2013-11-13T13:22:02-06:00 2012-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE 2600 INDIANAPOLIS IN 46204 990 2012-01-01 223367281 ENGLEWOOD HOSPITAL & MED CTR FND INC % ANTHONY T ORLANDO ENGL 2018943275 350 ENGLE STREET Suite ENGLEWOOD NJ 07631 WARREN GELLER 2013-11-13 3176817000 2012 2016-02-25 16:41:14Z WARREN GELLER 350 ENGLE STREET ENGLEWOOD NJ 07631 9331929 false X englewoodhospital.com X 1995 NJ FUNDRAISING AND DEVELOPMENT ON BEHALF OF THE ENGLEWOOD HEALTHCARE SYSTEM, INC. AND ITS AFFILIATES. 35 34 0 34 0 7700336 5854389 0 0 413424 401402 -337214 -405435 7776546 5850356 3741062 2675613 0 0 933016 930495 0 0 1454735 1092680 1008735 5766758 4614843 2009788 1235513 25666351 22500335 6520202 1351618 19146149 21148717 X ESTABLISHED IN 1995, THE ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION, INC. IS THE NOT-FOR-PROFIT ORGANIZATION THAT DEVELOPS PRIVATE RESOURCES TO SUPPORT THE CAPITAL, ENDOWMENT AND ANNUAL OPERATING NEEDS OF ENGLEWOOD HOSPTIAL AND MEDICAL CENTER. THROUGH ITS FUNDRAISING PROGRAMS, SPECIAL EVENTS AND OUTREACH ACTIVITIES, THE FOUNDATION FOSTERS COMMUNITY AWARENESS OF AND INVESTMENT IN THE MEDICAL CENTER'S HEALTHCARE PROGRAMS AND SERVICES. false false 2675613 2675613 0 ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION IS A WHOLLY-OWNED NON-PROFIT SUBSIDIARY OF ENGLEWOOD HEALTHCARE SYSTEM, INC. AND WAS FORMED FOR THE PURPOSE OF FUNDRAISING AND DEVELOPMENT ON BEHALF OF ENGLEWOOD HEALTHCARE SYSTEM, INC. AND ITS AFFILIATES. THE PRIMARY AFFILIATE IS ENGLEWOOD HOSPITAL AND MEDICAL CENTER. THROUGH ITS FUNDRAISING PROGRAMS, THE FOUNDATION FOSTERS COMMUNITY AWARENESS OF AND INVESTMENT IN ENGLEWOOD HOSPITAL AND MEDICAL CENTER'S HEALTHCARE FACILITIES, PROGRAMS AND SERVICES. THE GENEROSITY OF THE COMMUNITY HAS HELPED ENSURE QUALITY PATIENT CARE BY SUPPORTING OPERATING NEEDS, FUNDING NEW CLINICAL PROGRAMS, NURSING SCHOLARSHIPS, EQUIPMENT AND MAJOR CAPITAL PROJECTS. 2675613 true true false true false false false false false true true false false false true false true false false false true false false false true false false true false true false false false false false false false false true true false false false true true true false false true X 0 0 true 0 false false false false false true true false false false false X 35 34 true false false false true true true true true false false true true true true true true false false false NJ NY X ANTHONY T ORLANDO 2018943280 350 ENGLE STREET ENGLEWOOD NJ 076311898 RICHARD J KURTZ 1.0 4.0 X X JOSEPH RUBACH 1.0 X X SUSAN L SILBERMAN 1.0 X X DAVID L ABRAMSON MD 1.0 X JAMES C ACKERMAN 2.0 X STEVEN B BRAVERMAN 1.0 X DONALD DICKSTEIN 1.0 X LEE D EISENBERG MD 1.0 X DAVID GRAF 1.0 X BRUCE HARPER 1.0 X ERIC D HERSCHMANN ESQ 1.0 X MIRIAM R KASSEL 1.0 X ANDREW M CLARKE 1.0 X MERLE FISH 1.0 X STEVEN KAPLAN 1.0 X BERNARD KOSTER 3.0 X JAY C NADEL 1.0 5.0 X ANTHONY T ORLANDO 1.0 58.0 X 77280 376938 33067 THOMAS C SENTER