KENNEDY UNIVERSITY HOSPITAL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- KENNEDY UNIVERSITY HOSPITAL INC (EIN 22-1773439)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201643199349300229
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T08:49:58-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | 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 | 221773439 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEDY UNIVERSITY HOSPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENN | BusinessNameControlTxt |
| Phone | 8566615185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MARLBORO AVENUE | AddressLine1Txt |
| City | CHERRY HILL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH DEVINE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8566615185 | PhoneNum |
| Signature | 2016-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS C GREEN CPA JD | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH DEVINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 WHITEHORSE RD | AddressLine1Txt |
| City | VOORHEES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $562,965,463 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KENNEDYHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | KENNEDY UNIVERSITY HOSPITAL IS AN ACADEMIC MEDICAL CENTER PROVIDING THE FINEST HEALTHCARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 4766 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $270,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,373,640 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $529,314,076 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $554,345,378 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,400,513 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,005,499 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,693,136 | PYOtherRevenueAmt |
| CY Other Revenue | $1,937,083 | CYOtherRevenueAmt |
| PY Total Revenue | $539,678,343 | PYTotalRevenueAmt |
| CY Total Revenue | $562,661,600 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,328,244 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,544,506 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $238,589,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $254,261,169 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,263 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $250,051,827 | PYOtherExpensesAmt |
| CY Other Expenses | $264,419,028 | CYOtherExpensesAmt |
| PY Total Expenses | $493,969,148 | PYTotalExpensesAmt |
| CY Total Expenses | $529,224,703 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,709,195 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,436,897 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $518,110,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $543,001,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $217,982,229 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $212,164,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $300,128,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $330,837,087 | NetAssetsOrFundBalancesEOYAmt |
| Mission | KENNEDY UNIVERSITY HOSPITAL IS AN ACADEMIC MEDICAL CENTER THAT PROVIDES THE FINEST HEALTHCARE SERVICES WITH EXCELLENT OUTCOMES TO PEOPLE LIVING IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $460,457,658 | ExpenseAmt |
| Grant | $10,544,506 | GrantAmt |
| Revenue | $554,782,405 | RevenueAmt |
| Desc | ESTABLISHED IN 1965, KENNEDY UNIVERSITY HOSPITAL PROVIDES OUTSTANDING MEDICAL SERVICES TO RESIDENTS IN OUR COMMUNITIES IN INPATIENT AND OUTPATIENT FACILITIES. KENNEDY HAS THREE ACUTE CARE HOSPITALS LOCATED IN SOUTHERN NEW JERSEY. KENNEDY OFFERS A WIDE VARIETY OF PROGRAMS AND SERVICES AT OUR OUTPATIENT FACILITIES INCLUDING A CANCER CENTER, DIALYSIS CENTERS, OUTPATIENT RADIOLOGY, FAMILY HEALTH CENTERS, CENTER FOR WOUND CARE, HOME HEALTH, WOMEN'S AND CHILDREN'S AND BEHAVIORAL HEALTH.IN 2016, KENNEDY PROVIDED UNREIMBURSED COMMUNITY BENEFIT COSTS OF APPROXIMATELY $28.6 MILLION AS NOTED ON SCHEDULE H. SEE COMPLETE DISCUSSION OF COMMUNITY PROGRAMS AND ACTIVITIES ON SCHEDULE H. | Desc |
| Total Program Service Expenses | $460,457,658 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 396 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4766 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J DAVID HYERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8566615186 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MARLBORO AVENUE | AddressLine1Txt |
| City | CHERRY HILL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOHN F DURANTE | ||||||||||
| CHAIRMAN | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRUCE J PAPARONE | ||||||||||
| VICE CHAIR | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STANLEY JC GIBERSON SR | ||||||||||
| SECRETARY | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JUSTICE JOHN E WALLACE JR | ||||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| MELANIE ANGELO | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| WILLIAM BARKER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT I BARSKY DO | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ANTHONY BROWN DO | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RONALD L CAPUTO | ||||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RHONDA COSTELLO | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DANIEL J DALTON | ||||||||||
| TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT DISTANISLAO | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MICHELE A FLETCHER CPA | ||||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS GALLIA EDD | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WANDA P HARDY EMBA | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN LUCAS | ||||||||||
| EMERITUS TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOSEPH MARESSA JR ESQ | ||||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL J RAGONE | ||||||||||
| TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN P SILVESTRI | ||||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALBERT E SMITH CPA | ||||||||||
| TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALI A HOUSHMAND PHD | ||||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| THOMAS A CAVALIERI DO | ||||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOSEPH W DEVINE | ||||||||||
| PRESIDENT & CEO | 35.00 | 5.00 | Yes (X) | Yes (X) | $897,000 | $0 | $99,743 | |||
| EDWARD SULLIVAN ESQ | ||||||||||
| SVP/GENERAL COUNSEL, ASSIS | 38.00 | 2.00 | Yes (X) | $544,450 | $0 | $72,511 | ||||
| GARY TERRINONI | ||||||||||
| EVP/CFO (UNTIL 11/15) | 35.00 | 5.00 | Yes (X) | $804,308 | $0 | $35,640 | ||||
| CARMAN CIERVO | ||||||||||
| SENIOR VP, CLINICAL SERVIC | 38.00 | 2.00 | Yes (X) | $715,898 | $0 | $83,392 | ||||
| RICHARD KOSS | ||||||||||
| SVP/AMB & PRODUCT (UNTIL 7/15) | 36.00 | 4.00 | Yes (X) | $337,883 | $0 | $29,518 | ||||
| HELENE BURNS | ||||||||||
| CHIEF NURSING EXEC/VP CLIN | 40.00 | $310,299 | $0 | $52,355 | Yes (X) | |||||
| THOMAS BALCAVAGE | ||||||||||
| SVP TECHNOLOGY & PROGRAM SVCS | 40.00 | $378,262 | $0 | $49,933 | Yes (X) | |||||
| DAVID GOLDSTEIN DO | ||||||||||
| PHYSICIAN | 40.00 | $582,391 | $0 | $54,176 | Yes (X) | |||||
| FRITZ BECH MD | ||||||||||
| PHYSICIAN | 40.00 | $618,713 | $0 | $58,344 | Yes (X) | |||||
| ANTHONY WEHBE DO MBA FACOI | ||||||||||
| CHIEF POPULATION HEALTH EXEC | 40.00 | $389,022 | $0 | $52,085 | Yes (X) | |||||
| KENNETH COVONE DO | ||||||||||
| PHYSICIAN | 40.00 | $379,696 | $0 | $60,173 | Yes (X) | |||||
| ROBERT PRINCIPATO DO | ||||||||||
| PHYSICIAN | 40.00 | $571,104 | $0 | $63,033 | Yes (X) | |||||
| MARTIN BIEBER | ||||||||||
| FORMER PRESIDENT & CEO | 0.00 | $517,508 | $0 | $20,986 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,046,534 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $731,889 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE NORWOOD COMPANY | |||||
| 375 TECHNOLOGY DRIVE | MALVERN | PA | 19355 | CONSTRUCTION | $6,643,660 |
| RANCOCAS ANESTHESIOLOGY PA | |||||
| 15000 MIDLANTIC DRIVE SUITE 102 | MT LAUREL | NJ | 08048 | ANESTHESIOLOGISTS | $4,085,400 |
| TN WARD COMPANY | |||||
| 815 ATLANTIC AVE SUITE A | ATLANTIC CITY | NJ | 08401 | CONSTRUCTION | $2,804,325 |
| MED METRIX LLC | |||||
| 9 ENTIN ROAD | PARSIPPANY | NJ | 07504 | BILLING SERVICES | $2,381,138 |
| GARDEN STATE INFECT DISEASE | |||||
| 709 HADDONFIELD BERLIN ROAD | VOORHEES | NJ | 080433714 | INFECTIOUS DISEASE SERVICES | $1,964,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 58 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $326,570 | RelatedOrganizationsAmt |
| Government Grants | $1,762,154 | GovernmentGrantsAmt |
| All Other Contributions | $284,916 | AllOtherContributionsAmt |
| Total Contributions | $2,373,640 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $554,345,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $554,345,378 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $554,345,378 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,005,499 | TotalRevenueColumnAmt |
| Exclusion | $4,005,499 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $740,890 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $303,863 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $437,027 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $437,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $437,027 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA REVENUE | 722210 | $1,421,198 | $1,421,198 |
| INTEREST ON INSURANCE PAYMENTS | 900099 | $48,137 | $48,137 |
| VENDING MACHINES | 722210 | $28,197 | $28,197 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,524 | TotalRevenueColumnAmt |
| Exclusion | $2,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,500,056 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $562,661,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $554,782,405 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,505,555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,544,506 | TotalAmt |
| Program Services | $10,544,506 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,501,457 | TotalAmt |
| Program Services | $177,822,413 | ProgramServicesAmt |
| Management And General | $27,614,002 | ManagementAndGeneralAmt |
| Fundraising | $65,042 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,255,775 | TotalAmt |
| Program Services | $9,040,759 | ProgramServicesAmt |
| Management And General | $1,215,016 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,030,291 | TotalAmt |
| Program Services | $19,931,627 | ProgramServicesAmt |
| Management And General | $2,098,664 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,473,646 | TotalAmt |
| Program Services | $14,259,305 | ProgramServicesAmt |
| Management And General | $2,209,120 | ManagementAndGeneralAmt |
| Fundraising | $5,221 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,096 | TotalAmt |
| Program Services | $2,347 | ProgramServicesAmt |
| Management And General | $340,749 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,810 | TotalAmt |
| Management And General | $159,810 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,337 | TotalAmt |
| Management And General | $725,337 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,996,771 | TotalAmt |
| Program Services | $70,832,957 | ProgramServicesAmt |
| Management And General | $12,163,814 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711,319 | TotalAmt |
| Program Services | $1,617,695 | ProgramServicesAmt |
| Management And General | $93,624 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,484,486 | TotalAmt |
| Program Services | $4,994,985 | ProgramServicesAmt |
| Management And General | $2,489,501 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,051,474 | TotalAmt |
| Management And General | $10,051,474 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,938,777 | TotalAmt |
| Program Services | $7,589,806 | ProgramServicesAmt |
