404
PART XII, LINE 4B - OTHER ADJUSTMENTS	PROVISION FOR DOUBTFUL COLLECTIONS: 18,148,452 RECOVERY OF DOUBTFUL COLLECTIONS ON RELATED PARTY RECEIVABLES: 546,919 REAL ESTATE EXPENSE RECLASS (106,664) TOTAL PART XII, LINE 4B: 18,588,707

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,607,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,308,925	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,298,075	NetCommunityBenefitExpnsAmt
Total Expense	0.01780	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$49,950,525	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$39,931,175	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,019,350	NetCommunityBenefitExpnsAmt
Total Expense	0.02150	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$63,557,525	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$45,240,100	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,317,425	NetCommunityBenefitExpnsAmt
Total Expense	0.03930	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$582,250	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$582,250	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$19,191,950	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,867,346	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,324,604	NetCommunityBenefitExpnsAmt
Total Expense	0.01780	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$42,416,011	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,969,484	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,446,527	NetCommunityBenefitExpnsAmt
Total Expense	0.01810	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,854,804	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,854,804	NetCommunityBenefitExpnsAmt
Total Expense	0.00400	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$64,045,015	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$44,836,830	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,208,185	NetCommunityBenefitExpnsAmt
Total Expense	0.04110	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$127,602,540	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$90,076,930	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$37,525,610	NetCommunityBenefitExpnsAmt
Total Expense	0.08040	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$18,695,371	BadDebtExpenseAmt
Bad Debt Expense Attributable	$10,501,777	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$131,859,401	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$164,799,229	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$32,939,828	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	OtherOtherDesc	Facility Reporting GroupFacilityReportingGroupCd
SEE ADDITIONAL SECTION A ATTACHMENT
1	65 James Street	Edison	NJ	08820	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	SEE ATTACHMENT	1
SEE ADDITIONAL SECTION A ATTACHMENT
2	65 JAMES STREET	EDISON	NJ	08820	Yes (X)	Yes (X)	Yes (X)	Yes (X)		SEE ATTACHMENT	2

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Information GapsInformationGapsInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy AttachedStrategyAttachedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Asset Level CriteriaAssetLevelCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Notice DisplayedFAPNoticeDisplayedInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Collection ActivitiesCollectionActivitiesInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Medicare RatesMedicareRatesInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd	No Emergency CareNoEmergencyCareInd
THE COMMUNITY HOSPITAL GROUP INC
1	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	false	Yes (true)	Yes (X)	JFKMC.ORG	Yes (X)	Yes (true)	13	false	Yes (true)	false	Yes (true)	Yes (X)	300.	500.	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (true)	Yes (X)	false	false
THE COMMUNITY HOSPITAL GROUP INC
2	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	false	Yes (true)	Yes (X)	JFKMC.ORG	Yes (X)	Yes (true)	13	false	Yes (true)	false	Yes (true)	Yes (X)	300.	500.	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	false	Yes (X)	false	false	Yes (X)

Field	Value	IRS element (for citing)
Facility	17	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
JFK-Muhlenberg Sattelite Emergency Dept
Park Randolph Roads	Plainfield	NJ	07061	Plainfield SED and Imaging
JFK Breast Cancer
60 James Street	Edison	NJ	08820	Image/Woman Center
JFK Mediplex Surgery Center
98 James Street	Edison	NJ	08820	Surgery Center
JFK Johnson Rehabilitation Institute
2048 OAKTREE Road	edison	NJ	08818	cognitive rehab
JFK Johnson Rehabilitation Institute
2050 Oaktree road	edison	NJ	08818	PEDIATRIC REHAB
jfk FAMILY MEDICINE CENTER
65 jAMES STREET	EDISON	NJ	08820	fAMILY MEDICINE
JFK BEHAVIOR HEALTH
65 jAMES STREET	EDISON	NJ	08820	BEHAV/OCCUPATIONAL/HEALTH
JFK JOHNSON REHABILITATION INSTITUTE
308 TALMADGE ROAD	EDISON	NJ	08817	PROSTHETIC AND ORTHOTIC LAB
outpatient center of metuchen
481 memorial parkway	metuchen	NJ	08840	outpatient rehab facility
outpatient center of monroe
300 overlook drive	monroe township	NJ	08831	outpatient rehab facility
Keith Wold Child Care Center
2050 oaktree road	edison	NJ	08818	childcare
hartwyck adult day care
3 progress street	edison	NJ	08817	adult day care
JFK Imaging Center
60 James Street	Edison	NJ	08820	image center/ MRI
JFK Diagnostic Cardiology Center
4 ethel road suite 406A	Edison	NJ	08817	DIagnostic Cardiology Center
JFK Diagnostic Cardiology Center
225 May Street Suite F	Edison	NJ	08837	Diagnostic Cardiology Center
JFK Diagnostic Cardiology Center
1314 Park Ave Suite 9	Plainfield	NJ	07060	diagnostic cardiology center
JFK Diagnostic Cardiology Center
530 Green Street	Iselin	NJ	08830	DIAGNOSTIC cARDIOLOGY cENTER

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LN 7 COL(F)	The bad debt expense included on form 990, Part IX, Line 25, column (A), but subtracted for purposes of calculating the percentage in this column is $18,695,371
Part I, Line 7	WORKSHEET 2 WAS USED FOR THE COST TO CHARGE RATIO.
PART 1, LINE 3C	JFK MEDICAL CENTER USES THE INCOME/ASSET CRITERIA AND SLIDING SCALE PROVIDED BY THE STATE OF NEW JERSEY WHEN SCREENING PATIENTS FOR FINANCIAL ASSISTANCE. ADDITIONALLY, JFK MEDICAL CENTER HAS A COMPASSIONATE CARE POLICY TO APPLY DISCOUNTS (WHEN APPLICABLE) IF A PATIENT DOES NOT QUALIFY OR ONLY QUALIFIES FOR PARTIAL CHARITY CARE.
PART 1, LINE 7G	Subsidized health services represent clinical patient care services that are provided, despite operating expenses in excess of revenue, because they are needed in the community. During 2015 the organization provided family practice, dental, adult day care, peds rehabilitation and cognitive rehabilitation services programs. The net community benefit expenses represents the total expenses offset by any patient and grant revenue.
PART III, LINE 4	Accounts receivable, patients are reported at net realizable value. Accounts are written off when they are determined to be uncollectible based upon management's assessment of individual accounts. The allowance for doubtful collections is estimated based upon a periodic review of the accounts receivable aging, payor classifications and application of historical write-off percentages. The costing methodology used is the ratio of the cost to charges as described in Worksheet #2 instructions.