ESQ 1.0 3.0 X YAZ SHAH 1.0 X STANLEY SHIRVAN 1.0 X MICHAEL B BRENNER 1.0 2.0 X GRANT R SIMONS MD 1.0 X JOHN R STABILE MD 1.0 X ROBERT FEUERSTEIN 1.0 X KEVIN WOLFER 2.0 X BARRY M ZINGLER MD 1.0 X MARC BLATT 1.0 X MICHAEL GUTTER 1.0 X J BRAD CAMPOLI 1.0 X DIANE LUCIANNA 1.0 X MARK SPIVAK 1.0 X SHELLEY TAUB 1.0 X ERIC MARGOLIS MD 1.0 X MARTIN ZAIKOV 1.0 X NANCY BROWN 1.0 X WENDY HURST MD 1.0 X DOUGLAS A DUCHAK 5.0 58.0 X 169557 778906 50560 DEBRA ALBANESE 55.0 X 199828 0 3222 TODD W BROOKS 50.0 X 153513 0 2600 600178 1155844 89449 3 false true false NONE 0 1360532 812286 3681571 132225 5854389 0 282171 0 0 282171 0 0 0 0 0 2978494 2859263 119231 119231 119231 203175 1360532 611555 -408380 -408380 13700 10755 2945 2945 0 0 5850356 0 0 -4033 2675613 2675613 0 0 0 449887 112472 337415 0 330960 95978 234982 0 149648 37412 112236 0 297288 74322 222966 9877 2469 7408 12600 3150 9450 82500 82500 0 0 63080 17323 45757 124230 124230 114460 28615 85845 31017 9305 21712 0 40500 9720 30780 3156 789 2367 0 2049 512 1537 0 0 2721 680 2041 5004 5004 CAPITAL FUND EXPENSES 140178 140178 PLAQUES AND ENGRAVING 47349 47349 MEMBERSHIP DUES 22892 22892 SUBSCRIPTIONS 2252 2252 7582 4244 3338 4614843 2675613 484495 1454735 36211 102436 3767003 3774803 6477786 4326475 0 0 0 0 0 0 0 0 0 0 390610 444937 177115 169016 10820 8099 14508541 13348929 251536 254867 0 0 0 0 223844 239789 25666351 22500335 92257 93421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6427945 1258197 6520202 1351618 X -3309824 -2549443 19332115 20574302 3123858 3123858 19146149 21148717 25666351 22500335 X 1235513 624832 142224 -1 X false true X true false X 9071977 6027723 5726982 7700336 5854389 34381407 0 0 9071977 6027723 5726982 7700336 5854389 34381407 2378185 32003222 714373 160245 184132 338891 282171 1679812 0 182195 153300 197775 276605 206120 1015995 37077214 0.86315 0.87298 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 82500 82500 false OTHER LOBBYING ACTIVITIES FORM 990, SCHEDULE C, PART II-B, LINE 1I ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION, INC. PAID A FIRM THAT LOBBIES THE UNITED STATES CONGRESS ON BEHALF OF THE HOSPITAL INDUSTRY. 8440705 886726 300000 15289 9012142 8601652 150562 300000 11509 8440705 7943220 973934 300000 15502 8601652 6996801 1263601 300000 17182 7943220 8873285 -1757103 100000 19381 6996801 0.34660 0.65340 false false 156072 147973 8099 21043 21043 0 8099 0 DUE TO AFF. - ENGLEWOOD HOSP. 1258197 1258197 6495659 142224 622310 764534 5731125 119231 119231 5850356 2015589 1 622310 622311 1393278 3221565 3221565 4614843 SUPPLEMENTAL INFORMATION SCHEDULE D, PART V - ENDOWMENT FUNDS THE FOUNDATION'S ENDOWMENT FUNDS WERE CREATED FOR VARIOUS PURPOSES INCLUDING, BUT NOT LIMITED TO: A) MEDICAL RESEARCH INTO THE CAUSES AND CURES OF CANCER, B) THE CARE AND BENEFIT OF CHARITABLE PATIENTS, C) FACILITY MAINTENANCE OF THE MEDICAL CENTER, AND D)HEALTH EDUCATION AND RESEARCH. SCHEDULE