| Management And General | $348,971 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,328 | TotalAmt |
| Program Services | $559,351 | ProgramServicesAmt |
| Management And General | $233,977 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,811,707 | TotalAmt |
| Program Services | $2,671,122 | ProgramServicesAmt |
| Management And General | $140,585 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,687,463 | TotalAmt |
| Program Services | $17,467,475 | ProgramServicesAmt |
| Management And General | $8,219,988 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,374,480 | TotalAmt |
| Program Services | $5,372,246 | ProgramServicesAmt |
| Management And General | $2,234 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $76,730,689 | $76,730,689 | |
| BAD DEBT EXPENSE | $30,097,863 | $30,097,863 | |
| MAINTENANCE & REPAIRS | $7,041,478 | $6,926,836 | $114,642 |
| AMBULANCE EXPENSE | $1,991,625 | $1,991,625 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,479,325 | TotalAmt |
| Program Services | $2,004,051 | ProgramServicesAmt |
| Management And General | $475,274 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,224,703 | TotalAmt |
| Program Services | $460,457,658 | ProgramServicesAmt |
| Management And General | $68,696,782 | ManagementAndGeneralAmt |
| Fundraising | $70,263 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,950 | BOYAmt |
| EOY | $7,950 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,517,202 | BOYAmt |
| EOY | $54,950,941 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,006 | BOYAmt |
| EOY | $445,963 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,707,930 | BOYAmt |
| EOY | $60,485,857 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,351,685 | BOYAmt |
| EOY | $8,798,116 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,317,397 | BOYAmt |
| EOY | $3,482,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $594,649,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $369,221,891 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,087,093 | BOYAmt |
| EOY | $225,427,121 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,448,588 | BOYAmt |
| EOY | $172,925,702 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $765,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,825 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,184,055 | BOYAmt |
| EOY | $15,511,757 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,110,906 | BOYAmt |
| EOY | $543,001,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,325,664 | BOYAmt |
| EOY | $93,255,049 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,787,914 | BOYAmt |
| EOY | $1,566,265 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,934,411 | BOYAmt |
| EOY | $67,040,369 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,887 | BOYAmt |
| EOY | $7,720,195 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,016,353 | BOYAmt |
| EOY | $42,582,734 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,982,229 | BOYAmt |
| EOY | $212,164,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,755,485 | BOYAmt |
| EOY | $330,590,298 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,192 | BOYAmt |
| EOY | $246,789 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,128,677 | BOYAmt |
| EOY | $330,837,087 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,110,906 | BOYAmt |
| EOY | $543,001,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,436,897 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,260,338 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$468,149 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,379,016 | OtherCostOrOtherBasisAmt |
| Book Value | $4,379,016 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,892,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,772,227 | DepreciationAmt |
| Book Value | $123,120,088 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,811,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,714,270 | DepreciationAmt |
| Book Value | $97,595 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $341,108,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,792,933 | DepreciationAmt |
| Book Value | $81,315,217 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,457,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $942,461 | DepreciationAmt |
| Book Value | $16,515,205 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $225,427,121 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITALIZED LEASES | $8,706,155 |
| LONG-TERM PENSION LIABILITY | $33,876,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,582,734 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $529,079,056 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,260,338 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$31,291,349 | OtherRevenueAmt |
| Revenue Not Reported | -$33,551,687 | RevenueNotReportedAmt |
| Revenue Subtotal | $562,630,743 | RevenueSubtotalAmt |
| Other Revenues Not Included | $30,857 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $30,857 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $562,661,600 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $498,370,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$30,857 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$30,857 | ExpensesNotReportedAmt |
