2015-11-16T10:49:02-06:00 2014-12-31 WithumSmithBrown PC 465 South St Ste 200 Morristown NJ 079606497 990 2014-01-01 222049500 DEBORAH HOSPITAL FOUNDATION % R GRANT LEIDY DEBO 6098931200 212 TRENTON ROAD BROWNS MILLS NJ 08015 R GRANT LEIDY CFO 9738989494 2015-11-09 true Scott J Mariani P00642486 9738989494 2014 2016-02-25 16:41:14Z JOSEPH P CHIRICHELLA 200 TRENTON ROAD BROWNS MILLS NJ 08015 32134714 false X WWW.DEBORAHFOUNDATION.ORG X 1974 NJ TO PROVIDE SUBSTANTIAL FUNDING TO SUPPORT THE HIGHEST QUALITY OF THE HIGHEST QUALITY OF PATIENT CARE BY DEBORAH HEART AND LUNG CENTER. 18 17 9 10500 0 15751620 15995774 215604 0 1278282 3053844 127643 179852 17373149 19229470 11617474 16693833 0 0 1763310 819962 0 0 1834360 1712959 1157660 15093743 18671455 2279406 558015 40674410 35294405 10558297 6633050 30116113 28661355 X TO PROVIDE SUBSTANTIAL FUNDING TO SUPPORT THE HIGHEST QUALITY OF PATIENT CARE BY DEBORAH HEART AND LUNG CENTER; TO PROVIDE FOR TREATMENT OF CHILDREN WITH CONGENITAL HEART DISEASE IN THE UNITED STATES AND AROUND THE WORLD; AND TO PROVIDE FOR CLINICAL RESEARCH FOR CARDIAC, PULMONARY AND VASCULAR DISEASE BY FOSTERING AND MAINTAINING THE FOUNDATIONS GRASSROOTS VOLUNTEER MOVEMENT, ITS ALLIANCES WITH CORPORATIONS, LABOR ORGANIZATIONS, SERVICE ORGANIZATIONS, FOUNDATIONS AND OTHERS AND BY ITS INITIATION AND ENHANCEMENT OF PLANNED GIVING PROGRAMS AND OTHER FUNDRAISING ACTIVITIES. IN PARTNERSHIP WITH THE DEBORAH HEART AND LUNG CENTER, TO HEIGHTEN AWARENESS OF THE NAME OF DEBORAH AND ITS UNIQUE HEALTHCARE AND FUNDRAISING ACTIVITIES TO SERVE MORE PEOPLE IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, RELIGION, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. false false 16693833 16693833 0 EXPENSES INCURRED IN SUPPORT OF THE HIGHEST QUALITY OF PATIENT CARE BY DEBORAH HEART AND LUNG CENTER; TO PROVIDE FOR TREATMENT OF CHILDREN WITH CONGENITAL HEART DISEASE IN THE UNITED STATES AND AROUND THE WORLD; AND TO PROVIDE FOR CLINICAL RESEARCH FOR CARDIAC AND PULMONARY DISEASE BY FOSTERING AND MAINTAINING THE FOUNDATIONS GRASSROOTS VOLUNTEER MOVEMENT, ITS ALLIANCES WITH CORPORATIONS, LABOR ORGANIZATIONS, SERVICE ORGANIZATIONS, FOUNDATIONS AND OTHERS AND BY ITS INITIATION AND ENHANCEMENT OF PLANNED GIVING PROGRAMS AND OTHER FUNDRAISING ACTIVITIES. IN PARTNERSHIP WITH THE DEBORAH HEART AND LUNG CENTER, TO HEIGHTEN AWARENESS OF THE NAME OF DEBORAH AND ITS UNIQUE HEALTHCARE AND FUNDRAISING ACTIVITIES TO SERVE MORE PEOPLE IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, RELIGION, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. 16693833 true true false false false false false false false true true false true false true true true false false false false false false false true true false true false true false false false false false false false false false false false false false true false false false true 19 3 true 9 true false false false false false true true false false false false false false X 18 17 false false false false true true true true true false true true true true true true true true true true false CT DC FL GA IL MD NJ NY NC PA VA X X R GRANT LEIDY 6098931200 200 TRENTON ROAD BROWNS MILLS NJ 08015 X ROBERT M BIRNBAUM ACTING CHAIR - DIRECTOR 1.0 0.0 X X 0 0 0 MARTIN H ABO CPA DIRECTOR 1.0 0.0 X 0 0 0 LEILA BERKOWITZ DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH P CHIRICHELLA DIRECTOR-PRESIDENT/CEO 55.0 0.0 X X 0 573036 45171 JOSEPH D'ARCO DIRECTOR 1.0 0.0 X 0 0 0 PAUL J DEMASSI DIRECTOR 1.0 0.0 X 0 0 0 SANDI FEIN DIRECTOR 1.0 0.0 X 0 0 0 ROBERT L GANLEY DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM A HANSON DIRECTOR 1.0 0.0 X 0 0 0 CAROLE HIMMELSTEIN DIRECTOR 1.0 0.0 X 0 0 0 GERARD JORDAN DIRECTOR 1.0 0.0 X 0 0 0 HONORABLE RAYMOND LASCALA DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH R MANNI DIRECTOR (NON-VOTING)/COO 55.0 0.0 X X 0 303270 43923 CLAIRE K MOLOTSKY DIRECTOR 1.0 0.0 X 0 0 0 DOMINICK J PUGLIESE DIRECTOR 1.0 0.0 X 0 0 0 JOHN D QUINLAN DIRECTOR 1.0 0.0 X 0 0 0 LEON SOBCZAK DIRECTOR 1.0 0.0 X 0 0 0 BARBARA SROKA DIRECTOR 1.0 0.0 X 0 0 0 BURTON C TREBOUR DIRECTOR 1.0 0.0 X 0 0 0 ROY J GAROFALO DIRECTOR (1/1 - 11/22) 1.0 0.0 X 0 0 0 PAUL J STENDARDI DIRECTOR (1/1 - 12/14) 1.0 0.0 X 0 0 0 STEPHEN TOAL DIRECTOR DEVELOPMENT 55.0 0.0 X 198361 0 41303 198361 876306 130397 1 false true false 0 X 297531 15698243 15995774 0 359458 359458 0 0 0 0 0 15332058 12637672 2694386 2694386 2694386 221562 297531 221562 0 225862 46010 179852 179852 0 0 19229470 3233696 16693833 16693833 0 0 0 239664 0 0 239664 0 396223 47475 348748 60404 60404 84116 10253 73863 39555 39555 0 101792 7125 94667 31985 2239 29746 0 0 0 194541 13618 180923 0 0 192855 3873 188982 0 0 23968 1678 22290 18973 4582 14391 0 9877 644 9233 37207 2604 34603 0 360129 25209 334920 81048 5673 75375 OTHER EXPENSES 105285 0 18289 86996 18671455 16693833 143262 1834360 X 0 0 679335 638887 2373077 3282425 0 0 0 0 0 0 0 0 51184 42706 25477 1825 9065416 4879200 4465682 4186216 0 0 0 0 32456151 26521723 0 0 623504 620623 40674410 35294405 285124 177282 0 0 471937 333370 0 0 0 0 0 0 1561424 0 0 0 8239812 6122398 10558297 6633050 X 21960108 21655185 8156005 7006170 0 0 30116113 28661355 40674410 35294405 558015 -2012773 X X false true X true true true X 10984824 11038825 5950241 15751620 15995774 59721284 0 0 10984824 11038825 5950241 15751620 15995774 59721284 4443006 55278278 284422 336588 375251 351273 359458 1706992 0 0 61428276 2172315 0.89988 0.96988 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8156005 -4090 1145745 7006170 6079661 1398532 677812 8156005 5159700 684500 235461 6079661 4484672 1017747 -342719 5159700 4383961 100711 4484672 1.00000 false false 553516 553516 7896325 4435136 3461189 540691 375383 165308 74884 68681 6203 4186216 LIMITED USE 1584453 F LIMITED USE 6313600 F USE 12511185 F PERPETUAL TRUST 6068883 F ACCRUED INT REC; LIMITED USE 43602 F 26521723 0 DUE TO AFFILIATE 2440402 RESERVE 3681996 6122398 X 17356393 -2012773 139696 -1873077 19229470 19229470 18811151 139696 139696 18671455 18671455 SCHEDULE D, PART V, QUESTION 4 RESTRICTED FUNDS ARE USED TO SUPPORT THE CHARITABLE ACTIVITIES AND PROGRAMS OF THE ORGANIZATION AND ITS AFFILIATES. SCHEDULE D, PART X AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF DEBORAH HOSPITAL FOUNDATION FOR THE YEAR ENDED DECEMBER 31, 2014. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2014 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER FIN 48 (ASC 740): THE FOUNDATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2014, THE FOUNDATION'S TAX YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014 FOR FEDERAL TAX JURISDICTION REMAIN OPEN FOR EXAMINATION. IN ADDITION, THERE HAVE BEEN NO TAX RELATED INTEREST OR PENALTIES FOR THE PERIOD PRESENTED IN THESE FINANCIAL STATEMENTS. SHOULD ANY SUCH PENALTIES BE INCURRED, THE FOUNDATION'S POLICY WOULD BE RECOGNIZE THEM AS OPERATING EXPENSES. SCHEDULE D, PART XI; LINE 2D OTHER REVENUE IN AUDITED FINANCIAL STATEMENTS NOT ON TAX RETURN STATEMENTS INCLUDE: - ADDITIONAL SPECIAL EVENT EVENT EXPENSES - $139,696. SCHEDULE D, PART XII; LINE 2D OTHER EXPENSE PER TAX RETURN NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS INCLUDE: - ADDITIONAL SPECIAL EVENT EVENT EXPENSES - $139,696. RED TIE EVENT 211089 90307 120782 80582 40200 GOLF OUTING 154160 113229 40931 35130 5801 4 153844 94004 59840 39489 1137 5600 13614 519093 297540 221553 155201 1137 5600 59615 221553 124251 true 1.00000 101611 16940 26000 3070 true 0.75000 225862 16940 26000 3070 46010 179852 FL NJ NY PA true false false false 0.40000 0.60000 JOSEPH R MANNI 200 trenton road brown mills NJ 08015 false JOSEPH R MANNI SEE SCHEDULES HEREIN X false true DEBORAH HEART AND LUNG CENTER 200 TRENTON ROAD BROWNS MILLS NJ 08015 231550955 501(C)(3) 16693833 PROGRAM SUPPORT 1 0 SCHEDULE I, PART I; QUESTION 2 GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. X X false false false false false false false true false JOSEPH P CHIRICHELLA DIRECTOR-PRESIDENT/CEO 0 520660 0 50000 0 2376 0 9423 0 35748 0 618207 0 0 JOSEPH R MANNI DIRECTOR (NON-VOTING)/COO 0 281722 0 20000 0 1548 0 9750 0 34173 0 347193 0 0 STEPHEN TOAL DIRECTOR DEVELOPMENT 197533 0 0 0 828 0 7808 0 33495 0 239664 0 0 0 SCHEDULE J, PART I; QUESTION 7 CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2014 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN THE INDIVIDUAL'S 2014 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO AND MADE AVAILABLE TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY (ITS BOARD OF DIRECTORS) PRIOR TO THE FILING OF THE FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE ("IRS") AND AFTER PRESENTATION AND REVIEW BY THE DEBORAH HEART AND LUNG CENTER'S AUDIT COMMITTEE. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND INTERNAL WORKING GROUP OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND INTERNAL WORKING GROUP FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND INTERNAL WORKING GROUP FOR FINAL REVIEW. AFTER THIS REVIEW THE FORM 990 WAS PRESENTED TO THE MEMBERS OF THE DEBORAH HEART AND LUNG CENTER AUDIT COMMITTEE FOR REVIEW AND THEREAFTER PROVIDED TO EACH VOTING MEMBER OF THIS ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO DEBORAH HEART AND LUNG CENTER'S DIRECTOR OF COMPLIANCE FOR REVIEW. THEREAFTER, THE DIRECTOR OF COMPLIANCE AND IN-HOUSE COUNSEL REVIEW THE QUESTIONNAIRES AND MAINTAIN RECORDS OF THE COMPLETED QUESTIONNAIRES. CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION IS AN AFFILIATE OF THE DEBORAH HEART AND LUNG CENTER. CERTAIN OFFICERS AND EMPLOYEES OF DEBORAH HEART AND LUNG CENTER MAY BE OFFICERS OR DIRECTORS OF THIS ORGANIZATION. THE DEBORAH HEART AND LUNG CENTER BOARD OF TRUSTEES HAS A HUMAN RESOURCES COMMITTEE ("COMMITTEE"). THE COMMITTEE REVIEWS AND FOLLOWS INTERNAL REVENUE SERVICE GUIDELINES FOR REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF IRS CODE SECTION 4958 IN ITS EVALUATION AND DECISION-MAKING WITH RESPECT TO THE COMPENSATION PAID TO ITS SENIOR ADMINISTRATIVE STAFF, SPECIFICALLY ITS "PRESIDENT & CEO" AND "VICE PRESIDENT FOR MEDICAL AFFAIRS/CHAIR - DEPARTMENT OF SURGERY". THIS PROCESS OCCURS ANNUALLY. IN 2014 THIS REVIEW INCLUDED NOT ONLY THE AFOREMENTIONED INDIVIDUALS, BUT THE FOLLOWING VICE PRESIDENTS: OPERATIONS, COO; FINANCE, CFO; PATIENT CARE SERVICES, CNE; LEGAL AND REGULATORY AFFAIRS; HUMAN RESOURCES, CHRO. THIS PROCESS ENTAILS REVIEW OF NOT ONLY BASE COMPENSATION, BUT ALSO OTHER DIRECT, AND INDIRECT COMPENSATION PROVIDED (INCLUDING EMPLOYEE BENEFITS). THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE CENTER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF IRS CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THOSE NOTED ABOVE. FACTORS THAT SUPPORT THE CENTER'S STANDING WITH RESPECT TO ITS REASONABLENESS INCLUDE, BUT ARE NOT LIMITED TO: 1. THE COMPENSATION AND BENEFIT ARRANGEMENTS ARE APPROVED IN ADVANCE BY THE COMMITTEE, NONE OF WHOM HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE COMMITTEE RELIES UPON APPROPRIATE COMPARABLE EXTERNAL AND INTERNAL COMPENSATION DATA PRIOR TO MAKING ITS DETERMINATION. THIS DATA IS UPDATED EACH YEAR BY UTILIZING GENERALLY PUBLISHED SURVEYS, DATA PROVIDED BY HEALTH CARE ASSOCIATIONS, AND INFORMATION GLEANED FROM NEWSPAPER ARTICLES AND OTHER SOURCES AND IS FURTHER SUPPLEMENTED BY PROFESSIONAL ORGANIZATIONS RETAINED FOR THIS PURPOSE NO LESS THEN EVERY THREE YEARS, AND REFLECTS COMPARABLE FACTORS, INCLUDING BUT NOT LIMITED TO GEOGRAPHY, BED SIZE, COMPLEXITY, REVENUE, ETC. 3. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATIONS IN TIMELY, FORMAL MEETING MINUTES. THE COMPENSATION AND BENEFITS OF THE OTHER INDIVIDUALS CONTAINED IN THIS FORM 990, SCHEDULE J, ARE REVIEWED ANNUALLY BY THE PRESIDENT & CEO WITH ASSISTANCE FROM THE CENTER'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR, AND ARE BASED UPON VARIOUS OBJECTIVE AND SUBJECTIVE PERFORMANCE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE CENTER. THE CENTER'S FINANCIAL STATUS AS WELL AS ITS NEED TO ATTRACT AND RETAIN COMPETENT LEADERSHIP IS ALSO REVIEWED AND CONSIDERED IN THIS PROCESS. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, ACTUAL PERFORMANCE AND OTHER RELEVANT PERFORMANCE FEEDBACK. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. CORE FORM, PART VII AND SCHEDULE J PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THIS ORGANIZATION OR A RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF DIRECTORS. IN ADDITION, JOSEPH MANNI WORKS 10 HOURS A WEEK AS THE interim CHIEF OPERATING OFFICER FOR THE ORGANIZATION AND WORKS 45 HOURS A WEEK AS THE chief operating officer FOR DEBORAH HEART AND LUNG CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, FOR A TOTAL OF 55 HOURS A WEEK. CORE FORM, PART VII, SECTION A, COLUMN B THIS ORGANIZATION IS PART OF DEBORAH HEART AND LUNG CENTER; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM, 990 FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENTS THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY ONE HOUR. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF DEBORAH HEART AND LUNG CENTER; NOT SOLELY THIS ORGANIZATION. CORE FORM, PART XII; QUESTION 2 AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE TAXPAYER FOR THE YEAR ENDED DECEMBER 31, 2014 AND ISSUED A CERTIFIED AUDITED FINANCIAL STATEMENT. AN UNQUALIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM. THE DEBORAH HEART AND LUNG CENTER'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. DEBORAH HEART AND LUNG CENTER 200 TRENTON ROAD BROWNS MILLS NJ 08015 231550955 HLTHCARE SVCS NJ 501(C)(3) HOSPITAL NA false ADVANCED MEDICAL MANAGEMENT SERVICES 200 TRENTON ROAD BROWNS MILLS NJ 08015 204912042 MGMT SVCS. NJ NA C CORP. false DEBORAH CARDIOVASCULAR GROUP PC 200 TRENTON ROAD BROWNS MILLS NJ 08015 030494366 HEALTHCARE SVCS. NJ NA C CORP. false false true false true true false false false false false false false false true false false false false DEBORAH HEART AND LUNG CENTER E 1988967 COST DEBORAH HEART AND LUNG CENTER B 16693833 COST SCHEDULE R; PART V DEBORAH HEART AND LUNG CENTER ROUTINELY PAYS EXPENSES FOR ITS AFFILIATES IN THE ORDINARY COURSE OF BUSINESS, INCLUDING THIS ORGANIZATION. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESES ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.