D, PART XI, LINE 2D: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B ON FORM 990 PART VIII, STATEMENT OF REVENUE: RECLASS FUNDRAISING DIRECT EXPENSES $611,555 RECLASS GAMING ACTIVITIES EXPENSES $ 10,755 ---------- TOTAL $622,310 SCHEDULE D, PART XI, LINE 4B: REALIZED GAINS ON INVESTMENTS $119,231 SCHEDULE D, PART XII, LINE 2D: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B OF REVENUE STATEMENT: RECLASS FUNDRAISING DIRECT EXPENSES $611,555 RECLASS GAMING ACTIVITIES EXPENSES $ 10,755 ---------- TOTAL $622,310 SCHEDULE D, PART XII, LINE 4B: CONTRIBUTIONS TO ENGLEWOOD HOSPITAL FOR CAPITAL $1,066,210 CONTRIBUTIONS TO ENGLEWOOD HOSPITAL FOR OPERATING $2,155,355 ---------- TOTAL $3,221,565 Middle East and North Africa Investments 250000 250000 250000 false false false false false false ANNUAL GALA 1085355 927405 157950 217644 70000 138177 GOLF/TENNIS 170360 125135 45225 35315 33399 5 307992 307992 35921 81099 1563707 1360532 203175 288880 70000 252675 611555 -408380 350 ENGLE STREET ENGLEWOOD NJ 07631 true ENGLEWOOD HOSPITAL AND MEDICAL CENTER 350 ENGLE STREET ENGLEWOOD NJ 07631 221487173 501(C)(3) 1601603 OPERATING EXPENSE REIMBURSEMENT ENGLEWOOD HOSPITAL AND MEDICAL CENTER 350 ENGLE STREET ENGLEWOOD NJ 07631 221487173 501(C)(3) 1066210 CAPITAL EXPENDITURES ENGLEWOOD HOSPITAL AND MEDICAL CENTER 350 ENGLE STREET ENGLEWOOD NJ 07631 221487173 501(C)(3) 7800 SCHOLARSHIPS 1 Description of Organization's Procedures for Monitoring the Use of Grants SCHEDULE I, PART I, LINE 2 THE CURRENT YEAR GRANTS WERE MADE TO A RELATED TAX EXEMPT ORGANIZATION THAT THE ORGANIZATION SUPPORTS AND WILL BE USED TO FURTHER THEIR EXEMPT PURPOSE. false true false false false false false false false ANTHONY T ORLANDO 77280 304121 0 50866 0 21951 0 28000 0 5067 77280 410005 0 0 DOUGLAS A DUCHAK 169557 511410 0 179328 0 88168 0 30634 0 19926 169557 829466 0 0 DEBRA ALBANESE 188557 0 0 0 11271 0 2334 0 888 0 203050 0 0 0 TODD W BROOKS 153153 0 0 0 360 0 2600 0 0 0 156113 0 0 0 X 1 2500 COST/SELLING PRICE X 5 82499 COST/SELLING PRICE X GIFT CERTIFICATES 48 11061 COST/SELLING PRICE X JEWELRY 8 28500 COST/SELLING PRICE X GIFT BASKETS 13 7385 COST/SELLING PRICE X CHILDREN'S TOY CAR 1 280 COST/SELLING PRICE false true false SUPPLEMENTAL INFORMATION FORM 990, PART V, LINE 2A ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION DOES NOT DIRECTLY PAY ITS EMPLOYEES. THE COMPENSATION AND BENEFITS ARE ALLOCATED FROM ENGLEWOOD HOSPITAL AND MEDICAL CENTER. THE COMPENSATION AND BENEFITS ARE RECORDED ON THE FORM 941 FILED BY ENGLEWOOD HOSPITAL AND MEDICAL CENTER UNDER EMPLOYER IDENTIFICATION NUMBER 22-1487173. Description of Relationships FORM 990, PART VI, LINE 2 BOARD MEMBERS, MR. JAY NADEL AND MR. RICHARD KURTZ, HAVE A BUSINESS RELATIONSHIP. BOARD MEMBERS, MR. JAY NADEL AND MR. JAMES ACKERMAN, HAVE A BUSINESS RELATIONSHIP. Description of Classes of Members or Stockholders FORM 990, PART VI, LINE 6 ENGLEWOOD HEALTHCARE SYSTEM IS THE SOLE MEMBER OF ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION, INC. Description of Classes of Persons and the Nature of Their Rights FORM 990, PART VI, LINE 7A ENGLEWOOD HEALTHCARE SYSTEM, SOLE MEMBER, HAS THE RIGHTS AND POWERS TO: A) DETERMINE THE NUMBER OF TRUSTEES THAT WILL COMPRISE THE BOARD OF TRUSTEES OF THE CORPORATION; B) ELECT TRUSTEES OF THE CORPORATION; C) REMOVE ANY TRUSTEE FROM THE CORPORATION'S BOARD OF TRUSTEES, WITH OR WITHOUT CAUSE, AND TO REPLACE ANY SUCH REMOVED TRUSTEE FOR THE UNEXPIRED PORTION OF HIS/HER TERM; D) APPROVE THE ELECTION, REELECTION, APPOINTMENT, REAPPOINTMENT, AND REMOVAL OF ALL OFFICERS OF THE CORPORATION. Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights FORM 990, PART VI, LINE 7B ENGLEWOOD HEALTHCARE SYSTEM, SOLE MEMBER, HAS THE RIGHTS AND POWERS TO APPROVE: A) AMENDMENT, REVISION OR RESTATEMENT OF THE CORPORATION'S CERTIFICATE OF INCORPORATION AND BYLAWS, AND ALL AMENDMENTS OR REVISIONS TO THE CORPORATION'S CERTIFICATE OF INCORPORATION AND BYLAWS THAT MAY BE PROPOSED BY THE BOARD OF TRUSTEES OF THE CORPORATION BEFORE THEY BECOME EFFECTIVE; B) DISSOLUTION, DIVISION, CONVERSION OR LIQUIDATION OF THE CORPORATION, TO CONSOLIDATE OR MERGE THE CORPORATION WITH ANOTHER CORPORATION OR ENTITY, OR TO ACQUIRE SUBSTANTIALLY ALL OF THE ASSETS OF ANOTHER CORPORATION OR ENTITY; C) ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION, INCLUDING THE DISPOSITION OF ANY CONTRIBUTIONS OR OTHER NET FUNDS; D) INCURRENCE OF DEBT BY THE CORPORATION IN EXCESS OF $50,000, UNLESS SPECIFICALLY AUTHORIZED IN THE CORPORATION'S APPROVED BUDGETS; E) EXPENDITURES NOT PROVIDED FOR IN THE APPROVED BUDGETS IN EXCESS OF $50,000; F) CONTRACTUAL COMMITMENTS OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; G) SALE, LEASE OR EXCHANGE OF ANY ASSET OF THE CORPORATION THAT IS VALUED IN EXCESS OF $50,000; H) TRANSFER, GRANT, GIFT, LOAN OR HYPOTHECATION OF ASSETS OF THE CORPORATION NOT PROVIDED FOR IN THE APPROVED BUDGETS, EXCEPT FOR TRANSFERS OF RESTRICTED FUNDS IN ACCORDANCE WITH THE DONOR'S WISHES. Describe the Process used by Management &/or Governing Body to Review 990 Form 990, Part VI, Line 11B AT THE OCTOBER MEETING OF ENGLEWOOD HEALTHCARE SYSTEM, THE ULTIMATE PARENT COMPANY OF ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION, FORM 990 WAS REVIEWED WITH ALL MEMBERS; PRESENTATION WAS MADE BY SENIOR MANAGEMENT AS WELL AS BY THE ORGANIZATION'S EXTERNAL PROFESSIONAL PREPARER OF FORM 990. QUESTIONS AND ANSWERS ENSUED. Description of Process to Monitor Transactions for Conflicts of Interest FORM 990, PART VI, LINE 12C ENGLEWOOD HOSPITAL AND MEDICAL CENTER, AN AFFILIATE OF ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION, HAS CONFLICT OF INTEREST POLICIES THAT APPLY TO OFFICERS, DIRECTORS AND TRUSTEES. ENGLEWOOD HOSPITAL AND MEDICAL CENTER'S NOMINATING AND GOVERNANCE COMMITTEE OF ITS BOARD OF TRUSTEES REVIEWS CONFLICT OF INTEREST STATEMENTS. IF ANY MATTER IS BROUGHT TO THE BOARD IN SUCH A WAY AS TO GIVE RISE TO A CONFLICT OF INTEREST, THE AFFECTED TRUSTEE SHALL MAKE KNOWN THE POTENTIAL CONFLICT, WHETHER DISCLOSED BY THE TRUSTEE'S WRITTEN STATEMENT OR NOT, AND AFTER ANSWERING ANY QUESTIONS THAT MIGHT BE ASKED, SHALL WITHDRAW FROM THE MEETING FOR SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION, AND SHALL BE ALLOWED NO VOTE ON THE MATTER. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, LINES 15A & 15B ENGLEWOOD HOSPITAL AND MEDICAL CENTER, AN AFFILIATE OF ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION, HAS A STANDING EXECUTIVE COMPENSATION COMMITTEE THAT MEETS THREE TO FIVE TIMES PER YEAR TO REVIEW MANAGEMENT'S PERFORMANCE AND APPROVE THEIR COMPENSATION LEVELS. REVIEW CRITERIA INCLUDES, BUT IS NOT LIMITED TO, OPERATING RESULTS, PERSONAL AND INSTITUTIONAL OBJECTIVES, ETC. THE COMMITTEE ALSO ENGAGES AN INDEPENDENT FIRM TO ASSESS COMPETITIVE COMPENSATION WITHIN THE LOCAL AREA COMMENSURATE WITH EXPERIENCE AND RESPONSIBILITY. FINALLY, DATA IS GATHERED FROM SEVERAL SOURCES REFLECTING LOCAL MARKET RATES AND COMPENSATION LEVELS FOR SIMILAR POSITIONS. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, LINE 19 ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION COMPLIES WITH ALL GOVERNMENT REQUIREMENTS RELATING TO THE DISCLOSURE OF THESE ITEMS. FINANCIAL INFORMATION IS AVAILABLE PUBLICLY VIA THE REQUIRED SUBMISSION OF DATA TO THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY STATE ATTORNEY GENERAL'S OFFICE. REQUESTS FROM THE PUBLIC FOR ADDITIONAL INFORMATION ARE HANDLED ON A CASE-BY-CASE BASIS. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 ROUNDING ($1) ENGLEWOOD HOSPITAL AND MEDICAL CENTER 350 ENGLE STREET ENGLEWOOD NJ 07631 221487173 HOSPITAL NJ 501(C)(3) 3 EHS true ENGELWOOD HEALTHCARE PROPERTIES INC 350 ENGLE STREET ENGLEWOOD NJ 07631 222943092 PROPERTY ACQ. NJ 501(C)(2) EHS true ENGLEWOOD MEDICAL ASSOCIATES INC 350 ENGLE STREET ENGLEWOOD NJ 07631 223446625 PHYSICIAN SVC NJ 501(C)(3) 11, TYPE I EHMC true ENGLEWOOD HEALTHCARE SYSTEM 350 ENGLE STREET ENGLEWOOD NJ 07631 222749097 HLTH ACTIVITY NJ 501(C)(3) 11, TYPE II NA false MEDICAL ASSOCIATES OF ENGLEWOOD PC 350 ENGLE STREET ENGLEWOOD NJ 07631 452548322 PHYSICIAN SVC NJ 501(C)(3) 11 TYPE I EHMC true PHYSICIAN PARTNERS OF ENGLEWOOD PC 350 ENGLE STREET ENGLEWOOD NJ 07631 455597971 PHYSICIAN SVC NJ 501(C)(3) 11, TYPE I EHMC true EMERGENCY PHYSICIANS OF ENGLEWOOD PC 350 ENGLE STREET ENGLEWOOD NJ 07631 454604076 PHYSICIAN SVC NJ 501(C)(3) 11, TYPE I EHMC true ENGLEWOOD HEALTHCARE ENTERPRISES INC 350 ENGLE STREET ENGLEWOOD NJ 07631 222872393 MEDICAL SERVICES NJ NA C CORP true false true false false false false false false false true false true false true true false false false false ENGLEWOOD HOSP & MED CENTER B 2675613 CASH ENGLEWOOD HOSP & MED CENTER N 763576 FMV ENGLEWOOD HOSP & MED CENTER O 1706708 CASH