| Expenses Subtotal | $498,401,503 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $30,823,200 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $30,823,200 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $529,224,703 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE HOSPITAL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING 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 IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 AND 2014. THE HOSPITAL'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014, 2013, AND 2012 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION ADJUSTMENT -468,149. BAD DEBT EXPENSE -30,097,863. INVESTMENT FEES -725,337. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -303,863. TRANSFER FROM AFFILIATE (NETTED ON F/S) 334,720. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 303,863. TRANSFER FROM AFFILIATE (NETTED ON F/S) -334,720. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 30,097,863. INVESTMENT FEES 725,337. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 500.000000000000 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,880,539 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,508,912 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $371,627 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $103,674,964 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $82,764,606 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,910,358 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04190 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $114,555,503 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $93,273,518 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $21,281,985 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04260 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $763,454 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $143,855 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $619,599 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00120 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $17,517,027 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,301,087 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,215,940 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01050 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,500,328 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,249,853 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,250,475 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00250 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $298,926 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $298,926 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $21,079,735 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,694,795 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,384,940 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01480 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $135,635,238 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $106,968,313 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $28,666,925 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05740 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $5,366,791 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $1,878,377 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $142,196,194 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $149,076,545 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$6,880,351 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 3 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (3 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|---|
| KENNEDY UNIVERSITY HOSPITAL | |||||||||
| 1 | 2201 CHAPEL AVENUE-WEST | CHERRY HILL | NJ | 08002 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A |
| KENNEDY UNIVERSITY HOSPITAL | |||||||||
| 2 | 18 EAST LAUREL ROAD | STRATFORD | NJ | 08084 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A |
| KENNEDY UNIVERSITY HOSPITAL | |||||||||
| 3 | 435 HURFFVILLE-CROSSKEYS ROAD | TURNERSVILLE | NJ | 08012 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACILITY REPORTING GROUP - A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.KENNEDYHEALTH.ORG/ABOUT-US | OwnWebsiteURLTxt |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 13 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.KENNEDYHEALTH.ORG/ABOUT-US | StrategyWebsiteURLTxt |
| Strategy Attached | 0 | StrategyAttachedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 500.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.KENNEDYHEALTH.ORG/PATIENTS-AND-VISITORS/FINANCES-AND-INSURANCE.HTML | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.KENNEDYHEALTH.ORG/PATIENTS-AND-VISITORS/FINANCES-AND-INSURANCE.HTML | FAPAppAvailableOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Medicare Rates | Yes (X) | MedicareRatesInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B | FACILITY REPORTING GROUP A |
| FACILITY REPORTING GROUP A CONSISTS OF: | - FACILITY 1: KENNEDY UNIVERSITY HOSPITAL, - FACILITY 2: KENNEDY UNIVERSITY HOSPITAL, - FACILITY 3: KENNEDY UNIVERSITY HOSPITAL |
| FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 5: | HOUSEHOLD TELEPHONE SURVEY WAS CONDUCTED WITH 2,480 RANDOMLY-SELECTED COMMUNITY RESIDENTS IN CAMDEN, BURLINGTON, AND GLOUCESTER COUNTIES. THE SURVEY WAS MODELED AFTER THE CENTER FOR DISEASE CONTROL AND PREVENTION'S BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS) WHICH ASSESSES HEALTH STATUS, HEALTH RISK BEHAVIORS, PREVENTIVE HEALTH PRACTICES, AND HEALTH CARE ACCESS.FOUR (4) DATA COLLECTION SESSIONS WERE HELD WITH 165 CAMDEN CITY RESIDENTS FROM DIVERSE POPULATIONS. PARTICIPANTS WERE ADMINISTERED AN ABBREVIATED VERSION OF THE CUSTOMIZED BRFSS SURVEY TOOL. RESPONSES WERE COLLECTED THROUGH WIRELESS KEYPAD TECHNOLOGY.KEY INFORMANT INTERVIEWS WERE CONDUCTED WITH 153 COMMUNITY STAKEHOLDERS AND LEADERS IN CAMDEN, BURLINGTON, AND GLOUCESTER COUNTIES. KEY INFORMANTS REPRESENTING A VARIETY OF SECTORS INCLUDING PUBLIC HEALTH AND MEDICAL SERVICES, NON-PROFIT AND SOCIAL ORGANIZATIONS, CHILDREN AND YOUTH AGENCIES, AND THE BUSINESS COMMUNITY PROVIDED INPUT ON HEALTH ISSUES AND BARRIERS TO CARE.SIX (6) FOCUS GROUP DISCUSSIONS WERE HELD WITH 65 COMMUNITY RESIDENTS IN CAMDEN, BURLINGTON, AND GLOUCESTER COUNTIES. FOCUS GROUP TOPICS ADDRESSED ACCESS TO HEALTH CARE & KEY HEALTH ISSUES AND NUTRITION/PHYSICAL ACTIVITY & OBESITY. |
| FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 6A: | THE TRI-COUNTY HEALTH ASSESSMENT COLLABORATIVE, CONSISTING OF HOSPITALS, HEALTH SYSTEMS, AND HEALTH DEPARTMENTS WITHIN BURLINGTON, CAMDEN, AND GLOUCESTER COUNTIES CAME TOGETHER TO UNDERTAKE A COMPREHENSIVE REGIONAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). THE TRI-COUNTY COLLABORATIVE INCLUDED THE FOLLOWING PARTNERS: COOPER UNIVERSITY HEALTH CARE, KENNEDY HEALTH SYSTEM, LOURDES HEALTH SYSTEM, INSPIRA MEDICAL CENTER-WOODBURY, VIRTUA HEALTH, AND THE HEALTH DEPARTMENTS OF BURLINGTON, CAMDEN, AND GLOUCESTER COUNTIES. |
| FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 11: | KENNEDY HEALTH SYSTEM REPRESENTATIVES REVIEWED FEEDBACK FROM THE PRIORITIZATION SESSION, IN CONJUNCTION WITH THE SERVICES AND PROGRAMS, AREAS OF EXPERTISE, RESOURCES, AND EXISTING COMMUNITY ASSETS TO DETERMINE WHICH PRIORITY AREAS IT COULD BEST ADDRESS. THE FOLLOWING NEEDS WERE IDENTIFIED BY KENNEDY AS ITS PRIORITY AREAS FOR THE FOLLOWING THREE-YEAR CYCLE:- ACCESS TO HEALTH CARE- CHRONIC HEALTH CONDITIONS- MENTAL HEALTH & SUBSTANCE ABUSEIN SUPPORT OF THE 2013 COMMUNITY HEALTH NEEDS ASSESSMENT AND ONGOING COMMUNITY BENEFIT INITIATIVES, KENNEDY HEALTH SYSTEM PLANS TO IMPLEMENT THE FOLLOWING STRATEGIES TO IMPACT AND MEASURE COMMUNITY HEALTH IMPROVEMENT. AS WITH ALL KENNEDY PROGRAMS, WE WILL CONTINUE TO MONITOR COMMUNITY NEEDS AND ADJUST PROGRAMMING AND SERVICES ACCORDINGLY.STRATEGIES FOR ACCESS TO HEALTH CARE:- EDUCATE PATIENTS ABOUT OPTIONS FOR OBTAINING INSURANCE THROUGH EXISTING PROGRAMS AND THROUGH NEW OPTIONS AVAILABLE AS A RESULT OF THE AFFORDABLE CARE ACT.- CONDUCT FREE, PUBLIC SEMINARS QUARTERLY TO EDUCATE HEALTH CARE CONSUMERS ABOUT INSURANCE OPTIONS AVAILABLE AS A RESULT OF THE AFFORDABLE CARE ACT.- OPEN ADDITIONAL PRIMARY CARE OFFICE SITES.STRATEGIES FOR CHRONIC HEALTH CONDITIONS:- FOCUS DISCHARGE PLANNING AND CARE COORDINATION- STRUCTURE REFERRAL PROCESS- IMPROVE PATIENTS' SELF CARE SKILLS SO THEY MAY MANAGE THEIR DISEASE MORE EFFECTIVELY- PLAN RESOURCE ALLOCATION- DEVELOP DISEASE MANAGEMENT EDUCATION PLAN FOR PATIENTS AND STAFF- MONITOR QUALITY IMPROVEMENT CONTINUOUSLY- COMMUNICATE THE GOALS, OBJECTIVES AND STRATEGIES TO ALL KEY STAKEHOLDERSSTRATEGIES FOR MENTAL HEALTH & SUBSTANCE ABUSE:- DISTRIBUTE A RESOURCE GUIDE FOR PATIENTS THROUGH KENNEDY'S EMERGENCY DEPARTMENT AND AMBULATORY NURSE NAVIGATORS, CASE MANAGERS- DISTRIBUTE THE RESOURCE GUIDE TO ALL PRIMARY CARE MEDICAL OFFICES IN THE TRI-COUNTY AREA- PLACE THE RESOURCE GUIDE IN EVERY PACKET OF DISCHARGE INSTRUCTIONS PROVIDED BY THE HEALTH SYSTEM- KENNEDY BEHAVIORAL HEALTH ASSOCIATES WILL PROVIDE EDUCATIONAL IN-SERVICES QUARTERLY TO BOTH KENNEDY HEALTH ALLIANCE PRIMARY CARE MEDICAL OFFICES AS WELL TO INDEPENDENT MEDICAL OFFICES IN THE TRI-COUNTY AREA- IMPLEMENT THE C.A.G.E. SCREENING TO ALL PATIENTS ADMITTED TO INPATIENT HOSPITAL SERVICES- REPORT DATA TO THE STATE AGENCIES (MHA, COUNTY, D.O.H.) TO ASSIST WITH FUTURE PLANNING INITIATIVESKENNEDY WILL NOT FOCUS DIRECTLY ON THE FOLLOWING PRIORITIES BUT WILL CONTINUE TO ADDRESS THEM THROUGH EXISTING PROGRAM AND SERVICE OFFERINGS:- OVERWEIGHT/OBESITY - KENNEDY HEALTH SYSTEM WILL WORK TO ADDRESS OVERWEIGHT AND OBESITY THROUGH THE STRATEGIES WITHIN EXISTING SERVICES SUCH AS OUR BARIATRIC SURGERY PROGRAM AND SUPPORT GROUPS, FREE SEMINARS OPEN TO THE PUBLIC THAT ADDRESS HEALTHY EATING AND LIFESTYLES, AND ONLINE CHATS WITH PHYSICIANS AND OTHER HEALTH PROFESSIONALS ON THE SUBJECTS OF WEIGHT MANAGEMENT AND OBESITY. KENNEDY'S NETWORK OF PRIMARY CARE PHYSICIAN OFFICES, THE KENNEDY HEALTH ALLIANCE, WILL PROVIDE SUPPORTIVE PROGRAMS PROMOTING NUTRITION AND AN INCREASE IN PHYSICAL ACTIVITY FOR THEIR PATIENTS. KENNEDY WILL ALSO CONTINUE TO OFFER ONE-ON-ONE NUTRITIONAL MANAGEMENT COUNSELING DELIVERED BY REGISTERED DIETICIANS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 13 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - KENNEDY HOME HEALTH CARE CENTER | ||||
| 1099 WHITE HORSE ROAD | VOORHEES | NJ | 08043 | HOME HEALTH |
| 2 - KENNEDY DIAGNOSTIC & TREATMENT CENTER | ||||
| 900 MEDICAL CENTER DRIVE STE 100 | SEWELL | NJ | 08080 | RADIATION ONCOLOGY CENTER |
| 3 - KENNEDY DIAGNOSTIC & TREATMENT CENTER | ||||
| 900 MEDICAL CENTER DRIVE | SEWELL | NJ | 08080 | MEDICAL IMAGING CENTER |
| 4 - KENNEDY FAMILY HEALTH CTR - WASHINGTON | ||||
| 445 HURFFVILLE CROSSKEYS ROAD | TURNERSVILLE | NJ | 08012 | FAMILY HEALTH CENTER |
| 5 - KENNEDY FAMILY HEALTH CTR - SOMERDALE | ||||
| 1 SOMERDALE SQUARE WHITE HORSE | SOMERDALE | NJ | 08083 | FAMILY HEALTH CENTER |
| 6 - KENNEDY DIALYSIS CENTER - VOORHEES | ||||
| 201 LAUREL OAK ROAD | VOORHEES | NJ | 08043 | DIALYSIS CENTER |
| 7 - KENNEDY DIALYSIS CENTER - WASHINGTON | ||||
| 300 MEDICAL CENTER DRIVE | SEWELL | NJ | 08080 | DIALYSIS CENTER |
| 8 - KENNEDY BEHAVIORAL HEALTH | ||||
| 454 HURFFVILLE CROSSKEYS ROAD | TURNERSVILLE | NJ | 08012 | BEHAVIORAL HEALTH SERVICES |
| 9 - THE CENTER FOR WOUND HEALING | ||||
| 543 EGG HARBOR ROAD | TURNERSVILLE | NJ | 08012 | WOUND CARE CENTER |
| 10 - KENNEDY SLEEP CENTER - WASHINGTON TWP | ||||
| 400 MEDICAL CENTER DRIVE | SEWELL | NJ | 08080 | SLEEP STUDY CENTER |
| 11 - KENNEDY SLEEP CENTER - STRATFORD | ||||
| 19 EAST LAUREL ROAD | STRATFORD | NJ | 08084 | SLEEP STUDY CENTER |
| 12 - KENNEDY SURGICAL CENTER | ||||
| 540 EGG HARBOR ROAD | SEWELL | NJ | 08080 | SURGICAL CENTER |
| 13 - KENNEDY PHYSICAL THERPAY AT WT | ||||
| 405 HURFFVILLE CROSSKEYS ROAD | SEWELL | NJ | 08080 | OUTPATIENT PHYSICAL THERAPY |
Supplemental Information Detail SupplementalInformationDetail (12 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 $30,097,863. |
| PART III, LINE 2: | THE TOTAL CHARGES FOR EACH PATIENT WRITTEN OFF TO BAD DEBT IN 2015 WERE SUMMED. THE 2015 COST TO CHARGE RATIO FROM THE MEDICARE COST REPORT WAS APPLIED TO ESTIMATE THE COST OF THE BAD DEBT ACCOUNTS. |