PART III, LINE 8	Medicare costs were derived from the 2015 Medicare cost report. The organization's position is that Medicare underpayments and bad debt are community benefits and associated costs should be includable on Form 990, Schedule H, Part I as outlined more fully below. The organization believes that these services and related costs promote health of the community as a whole and are rendered in conjunction with the organization's charitable tax-exempt purpose and mission in providing medically necessary healthcare services to all individuals in a non-discriminatory manner without regard to race, color, creed, sex, national origin, religion or ability to pay and consistent with the Community Benefit Standard promulgated by the IRS. The Community Benefit Standard is the current standard for a hospital for recognition as a tax-exempt and charitable organization under the Internal Revenue Code (IRC) 501(c)(3). The organization is recognized as a tax-exempt and charitable organization under the Internal Revenue Code (IRC) 501(c)(3). Although there is no definition in the tax code for the term "charitable", a regulation promulgated by the Department of the Treasury provides some guidance and states that the term charitable is used in section 501(c)(3) in its generally accepted legal sense, and provides examples of charitable purposes, including the relief of the poor or underprivileged, the promotion of social welfare, and the advancement of education and science. Note, it does not explicitly address the activities of hospitals in the absence of explicit statutory or regulatory requirements applying the term "charitable" to hospitals, it has been left to the IRS to determine the criteria hospitals must meet to qualify as an IRC 501(c)(3) charitable organization. The original standard was known as the Charity Care Standard. This standard was replaced by the IRS with the Community Benefit Standard which is the current Charity Care Standard. In 1956, the IRS issued revenue ruling 56-185, which addressed the requirements hospitals needed to meet in order to qualify for IRC 501(c)(3) status. One of these requirements is known as the Charity Care Standard. Under the standard, a hospital had to provide, to the extent of its financial ability, free or reduced-cost care to patients unable to pay for it. A hospital that expected full payment did not, according to the ruling, provide charity care. The ruling emphasized that a low level of charity care did not necessarily mean that a hospital had failed to meet the requirement since that level could reflect its financial ability to provide such care. The ruling also noted that a publically supported community hospital would normally qualify as a charitable organization because it serves the entire community, and a low level of charity care would not affect a hospitals exempt status if it was due to the surrounding community lack of charitable demands. In 1969, the IRS issued revenue ruling 69-545 which removed from ruling 56-185 the requirements relating to caring for patients without charge or at rates below costs. Under the standard developed in ruling 69-545, which is know as the "Community Benefit Standard", hospitals are judged on whether they promote health of a broad class of individuals in the community. The ruling involved a hospital that only admitted individuals who could pay for the services (by themselves, private insurance, or public programs such as Medicare), but operated a full-time Emergency Room that was open to everyone. The IRS ruled that the hospital qualified as a charitable organization because it promoted the health of people in its community. The IRS reasoned that because the promotion of health was a charitable purpose according to the general law of charity, it fell within the "generally accepted legal sense" of the term "charitable", as required by Treasury Regulation 1.501 (c)(3)-1(d)(2). The IRS ruling stated that the promotion of health, like the relief of poverty and the advancement of education and religion, is one of the purposes in the general law of charity that is deemed beneficial to the community as a whole, even though the class of beneficiaries eligible to receive a direct benefit from its activities does not include all members of the community, such as indigent members of the community, provided that the class is not so small that its relief is not of benefit to the community. The IRS concluded that the hospital was promoting the health of a class of persons that is broad enough to benefit the community because its Emergency Room was open to all and it provided care to everyone who could pay, whether directly or through third-party reimbursement. Other characteristics of the hospital that the IRS highlighted included the following: o Its surplus funds were used to improve patient care, expand hospital facilities, and advance medical training, education and research. o It was controlled by a Board of Trustees that consisted of independent civic leaders. o Hospital medical staff privileges were available to all qualified physicians. The organization believes that Medicare underpayments and bad debt are community benefits and associated costs should be includable on Form 990, Schedule H, Part I. The American Hospital Association's (AHA) position is that Medicare underpayments and bad debt are community benefits and associated costs should be includable on Form 990, Schedule H, Part I. This organization agrees with the AHA position as outlined in the AHA letter to the IRS dated August 21, 2007. With respect to the first published draft of the new Form 990 and Schedule H, the AHA felt that the IRS should incorporate the full value of the community benefit that hospitals provide by counting Medicare underpayments as quantifiable community benefit for the following reasons; o Providing care for the elderly and serving Medicare patients is an essential part of the Community Benefit Standard. o Medicare, like Medicaid, does not pay the full cost of care. Medicare reimburses the hospital only 89 cents for every dollar they spend to take care of Medicare patients. o Many Medicare beneficiaries, like their Medicaid counterparts, are poor. More than 46 percent of Medicare spending is for beneficiaries whose income is below 200 percent Federal poverty level. Many of those Medicare beneficiaries are also eligible for Medicaid, so called dual eligibles. There is every compelling public policy reason to treat Medicare and Medicaid underpayments similarly for the purposes of a hospital's community benefit and include the costs on Form 990, Schedule H, Part I. Medicare underpayment must be shouldered by the hospital in order to continue treating the community's elderly and poor. These underpayments represent a real cost of serving the community and should count as a quantifiable community benefit. Both the AHA and this organization also feel that patient bad debt is a community benefit and thus includable on Form 990, Schedule H, Part I. Like Medicare underpayment, there also are compelling reasons that patient bad debt should be counted as a quantifiable community benefit. A significant majority of bad debt is attributable to low-income patients, who, for many reasons, decline to complete the forms required to establish eligibility for the hospital's Charity Care or Financial Assistance programs. A 2006 Congressional Budget Office Report, Nonprofit Hospitals and the Provision of Community Benefits, cited two studies indicating that "the great majority of bad debt was attributable to patients with incomes below 200 percent of the Federal Poverty Line". The report also noted that a substantial portion of bad debt is pending Charity Care. Unlike bad debt in other industries, hospital bad debt is complicated by the fact that hospitals follow their mission to the community and treat every patient that comes through their Emergency department, regardless of their ability to pay. Patients who have outstanding bills are not turned away, unlike other industries. Bad debt is further complicated by auditing industry standards on reporting Charity Care, many patients cannot or do not provide the necessary extensive documentation required to be deemed Charity Care by the auditors. As a result, roughly 40% of bad debt is pending Charity Care.
PART III, LINE 9B	JFK Medical Center recognizes the financial difficulty imposed on the self-pay patient who is least able to pay for healthcare services when billed at the Hospital's standard charges. Credit adjustments to the self-pay balance will be permitted for the purpose of billing and collecting from the self-pay patient. This policy does not affect any billings for services rendered by hospital based physicians groups, professional practice physicians, or parties providing other medical services to the patient not billed by the Hospital. This policy excludes billing for Obstetrics, Gynecology (selected), Newborn, and Cosmetic procedures (covered under separate policy). This policy does not cover amounts owed relating to copays, deductibles, and coinsurance. The cost and subsequent self-pay billing amount will be determined based upon a review of the most current Hospital Specific Medicare Cost Report and managed care commercial rate. All patients that present to the Hospital for medically necessary services who are identified as self-pay patients will be advised when appropriate, by the hospital registrar to contact the New Jersey Hospital Care Payment Assistance Program representative or a Patient Accounting department representative. The Hospital has a formal self-pay billing and collection practice in place to assist the patient with the payment of their account. A. All patients are to be made aware of the New Jersey Hospital Care Payment Assistance program and be provided with the appropriate notice of the availability of the program as required by the program's regulatory guidelines. B. Patients who are determined to be eligible for the New Jersey Hospital Care Payment Assistance Program will have their charges for services reduced using the program calculation and methodology. C. Patients found ineligible for the New Jersey Hospital Care Payment Assistance Program are advised of the uninsured eligibility criteria and are encouraged to apply. D. The billing practice shall be explained when appropriate to the patient to ensure that proper communication occurs regarding this policy. E. A determination will be made at the time of service or as soon as possible thereafter to access and identify any and all other 3rd party benefits available to the patient. This will ensure that all 3rd party payers are billed appropriately, prior to a self-pay adjustment being made on an account. F. The adjustment will be manually made through the hospital billing system and appear as a credit adjustment to the patient balance. G. If the patient expresses an inability to pay the account balance in full, a payment arrangement may be authorized by the Hospital at its discretion. Payment arrangements will be based upon the Hospital's credit and collection policy.