| PART III, LINE 3: | THE ESTIMATED PERCENTAGE OF BAD DEBTS THAT WOULD QUALIFY AS CHARITY CARE IF DOCUMENTATION WERE PROVIDED IS 35%. THIS ESTIMATE WAS DETERMINED THROUGH DISCUSSIONS WITH HEALTH ACCESS PERSONNEL WHO PROCESS BOTH THE CHARITY CARE APPLICATIONS AND BAD DEBT DETERMINATIONS. MANY PATIENTS REFUSE TO COMPLETE THE CHARITY CARE APPLICATION FOR REASONS OF PRIDE, PRIVACY, MOTIVATION AND COMPREHENSION. THE CHARITY CARE DOCUMENTATION REQUIREMENTS ARE SPECIFICALLY PRESCRIBED IN NEW JERSEY AND MUST BE FOLLOWED BY ALL HOSPITALS. THE BAD DEBT PROCESS FOR MANY PATIENTS WITHOUT HEALTH INSURANCE OR ASSETS, PROVIDES A MEANS TO ACCESS NEEDED HEALTH CARE SERVICES WITH NO OUT-OF-POCKET PAYMENTS SIMILAR IN MANY WAYS TO THE CHARITY CARE PROCESS. THIS IS CLEARLY A COMMUNITY BENEFIT FOR PATIENTS WHO WOULD HAVE QUALIFIED FOR CHARITY CARE SINCE THEY HAVE NO OR INADEQUATE HEALTH INSURANCE AND THEY HAVE FEW ASSETS YET REQUIRE HOSPITAL CARE. |
| PART III, LINE 4: | FOOTNOTE DISCLOSURE: FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, THE HOSPITAL RECOGNIZES REVENUE ON THE BASIS OF ITS STANDARD RATES, DISCOUNTED IN ACCORDANCE WITH THE HOSPITAL'S POLICY. ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE HOSPITAL'S UNINSURED PATIENTS WILL BE UNABLE TO PAY FOR THE SERVICES PROVIDED. THUS, THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR DOUBTFUL ACCOUNTS RELATED TO UNINSURED PATIENTS IN THE PERIOD THE SERVICES ARE PROVIDED. |
| PART III, LINE 8: | THE ESTIMATED MEDICARE SHORTFALL WAS CALCULATED USING THE COST TO CHARGE RATIO AND IRS WORKSHEETS. ANY MEDICARE SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT DUE TO THE HEALTH CARE ACCESS PROVIDED TO OUR SENIOR CITIZENS WITH MEDICARE COVERAGE. ALL OF OUR HOSPITALS PROVIDE ACCESS TO MEDICARE PATIENTS REGARDLESS OF FINANCIAL GAINS OR LOSSES. IF THIS WERE NOT THE CASE, ACCESS TO CARE COULD BE LIMITED AS IT IS FOR CERTAIN PRIVATE PHYSICIAN OFFICES. |
| PART III, LINE 9B: | THE COLLECTION POLICY FOR ALL PATIENTS WHO MAY QUALIFY FOR FINANCIAL ASSISTANCE IS BASED ON THE STATE OF NEW JERSEY REGULATIONS AND IS CONSISTENT WITH IRS GUIDELINES UNDER 501R. |
| PART VI, LINE 2: | THE HEALTH SYSTEM PURCHASES PROPRIETARY DATABASES INCLUDING PHYSICIAN SUPPLY AND DEMAND STUDIES AND UTILIZES PUBLICLY AVAILABLE HEALTH, NON HEALTH (DEMOGRAPHIC) AND NEW JERSEY STATE STATISTICS SUCH AS DISEASE SPECIFIC INCIDENCE AND PREVALENCE RATES TO IDENTIFY GAPS IN SERVICES. THE SYSTEM WORKS CLOSELY WITH THE SOUTHERN NEW JERSEY PRENATAL COOPERATIVE TO IDENTIFY AND IMPROVE MATERNAL, INFANT, AND PEDIATRIC HEALTH CARE IN THE REGION.SEE ALSO SCHEDULE H PART V FOR DISCUSSION OF COMMUNITY HEALTH NEEDS ASSESSMENT UNDERTAKEN IN 2013. |
| PART VI, LINE 3: | ALL UNINSURED PATIENTS ARE PRESENTED WITH INFORMATION REGARDING CHARITY CARE WHEN THEY PRESENT FOR SERVICES. ALSO, THE PARENTS OF UNINSURED CHILDREN ARE PROVIDED THE OPPORTUNITY TO COMPLETE A NEW JERSEY FAMILY CARE APPLICATION AT THE TIME THE SERVICES ARE PROVIDED. THE HOSPITAL'S REGISTRATION DEPARTMENT IDENTIFIES ALL PATIENTS THAT ARE UNINSURED AND REFERS THEM EITHER TO A HOSPITAL FINANCIAL COUNSELOR OR AN EXTERNAL COMPANY HIRED BY THE HOSPITAL ( ADREIMA ) TO INFORM THEM OF ELIGIBILITY FOR MEDICAID PROGRAMS AND THE NEW JERSEY CHARITY CARE PROGRAM. ADREIMA REPRESENTATIVES HAVE SPANISH SPEAKING PERSONNEL AND ALSO PROVIDES APPLICATIONS FOR ASSISTANCE IN SPANISH AND RUSSIAN AND A FOREIGN LANGUAGE LINE IS ALSO PROVIDED FOR ASSISTANCE TO PATIENTS WHO DO NOT SPEAK ENGLISH TO ASSIST THEM IN DETERMINING THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE. PATIENTS CAN SET UP AN APPOINTMENT OR WALK IN TO SPEAK WITH A FINANCIAL COUNSELOR. PATIENTS THAT MAY QUALIFY FOR CHARITY ARE GIVEN AN APPLICATION THAT INCLUDES A LIST OF THE DOCUMENTS NECESSARY TO COMPLETE THE APPLICATION PROCESS. THE FINANCIAL COUNSELOR REVIEWS THE INFORMATION WITH THE PATIENT. APPLICATIONS ARE AVAILABLE IN ENGLISH, SPANISH AND RUSSIAN. FINANCIAL COUNSELORS WILL ALSO CALL THE LANGUAGE LINE AS APPROPRIATE. ACCOUNTS OVER 30 DAYS ARE REFERRED TO ADREIMA.SIGNAGE REGARDING NJHAP AND NJ FAMILY CARE ARE POSITIONED AT BOTH THE REGISTRATION AREA FOR ELECTIVE SERVICES AS WELL AS IN EACH OF THE EMERGENCY DEPARTMENTS. INFORMATION IS ALSO PROVIDED ON OUR WEBSITE. |
| PART VI, LINE 4: | KENNEDY UNIVERSITY HOSPITAL SERVICES PATIENTS FROM THE FOLLOWING SEVEN COUNTIES IN SOUTHERN NEW JERSEY: ATLANTIC, BURLINGTON, CAPE MAY, CUMBERLAND, GLOUCESTER, AND SALEM. THE SYSTEMS' PRIMARY SERVICE AREA INCLUDES CAMDEN AND GLOUCESTER COUNTIES. CAMDEN COUNTY IS A DENSELY POPULATED, ETHNICALLY DIVERSE, PRIMARILY URBAN COUNTY. ACCORDING TO THE 2011 CENSUS DATA, 60% OF THE POPULATION WAS NON-HISPANIC WHITE, 18% NON-HISPANIC BLACK, 14% HISPANIC, 5% ASIAN, AND 3% OTHER. |
| PART VI, LINE 5: | KUH IS CONTINUOUSLY INVESTING IN OUR PROGRAMS AND SERVICES TO PROVIDE THE FINEST HEALTHCARE TO THE INDIVIDUALS AND FAMILIES WHO MAKE UP OUR COMMUNITIES. AS PART OF OUR COMMITMENT TO ENHANCE THE HEALTH STATUS OF EVERYONE IN OUR COMMUNITIES, KUH OFFERS SEVERAL FREE OUTREACH PROGRAMS AND SUPPORT SERVICES INCLUDING HIV COUNSELING AND TREATMENT. KUH PROVIDES CARE TO ALL PATIENTS WHO PRESENT FOR SERVICES REGARDLESS OF THEIR ABILITY TO PAY AND WHERE REIMBURSEMENT IS LESS THAN COST.BOARD MEMBERS ARE ALL MEMBERS OF THE COMMUNITY THAT LIVE AND WORK IN THE COMMUNITY. THEY HAVE JOINED THE BOARD AS A WAY TO FURTHER SERVE THEIR COMMITMENT TO THE COMMUNITY. THE HOSPITAL SURPLUS FUNDS ARE MAINTAINED IN INVESTMENTS FOR FUTURE CAPITAL PROJECTS THAT BENEFIT THE HOSPITAL AND COMMUNITY. |
| PART VI, LINE 6: | KENNEDY HEALTH SYSTEM, INC. IS A NOT-FOR-PROFIT CORPORATION WHICH IS RESPONSIBLE FOR THE OVERALL POLICY, MANAGEMENT AND FINANCIAL SUPPORT OF ALL ENTITIES.STAT MEDICAL TRANSPORT, INC. IS A NOT-FOR-PROFIT AMBULANCE COMPANY WHICH OWNS AND OPERATES AMBULANCES THAT SERVICE THE HOSPITAL AND THE COMMUNITY.KENNEDY PROPERTY CORPORATION IS A NOT-FOR-PROFIT PROPERTY AND DEVELOPMENT COMPANY. THIS CORPORATION OWNS AND OPERATES BUILDINGS WITHIN THE SERVICE AREA OF THE HOSPITAL.KENNEDY HEALTH FACILITIES, INC. IS A NOT-FOR-PROFIT NURSING HOME COMPANY AND CURRENTLY HAS 190 BEDS CONSISTING OF 130 LONG-TERM CARE BEDS AND 60 SUB-ACUTE BEDS.KENNEDY MANAGEMENT GROUP, INC. IS A FOR-PROFIT CORPORATION THAT INVESTS IN FOR-PROFIT BUSINESSES TO FURTHER ITS MISSION. PROFESSIONAL MEDICAL MANAGEMENT, INC. IS A FOR-PROFIT COLLECTION SERVICE COMPANY WHICH HAS BEEN OPERATIONAL SINCE SEPTEMBER OF 1984. KENNEDY IMAGING, P.C. IS A PROFESSIONAL CORPORATION PROVIDING PROFESSIONAL IMAGING SERVICES TO THE SYSTEM.KENNEDY MEDICAL GROUP, INC.IS A NETWORK OF PRIMARY CARE PHYSICIANS AND SPECIALISTS WITH OFFICES LOCATED THROUGHOUT THE SOUTH JERSEY REGION.THE KENNEDY HEALTH ALLIANCE (KHA) IS A NETWORK OF HEALTH CARE PROVIDERS THAT OFFERS PATIENTS HIGH-QUALITY, EFFICIENT MEDICAL CARE CLOSE TO HOME. WE ACT AS A "GATEWAY" FOR OUR PATIENTS, CONNECTING THEM WITH MEDICAL EXPERTISE, PRIMARY AND SPECIALTY CARE SERVICES, HOSPITALS AND VARIOUS OUTPATIENT PROGRAMS, AS NEEDED. OUR TEAM OF MEDICAL PROFESSIONALS USES A COORDINATED APPROACH TO CARE THAT FOCUSES ON EACH PATIENT'S INDIVIDUAL NEEDS. SEVERAL OF KHA'S PRIMARY CARE PRACTICES HAVE RECEIVED NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA) PATIENT-CENTERED MEDICAL HOME (PCMH) LEVEL 3 RECOGNITION. KENNEDY HEALTH ALLIANCE ALSO TREATS ALL PATIENTS IN THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY FOR THEIR SERVICES. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | NJ |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| KENNEDY HEALTH SYSTEM INC | |||||||
| 500 MALBORO AVENUE | CHERRY HILL | NJ | 08002 | 222442036 | 501 (C)(3) | $809,850 | RELATED PARTY ASSISTANCE |
| KENNEDY PROPERTY CORPORATION | |||||||
| 500 MALBORO AVENUE | CHERRY HILL | NJ | 08002 | 222442034 | 501 (C)(3) | $3,975,073 | RELATED PARTY ASSISTANCE |
| KENNEDY HEALTH FOUNDATION | |||||||
| 500 MALBORO AVENUE | CHERRY HILL | NJ | 08002 | 800550282 | 501 (C)(3) | $363,151 | RELATED PARTY ASSISTANCE |
| KENNEDY MEDICAL GROUP PRACTICE PC | |||||||
| 500 MALBORO AVENUE | CHERRY HILL | NJ | 08002 | 461420853 | 501 (C)(3) | $5,388,284 | RELATED PARTY ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS WERE TRANSFERRED TO RELATED ORGANIZATIONS FOR FINANCIAL SUPPORT - USE OF FUNDS IS MONITORED THROUGH COMMON MANAGEMENT WITH RELATED ORGANIZATION. | ExplanationTxt |
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 (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH W DEVINE | ||||||||||||||
| PRESIDENT & CEO | $548,974 | $0 | $229,500 | $0 | $118,526 | $0 | $70,458 | $0 | $29,285 | $0 | $996,743 | $0 | $0 | $0 |
| EDWARD SULLIVAN ESQ | ||||||||||||||
| SVP/GENERAL COUNSEL, ASSIS | $389,988 | $0 | $130,904 | $0 | $23,558 | $0 | $44,890 | $0 | $27,621 | $0 | $616,961 | $0 | $0 | $0 |
| GARY TERRINONI | ||||||||||||||
| EVP/CFO (UNTIL 11/15) | $484,372 | $0 | $243,591 | $0 | $76,345 | $0 | $21,480 | $0 | $14,160 | $0 | $839,948 | $0 | $0 | $0 |
| CARMAN CIERVO | ||||||||||||||
| SENIOR VP, CLINICAL SERVIC | $526,356 | $0 | $175,000 | $0 | $14,542 | $0 | $52,563 | $0 | $30,829 | $0 | $799,290 | $0 | $0 | $0 |
| RICHARD KOSS | ||||||||||||||
| SVP/AMB & PRODUCT (UNTIL 7/15) | $158,967 | $0 | $34,913 | $0 | $144,003 | $0 | $27,623 | $0 | $1,895 | $0 | $367,401 | $0 | $0 | $0 |
| HELENE BURNS | ||||||||||||||
| CHIEF NURSING EXEC/VP CLIN | $252,850 | $0 | $52,264 | $0 | $5,185 | $0 | $20,089 | $0 | $32,266 | $0 | $362,654 | $0 | $0 | $0 |
| THOMAS BALCAVAGE | ||||||||||||||
| SVP TECHNOLOGY & PROGRAM SVCS | $283,311 | $0 | $81,036 | $0 | $13,915 | $0 | $47,874 | $0 | $2,059 | $0 | $428,195 | $0 | $0 | $0 |
| DAVID GOLDSTEIN DO | ||||||||||||||
| PHYSICIAN | $574,675 | $0 | $0 | $0 | $7,716 | $0 | $26,780 | $0 | $27,396 | $0 | $636,567 | $0 | $0 | $0 |
| FRITZ BECH MD | ||||||||||||||
| PHYSICIAN | $553,429 | $0 | $55,000 | $0 | $10,284 | $0 | $21,480 | $0 | $36,864 | $0 | $677,057 | $0 | $0 | $0 |
| ANTHONY WEHBE DO MBA FACOI | ||||||||||||||
| CHIEF POPULATION HEALTH EXEC | $233,856 | $0 | $45,000 | $0 | $110,166 | $0 | $26,078 | $0 | $26,007 | $0 | $441,107 | $0 | $0 | $0 |
| KENNETH COVONE DO | ||||||||||||||
| PHYSICIAN | $286,372 | $0 | $0 | $0 | $93,324 | $0 | $24,130 | $0 | $36,043 | $0 | $439,869 | $0 | $0 | $0 |
| ROBERT PRINCIPATO DO | ||||||||||||||
| PHYSICIAN | $563,182 | $0 | $0 | $0 | $7,922 | $0 | $26,078 | $0 | $36,955 | $0 | $634,137 | $0 | $0 | $0 |
| MARTIN BIEBER | ||||||||||||||
| FORMER PRESIDENT & CEO | $0 | $0 | $0 | $0 | $517,508 | $0 | $0 | $0 | $20,986 | $0 | $538,494 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | MARTIN BIEBER RECEIVED A SEVERANCE PAYMENT OF $517,508. RICHARD KOSS RECEIVED A SEVERANCE PAYMENT OF $131,134. THE FOLLOWING PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: JOSEPH DEVINE - DEFERRED $38,378 CARMAN CIERVO - DEFERRED $31,083 EDWARD SULLIVAN - DEFERRED $23,411 THOMAS BALCAVAGE - DEFERRED $17,231 |
| PART I, LINE 7 | CERTAIN OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES WERE ELIGIBLE TO PARTICIPATE IN AN INCENTIVE COMPENSATION PLAN. THE COMPENSATION COMMITTEE DETERMINES IF THE ELIGIBLE PARTICIPANTS HAVE ACHIEVED THE PREDETERMINED TARGETS OF BUDGETED FINANCIAL PERFORMANCE AND PATIENT QUALITY INDICATORS. |
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 | NEW JERSEY HEALTH CARE FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 222845542 | BondIssuerEIN |
| CUSIP | 64579FZ63 | CUSIPNum |
| Bond Issued | 2012-07-30 | BondIssuedDt |
| Issue Price | $69,906,263 | IssuePriceAmt |
| Purpose | REFUND 1997 AND 2001 BONDS; FUND CAPITAL PROJECTS; PAY ISSUANCE COSTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,425,000 | RetiredAmt |
| Total Proceeds | $69,906,263 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $664,835 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $19,985,805 | CapitalExpendituresAmt |
| Other Spent Proceeds | $49,255,623 | OtherSpentProceedsAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SOMERDALE EQUITIES | |||
| ENTITY MORE THAN 35% OWNED BY JOHN SILVESTRI, BOARD TRUSTEE | $203,051 | RENTAL OF REAL ESTATE PROPERTY. | 0 |
| MARY DISTANISLAO | |||
| SISTER OF ROBERT DISTANISLAO, BOARD TRUSTEE | $16,896 | EMPLOYEE | 0 |
| DAVID KOSS | |||