PART VI, NO. 2	This organization reviewed key factors that by population (primary and secondary service areas) that included a representative cross-section of demographics by ethnicity and age. This was accomplished a number of ways. We performed extensive focus groups attended by our primary and secondary service area patient base. We asked questions about health needs, inpatient and outpatient experiences and needs, clinic needs, clinical service line needs and patient satisfaction. These focus groups were done at various times in order to accomplish our goal of having the representative base. We performed an independent telephone survey asking 1,000 residents similar questions regarding health care needs. We also worked with our local community based organizations, both faith based and non-faith based, to provide and identify health needs. Additionally, we were members of a Community Action Group in the Plainfield community to address the health needs of this primary service area.
PART VI, NO. 3	FINANCIAL ASSISTANCE SIGNS ARE POSTED THROUGHOUT THE FACILITY, INCLUDING ADMITTING, Emergency room, Satellite emergency department, IMAGING CENTER AND OTHER PATIENT REGISTRATION AREAS. aLL ELIGIBLE PATIENTS ARE SCREENED FOR FINANCIAL ASSISTANCE ACCORDING TO THE FEDERAL POVERTY GUIDELINES AND REFERRED TO THE APPROPRIATE AGENCIES OR PROGRAMS. aLL PATIENTS THAT CONTACT THE HOSPITAL FOR PRICING ARE INFORMED OF THE CHARITY AND COMPASSIONATE CARE POLICIES OF THE MEDICAL CENTER.
PART VI, NO. 4	According to the US CENSUS WEBSITE 2015 QUICK FACTS, the population of Middlesex County (where JFK is located) reached 840,900, an increase of 11% since 2012. Almost half the total population is comprised of minorities and 8.3% of families live in poverty. As a result of the closure of nearby Muhlenberg Regional Medical Center in August 2008, JFK'S primary service area has expanded as it has become the nearest full service hospital for residents of southwestern Union County, including the city of Plainfield, where over 76.5% of the 51,217 residents are minorities, more than 23.1% of families live in poverty and portions of the city are considered an Urban Enterprise Zone (an area where blighted neighborhoods receive encouragement through tax relief to businesses and entrepreneurs). In 2014, Plainfield'S median household income was $53,099, 24% lower than the state'S $72,062. In terms of ethnicity, Middlesex County has the highest percentage of Asian residents of all New Jersey counties (24.5%). African Americans account for 11.3% of the population, while Hispanics make up 20.3%. Over 8.3% of families live below the federal poverty level ($28,555 per year for a family of four). The County'S median income of $80,118 in 2014 (the most recent data available) was higher than the state, nevertheless, Middlesex County has pockets of working poor and unemployed persons who rely on JFK for care. According to the Middlesex County FreeholderS' website, "close to one third of the population still earns less than a living wage." Unemployment IN MIDDLEsEX COUNTY rose from 5% in 2008 to 5.1% in 2014.
PART VI, NO. 5	Community building activities undertaken by this organization are focused on improving both the well-being of our PRIMARY SERVICE AREA and SECONDARY SERVICE AREA and improving access to health care. We accomplish this through partnerships with local organizations like the YMCA, FEDERALLY QUALIFIED HEALTH CENTER, Religious and Cultural organizations and individuals who reside in the community. We participate in conferences, lectures, seminars, health fairs and sponsorships. We provide materials, professional and medical personnel, classrooms, social halls for the community benefit.
PART VI, NO. 6	JFK Medical Center performs community outreach from health fairs and seminars, to speeches and tours, each affiliate goes into the community to reinforce and educate regarding access to health care and programs available.
PART VI, NO. 7	NOT APPLICABLE
PART V, SECTION A	ALL PROGRAMS LISTED IN THIS SECTION OPERATE UNDER THE COMMUNITY HOSPITAL GROUP LICENSE.
PART V, SECTION B, LINE 5	APPROXIMATELY 100 INDIVIDUALS AND ORGANIZATIONS WERE CONTACTED IN THE COMMUNITY SERVED SOLICITING FEEDBACK ON HEALTH STATUS AND NEEDS IN THE COMMUNITY IN ORDER TO INCORPORATE INTO THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS. INTERVIEWS WERE CONDUCTED WITH MUNICIPAL HEALTH OFFICERS/PUBLIC HEALTH DEPARTMENT EMPLOYEES IN MIDDLESEX AND UNION COUNTIES, A COMMUNITY PHYSICIAN, A SENIOR ADMINISTRATOR AT A LARGE PRIMARY CARE PRACTICE, EMPLOYEES OF ADVOCACY AND/OR COMMUNITY SERVICE ORGANIZATIONS AND COMMUNITY LEADERS
PART V, SECTION B, LINE 11	SIGNIFICANT HEALTH NEEDS WERE PRIORITIZED AND CATEGORIZED BASED ON JFK MEDICAL CENTER'S CORE SERVICES AND ABILITY TO SOLVE FOR THESE ISSUES: JFK MEDICAL CENTER'S CORE SERVICES ARE THE NEEDS RELATED TO PROVISION OF SERVICES OFFERED BY JFK MEDICAL CENTER TODAY AND THE NEEDS RELATED TO AREAS OF EXPERTISE OF JFK MEDICAL CENTER AND ITS CLINICAL STAFF. THESE NEEDS INCLUDE EMERGENCY CARE SERVICES, WEIGHT CONTROL PROGRAMS, PHYSICAL ACTIVITY PROGRAMS, MAMMOGRAPHY SCREENING, DIABETIC SCREENING AND LOW BIRTHWEIGHT. SPECIALIZED COMMUNITY ASSETS ARE NEEDS RELATED TO THE PROVISION OF HEALTH SERVICES THAT JFK MEDICAL CENTER DOES NOT OFFER TODAY OR WHERE OTHER ORGANIZATIONS ARE BETTER POSITIONED AND POSSESS THE SPECIALIZED EXPERTISE TO ADDRESS. THESE INCLUDE MENTAL HEALTH SERVICES, SUBSTANCE ABUSE SERVICES, REPRODUCTIVE SERVICES FOR YOUTH, EXCESSIVE DRINKING AND SEXUALLY TRANSMITTED INFECTIONS. ENVIRONMENTAL ISSUES ARE NEEDS THAT REQUIRE ACTIONS THAT ARE NOT DIRECTLY RELATED TO THE MISSION OF JFK MEDICAL CENTER AND/OR NEEDS WHERE JFK MEDICAL CENTER HAS LIMITED ABILITY TO INFLUENCE OR DIRECT REQUIRED ACTIONS TO ADDRESS OR WHERE RESPONSIBILITY TO ADDRESS LIES WITH SOME OTHER EXTERNAL ENTITY OR ORGANIZATION THAT DOES NOT TYPICALLY PROVIDE HEALTH SERVICES AND ON NEEDS THAT REQUIRE INDIVIDUALS TO MODIFY BEHAVIORS AND PERSONAL HABITS OUTSIDE OF ANY INSTITUTIONAL SUPPORT OR ANY OTHER ACTIONS BY JFK MEDICAL CENTER. THESE NEEDS INCLUDE SERVICES FOR LOW INCOME, VIOLENT CRIME RATE, INADEQUATE SOCIAL SUPPORT, FAST FOOD RESTAURANTS, UNEMPLOYMENT RATE, DAILY FINE PARTICULATE MATTER, CANCER INCIDENCE, CHILDREN OF SINGLE PARENT HOMES AND POPULATION IN POOR/FAIR HEALTH.
Plainfield Health Connections	Plainfield Health Connections (PHC) is a JFK Medical Center initiative serving the Plainfield community. The program's mission is to improve healthcare of the un- and underinsured residents of the community and reduce healthcare costs through innovative community healthcare with a goal of reducing avoidable utilization of high-cost hospital and Emergency Department services. The funding for the program's first year was supported in part by a grant. The program's purpose is to improve patient's health by focusing on community development, health literacy education and coordination of existing health and social service programs to address the needs of the sickest members of the community. PHC staff feature Advance Practice Nurses with a community nursing background and outreach workers to guide patients to appropriate community-based healthcare and social service resources available. Some of the resources available include Federally Qualified Health Centers and other primary care providers, pharmacies, housing and transportation resources and religious and civic organizations. Health literacy education is provided along with individualized and group visits to improve patients' understanding of their particular chronic condition and how to manage the condition. PHC works with community based resources noted above to coordinate care and develop individualized care plans for each patient. PHC seeks to identify barriers to care that impede each patient's wellness, and develop a care plan that will remove those barriers. Examples of these barriers include: cost, transportation, language and cultural barriers, lack of awareness of available resources, lack of knowledge of their chronic condition and how to manage the condition, and lack of trust in the traditional healthcare system.
Part III, Line 2	Accounts that reach the end of the billing cycle without payments or financial assistance approval are transferred to bad debt.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	Yes (true)	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	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 (15 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
AMIE THORNTON
VP OPERATIONS	$328,957	$0	$55,053	$0	$27,590	$0	$41,619	$0	$3,712	$0	$456,931	$0	$27,590	$0
WILLIAM OSER
SVP MEDICAL AFFAIR	$495,924	$0	$82,015	$0	$70,359	$0	$86,292	$0	$21,226	$0	$755,816	$0	$68,039	$0
RICHARD C SMITH
SENIOR VP & CFO	$510,169	$0	$79,080	$0	$41,994	$0	$92,311	$0	$19,927	$0	$743,481	$0	$39,674	$0
ASIF BASHIR
HIGHEST COMPENSATED	$648,014	$0	$65,283	$0	$39,686	$0	$5,300	$0	$3,108	$0	$761,391	$0	$0	$0
STEPHEN BLOOMFIELD MD
HIGHEST COMPENSATED	$644,345	$0	$1,050	$0	$3,200	$0	$7,119	$0	$15,177	$0	$670,891	$0	$0	$0
JAWAD F KIRMANI
HIGHEST COMPENSATED	$560,082	$0	$0	$0	$80,625	$0	$5,300	$0	$15,177	$0	$661,184	$0	$0	$0
MOHAMMAD MOUSSAVI
HIGHEST COMPENSATED	$457,733	$0	$0	$0	$55,711	$0	$5,300	$0	$15,513	$0	$534,257	$0	$0	$0
THOMAS STEINEKE MD
HIGHEST COMPENSATED	$665,281	$0	$75,478	$0	$31,550	$0	$6,229	$0	$18,686	$0	$797,224	$0	$0	$0
RAYMOND F FREDERICKS
CEO/PRESIDENT/EX-OFFICIO	$811,247	$0	$180,797	$0	$92,513	$0	$307,719	$0	$19,924	$0	$1,412,200	$0	$80,593	$0
SCOTT GEBHARD
COO	$504,339	$0	$77,858	$0	$52,075	$0	$98,355	$0	$19,505	$0	$752,132	$0	$49,755	$0
JOHN MCGEE
FORMER OFFICER	$0	$0	$0	$0	$365,928	$0	$0	$0	$0	$0	$365,928	$0	$0	$0
SHIRLEY HIGGINS BOWERS
SVP HUMAN RESOURCES	$306,338	$0	$47,284	$0	$30,650	$0	$54,766	$0	$18,236	$0	$457,274	$0	$28,900	$0
JAMES LINDQUIST
Chief Nursing Officer	$197,285	$0	$20,000	$0	$40,000	$0	$33,651	$0	$18,003	$0	$308,939	$0	$0	$0
INDRANIL GANGULY
CIO	$315,301	$0	$50,777	$0	$0	$0	$37,310	$0	$18,737	$0	$422,125	$0	$0	$0
SARA JEAN CUCCURULLO
MED DIRECTOR EXEC.	$411,381	$0	$40,000	$0	$86	$0	$47,300	$0	$15,177	$0	$513,944	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART II	OTHER REPORTABLE COMPENSATION CONSISTS OF 457F PLAN EARNED IN 2014, BUT PAID IN 2015, LONG TERM DISABILITY, AUTO ALLOWANCE AND CALL STIPENDS, TAXABLE MOVING, AND TIME BANK PAYOUT. THE REPORTABLE AMOUNT FOR 457F PLAN IS $80,593 FOR RAYMOND FREDERICKS, $39,674 FOR RICHARD SMITH, $49,755 FOR SCOTT GEBHARD, $68,039 FOR WILLIAM OSER, $28,900 FOR SHIRLEY HIGGINS BOWERS, AND $27,590 FOR AMIE THORNTON. THE REPORTABLE AMOUNTS FOR LONG TERM DISABILITY CONSIST OF $2,730 FOR WILLIAM OSER, $2,320 FOR RICHARD C. SMITH, $86 FOR ASIF BASHIR, $86 FOR MOHAMMAD MOUSSAVI, $2,320 FOR RAYMOND FREDERICKS, $2,320 FOR SCOTT GEBHARD, $1,750 FOR SHIRLEY HIGGINS BOWERS, and $86 FOR SARA JEAN CUCCURULLO. THE REPORTABLE AMOUNT FOR AUTO ALLOWANCE IS $9,600 FOR RAYMOND FREDERICKS. THE REPORTABLE AMOUNTS FOR CALL STIPENDS ARE $39,600 FOR ASIF BASHIR, $3,200 FOR STEPHEN BLOOMFIELD, $45,625 FOR JAWAD F KIRMANI, $55,625 FOR MOHAMMAD MOUSSAVI, and $31,550 FOR THOMAS STEINEKE. ADDITIONALLY, JAWAD KIRMANI RECEIVED $15,000 FOR DIRECTOR OF STROKE COMPENSATION, $15,000 FOR FELLOWSHIP DIRECTION, AND $5,000 FOR INTERIM DIRECTOR OF NEUROCRITICAL CARE COMPENSATION.
SCHEDULE J, PART I, QUESTION 4B	THIS QUESTION WAS ANSWERED YES DUE TO THE TWO BENEFIT PLANS THAT SEVERAL KEY EXECUTIVES ARE PARTICIPANTS IN: A) A 457 (F) plan that was established but not funded in 2010, service credits for 2013, 2014 and 2015 were funded in 2014, 2015 and 2016 respectively. B) A KESOP PLAN THAT WAS FROZEN TO NEW CONTRIBUTIONS SUBSEQUENT TO 2002.
SCHEDULE J, PART I, LINE 4A	JOHN MCGEE RECEIVED $365,928 IN SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION IN 2015. THIS AMOUNT IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III), OTHER REPORTABLE COMPENSATION. HE LEFT THE ORGANIZATION DURING 2011.
SCHEDULE J, PART I, QUESTIONS 6A AND 7.	The purpose of the Incentive Plan is to provide financial incentives for the achievement of performance objectives that are most important to JFKs mission and financial, quality and operational success. The Executive Compensation Committee makes a recommendation to the Board of Trustees the overall funding as well as the performance measures and the goals in each of these areas. The performance measures, goals and weights are intended to reflect objectives for the current fiscal year in areas of financial, patient care and quality outcomes and patient satisfaction.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NJ Healthcare Facilities Financing Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	221987084	BondIssuerEIN
CUSIP	64580AAT8	CUSIPNum
Bond Issued	2009-06-01	BondIssuedDt
Issue Price	$119,623,712	IssuePriceAmt
Purpose	SEE SCHEDULE O	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$119,745,700	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$1,946,274	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$21,892,468	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2013	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART IV, QUESTION 2C	FormAndLineReferenceDesc
Explanation	THE 2009 ISSUE WAS A MULTIPURPOSE ISSUE. SEE SCHEDULE O. NO REBATE WAS DUE FOR THE REFUNDING OF THE NEW MONEY BONDS. THE REBATE REPORT WAS CALCULATED AS OF MAY 31, 2014.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	The organization uses outside management services for the following departments: Pharmacy, BIOMED SERVICES, Hemodialysis, Housekeeping management (Includes housekeeping, linen & patient transport), MRI SERVICES AND WOUND CARE.
FORM 990, PART VI, SECTION A, LINE 6	The organization has JFK HEALTH SYSTEM, INC. AS ITS SOLE member.
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN decisions of the governing body of the organization are subject to approval by the member.
FORM 990, PART VI, SECTION B, LINE 11	An Ad-hoc Committee, which includes the Chairman of the Audit and Compliance Committee and a selected designee of the Audit and Compliance Committee as well as designees from the Finance, Legal, Audit and Compliance departments, review the IRS 990 Tax Returns with EisnerAmper LLP, the tax accountant for JFK Health System, Inc. During this review, all comments and recommendations that are made are addressed by the Finance, Legal, and Audit and Compliance departments along with EisnerAmper. The final revised drafts are reviewed by the Ad-hoc Committee to ensure all comments and recommendations were addressed in the final drafts. The Audit and Compliance committee has given the Ad-hoc Committee the authority to approve the IRS 990 Tax Returns. Once the IRS 990 Tax Returns are approved by the Ad-hoc Committee, all Board members are sent an e-mail with instructions on how to access the respective IRS 990 Tax Returns for their review and comments for 4 days on a secure website provided by EisnerAmper LLP. At the end of the 4 day review period, and after any comments have been addressed, the IRS 990 Tax Returns are finalized and filed. Also, after the IRS 990 Tax Returns are filed, the returns are posted on the JFK Health System Board Portal.
FORM 990, PART VI, SECTION B, LINE 12C	On an annual basis, Conflict of Interest Disclosure Statements are distributed to all Board Members and employees that are department head and higher levels. All disclosures are reviewed by the Compliance Officer and the Chair of the JFK Audit and Compliance Committee. Any potential conflict of interest is brought to the said Committee for review and consideration and any appropriate action deemed necessary pursuant to the Conflict of Interest policy.
FORM 990, PART VI, SECTION B, LINE 15	THE JFK BOARD OF DIRECTORS HAS DULY APPOINTED AN EXECUTIVE COMPENSATION COMMITTEE (THE "COMMITTEE") THAT IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF ALL COMPENSATION AND BENEFITS PROVIDED TO EXECUTIVE MANAGEMENT OF THE ORGANIZATION. THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY STATEMENT AND AN EXECUTIVE COMPENSATION COMMITTEE CHARTER. THE COMMITTEE FOLLOWS THE PROCEDURES DESCRIBED IN THE PHILOSOPHY STATEMENT AND THE CHARTER WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND EMPLOYEE BENEFITS PROVIDED TO THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. THE COMMITTEE'S REVIEW ANALYZES EVERY ELEMENT OF COMPENSATION, INCLUDING CURRENT AND DEFERRED COMPENSATION, AND BENEFITS, INCLUDING QUALIFIED AND NON-QUALIFIED BENEFITS. THE COMMITTEE CONDUCTS ITS REVIEW AND APPROVAL PROCESS AT LEAST ANNUALLY, AND APPROVES COMPENSATION AND BENEFITS ONLY TO THE EXTENT THAT THE COMMITTEE HAS CONCLUDED THAT THE TOTAL COMPENSATION AND BENEFITS CONSTITUTE NO MORE THAN REASONABLE COMPENSATION. THE COMMITTEE CONSISTS ENTIRELY OF INDEPENDENT MEMBERS OF THE JFK HEALTH SYSTEM BOARD, THE COMMITTEE REVIEWS IN ADVANCE INDEPENDENT DATA SHOWING THE COMPENSATION PROVIDED BY NON-PROFIT ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS, AND THE COMMITTEE PREPARES A TIMELY AND THOROUGH WRITTEN RECORD OF ITS DELIBERATIONS AND CONCLUSIONS. ASSISTING THE COMMITTEE IS AN OUTSIDE COMPENSATION CONSULTANT ALONG WITH OUTSIDE LEGAL COUNSEL. AS A RESULT, THE COMMITTEE'S REVIEW PROCESS IS DESIGNED TO SATISFY THE PROCEDURAL CRITERIA NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED ON THE JFK HEALTH SYSTEM WEBSITE; ANY OTHER PUBLIC INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS	PENSION/POST RETIREMENT LIABILITY ADJUSTMENT -11,234,056 TRANSFERS TO AFFILIATES -20,862,161 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF JFK FOUNDATION -825,083 PROVISION SETTLEMENT CHARGE 2,613,483 TOTAL TO FORM 990, PART XI, LINE 9 -35,534,783
FORM 990, PART XII, QUESTION 2C	THE PROCESS HAS NOT CHANGED SINCE LAST YEAR. JFK HEALTH SYSTEM HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
JFK MEDICAL CENTER BACKGROUND	JFK MEDICAL CENTER ("JFK") IS A GENERAL MEDICAL AND SURGICAL HOSPITAL. JFK IS RECOGNIZED BY THE IRS AS AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION PURSUANT TO ITS CHARITABLE PURPOSES, JFK PROVIDES MEDICALLY NECESSARY HEALTH CARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY, MOREOVER, JFK OPERATES CONSISTENTLY WITH THE FOLLOWING CRITERIA OUTLINED IN IRS REVENUE RULING 69-545. 1) JFK PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY, INCLUDING CHARITY CARE, SELF-PAY, MEDICARE AND MEDICAID PATIENTS. 2) JFK OPERATES AN ACTIVE EMERGENCY ROOM FOR ALL PERSONS, WHICH IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS PER YEAR. 3) JFK MAINTAINS AN OPEN MEDICAL STAFF WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS. 4) CONTROL OF JFK RESTS WITH ITS BOARD OF TRUSTEES, WHICH IS COMPRISED OF INDEPENDENT CIVIC LEADERS AND OTHER PROMINENT MEMBERS OF THE COMMUNITY. 5) SURPLUS FUNDS ARE USED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND RENOVATE FACILITIES AND ADVANCE MEDICAL CARE PROGRAMS AND ACTIVITIES. THE OPERATIONS OF JFK AS SHOWN THROUGH THE FACTORS OUTLINED ABOVE AND OTHER INFORMATION CONTAINED HEREIN, CLEARLY DEMONSTRATE THAT THE USE AND CONTROL OF JFK FOR THE BENEFIT OF THE PUBLIC AND THAT NO PART OF THE INCOME OR NET EARNINGS OF THE ORGANIZATION INURES TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL NOR IS ANY PRIVATE INTEREST BEING SERVED OTHER THAN INCIDENTALLY.
JFK MEDICAL CENTER HISTORY	JFK BEGAN IN THE 1960'S IN RESPONSE TO THE INCREASING DEMAND FOR HEALTH CARE SERVICES CREATED BY RAPID POPULATION GROWTH IN EDISON TOWNSHIP AND ITS SURROUNDING COMMUNITIES. THE LATE EDISON MAYOR ANTHONY M. YELENCSICS, FOR WHOM THE ORIGINAL COMMUNITY HOSPITAL WAS NAMED, LED A GRASSROOTS EFFORT TO OPEN A HOSPITAL TO MEET THIS DEMAND. FOLLOWING A FUNDRAISING CAMPAIGN PIONEERED BY TRUSTEES, PHYSICIANS, AUXILIANS AND COMMUNITY RESIDENTS, THE ORIGINAL 205-BED HOSPITAL OPENED ITS DOORS AND ADMITTED ITS FIRST PATIENT IN 1967. THE 1970'S REPRESENTED A PERIOD OF SIGNIFICANT GROWTH FOR JFK. ONE OF THE MOST IMPORTANT HIGHLIGHTS IN ITS HISTORY WAS THE OPENING OF THE JFK JOHNSON REHABILITATION INSTITUTE ("JRI") IN 1974 FOLLOWING A MERGER WITH MIDDLESEX REHABILITATION HOSPITAL. SINCE THAT TIME, JRI HAS FORGED A REPUTATION FOR EXCELLENCE IN PATIENT CARE AND HAS BECOME A NATIONAL LEADER IN PHYSICAL REHABILITATION MEDICINE. JRI WAS ONE OF THE FIRST REHABILITATION CENTERS IN THE NATION TO RECOGNIZE THAT INDIVIDUALS WITH ACQUIRED TRAUMATIC BRAIN INJURY REQUIRE A SPECIALIZED TREATMENT ENVIRONMENT. WITH ITS UNPRECEDENTED, COMPREHENSIVE APPROACH TO CARE, JRI'S CENTER FOR HEAD INJURIES IS REGARDED AS PIONEERING IN HEAD TRAUMA EVALUATION AND TREATMENT. IN ADDITION, JRI'S PEDIATRIC REHABILITATION DEPARTMENT PROVIDES CHILDREN WITH THE ADAPTIVE AND COPING SKILLS THEY NEED TO ACHIEVE SUCCESS IN EVERYDAY LIFE THROUGH PHYSICAL AND OCCUPATIONAL THERAPY. JRI ALSO OFFERS INPATIENT AND DAY REHABILITATION, OUTPATIENT THERAPIES, AND PROSTHETICS AND ORTHOTICS. JFK ALSO OPENED ITS RADIATION THERAPY CENTER AND ITS FAMILY PRACTICE CENTER DURING THIS DECADE. JFK REACHED A SIGNIFICANT MILESTONE IN 1992 WHEN IT OPENED THE NEW JERSEY NEUROSCIENCE INSTITUTE ("INSTITUTE"), WHICH IS A NATIONALLY RECOGNIZED COMPREHENSIVE CENTER FOR THE DIAGNOSIS, TREATMENT, AND STUDY OF NEUROLOGICAL DISEASE. THE INSTITUTE CONTINUES TO ATTRACT TOP NEUROSCIENCE EXPERTS FROM ACROSS THE UNITED STATES. IT ALSO WORKS TO PROMOTE INVESTIGATIVE EFFORTS IN BASIC AND CLINICAL RESEARCH. OTHER SIGNIFICANT ADDITIONS THAT OCCURRED OVER THE PAST THREE DECADES INCLUDED JFK'S CANCER CENTER, WHICH FEATURES STATE-OF-THE-ART CANCER DIAGNOSIS AND TREATMENT CAPABILITIES, HOSPICE CARE AND PARTICIPATION IN NATIONWIDE CANCER RESEARCH NETWORKS; JFK'S OUTPATIENT MEDIPLEX SURGERY CENTER WHICH PROVIDES SAME-DAY PROCEDURES, INCLUDING LASER, ENDOSCOPIC AND ARTHROSCOPIC SURGERY, JFK'S IMAGING CENTER AND BREAST CENTER. BOTH OFFER A FULL RANGE OF DIAGNOSTIC EXAMINATIONS, INCLUDING CAT SCAN AND MRI SERVICES.
JFK MEDICAL CENTER CURRENT INFORMATION	JFK MEDICAL CENTER ("JFK") IS a 498-BED HOSPITAL CONSISTING OF THE 404-acute care BED ANTHONY M. YELENCSICS COMMUNITY HOSPITAL AND THE ADJACENT 94-BED JFK JOHNSON REHABILITATION INSTITUTE. JFK FEATURES A COMPLETE ARRAY OF SERVICES, INCLUDING GENERAL SURGERY, EMERGENCY MEDICINE, BEHAVIORAL HEALTH, ORTHOPEDICS, MATERNITY AND PEDIATRIC CARE PROGRAMS. SPECIAL SERVICES AT THE MEDICAL CENTER INCLUDE THE NEW JERSEY NEUROSCIENCE INSTITUTE, A DIAGNOSTIC, TREATMENT, TEACHING AND RESEARCH CENTER FOR THE STUDY OF COMPLEX NEUROLOGICAL DISORDERS; THE REGIONAL CANCER CENTER, OFFERING COMPREHENSIVE MEDICAL, SURGICAL AND RADIATION ONCOLOGY SERVICES; THE JFK DIAGNOSTIC IMAGING CENTER WHICH HOUSES TRADITIONAL AND OPEN AIR MRI CAPABILITIES, HIGH SPEED COMPUTER TOMOGRAPHY (CT), ADVANCED BONE DENSITY TECHNOLOGY, AND THE BREAST CENTER, PROVIDING COMPLETE MAMMOGRAPHY SERVICES INCLUDING FULL-FIELD DIGITAL AND THE R2 IMAGE CHECKER TECHNOLOGY. OTHER SERVICES INCLUDE THE JFK FITNESS CENTER, OCCUPATIONAL HEALTH PROGRAM AND FAMILY MEDICINE CENTER. THE FAMILY MEDICINE CENTER WAS ESTABLISHED IN 1976 AND HAS SERVED THE SURROUNDING COMMUNITIES TO PROVIDE PRIMARY CARE SERVICES TO INSURED AND UNINSURED PATIENTS IN THE SERVICE AREA. STAFFED BY FACULTY AND RESIDENT PHYSICIANS, IT PROVIDES SERVICES WHICH INCLUDE: GENERAL MEDICINE, OB/GYN CARE, PEDIATRIC AND MINOR SURGERY. IN ADDITION, HEALTH EDUCATION/PROMOTION, NUTRITIONAL COUNSELING AND EMOTIONAL SUPPORT PROGRAMS ARE OFFERED. IN 2015 JFK RECORDED 17,368 ADMISSIONS AND 2,265 BIRTHS, AND MORE THAN 87,000 EMERGENCY ROOM VISITS. JFK IS AN AFFILIATE OF JFK HEALTH SYSTEM, A NOT-FOR-PROFIT HEALTH SYSTEM SERVING THE RESIDENTS OF CENTRAL NEW JERSEY WITH STRONG TIES TO THE LOCAL COMMUNITY, ESTABLISHED REGIONAL REPUTATION, EXCEPTIONAL EMPLOYEES, A COMMITMENT TO PATIENT SATISFACTION AND QUALITY MEDICAL STAFF TO PROVIDE HIGH QUALITY, COST-EFFECTIVE CARE. SPECIAL SUPPORT SERVICES ARE ALSO AVAILABLE SUCH AS DIAGNOSTIC IMAGING, GERIATRIC CARE AND COMMUNITY HEALTH AND FITNESS PROGRAMS. THROUGH COMMUNITY OUTREACH, JFK OFFERS HEALTH AND WELLNESS PROGRAMS, SCREENINGS, LECTURES AND EDUCATIONAL SEMINARS TO MORE THAN 27,500 AREA RESIDENTS ANNUALLY. THE HAROLD B. AND DOROTHY A. SNYDER SCHOOLS OF NURSING, RADIOGRAPHY, NUCLEAR MEDICINE TECHNOLOGY, RADIATION THERAPY AND DIAGNOSTIC MEDICAL SONOGRAPHY ARE OPERATED BY AND FOR PURPOSES OF ACADEMIC ACCREDITATION, SPONSORED BY JFK. THE SCHOOLS CARRY ON A LONG TRADITION OF EDUCATING FUTURE HEALTH CARE PROFESSIONALS WITH MORE THAN 380 STUDENTS ENROLLED IN THE FIVE SCHOOLS ANNUALLY. THE SCHOOL OFFERS STUDENTS ACCESS TO JFK HEALTH SYSTEM'S STATE-OF-THE-ART EQUIPMENT AND EXPANSIVE CLINICAL FACILITIES.
JFK MEDICAL CENTER VISION	WE WILL BE RECOGNIZED FOR BEING RESPONSIVE AND SENSITIVE TO COMMUNITY NEEDS, EXTENDING BEYOND OUR TRADITIONAL BOUNDARIES, IN ORDER TO ACHIEVE HIGHER LEVELS OF COMMUNITY HEALTH AND ACCESS. WE WILL BE RECOGNIZED FOR A CULTURE DRIVEN BY TRUST, IN WHICH DEDICATED, CARING AND COMPASSIONATE INDIVIDUALS WORK TOGETHER WITH FAMILIES TO OVERCOME HEALTH CARE CHALLENGES. WE WILL BE RECOGNIZED FOR HIGH QUALITY SERVICES AND OUTSTANDING SAFETY PERFORMANCE BASED UPON NATIONAL STANDARDS. WE WILL BE RECOGNIZED AS AN EMPLOYER THAT EMPHASIZES PROFESSIONAL AND PERSONAL DEVELOPMENT IN ORDER TO MAXIMIZE THE POTENTIAL OF EVERY INDIVIDUAL. WE WILL BE RECOGNIZED FOR CLINICAL SUPERIORITY THROUGH THE EXPERTISE OF OUR MEDICAL STAFF AND THE CONTINUED APPLICATION OF CUTTING-EDGE TECHNOLOGIES.
JFK MEDICAL CENTER DEMOGRAPHICS	JFK MEDICAL CENTER IS LOCATED IN EDISON - AN URBAN/SUBURBAN AREA OF MIDDLESEX COUNTY. ONE OF THE FASTEST GROWING COUNTIES IN THE STATE, MIDDLESEX COUNTY IS THE THIRD LARGEST COUNTY IN NEW JERSEY WITH MORE THAN 840,000 RESIDENTS.
EXTENSION	DESCRIPTION ON WHY THE RETURN WAS NOT TIMELY FILED AWAITING INFORMATION FROM THIRD PARTIES NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN.
FORM 990, PART VII	METHOD EMPLOYED IN THE DETERMINATION OF ESTIMATED HOURS PER WEEK. DURING THE ANNUAL BUDGET PROCESS, THE FINANCE DEPARTMENT PERFORMS AN ANALYSIS OF THE EXECUTIVE LEVEL EMPLOYEES' TIME ALLOCATION FROM TIME KEEPING RECORDS. THE APPROPRIATE ADJUSTMENTS ARE MADE TO THE TIME ALLOCATIONS AT THAT TIME. The officers and key employees of JFK Health System hours per week are allocated among many of the related organizations.
SCHEDULE R, PART V, LINE 1O	JFK HEALTH system maintains a master employee leasing agreement that provides for the leasing of personnel to and from various JFK HEALTH SYSTEM entities.
SCHEDULE K, PART I	New money -- $21,892,468.25 for various capital improvements to JFK Medical Center, including, but not limited to, expansion of inpatient bed capacity and unit renovations, emergency room expansion, operating room renovations and expansion, relocation of support departments, conversion of HVAC system and other necessary expansions, renovations and improvements, and the refinancing of various series of bonds issued on behalf of, and other indebtedness of, JFK Medical Center, Hartwyck at Oak Tree and Muhlenberg Regional Medical Center, as described below, all in connection with the termination of the provision of hospital acute care services at Muhlenberg Regional Medical Center and pursuant to the State's Hospital Asset Transformation Program. Current Refundings: 1995 Bonds $17,670,697 1998 Bonds $36,114,765 2003 Bonds $33,137,809 2005 Bonds $17,935,000 Line of credit $6,571,000 Capitalized Interest -- 1,761,145 Costs of issuance- -- 1,946,274
FORM 990, PART VI, SECTION A, LINE 7A	While the member cannot elect or appoint one or more members of the governing body, all board appointments are subject to approval by the member. THE DIRECTORS, OTHER THAN EX-OFFICIO DIRECTORS, ARE ELECTED BY A VOTE OF THE BOARD AT THE ANNUAL MEETING OF THE CORPORATION. THE DIRECTOR MEMBERSHIP COMMITTEE SHALL NOMINATE A SLATE OF DIRECTORS TO SERVE AS OFFICERS TO REPLACE OR REELECT THOSE OFFICERS WHOSE TERMS ARE ENDING.
FORM 990, PART VII	DEFINITION OF EX-OFFICIO People who hold a position by virtue of their office
FORM 990, PART VII	FOR DR. RICHARD B. BULLOCK, THE COMPENSATION REPRESENTS SERVICES AS ACLS - MEDICAL DIRECTOR

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	JFK POPULATION HEALTH COMPANY LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	98 JAMES STREET	AddressLine1Txt
City	EDISON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08820	ZIPCd

Field	Value	IRS element (for citing)
EIN	422866956	EIN
Primary Activities	HOSPITAL	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
JFK HEALTH SYSTEM INC
98 JAMES STREET	EDISON	NJ	08820	222421432	HEALTHCARE	NJ	501(C)(3)	11a	N/A	false
MUHLENBERG REGIONAL MEDICAL CENTER INC
98 JAMES STREET	EDISON	NJ	08820	221487258	HEALTHCARE	NJ	501(C)(3)	9		false	JFKHS
MUHLENBERG FOUNDATION INC
98 JAMES STREET	EDISON	NJ	08820	510212678	FUNDRAISING	NJ	501(C)(3)	11a		false	MRMC
JFK MEDICAL CENTER FOUNDATION INC
98 JAMES STREET	EDISON	NJ	08820	222315044	FUNDRAISING	NJ	501(C)(3)	11a		false	JFKHS
JFK HEALTH SYSTEM REALTY CORPORATION
98 JAMES STREET	EDISON	NJ	08820	521703518	INACTIVE	NJ	501(C)(25)			false	JFKHS
ROBERT WOOD JOHNSON JR INC LIFESTYLE
98 JAMES STREET	EDISON	NJ	08820	222421433	HEALTHCARE	NJ	501(C)(3)	9		false	JFKHS
HARTWYCK WEST NURSING HOME INC
98 JAMES STREET	EDISON	NJ	08820	221802017	HEALTHCARE	NJ	501(C)(3)	9		false	JFKHS
JFK ASSISTED LIVING INC
98 JAMES STREET	EDISON	NJ	08820	223715324	HEALTHCARE	NJ	501(C)(3)	9		false	HARTWYCK WES
HARTWYCK AT OAK TREE INC
98 JAMES STREET	EDISON	NJ	08820	222666023	HEALTHCARE	NJ	501(C)(3)	9		false	JFKHS
HARTWYCK AT JFK INC
98 JAMES STREET	EDISON	NJ	08820	204144804	HEALTHCARE	NJ	501(C)(3)	11b		false	JFKHS
JFK MEDICAL ASSOCIATES PA
98 JAMES STREET	EDISON	NJ	08820	462219798	PHYS PRACTICE	NJ	501(C)(3)	9		false	JFKHS

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
MSO - SEE PART VII
98 JAMES STREET	EDISON	NJ	08820	INACTIVE	NJ	JFKHS	RELATED	false	false
MEDIPLEX - SEE PART VII
98 JAMES STREET	EDISON	NJ	08820	RENTALS	NJ	JFK HEALTHSHARE	EXCLUDED	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
ATLANTIC INSURANCE EXCHANGE LTD
98 JAMES STREET	EDISON	NJ	08820	999999999	INSURANCE CAP	BD	JFKHS	C CORP	false
CENTRAL JERSEY MEDICAL GROUP PA
98 JAMES STREET	EDISON	NJ	08820	223477610	INACTIVE		MRMC	C CORP	false	NJ
JFK MEDICAL GROUP PC
98 JAMES STREET	EDISON	NJ	08820	223482637	MEDICAL SERVI		JFKMC	C CORP	Yes (true)	NJ	$0	$1,154	1.00000
JFK HARTWYCK MGT & CONSULTING INC
98 JAMES STREET	EDISON	NJ	08820	223812130	INACTIVE		HARTWYCK WEST	C CORP	false	NJ
JFK HEALTHSHARE INC
98 JAMES STREET	EDISON	NJ	08820	222528967	MANAGEMENT SV		JFKHS	C CORP	false	NJ
MIDTOWN SHOPS INC
98 JAMES STREET	EDISON	NJ	08820	221536954	REAL ESTATE		MRMC	C CORP	false	NJ
PRIMARY CARE NETWORK
98 JAMES STREET	EDISON	NJ	08820	522069919	HEALTH ORG.		JFKMC	C CORP	Yes (true)	NJ	-$2,630	$205,746	1.00000
JFK Ambulatory Care PA
98 James Street	Edison	NJ	08820	473018240	HEALTH ORG.		JFKHS	C-Corp	false	NJ

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
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	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HARTWYCK AT OAK TREE INC
A	$1,008,719	SEE PART VII
JOHN F KENNEDY MEDICAL CENTER FOUNDATION INC
C	$1,500,897	SEE PART VII
MUHLENBERG REGIONAL MEDICAL CENTER INC
K	$800,000	SEE PART VII
JFK HEALTH SYSTEM INC
P	$15,695,000	SEE PART VII
JFK HEALTHSHARE INC
Q	$176,011	SEE PART VII
HARTWYCK AT OAK TREE INC
Q	$4,183,503	SEE PART VII
HARTWYCK WEST NURSING HOME INC
Q	$760,000	SEE PART VII
JFK HEALTH SYSTEM INC
Q	$2,791,667	SEE PART VII
ROBERT WOOD JOHNSON JR LIFESTYLE INSTITUTE
Q	$391,559	SEE PART VII
JFK ASSISTED LIVING INC
Q	$1,050,000	SEE PART VII
MUHLENBERG REGIONAL MEDICAL CENTER INC
A	$325,900	SEE PART VII
ROBERT WOOD JOHNSON JR LIFESTYLE INSTITUTE
C	$321,208	SEE PART VII
MUHLENBERG FOUNDATION INC
C	$2,833,136	SEE PART VII
JFK AMBULATORY CARE
P	$500,000	SEE PART VII

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE R, PART IV	DR. WILLIAM OSER IS THE LEGAL OWNER OF JFK MEDICAL GROUP. JFK HEALTH SYSTEMS IS THE BENEFICIAL OWNER.
SCHEDULE R, PART III	LINE 1 INFORMATION: MANAGEMENT SERVICES ORGANIZATION OF CENTRAL JERSEY, LLC 98 JAMES STREET EDISON, NJ 08820 EIN: 22-3489091 LINE 2 INFORMATION: MEDIPLEX SURGICAL CENTER ASSOCIATION, LP 98 JAMES STREET EDISON, NJ 08820 EIN: 22-2846980
SCHEDULE R, PART V, LINE 2	ALL TRANSACTIONS WITH RELATED ORGANIZATIONS ARE VALUED AT ACTUAL AMOUNTS.