| BROTHER OF RICHARD KOSS, OFFICER | $53,198 | EMPLOYEE | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L | FormAndLineReferenceDesc |
| Explanation | BOARD TRUSTEE, ROBERT CAPUTO IS EMPLOYED BY WILMINGTON TRUST. WILMINGTON TRUST PROVIDES PENSION PLAN SERVICES TO KENNEDY HEALTH SYSTEM AND IS A CORPORATE AFFILIATE OF M&T BANK, A LENDER AND INSURANCE BROKER FOR KENNEDY HEALTH SYSTEM. MR. CAPUTO IS NOT AN OWNER OR OFFICER OF WILMINGTON TRUST AND THEREFORE TRANSACTIONS WITH WILMINGTON TRUST ARE NOT REQUIRED TO BE REPORTED ON PART IV OF SCHEDULE L. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BY LAW CHANGES WERE MADE MOSTLY TO REFLECT THE DETERMINATION OF THE SOLE MEMBER OF KUH TO RESERVE TO ITSELF AUTHORITY AND POWERS PREVIOUSLY EXERCISED BY KUH, INCLUDING WITHOUT LIMITATION, ALL APPROVAL OF ALL FINANCIAL MATTERS SUCH AS OPERATING & CAPITAL BUDGETS; ALL STRATEGIC PLANNING; ALL BUSINESS ALIGNMENTS, SUCH AS JV; PARTNERSHIPS, AFFILIATIONS, EXPANSION OR CONTRACTION OF SERVICES AND/OR LOCATIONS, ETC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE TRUSTEES OF THE BOARD ARE ELECTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS OF KENNEDY HEALTH SYSTEM. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS OF KENNEDY HEALTH SYSTEM MAY AMEND OR REPEAL THE ORGANIZATION'S BYLAWS AND ADOPT NEW BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 AND ALL RELATED SCHEDULES HAVE BEEN PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE FOR REVIEW. A COPY WAS ALSO PROVIDED TO THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE INTERNAL AUDIT DEPARTMENT DISTRIBUTES CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY TO MANAGEMENT. THESE STATEMENTS ARE REVIEWED AND SUBMITTED TO THE AUDIT AND COMPLIANCE COMMITTEE. THE BOARD OF TRUSTEES AND CORPORATE OFFICERS ARE REQUIRED TO SUBMIT ANNUAL CONFLICT OF INTEREST STATEMENTS TO LEGAL COUNSEL. TRUSTEES ARE REQUIRED TO ABSTAIN FROM DEBATE OR VOTE ON ANY ISSUES WHERE A CONFLICT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO AND OTHER SENIOR MANAGEMENT IS COMPLETED ANNUALLY BY THE ORGANIZATIONS' COMPENSATION COMMITTEE, WHICH IS ESTABLISHED BY THE BOARD OF TRUSTEES OF THE HOSPITAL. THE COMPENSATION COMMITTEE REVIEWS ALL SALARY BENEFIT PACKAGES. THE COMMITTEE COMPILES VARIOUS SOURCES OF MARKET DATA TO SUBSTANTIATE THE COMPENSATION AND USES THE SERVICES OF INDEPENDENT EXPERTS, SULLIVAN COTTER AND MERCER TO VALIDATE THE REASONABLENESS OF COMPENSATION. THE SALARY RECOMMENDATIONS OF THE COMPENSATION COMMITTEE ARE REVIEWED AND APPROVED BY THE FULL BOARD. ANY INTERESTED PARTIES ARE EXCUSED FROM PARTICIPATION DURING DEBATE AND APPROVAL OF THE ACTUAL COMPENSATION. THE REVIEW AND APPROVAL PROCESS IS CONTEMPORANEOUSLY DOCUMENTED VIA MINUTES OF THE MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | KENNEDY UNIVERSITY HOSPITAL MAKES ITS AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC THROUGH EMMA, ELECTRONIC MUNICIPAL MARKET ACCESS. THIS WEBSITE PROVIDES A MEANS BY WHICH THE PUBLIC CAN ACCESS OFFICIAL STATEMENTS AND DISCLOSURES. ALL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 33,434,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,434,500. COLLECTIONS FEES: PROGRAM SERVICE EXPENSES 2,331,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,331,491. AGENCY FEES: PROGRAM SERVICE EXPENSES 2,305,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,305,437. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 32,761,529. MANAGEMENT AND GENERAL EXPENSES 8,550,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,312,007. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,613,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,613,336. |
| FORM 990, PART XI, LINE 9: | PENSION ADJUSTMENT -468,149. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNEDY HEALTH SYSTEM INC | |||||||||||
| 500 MARLBORO AVENUE | CHERRY HILL | NJ | 08002 | 222442036 | FUNDRAISING | NJ | 501(C)(3) | LINE 7 | N/A | 0 | |
| STAT MEDICAL TRANSPORT INC | |||||||||||
| 500 MARLBORO AVENUE | CHERRY HILL | NJ | 08002 | 222443981 | MEDICAL TRANSPORT | NJ | 501(C)(3) | LINE 11A, I | 0 | KENNEDY HEALTH SYSTEM INC | |
| KENNEDY HEALTH FACILITIES INC | |||||||||||
| 500 MARLBORO AVENUE | CHERRY HILL | NJ | 08002 | 222442032 | NURSING HOME | NJ | 501(C)(3) | LINE 11A, I | 0 | KENNEDY HEALTH SYSTEM INC | |
| KENNEDY PROPERTY CORPORATION | |||||||||||
| 500 MARLBORO AVENUE | CHERRY HILL | NJ | 08002 | 222442034 | PROPERTY MANAGEMENT | NJ | 501(C)(3) | LINE 11A, I | 0 | KENNEDY HEALTH SYSTEM INC | |
| KENNEDY MEDICAL GROUP PRACTICE PC | |||||||||||
| 500 MARLBORO AVENUE | CHERRY HILL | NJ | 08002 | 461420853 | MEDICAL SERVICES | NJ | 501(C)(3) | LINE 9 | 0 | KENNEDY HEALTH SYSTEM INC | |
| KENNEDY HEALTHCARE FOUNDATION | |||||||||||
| 500 MARLBORO AVENUE | CHERRY HILL | NJ | 08002 | 800550282 | FUNDRAISING | NJ | 501(C)(3) | LINE 7 | 0 | KENNEDY HEALTH SYSTEM INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARDEN STATE RADIOLOGY LLC | |||||||||||||
| 500 MARLBORO AVE | CHERRY HILL | NJ | 08002 | 471323463 | RADIOLOGY SERVICES | NJ | N/A | ||||||
| KENNEDY CHERRY HILL SURGICAL CENTER LLC | |||||||||||||
| 11221 ROE AVE SUITE 320 | LEAWOOD | KS | 66211 | 472462625 | SURGICAL CENTER | NJ | KENNEDY UNIVERSITY HOSPITAL INC | RELATED | $642,439 | 0 | Yes (1) | 0.51000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| PROFESSIONAL MEDICAL MANAGEMENT INC | |||||||||
| 500 MARLBORO AVENUE | CHERRY HILL | NJ | 08002 | 222559690 | COLLECTIONS | NJ | N/A | C | 0 |
| KENNEDY MANAGEMENT GROUP INC | |||||||||
| 500 MARLBORO AVENUE | CHERRY HILL | NJ | 08002 | 223347294 | MANAGEMENT SERVICES | NJ | N/A | C | 0 |
| KENNEDY IMAGING PC | |||||||||
| 500 MARLBORO AVENUE | CHERRY HILL | NJ | 08002 | 201512087 | RADIOLOGY SERVICE | NJ | N/A | C | 0 |
| KENNEDY ACCESS INCORPORATED | |||||||||
| 500 MARLBORO AVENUE | CHERRY HILL | NJ | 08002 | 472661672 | PHYSICIAN PRACTICE | NJ | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments