ENGLEWOOD HOSPITAL AND MEDICAL CENTER A NEW JERSEY NONPROFIT CORP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ENGLEWOOD HOSPITAL AND MEDICAL CENTER A NEW JERSEY NONPROFIT CORP (EIN 22-1487173)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-08
- IRS object ID
- 201330089349300608
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-08T08:51:26-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE STE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487173 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGLEWOOD HOSPITAL AND MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ANTHONY T ORLANDO | InCareOfName |
| Name Control | ENGL | NameControl |
| Phone | 2018943275 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 ENGLE STREET | AddressLine1 |
| City | ENGLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07631 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY T ORLANDO | Name |
| Title | SENIOR VP/CFO | Title |
| Date Signed | 2012-12-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUGLAS A DUCHAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 ENGLE STREET | AddressLine1 |
| City | ENGLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 365705085 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | englewoodhospital.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1888 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | HEALTHCARE SERVICES (AN ACUTE CARE HOSPITAL). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2860 | TotalNbrEmployees |
| Total Nbr Volunteers | 745 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4543112 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6182175 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 328630207 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 342118744 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 538929 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8901238 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5731685 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7810772 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 339443933 | TotalRevenuePriorYear |
| Total Revenue Current Year | 365012929 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16550 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 159961432 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 164565417 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 172755562 | OtherExpensePriorYear |
| Other Expenses Current Year | 184329098 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 332723994 | TotalExpensesPriorYear |
| Total Expenses Current Year | 348911065 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6719939 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16101864 | RevenuesLessExpensesCY |
| Total Assets BOY | 303135078 | TotalAssetsBOY |
| Total Assets EOY | 351965887 | TotalAssetsEOY |
| Total Liabilities BOY | 223986213 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 272137799 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 79148865 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79828088 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 281230956 | Expense |
| Grants | 16550 | Grants |
| Revenue | 346332707 | Revenue |
| Description | SEE SCHEDULE O. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 281230956 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 236 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2860 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANTHONY T ORLANDO | NamePerson |
| Telephone Number | 2018943280 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 ENGLE STREET | AddressLine1 |
| City | ENGLEWOOD | City |
| State | NJ | State |
| ZIP Code | 076311898 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DOUGLAS A DUCHAK | |||||||
| PRESIDENT/SECRETARY/CEO | 55.0 | X | X | 722635 | 163748 | 48862 | |
| JAY C NADEL | |||||||
| CHAIRMAN | 3.0 | X | X | 0 | 0 | 0 | |
| THOMAS C SENTER ESQ | |||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | |
| ROBERT F MANGANO | |||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 | |
| JOSEPH WILLNER MD TERM 123111 | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MORTON S ACKERMAN | |||||||
| TRUSTEE (TERMINATED 11/28/11) | 1.0 | X | 0 | 0 | 0 | ||
| YALE BLOCK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL B BRENNER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| EUGENE R DIAZ | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ANDREW F DURKIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| HUGH E EVANS MD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GAYLE GERSTEIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RONALD GOLD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| EDDIE R HADDEN ESQ | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARGARET R KAPLEN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| SAM S KIM | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD J KURTZ | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARK METZGER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DANIEL RUBIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MIGUEL A SANCHEZ MD | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JAMES A SCHWALBE ESQ TERM 92611 | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| STEVEN SIESSER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ARYEH SHANDER MD | |||||||
| TRUSTEE | 1.0 | X | 50000 | 0 | 0 | ||
| DAVID A SHANKS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| IN JIN CHOI | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BARRY SUSSMAN MD | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| THOMAS J VOLPE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BARBARA DILL MD | |||||||
| TRUSTEE | 1.0 | X | 30000 | 21600 | 0 | ||
| PAUL T FADER EFFECTIVE 092611 | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WARREN GELLER | |||||||
| EXECUTIVE VICE PRESIDENT/COO | 55.0 | X | 462988 | 0 | 36138 | ||
| ANTHONY T ORLANDO | |||||||
| SENIOR VICE PRESIDENT/ CFO | 55.0 | X | 345435 | 86112 | 32419 | ||
| MADELYN PEARSON RN | |||||||
| SR VP PATIENT CARE SERVICES | 55.0 | X | 253802 | 0 | 29624 | ||
| DANIEL MARKHAM | |||||||
| VP, DIAGNOSTIC/THERAPEUTIC SVC | 55.0 | 236044 | 0 | 15634 | X | ||
| MICHAEL PIETROWICZ | |||||||
| SENIOR VP PLANNING&DEVELOPMENT | 55.0 | 307521 | 0 | 31641 | X | ||
| RONALD FUSCHILLO | |||||||
| VP, INFORMATION TECHNOLOGY | 55.0 | 254026 | 0 | 2664 | X | ||
| PATRICIA G WILSON | |||||||
| SENIOR VP HUMAN RESOURCES | 55.0 | 253563 | 0 | 20911 | X | ||
| JAMES STANTON | |||||||
| DIRECTOR OF FINANCE | 55.0 | 188923 | 7980 | 15525 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3104937 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 279440 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 233418 | TotalOtherCompensation |
| Number Individuals GT100 K | 285 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ENGLEWOOD CARDIAC SURGERY ASSOCIATE | |||||
| 350 ENGLE STREET | ENGLEWOOD | NJ | 07631 | PHYSICIAN SERVICES | 2679662 |
| NORTHERN VALLEY ANESTHESIOLOGY PA | |||||
| 375 ENGLE STREET | ENGLEWOOD | NJ | 07631 | PHYSICIAN SERVICES | 2160713 |
| ENT AND ALLERGY ASSOCIATES LLP | |||||
| 560 WHITE PLAINS ROAD | TARRYTOWN | NY | 10591 | MANAGEMENT SERVICES | 684068 |
| OBGYN ASSOCIATES OF TENAFLY | |||||
| 2 DEAN DRIVE | TENAFLY | NJ | 07670 | PHYSICIAN SERVICES | 672713 |
| DRS FORTE SCHLEIDER ATTAS ETC | |||||
| 350 ENGLE STREET | ENGLEWOOD | NJ | 07631 | PHYSICIAN SERVICES | 642591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Related Organizations | 3741062 | RelatedOrganizations |
| All Other Contributions | 2441113 | AllOtherContributions |
| Total Contributions | 6182175 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 622110 | 341978244 | 341978244 |
| AFFILIATED ORGANIZATION RENT | 531190 | 140500 | 140500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 342118744 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 552914 | TotalRevenueColumn |
| Exclusion | $552,914 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 882194 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 882194 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 882194 | TotalRevenueColumn |
| Exclusion | $882,194 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9040480 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 692156 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8348324 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8348324 | TotalRevenueColumn |
| Exclusion | $8,348,324 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CAFETERIA SALES | 722210 | 2239978 | $2,239,978 | |
| REIMBURSEMENT OF LEASEHOLD IMPROVEMENTS | 900099 | 1499807 | 1499807 | |
| TUITION-SCHOOL OF NURSING | 611600 | 772451 | 772451 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2416342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1941705 | RelatedOrExemptFunctionIncome |
| Exclusion | $474,637 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6928578 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 365012929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 346332707 | RelatedOrExemptFunctionIncome |
| Exclusion | $12,498,047 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16550 | Total |
| Program Services | 16550 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2011903 | Total |
| Program Services | 80000 | ProgramServices |
| Management And General | 1931903 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117091 | Total |
| Program Services | 65948 | ProgramServices |
| Management And General | 51143 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133070438 | Total |
| Program Services | 112708674 | ProgramServices |
| Management And General | 20361764 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6733319 | Total |
| Program Services | 5707069 | ProgramServices |
| Management And General | 1026250 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12129592 | Total |
| Program Services | 10280875 | ProgramServices |
| Management And General | 1848717 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10503074 | Total |
| Program Services | 8902261 | ProgramServices |
| Management And General | 1600813 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578300 | Total |
| Program Services | 578300 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1031531 | Total |
| Management And General | 1031531 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360444 | Total |
| Management And General | 360444 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17753 | Total |
| Management And General | 17753 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31371700 | Total |
| Program Services | 25290740 | ProgramServices |
| Management And General | 6080960 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2376168 | Total |
| Program Services | 1875773 | ProgramServices |
| Management And General | 500395 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7007645 | Total |
| Program Services | 5272563 | ProgramServices |
| Management And General | 1735082 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5249667 | Total |
| Program Services | 454395 | ProgramServices |
| Management And General | 4795272 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7618524 | Total |
| Program Services | 4378586 | ProgramServices |
| Management And General | 3239938 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433928 | Total |
| Program Services | 349922 | ProgramServices |
| Management And General | 84006 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267785 | Total |
| Program Services | 229206 | ProgramServices |
| Management And General | 38579 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4746262 | Total |
| Program Services | 4746262 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17315047 | Total |
| Program Services | 9308402 | ProgramServices |
| Management And General | 8006645 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4212628 | Total |
| Program Services | 2336651 | ProgramServices |
| Management And General | 1875977 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 45568630 | 45568630 | |
| OUTSIDE / CONTRACTED SERVICES | 22433206 | 11421958 | 11011248 |
| DRUGS AND PHARMACEUTICALS | 21743220 | 21716819 | 26401 |
| PROVISION FOR DOUBTFUL ACCTS | 9572000 | 9572000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2424660 | Total |
| Program Services | 369372 | ProgramServices |
| Management And General | 2055288 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348911065 | Total |
| Program Services | 281230956 | ProgramServices |
| Management And General | 67680109 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2123183 | BOY |
| EOY | 1517243 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42398951 | BOY |
| EOY | 36404148 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34153433 | BOY |
| EOY | 44387773 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2371043 | BOY |
| EOY | 3523018 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9016059 | BOY |
| EOY | 8880402 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3517692 | BOY |
| EOY | 4563262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 452351936 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 266403015 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172239097 | BOY |
| EOY | 185948921 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7814056 | BOY |
| EOY | 9016064 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4526500 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29501564 | BOY |
| EOY | 53198556 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303135078 | BOY |
| EOY | 351965887 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43794360 | BOY |
| EOY | 61286231 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819367 | BOY |
| EOY | 839772 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80682652 | BOY |
| EOY | 78043733 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23891116 | BOY |
| EOY | 31355222 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74798718 | BOY |
| EOY | 100612841 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223986213 | BOY |
| EOY | 272137799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62197613 | BOY |
| EOY | 60681940 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13827394 | BOY |
| EOY | 16022290 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3123858 | BOY |
| EOY | 3123858 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79148865 | BOY |
| EOY | 79828088 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303135078 | BOY |
| EOY | 351965887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 16101864 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -15422641 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17753 | FilingOrganizationsTotals |
| Affiliated Group Totals | 17753 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17753 | FilingOrganizationsTotals |
| Affiliated Group Totals | 17753 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 348893312 | FilingOrganizationsTotals |
| Affiliated Group Totals | 348893312 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 348911065 | FilingOrganizationsTotals |
| Affiliated Group Totals | 348911065 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 22603 | CurrentYearMinus3 |
| Current Year Minus2 | 21985 | CurrentYearMinus2 |
| Current Year Minus1 | 26220 | CurrentYearMinus1 |
| Current Year | 17753 | CurrentYear |
| Total | 88561 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 180588 | OtherCostOrOtherBasis |
| Book Value | 180588 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115871843 | OtherCostOrOtherBasis |
| Depreciation | 44096771 | Depreciation |
| Book Value | 71775072 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1614079 | OtherCostOrOtherBasis |
| Depreciation | 1563550 | Depreciation |
| Book Value | 50529 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 330881756 | OtherCostOrOtherBasis |
| Depreciation | 220742694 | Depreciation |
| Book Value | 110139062 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3803670 | OtherCostOrOtherBasis |
| Book Value | 3803670 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 185948921 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (10 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS WHOSE USE IS LIMITED | 12839263 |
| INT IN NET ASSETS OF EHMC FDN | 19146148 |
| DUE FROM AFFILIATED COMPANIES | 7828474 |
| UNPAID MALPRACTICE CLAIMS | 6264267 |
| DEFERRED BOND ISSUANCE COSTS | 2481446 |
| MEDICAL RESIDENT FICA REFUND | 1760954 |
| PSE&G ENERGY GRANT RECEIVABLE | 1125467 |
| REBATES/OTHER VENDOR CRED DUE | 284767 |
| UNPAID WORKERS' COMP CLAIMS | 609150 |
| OTHER RECEIVABLES | 858620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 53198556 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION LIABILITY | $50,352,646 |
| ESTIMATED AMOUNTS DUE TO PAYORS | $35,336,162 |
| DUE TO AFFILIATED COMPANIES | $10,740,266 |
| RETIREE HEALTH BENEFITS LIABILITY | $2,217,750 |
| IBNR-MALPRACTICE CLAIMS | $1,966,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 100612841 | TotalOfAmounts |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 201. | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17446086 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1386558 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16059528 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04730 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18408513 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13704000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4704513 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01390 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 35854599 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15090558 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 20764041 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06120 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 226349 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 79430 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 146919 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9973117 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3697307 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6275810 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01850 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 276463 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 72206 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 204257 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 35000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 35000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10510929 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3848943 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6661986 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01960 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 46365528 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18939501 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 27426027 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08080 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $9,572,000 | BadDebtExpenseAmount |
| Amount Attributable To | 957200 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 118608000 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 138429000 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -19821000 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGLEWOOD HOSPITAL AND MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 ENGLE STREET | AddressLine1 |
| City | ENGLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGLEWOOD HOSPITAL AND MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 201. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 201. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Medicare Rate | X | MedicareRate |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 3C | IF A PATIENT IS NOT ELIGIBLE FOR CHARITY CARE UNDER THE STATE OF NEW JERSEY CHARITY CARE GUIDELINES, AND HAS NO OTHER INSURANCE COVERAGE, THEY ARE CLASSIFIED AS A "SELF-PAY" PATIENT. SUCH PATIENTS' BILLS WILL BE DISCOUNTED TO BE EQUAL TO 115% OF THE MEDICARE RATE UNDER THE MEDICAL CENTER'S SUPPLEMENTAL CHARITY CARE PROGRAM. |
| PART I, LINE 6A | AS PART OF ITS ANNUAL FILING OF FORM 990, THE MEDICAL CENTER PREPARES A STATEMENT THAT PROVIDES A HISTORY OF THE MEDICAL CENTER, ITS CORPORATE STRUCTURE LISTING ITS AFFILIATED ORGANIZATIONS AND COMPANIES, A DESCRIPTION OF ITS GOVERNANCE AND STANDING COMMITTEES, ITS VISION STATEMENT, AND A DESCRIPTION OF ITS SERVICES PROVIDED TO THE COMMUNITY IN THE PRECEDING YEAR. THIS REPORT IS AVAILABLE TO ANYONE THAT REQUESTS A COPY OF THE MEDICAL CENTER'S FORM 990 AND IS LIKEWISE AVAILABLE TO INTERNET USERS THAT VISIT THE GUIDESTAR WEB SITE. |
| PART I, LINE 7 (COLUMN F) | THE MEDICAL CENTER'S COST TO CHARGE RATIO REFLECTS TOTAL OPERATING COSTS, EXCLUDING BAD DEBT AND OTHER OPERATING REVENUE, TO GROSS CHARGES. |
| PART I, LINE 7 | THE MEDICAL CENTER UTILIZED WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS TO DERIVE ITS COST-TO-CHARGE RATIO. THE ORGANIZATION DOES NOT UTILIZE A COST ACCOUNTING SYSTEM, NOR WAS A COST-TO-CHARGE RATIO UTILIZED TO DERIVE ANY OF THE AMOUNTS USED IN WORKSHEET 2. |
| PART III, LINE 4 | THE TEXT OF THE MEDICAL CENTER'S AUDIT REPORT FOOTNOTE IN REGARDS TO BAD DEBTS IS AS FOLLOWS: PATIENT ACCOUNTS RECEIVABLE RESULT FROM HEALTH CARE SERVICES PROVIDED BY THE MEDICAL CENTER. THE AMOUNT OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN MEDICARE AND MEDICAID HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. ADDITIONS TO THE ALLOWANCE FOR DOUBTFUL ACCOUNTS RESULT FROM THE PROVISION FOR BAD DEBTS. ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FURTHER, THE CURRENT NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES CHARITY CARE GUIDELINES REQUIRE THE PARTICIPATION AND COOPERATION OF THE PATIENT IN ORDER TO BE IDENTIFIED AS A CHARITY CARE ACCOUNT. MANAGEMENT BELIEVES THAT THE PRESENT CHARITY CARE GUIDELINES UNDERSTATE THE MEDICAL CENTER'S CHARITY CARE AMOUNTS AND OVERSTATE THE LEVEL OF BAD DEBTS REPORTED BECAUSE OF THE DIFFICULTIES INVOLVED WITH OBTAINING PATIENT COOPERATION. DISCOUNTS ARE AVAILABLE TO ALL UNINSURED PATIENTS UNDER THE MEDICAL CENTER'S UNINSURED FINANCIAL ASSISTANCE PROGRAM. DISCOUNTS TO THOSE PATIENTS WHO DID NOT QUALIFY UNDER THE CHARITY CARE GUIDELINES ARE NOT INCLUDED IN THE CHARITY CARE AMOUNTS. THE MEDICAL CENTER RECEIVES PARTIAL REIMBURSEMENT FOR THE CHARITY CARE IT PROVIDES. |
| PART III, LINES 2 AND 3 | THE MEDICAL CENTER DERIVED THE BAD DEBT EXPENSE AT COST BY APPLYING THE COST-TO-CHARGE RATIO DERIVED IN WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS AND MULTIPLYING IT TIMES THE TOTAL BAD DEBT EXPENSE FOR THE CALENDAR YEAR. THE ESTIMATED BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER CHARITY CARE IS APPROXIMATELY 10% OF THE TOTAL BAD DEBT EXPENSE (AT COST), WHICH IS CONSISTENT WITH THE MEDICAL CENTER'S EXPERIENCE OF PATIENT ACCOUNT WRITE-OFFS. |
| PART III, LINE 8 | THE MEDICARE SHORTFALL REFLECTS THE "NET" PROVISION OF FULL SERVICES TO A CERTAIN POPULATION, AGE 65 AND OVER, THAT IS SUBSIDIZED BY THE MEDICAL CENTER. THE MEDICAL CENTER'S COST TO CHARGE RATIO REFLECTS TOTAL OPERATING COSTS, EXCLUDING BAD DEBT AND OTHER OPERATING REVENUE, TO GROSS CHARGES. |
| PART III, LINE 9B | IT IS THE POLICY OF ENGLEWOOD HOSPITAL AND MEDICAL CENTER TO BILL AND COLLECT ACCOUNTS RECEIVABLE IN ACCORDANCE WITH ALL FEDERAL AND STATE BILLING AND COLLECTION REGULATIONS. ENGLEWOOD HOSPITAL PROVIDES A FULL RANGE OF MEDICAL SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. ALL PATIENTS OR RESPONSIBLE PARTIES ARE INTERVIEWED AT THE TIME OF REGISTRATION, REGARDLESS OF WHAT AREA OF THE MEDICAL CENTER THEY ARE IN. IF THE MEDICAL CONDITION OF THE PATIENT DOES NOT PERMIT AN INTERVIEW, INFORMATION WILL BE TAKEN FROM A FAMILY MEMBER OR AS SOON AS MEDICALLY POSSIBLE, FROM THE PATIENT. ALL PATIENT OR RESPONSIBLE PARTY DEMOGRAPHIC DATA IS COLLECTED AND DOCUMENTED. IDENTIFICATION, SUCH AS A DRIVER'S LICENSE OR A SOCIAL SECURITY CARD WILL BE REQUESTED AND COPIED IF AVAILABLE. IF IDENTIFICATION IS UNAVAILABLE, THE REGISTRATION FORM IS DOCUMENTED ACCORDINGLY. INSURANCE INFORMATION IS REQUESTED AND DOCUMENTED, AND IF AVAILABLE, INSURANCE IDENTIFICATION CARDS ARE COPIED. ALL PATIENTS OR RESPONSIBLE PARTIES ARE GIVEN A NEW JERSEY HOSPITAL CARE PAYMENT ASSISTANCE FACT SHEET. IF HEALTH INSURANCE INFORMATION IS NOT GIVEN AT THE TIME OF REGISTRATION, OR HEALTH INSURANCE INFORMATION IS GIVEN THAT WILL NOT PROVIDE PAYMENT IN FULL, THE MEDICAL CENTER WILL REFER PATIENTS TO PUBLIC ASSISTANCE PROGRAMS IF APPROPRIATE. REFERRAL WILL BE BASED ON INCOME AND ASSETS INFORMATION GIVEN. IF THE PATIENT APPEARS TO BE ELIGIBLE BASED ON THE INFORMATION GIVEN, THE MEDICAL CENTER WILL PROVIDE THAT PATIENT WITH WRITTEN INFORMATION REGARDING THE NAME, ADDRESS AND TELEPHONE NUMBER OF THE APPROPRIATE PUBLIC ASSISTANCE PROGRAM. PATIENTS ARE REFERRED TO PUBLIC ASSISTANCE PROGRAMS BASED ON INCOME THAT MEETS THE POVERTY INCOME GUIDELINES. ALL INCOME AND ASSETS INFORMATION IS DOCUMENTED AND KEPT WITH THE PATIENT'S BILLING FILE. PATIENTS WHO ARE FOUND TO BE ELIGIBLE FOR MEDICAID AND HAVE OUTSTANDING BILLS FROM THE THREE MONTHS PRIOR TO THE APPLICATION FOR MEDICAID, ARE GIVEN A RETROACTIVE MEDICAID APPLICATION FORM (FD74) TO COMPLETE AND MAIL. IF THE PATIENT DOES NOT APPEAR TO BE ELIGIBLE FOR A PUBLIC ASSISTANCE PROGRAM BASED ON INCOME AND ASSETS INFORMATION PROVIDED OR IF THE PUBLIC ASSISTANCE PROGRAM PROVIDES THE PATIENT WITH A WRITTEN DENIAL, THE PATIENT WILL BE SCREENED FOR CHARITY CARE. PERSONS WHO ARE NOT NEW JERSEY RESIDENTS MAY NOT BE SCREENED FOR CHARITY CARE UNLESS THE CARE IS RELATED TO AN EMERGENCY RESULTING IN AN INPATIENT ADMISSION. SIGNS PROVIDED BY THE NEW JERSEY DEPARTMENT OF HEALTH INDICATING THE AVAILABILITY OF CHARITY CARE IN ENGLISH, SPANISH, AND KOREAN ARE POSTED IN THE MEDICAL CENTER DEPARTMENTS: ADMITTING, EMERGENCY ROOM, OUTPATIENT REGISTRATION, CLINIC, AND ALL PATIENT ACCOUNTING DEPARTMENTS. THE PATIENT OR RESPONSIBLE PARTY WILL BE ASKED TO PROVIDE PROPER IDENTIFICATION, PLACE OF EMPLOYMENT, INCOME, REAL PROPERTY, DURABLE PERSONAL PROPERTY, LIQUID ASSETS, AND BANK ACCOUNTS. A PERSON'S INCOME FOR PURPOSES OF DETERMINING ELIGIBILITY FOR CHARITY CARE ASSISTANCE SHALL BE THE LESSER OF THE ACTUAL GROSS INCOME FOR TWELVE MONTHS PRECEDING THE SERVICES OR FOUR TIMES THE ACTUAL GROSS INCOME FOR THE THREE MONTHS PRECEDING THE SERVICES OR ONE MONTH'S GROSS INCOME MULTIPLIED BY TWELVE. INCOME INCLUDES A SPOUSE'S INCOME FOR AN ADULT AND PARENTAL INCOME FOR A MINOR CHILD. A PERSON'S LIQUID ASSETS MAY NOT EXCEED $7,500 AND A PERSON'S FAMILY ASSETS MAY NOT EXCEED $15,000 TO BE ELIGIBLE FOR CHARITY CARE. ASSETS INCLUDE SPOUSAL ASSETS FOR ADULT PATIENTS AND PARENTAL ASSETS FOR A MINOR CHILD. A COPY OF ALL INCOME AND ASSET INFORMATION IS MAINTAINED WITH THE PATIENT'S BILLING FILE. BASED ON THE INCOME AND ASSET INFORMATION PROVIDED, THE MEDICAL CENTER WILL DETERMINE ELIGIBILITY FOR CHARITY CARE USING THE ELIGIBILITY CRITERIA CHART PROVIDED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES. THE PATIENT OR RESPONSIBLE PARTY WILL BE ASKED TO COMPLETE A CHARITY CARE APPLICATION. ENGLEWOOD HOSPITAL AND MEDICAL CENTER WILL ACCEPT CHARITY CARE APPLICATIONS BEYOND ONE YEAR FROM DATES OF SERVICE. THE MEDICAL CENTER WILL USE THE ELIGIBILITY CRITERIA IN EFFECT FOR THE DATES OF SERVICE FOR ALL DETERMINATIONS. AN ELIGIBILITY DETERMINATION FOR CHARITY CARE WILL BE MADE WITHIN TEN WORKING DAYS FOLLOWING THE DATE OF REQUEST. IF THE REQUEST DOES NOT INCLUDE SUFFICIENT DOCUMENTATION TO MAKE A DETERMINATION, THE REQUEST WILL BE DENIED. IF DENIAL OF ELIGIBILITY IS DUE TO LACK OF DOCUMENTATION, THE PATIENT SHALL BE PERMITTED TO PROVIDE THE ADDITIONAL DOCUMENTATION. THE MEDICAL CENTER SHALL PROMPTLY PROVIDE THE PATIENT WITH A WRITTEN COPY OF THE DETERMINATION. A COPY OF THE CHARITY CARE APPLICATION AND THE DETERMINATION IS KEPT WITH THE PATIENT'S BILLING FILE. IF THE AMOUNT A PATIENT IS DETERMINED TO BE RESPONSIBLE FOR EXCEEDS 30% OF THEIR INDIVIDUAL OR FAMILY INCOME, THIS EXCESS WILL BE ELIGIBLE FOR CHARITY CARE. ANY DETERMINATION THAT GRANTS CHARITY CARE WILL BE IN EFFECT FOR ONE YEAR FROM THE DATE OF SERVICE. ALL CHARITY CARE ALLOWANCES ON BALANCES AFTER MEDICARE PAYMENTS ENTERED INTO THE MEDICAL CENTER'S COMPUTERIZED BILLING SYSTEM WITH A SEPARATE "MEDICARE CHARITY CARE" TRANSACTION CODE. ANY PATIENT NOT ELIGIBLE FOR CHARITY CARE UNDER THE STATE OF NEW JERSEY CHARITY CARE GUIDELINES, AND HAVE NO OTHER INSURANCE COVERAGE, ARE CLASSIFIED AS A "SELF-PAY" PATIENT. SUCH PATIENTS' BILLS WILL BE DISCOUNTED TO BE EQUAL TO 115% OF THE MEDICARE RATE UNDER THE MEDICAL CENTER'S SUPPLEMENTAL CHARITY CARE PROGRAM. ANY PATIENT WHO IS NOT FOUND TO BE ELIGIBLE FOR CHARITY CARE WILL BE GIVEN THE OPPORTUNITY TO MAKE PAYMENT ARRANGEMENTS. THE MEDICAL CENTER WILL MAKE EVERY ATTEMPT TO MAKE ARRANGEMENTS WITH THE PATIENT OR RESPONSIBLE PARTY FOR PAYING THE BALANCE DUE WITHIN ONE YEAR. THE MEDICAL CENTER WILL ACCEPT CIRCUMSTANCES WHERE IT MAY TAKE A PATIENT OR RESPONSIBLE PARTY LONGER THAN ONE YEAR TO PAY THE DEBT. DEPOSITS ARE REQUESTED FROM PATIENTS OR RESPONSIBLE PARTIES AT THE TIME OF REGISTRATION WHEN THE PATIENT IS NOT COVERED BY INSURANCE OR THE SERVICE IS A NON-COVERED SERVICE (I.E. COSMETIC SURGERY). ONCE ALL INSURANCE BILLING AND FOLLOW-UP HAS BEEN EXHAUSTED AND THE PATIENT IS NOT ELIGIBLE FOR ANY TYPE OF PUBLIC OR CHARITY CARE, THE COLLECTION CYCLE BEGINS. THREE BILLING STATEMENTS ARE SENT AT THREE WEEK INTERVALS, FOLLOWED BY THREE COLLECTION LETTERS SENT AT TWO WEEK INTERVALS. IF A PAYMENT OR OTHER PERTINENT INFORMATION IS RECEIVED DURING THE COLLECTION CYCLE, THE CYCLE WILL STOP AND RESTART WHEN APPROPRIATE WITH THE THREE BILLING STATEMENTS PREVIOUSLY NOTED. MAIL RETURNS ARE DOCUMENTED IN THE PATIENT'S ACCOUNTS. AFTER THE COLLECTION CYCLE IS COMPLETED AND NO PAYMENT OR RESPONSE FROM THE PATIENT IS RECEIVED, THE ACCOUNT IS TURNED OVER TO AN OUTSIDE AGENCY AT THE END OF THE MONTH FOLLOWING THE COMPLETION OF THE COLLECTION CYCLE. ALL ACCOUNTS ARE REVIEWED AND SIGNED BY THE CREDIT SUPERVISOR PRIOR TO REFERRAL TO AN OUTSIDE COLLECTION AGENCY. |
| NEEDS ASSESSMENT | THE ORGANIZATION UTILIZES AN INDEPENDENT MARKET RESEARCH COMPANY TO SOLICIT SURVEYS AND COMMENTS A RANDOM SAMPLE OF HOSPITAL PATIENTS DEPENDENT ON THE TYPE OF SERVICE THE PATIENT RECEIVED, REGARDING THEIR PATIENT CARE. THE THIRD PARTY ANALYZES AND PROVIDES REPORTS ON THE ORGANIZATION'S PERFORMANCE IN A VARIETY OF AREAS AND PROCEDURES. FURTHER, THE MEDICAL CENTER MONITORS ITS PERFORMANCE ON THE INTERNET WEB SITE REFERRED TO AS HEALTH GRADES, WHICH OFFERS COMPARATIVE DATA TO OTHER HOSPITALS. THE CENTERS FOR MEDICARE AND MEDICAID SERVICES RELEASE "REPORT CARDS" TO THE PUBLIC REGARDING THE MEDICAL CENTER'S PERFORMANCE. THE ORGANIZATION ANALYZES ITS OWN INTERNAL DATA AND ACQUIRES DATA FROM THE STATE OF NEW JERSEY REGARDING THE DEMOGRAPHICS OF ITS SURROUNDING COMMUNITIES WHICH HELPS SET THE MEDICAL CENTER'S STRATEGY ON COMMUNITY NEEDS. ALL OF THESE TOOLS ARE UTILIZED BY THE MEDICAL CENTER TO DETERMINE IF THE COMMUNITY IS BEING FULLY SERVED. |
| PATIENT EDUCATION | ENGLEWOOD HOSPITAL AND MEDICAL CENTER PROVIDES A FULL RANGE OF MEDICAL SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. ALL PATIENTS OR RESPONSIBLE PARTIES ARE INTERVIEWED AT THE TIME OF REGISTRATION, REGARDLESS OF WHAT AREA OF THE MEDICAL CENTER THEY ARE IN. IF THE MEDICAL CONDITION OF THE PATIENT DOES NOT PERMIT AN INTERVIEW, INFORMATION WILL BE TAKEN FROM A FAMILY MEMBER OR AS SOON AS MEDICALLY POSSIBLE, FROM THE PATIENT. ALL PATIENT OR RESPONSIBLE PARTY DEMOGRAPHIC DATA IS COLLECTED AND DOCUMENTED. IDENTIFICATION, SUCH AS A DRIVER'S LICENSE OR A SOCIAL SECURITY CARD WILL BE REQUESTED AND COPIED IF AVAILABLE. IF IDENTIFICATION IS UNAVAILABLE, THE REGISTRATION FORM IS DOCUMENTED ACCORDINGLY. INSURANCE INFORMATION IS REQUESTED AND DOCUMENTED, AND IF AVAILABLE, INSURANCE IDENTIFICATION CARDS ARE COPIED. ALL PATIENTS OR RESPONSIBLE PARTIES ARE GIVEN A NEW JERSEY HOSPITAL CARE PAYMENT ASSISTANCE FACT SHEET. IF HEALTH INSURANCE INFORMATION IS NOT GIVEN AT THE TIME OF REGISTRATION, OR HEALTH INSURANCE INFORMATION IS GIVEN THAT WILL NOT PROVIDE PAYMENT IN FULL, THE MEDICAL CENTER WILL REFER PATIENTS TO PUBLIC ASSISTANCE PROGRAMS IF APPROPRIATE. REFERRAL WILL BE BASED ON INCOME AND ASSETS INFORMATION GIVEN. IF THE PATIENT APPEARS TO BE ELIGIBLE BASED ON THE INFORMATION GIVEN, THE MEDICAL CENTER WILL PROVIDE THAT PATIENT WITH WRITTEN INFORMATION REGARDING THE NAME, ADDRESS AND TELEPHONE NUMBER OF THE APPROPRIATE PUBLIC ASSISTANCE PROGRAM. PATIENTS ARE REFERRED TO PUBLIC ASSISTANCE PROGRAMS BASED ON INCOME THAT MEETS THE POVERTY INCOME GUIDELINES. ALL INCOME AND ASSETS INFORMATION IS DOCUMENTED AND KEPT WITH THE PATIENT'S BILLING FILE. PATIENTS WHO ARE FOUND TO BE ELIGIBLE FOR MEDICAID AND HAVE OUTSTANDING BILLS FROM THE THREE MONTHS PRIOR TO THE APPLICATION FOR MEDICAID, ARE GIVEN A RETROACTIVE MEDICAID APPLICATION FORM (FD74) TO COMPLETE AND MAIL. IF THE PATIENT DOES NOT APPEAR TO BE ELIGIBLE FOR A PUBLIC ASSISTANCE PROGRAM BASED ON INCOME AND ASSETS INFORMATION PROVIDED OR IF THE PUBLIC ASSISTANCE PROGRAM PROVIDES THE PATIENT WITH A WRITTEN DENIAL, THE PATIENT WILL BE SCREENED FOR CHARITY CARE. PERSONS WHO ARE NOT NEW JERSEY RESIDENTS MAY NOT BE SCREENED FOR CHARITY CARE UNLESS THE CARE IS RELATED TO AN EMERGENCY RESULTING IN AN INPATIENT ADMISSION. SIGNS PROVIDED BY THE DEPARTMENT OF HEALTH INDICATING THE AVAILABILITY OF CHARITY CARE IN ENGLISH, SPANISH, AND KOREAN ARE POSTED IN THE MEDICAL CENTER DEPARTMENTS: ADMITTING, EMERGENCY ROOM, OUTPATIENT REGISTRATION, CLINIC, AND ALL PATIENT ACCOUNTING DEPARTMENTS. ANY PATIENT NOT ELIGIBLE FOR CHARITY CARE UNDER THE STATE OF NEW JERSEY CHARITY CARE GUIDELINES, AND HAS NO OTHER INSURANCE COVERAGE, ARE CLASSIFIED AS A "SELF-PAY" PATIENT. SUCH PATIENTS' BILLS WILL BE DISCOUNTED TO BE EQUAL TO 115% OF THE MEDICARE RATE UNDER THE MEDICAL CENTER'S SUPPLEMENTAL CHARITY CARE PROGRAM. |
| COMMUNITY INFORMATION | THE MEDICAL CENTER IS LOCATED IN BERGEN COUNTY, NEW JERSEY AND SERVES SEVERAL SURROUNDING COMMUNITIES, INCLUDING A FEW THAT ARE IN NEW YORK STATE AND FOR THE MOST PART IS A SUBURBAN SETTING. COMMUNITY BUILDING ACTIVITIES THE MEDICAL CENTER'S COMMUNITY BUILDING EFFORTS WERE REPORTED IN PART I, LINE 7E. THE MEDICAL CENTER PROVIDES NUMEROUS EDUCATIONAL PROGRAMS FOR THE COMMUNITY WHICH INCLUDES, BUT IS NOT LIMITED TO: ACCELERATED CHILDBIRTH CLASSES, BREASTFEEDING CLASSES, CHILDBIRTH REFRESHER CLASSES, HEALTH FAIRS AT VARIOUS COMMUNITY EVENTS, AND SIBLING PREPARATION CLASSES. THE MEDICAL CENTER PROVIDES NUMEROUS HEALTH SCREENINGS FOR THE COMMUNITY WHICH INCLUDES, BUT IS NOT LIMITED TO: BLOOD DRIVE, HOSPITAL SCREENINGS, SKIN CANCER SCREENING, PROSTATE CANCER SCREENING, AND VEIN SCREENING. ENGLEWOOD HOSPITAL PROVIDES PROGRAMS THAT PROMOTE GOOD HEALTH WHICH INCLUDES, BUT IS NOT LIMITED TO: FLU/COVER YOUR MOUTH EDUCATIONAL HANDOUTS AND POSTERS, HAND HYGIENE PUBLIC SERVICE ANNOUNCEMENT AND POSTERS, PILATES WHICH PROMOTES IMPROVED HEALTH, POSTNATAL YOGA, PRENATAL YOGA, AND WEIGHT WATCHERS AT WORK (FOR EMPLOYEES). THE MEDICAL CENTER REACHES OUT TO NOTIFY THE COMMUNITY ABOUT THE SERVICES IT OFFERS VIA A COMMUNITY NEWSLETTER PUBLISHED QUARTERLY, PUBLIC NOTICE ADVERTISING IN COMMUNITY AND REGIONAL NEWSPAPERS. OTHER INFORMATION THE MEDICAL CENTER FURTHERS ITS EXEMPT PURPOSE IN THE FOLLOWING MANNERS: A)79% OF THE MEMBERSHIP OF THE BOARD OF TRUSTEES ARE INDEPENDENT INDIVIDUALS MEANING THAT THEY ARE NOT DIRECTLY AFFILIATED WITH THE ORGANIZATION, MOST OF WHOM RESIDE IN THE MEDICAL CENTER'S SERVICE AREA, B)THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS SERVICE AREA, C)EXCESSES OF REVENUE OVER EXPENSES IS REINVESTED IN THE ORGANIZATION, PRINCIPALLY THROUGH CAPITAL INVESTMENT, AND ALSO TO MEET FUTURE PROGRAMMATIC NEEDS, WHICH MEETS THE ORGANIZATION'S COMMITMENT TO MEET THE EXPECTATIONS OF ITS PATIENTS BY PROVIDING QUALITY HEALTH CARE AND THEREFORE, MAKES THESE INVESTMENTS TO SECURE ITS FUTURE OF SERVICE DELIVERY TO THE COMMUNITY. AFFILIATED HEALTH CARE SYSTEM FOLLOWING IS A BRIEF DESCRIPTION OF EACH OF THE AFFILIATES OF THE MEDICAL CENTER: A)ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION, A NOT FOR PROFIT 501(C)(3) ORGANIZATION FOUNDED IN 1995, PERFORMS FUND RAISING AND DEVELOPMENT ON BEHALF OF THE SYSTEM AND ITS AFFILIATES; B)ENGLEWOOD HEALTHCARE PROPERTIES, INC, A NOT FOR PROFIT 501(C)(2) COMPANY, WAS FORMED FOR THE PURPOSE OF ACQUIRING REAL ESTATE TO BE USED BY THE MEDICAL CENTER AND AFFILIATES OF THE SYSTEM. IT OWNS PROPERTIES IN BERGEN AND HUDSON COUNTIES IN NEW JERSEY; C) ENGLEWOOD HEALTHCARE ENTERPRISES, INC. IS A FOR PROFIT CORPORATION THAT PROVIDES HEALTHCARE RELATED SERVICES WITHIN THE MEDICAL CENTER'S SERVICE AREA. IT CURRENTLY MAINTAINS A MANAGEMENT SERVICE ORGANIZATION FOR THE PRACTICES OF ENGLEWOOD MEDICAL ASSOCIATES; D)ENGLEWOOD MEDICAL ASSOCIATES, INC. IS A 501(C)(3) NOT FOR PROFIT CORPORATION EMPLOYING FULL-TIME FACULTY PHYSICIANS. IT IS A WHOLLY OWNED SUBSIDIARY OF THE MEDICAL CENTER; E)MEDICAL ASSOCIATES OF ENGLEWOOD, PC IS A 501(C)(3) CORORATION THAT EMPLOYS FULL-TIME FACULTY PHYSICIANS AND ACQUIRES PHYSICIAN PRACTICES IN THE PRIMARY AND SECONDARY MARKETS OF ENGLEWOOD HOSPITAL AND MEDICAL CENTER AND F)ENGLEWOOD HEALTHCARE SYSTEM IS A 501(C)(3) NOT FOR PROFIT CORPORATION THAT IS THE PARENT OF ALL OF THE AFFILIATED ORGANIZATIONS AND CORPORATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUCATIONAL SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 15 | NumberOfRecipients |
| Amount Of Cash Grant | 16550 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Organization's Procedures for Monitoring the Use of Grants | Identifier |
| Return Reference | Form 990, Schedule I | ReturnReference |
| Explanation | SCHOLARSHIPS ARE AWARDED BASED ON ACADEMIC PERFORMANCE AND THE TYPE OF HEALTHCARE RELATED CURRICULUM BEING STUDIED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS A DUCHAK | |||||||||||||
| 491231 | 163748 | 147460 | 0 | 83944 | 0 | 28712 | 0 | 20150 | 0 | 771497 | 163748 | 0 | 0 |
| WARREN GELLER | |||||||||||||
| 370423 | 0 | 54213 | 0 | 38352 | 0 | 23443 | 0 | 12695 | 0 | 499126 | 0 | 0 | 0 |
| ANTHONY T ORLANDO | |||||||||||||
| 285372 | 86112 | 38166 | 0 | 21897 | 0 | 27500 | 0 | 4919 | 0 | 377854 | 86112 | 0 | 0 |
| MADELYN PEARSON RN | |||||||||||||
| 232686 | 0 | 18011 | 0 | 3105 | 0 | 22930 | 0 | 6694 | 0 | 283426 | 0 | 0 | 0 |
| DANIEL MARKHAM | |||||||||||||
| 218117 | 0 | 14184 | 0 | 3743 | 0 | 15634 | 0 | 0 | 0 | 251678 | 0 | 0 | 0 |
| MICHAEL PIETROWICZ | |||||||||||||
| 273434 | 0 | 26220 | 0 | 7867 | 0 | 23260 | 0 | 8381 | 0 | 339162 | 0 | 0 | 0 |
| RONALD FUSCHILLO | |||||||||||||
| 253336 | 0 | 0 | 0 | 690 | 0 | 0 | 0 | 2664 | 0 | 256690 | 0 | 0 | 0 |
| PATRICIA G WILSON | |||||||||||||
| 230499 | 0 | 21622 | 0 | 1442 | 0 | 17597 | 0 | 3314 | 0 | 274474 | 0 | 0 | 0 |
| JAMES STANTON | |||||||||||||
| 186601 | 7980 | 0 | 0 | 2322 | 0 | 10106 | 0 | 5419 | 0 | 204448 | 7980 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ENGLEWOOD PATHOLOGISTS PA | |||
| SEE SCHEDULE L, PART V | 413465 | SEE SCHEDULE L, PART V | false |
| NORTHERN VALLEY ANESTHESIOLOGY | |||
| SEE SCHEDULE L, PART V | 2160713 | SEE SCHEDULE L, PART V | false |
| PATRICIA DURKIN | |||
| SEE SCHEDULE L, PART V | 65948 | SEE SCHEDULE L, PART V | false |
| THOMAS SANCHEZ | |||
| SEE SCHEDULE L, PART V | 24617 | SEE SCHEDULE L, PART V | false |
| NOAH SHANDER | |||
| SEE SCHEDULE L, PART V | 26526 | SEE SCHEDULE L, PART V | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV | ReturnReference |
| Explanation | NAME: ENGLEWOOD PATHOLOGISTS, PA RELATIONSHIP: MIGUEL SANCHEZ, MD, TRUSTEE IS A PRINCIPAL OF ENGLEWOOD PATHOLOGISTS, PA AMOUNT: $413,465 DESCRIPTION: COMPENSATION PAID TO UNRELATED ENTITY WAS FOR PHYSICIAN SERVICES PROVIDED IN THE HOSPITAL'S LABORATORY NAME: NORTHERN VALLEY ANESTHESIOLOGY RELATIONSHIP: ARYEH SHANDER, MD, TRUSTEE IS A PRINCIPAL OF NORTHERN VALLEY ANESTHESIOLOGY AMOUNT: $2,160,713 DESCRIPTION: COMPENSATION PAID TO UNRELATED ENTITY WAS FOR PHYSICIAN SERVICES NAME: PATRICIA DURKIN RELATIONSHIP: PATRICIA DURKIN IS THE SISTER-IN-LAW OF ANDREW F. DURKIN, TRUSTEE. SHE IS EMPLOYED AS A MAMMOGRAPHY TECHNOLOGIST BY ENGLEWOOD HOSPITAL AND MEDICAL CENTER AMOUNT: $65,948 DESCRIPTION: EMPLOYMENT NAME: THOMAS SANCHEZ RELATIONSHIP: THOMAS SANCHEZ IS THE SON OF MIGUEL SANCHEZ, MD, TRUSTEE. HE IS EMPLOYED AS A TRADES HELPER BY ENGLEWOOD HOSPITAL AND MEDICAL CENTER AMOUNT: $24,617 DESCRIPTION: EMPLOYMENT NAME: NOAH SHANDER RELATIONSHIP: NOAH SHANDER IS THE SON OF ARYEH SHANDER, MD, TRUSTEE. HE IS EMPLOYED AS A PURCHASING ASSISTANT BY ENGLEWOOD HOSPITAL AND MEDICAL CENTER AMOUNT: $26,526 DESCRIPTION: EMPLOYMENT | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (28 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION STATEMENT | FORM 990, PART I & PART III, LINE 1 | PROVIDE COMPREHENSIVE, STATE-OF-THE-ART PATIENT SERVICES; EMPHASIZE CARING AND OTHER HUMAN VALUES IN THE TREATMENT OF PATIENTS AND IN RELATIONS AMONG EMPLOYEES, MEDICAL STAFF AND THE COMMUNITY; BE A CENTER OF EDUCATION AND RESEARCH AS DEMONSTRATED BY ITS AFFILIATION WITH THE MOUNT SINAI SCHOOL OF MEDICINE; PROVIDE EMPLOYEES AND MEDICAL STAFF WITH MAXIMUM OPPORTUNITIES TO ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS. |
| PROGRAM SERVICE ACTIVITIES | FORM 990, PART III, LINE 4A | ABOUT ENGLEWOOD HOSPITAL AND MEDICAL CENTER A BRIEF HISTORY ENGLEWOOD HOSPITAL WAS INCORPORATED IN 1888 AS A NON-PROFIT, NON-SECTARIAN VOLUNTARY HEALTH CARE FACILITY DEVOTED TO "THE CARE, MAINTENANCE AND CURE OF THE SICK, INJURED AND THE INFIRMED." THE FIRST BUILDING WAS DEDICATED ON JUNE 14, 1890, AND HOUSED TWELVE BEDS. ENGLEWOOD HOSPITAL ADMITTED ITS FIRST PATIENT ON JUNE 25, 1890. OVER THE YEARS, POPULATION GROWTH IN THE NORTHERN VALLEY RESULTED IN SEVERE OVER-CROWDING, WHICH INDUCED A MAJOR NEW BUILDING PROGRAM IN 1923. IN 1925, THE HOSPITAL MOVED INTO WHAT IS NOW THE EAST WING. ENGLEWOOD HOSPITAL HAD GROWN TO A 200-BED HOSPITAL WITH LABORATORY, X-RAY FACILITIES, AN OPERATING SUITE, PEDIATRIC, MATERNITY AND OUTPATIENT DEPARTMENTS, INCLUDING A PUBLIC HEALTH NURSING SERVICE, AND A MEDICAL STAFF OF 30 DOCTORS INCLUDING SPECIALISTS IN EYE, EAR, NOSE AND THROAT, PEDIATRICS, SURGERY, RADIOLOGY AND LABORATORY. THROUGHOUT THE 1940S, THE HOSPITAL CONTINUED TO INTRODUCE NEW SERVICES NEEDED BY THE COMMUNITY OR AVAILABLE BECAUSE OF TECHNOLOGY. IT FORMALIZED THE RADIOLOGY DEPARTMENT, EQUIPPED WITH CURRENT TECHNOLOGY AND STARTED ITS "PLASMA BANK", BERGEN COUNTY'S FIRST BLOOD BANK FOR WHOLE BLOOD. IT ALSO ESTABLISHED GYNECOLOGICAL, BRONCHOSCOPY, GASTROSCOPY AND CARDIAC CLINICS. THE SPECIALIZATION TREND IN THE 1960S BRED A HOST OF NEW SERVICES, REFLECTING TECHNOLOGY ADVANCES IN EQUIPMENT AND PROCEDURES. AS THE MEDICAL AND CARING REPUTATION OF THE HOSPITAL GREW, SO DID ITS ROLE AS A TEACHING FACILITY; ITS NURSING SCHOOL WAS WELL ESTABLISHED, AND THE HOSPITAL NOW HAD INTERNSHIPS FOR DOCTORS AND DENTISTS, AND FOR CHAPLAINS. NEW PATIENT CARE PROGRAMS REFLECTED THE NEEDS OF THE 1970S: A NEUROSCIENCE CENTER, A DIABETES PROGRAM, A VASCULAR SURGERY PROGRAM AND A CHILD HEALTH CLINIC. A NEW CARDIOLOGY LABORATORY PROVIDED STRESS TESTING, ECHOCARDIOGRAPHY AND OTHER SOPHISTICATED SCREENINGS FOR CORONARY PATIENTS. A CRISIS INTERVENTION CENTER, A NEW BIRTHING CENTER AND A NETWORK OF SERVICES SUPPORTED THE NEW EMPHASIS ON "FAMILY". THE 1980S ALSO BROUGHT A NEW VOCABULARY OF SERVICES AND EQUIPMENT TO THE HOSPITAL. CAT SCAN, MRI, GENETIC COUNSELING, IMAGING, CATHETERIZATION, GERIATRICS, MAMMOGRAPHY, LAPAROSCOPY AND AMBULATORY SURGERY. THE DECADE ALSO INTRODUCED A NEW ARRAY OF ALTERNATIVE DELIVERY SYSTEMS THAT WOULD REQUIRE HOSPITALS ACROSS THE NATION TO CONTEND WITH DECREASING OCCUPANCY RATES AND RISING COSTS, AND WITH NEW DEFINITIONS OF QUALITY AND COMPETITIVENESS. AT THE CLOSE OF ITS FIRST CENTURY OF SERVICE, ENGLEWOOD HOSPITAL HAD GROWN TO 547 BEDS-THE LARGEST VOLUNTARY ACUTE CARE HOSPITAL IN BERGEN COUNTY AND THE THIRD LARGEST IN NEW JERSEY. ENGLEWOOD HOSPITAL WAS FULLY ACCREDITED AND ABOUT TO BECOME A MAJOR TEACHING HOSPITAL. A NURSING STAFF OF 753 AND MEDICAL STAFF OF MORE THAN 600 PROFESSIONALS SERVED MORE THAN 18,000 ADMITTED PATIENTS AND OVER 47,000 EMERGENCY CASES. THERE WERE 13,000 OPERATIONS AND SOME 2,000 BABIES BORN. VISITS TO THE MEDICAL CENTER'S CLINIC EXCEEDED 13,000. THE HOSPITAL'S WORKFORCE OF ALMOST 2,800 MADE IT THE LARGEST EMPLOYER IN THE AREA. SUCH MASSIVE GROWTH SPURRED OTHER CHANGES, TOO. A GROWING EMPHASIS ON QUALITY, PATIENT WELFARE AND COMFORT LED TO THE DEVELOPMENT OF A PATIENT ADVOCACY PROGRAM-A MODEL FOR THE BERGEN COUNTY AREA. THE MEDICAL CENTER ALSO ESTABLISHED A DISCHARGE-PLANNING PROGRAM TO HELP EASE THE TRANSITION FROM HOSPITAL TO HOME. IN 1990, ENGLEWOOD HOSPITAL CELEBRATED ITS 100TH ANNIVERSARY. MEDICAL CENTER-BASED EFFORTS HELPED ENHANCE QUALITY AND MEASURE PERFORMANCE AS COMPARED TO OTHER ORGANIZATIONS. THE MEDICAL CENTER ALSO WORKED WITH OTHER STAKEHOLDERS ACROSS THE COUNTRY, SHARING INFORMATION AND IDEAS, AND PARTICIPATING IN IMPORTANT INITIATIVES SUCH AS TRANSFORMING CARE AT THE BEDSIDE AND 5 MILLION LIVES CAMPAIGN. CORPORATE STRUCTURE ENGLEWOOD HEALTHCARE FOUNDATION D/B/A/ ENGLEWOOD HEALTHCARE SYSTEM (THE "SYSTEM" OR "PARENT") IS A NEW JERSEY NONPROFIT CORPORATION, WHICH WAS ORGANIZED AS A 501(C)(3) TAX EXEMPT HOLDING CORPORATION. IT IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE MEDICAL CENTER AND THE OTHER SUBSIDIARIES OF THE PARENT. THE PARENT COORDINATES PLANNING, HOSPITAL OPERATIONS, REAL ESTATE ACTIVITY, AND SERVICES THAT SUPPORT FOR PROFIT VENTURES INCLUDING FUND RAISING PROVIDED BY THE SYSTEM AND ITS AFFILIATES. THE PARENT SERVES AS THE SOLE MEMBER OF THE MEDICAL CENTER, ENGLEWOOD HEALTHCARE PROPERTIES, INC., ("PROPERTIES"), ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION, INC. (THE "FOUNDATION") AND ENGLEWOOD HEALTHCARE ENTERPRISES, INC. ("ENTERPRISES"); REFERRED TO COLLECTIVELY AS AFFILIATES ("AFFILIATES"), ENGLEWOOD MEDICAL ASSOCIATES, INC., IS A WHOLLY OWNED, 501(C)(3) NOT FOR PROFIT SUBSIDIARY OF THE MEDICAL CENTER. FOLLOWING IS A BRIEF DESCRIPTION OF EACH OF THE AFFILIATES OF THE PARENT OTHER THAN THE MEDICAL CENTER: ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION, A NOT FOR PROFIT 501(C)(3) ORGANIZATION FOUNDED IN 1995, PERFORMS FUND RAISING AND DEVELOPMENT ON BEHALF OF THE SYSTEM AND ITS AFFILIATES. ENGLEWOOD HEALTHCARE PROPERTIES, INC. ENGLEWOOD HEALTHCARE PROPERTIES, INC, A NOT FOR PROFIT 501(C)(2) COMPANY, WAS FORMED FOR THE PURPOSE OF ACQUIRING REAL ESTATE TO BE USED BY THE MEDICAL CENTER AND AFFILIATES OF THE SYSTEM. IT OWNS PROPERTIES IN BERGEN AND HUDSON COUNTIES. ENGLEWOOD HEALTHCARE ENTERPRISES, INC. ENGLEWOOD HEALTHCARE ENTERPRISES, INC. IS A FOR PROFIT CORPORATION THAT PROVIDES HEALTHCARE RELATED SERVICES WITHIN THE MEDICAL CENTER'S SERVICE AREA. IT CURRENTLY MAINTAINS A MANAGEMENT SERVICE ORGANIZATION FOR THE PRACTICES OF ENGLEWOOD MEDICAL ASSOCIATES. ENGLEWOOD MEDICAL ASSOCIATES, INC. ENGLEWOOD MEDICAL ASSOCIATES, INC. ("EMA"), IS A 501(C)(3) NOT FOR PROFIT CORPORATION EMPLOYING FULL-TIME FACULTY PHYSICIANS. IT IS A WHOLLY OWNED SUBSIDIARY OF THE MEDICAL CENTER. MEDICAL ASSOCIATES OF ENGLEWOOD, PC MEDICAL ASSOCIATES OF ENGLEWOOD, PC ("MAE"), IS A 501(C)(3) NOT FOR PROFIT CORPORATION THAT EMPLOYS FULL-TIME FACULTY PHYSICIANS AND ACQUIRES PHYSICIAN PRACTICES IN THE PRIMARY AND SECONDARY MARKETS OF ENGLEWOOD HOSPITAL AND MEDICAL CENTER. GOVERNANCE THE AFFAIRS OF THE MEDICAL CENTER ARE GOVERNED BY A 29 MEMBER BOARD OF TRUSTEES. THE PRESIDENT OF THE MEDICAL CENTER AND THE PRESIDENT, VICE PRESIDENT AND IMMEDIATE PAST PRESIDENT OF THE MEDICAL STAFF SERVE EX OFFICIO WITH VOTING PRIVILEGES. THE BOARD OF TRUSTEES GENERALLY MEETS MONTHLY. COMMITTEES OF THE BOARD OF TRUSTEES COMMITTEES OF THE BOARD INCLUDE FACILITIES PLANNING, FINANCE, PERSONNEL, PROFESSIONAL AFFAIRS, AND STRATEGIC PLANNING. THE AUDIT AND COMPLIANCE, COMPENSATION, EXECUTIVE, INVESTMENT, GOVERNMENT AFFAIRS AND NOMINATING AND GOVERNANCE, ARE COMMITTEES OF THE SYSTEM. ENGLEWOOD HOSPITAL AND MEDICAL CENTER TODAY ENGLEWOOD HOSPITAL AND MEDICAL CENTER, A NON PROFIT ORGANIZATION, HAS CONTINUALLY RESPONDED TO THE NEEDS OF THE COMMUNITIES IT SERVES SINCE 1888. IT PROVIDES QUALITY HEALTHCARE TO AREA RESIDENTS AND FREQUENTLY TO PEOPLE FROM ACROSS THE NATION, ESPECIALLY THROUGH OUR BLOODLESS MEDICINE PROGRAM. |
| PROGRAM SERVICE ACTIVITIES CONTINUED... | ENGLEWOOD RECOGNIZES THE CONSTANT CHALLENGES OF DELIVERING QUALITY HEALTHCARE AND HAS DEVELOPED A CULTURE WHEREIN WE TREAT THE PATIENT, NOT JUST THE PATIENT'S ILLNESS. ENGLEWOOD HOSPITAL AND MEDICAL CENTER STRIVES TO BE THE REGIONAL LEADER IN PROVIDING STATE OF THE ART COMPASSIONATE CARE, IN A HUMANISTIC ENVIRONMENT. VISION STATEMENT ENGLEWOOD HOSPITAL AND MEDICAL CENTER WILL BE THE REGIONAL LEADER IN PROVIDING STATE-OF-THE-ART COMPASSIONATE CARE IN A HUMANISTIC ENVIRONMENT. THE MISSION OF ENGLEWOOD HOSPITAL AND MEDICAL CENTER IS TO: PROVIDE COMPREHENSIVE, STATE-OF-THE-ART PATIENT SERVICES. EMPHASIZE CARING AND OTHER HUMAN VALUES IN THE TREATMENT OF PATIENTS AND IN RELATIONS AMONG EMPLOYEES, MEDICAL STAFF AND COMMUNITY. -BE A CENTER OF EDUCATION AND RESEARCH, AS DEMONSTRATED BY ITS AFFILIATION WITH THE NEW YORK'S MOUNT SINAI SCHOOL OF MEDICINE. -PROVIDE EMPLOYEES AND MEDICAL STAFF WITH MAXIMUM OPPORTUNITIES TO ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS. THE MEDICAL CENTER OPERATES AS A NON PROFIT ORGANIZATION, AND AS SUCH ANSWERS NOT TO SHAREHOLDERS, BUT TO THE COMMUNITIES IT SERVES. EXCESS OF REVENUE OVER EXPENSE IS RE-INVESTED IN THE ORGANIZATION, PRINCIPALLY THROUGH CAPITAL INVESTMENT, BUT ALSO TO MEET FUTURE PROGRAMMATIC NEEDS. ENGLEWOOD IS COMMITTED TO MEETING THE EXPECTATION OF ITS PATIENTS BY PROVIDING QUALITY HEALTHCARE, AND THEREFORE MUST MAKE THESE INVESTMENTS TO SECURE ITS FUTURE OF SERVICE DELIVERY TO THE COMMUNITY. THE MEDICAL CENTER OPERATES A MULTI DISCIPLINARY MEDICAL CLINIC SERVING THE INDIGENT AND MEDICAID POPULATION, PRIMARILY WITHIN ITS SERVICE AREA, BUT OPEN TO ANY RESIDENT OF THE STATE OF NEW JERSEY. ANNUALLY, APPROXIMATELY 13,850 PATIENT VISITS ARE RECORDED IN THE CLINIC, AND MANY MORE INDIGENT AND UNDERINSURED PATIENTS ARE TREATED AS INPATIENTS. THE MEDICAL CENTER IS COMMITTED TO TREAT ALL PATIENTS REGARDLESS OF THEIR FINANCIAL ABILITY AND HAS IN PLACE A FORMAL CHARITY CARE POLICY; AS PER THIS POLICY THE MEDICAL CENTER WROTE OFF PATIENT CHARGES IN EXCESS OF $64.5 MILLION DOLLARS IN 2011. NOW IN ITS SECOND CENTURY OF SERVICE, ENGLEWOOD HOSPITAL AND MEDICAL CENTER HAS EVOLVED INTO A MAJOR MEDICAL AND ACADEMIC INSTITUTION, PROVIDING "WORLD CLASS MEDICINE IN A COMMUNITY SETTING." PROVIDING PRIMARY, SECONDARY AND TERTIARY CARE, ENGLEWOOD HOSPITAL AND MEDICAL CENTER IS AN ACUTE CARE, COMMUNITY TEACHING HOSPITAL. IT IS THE FIRST NEW JERSEY AFFILIATE OF NEW YORK'S MOUNT SINAI SCHOOL OF MEDICINE AND IS A MEMBER OF THE MOUNT SINAI HEALTH SYSTEM. THROUGH ITS AFFILIATION WITH MOUNT SINAI SCHOOL OF MEDICINE, RESIDENTS IN SURGERY, ANESTHESIOLOGY, PEDIATRICS, AND PATHOLOGY, AS WELL AS CRITICAL CARE MEDICINE FELLOWS, ROTATE THROUGH ENGLEWOOD HOSPITAL AND MEDICAL CENTER. THE INSTITUTION ALSO MAINTAINS A FREESTANDING RESIDENCY PROGRAM IN MEDICINE, PODIATRY AND A FELLOWSHIP IN VASCULAR SURGERY. THE MEDICAL CENTER HOLDS MAGNET STATUS AWARDED TWICE (IN 2002 AND AGAIN IN 2006) BY THE AMERICAN NURSES CREDENTIALING CENTER (ANCC) OF THE AMERICAN NURSES ASSOCIATION. THIS DESIGNATION SIGNIFIES NATIONAL ACKNOWLEDGEMENT OF HIGHEST NURSING STANDARDS. ENGLEWOOD IS ONE OF ONLY 294 HOSPITALS IN THE USA TO ACHIEVE MAGNET STATUS. AS A LEADER IN INNOVATIVE SERVICES, ENGLEWOOD HOSPITAL AND MEDICAL CENTER OFFERS A BROAD RANGE OF STATE-OF-THE-ART CLINICAL PROGRAMS. THESE INCLUDE: A NEW, WORLD-CLASS EMERGENCY CARE CENTER OPENED IN FALL 2009. HIGHLIGHTS OF THE 35,000 SQUARE FOOT CENTER INCLUDE 40 PRIVATE PATIENT ROOMS, FAST-TRACK TRIAGE AND TREATMENT FOR ADULTS AND CHILDREN, SPECIALIZED TREATMENT ROOMS FOR PEDIATRIC, BEHAVIORAL HEALTH AND TRAUMA PATIENTS, AND A DEDICATED 24/7 IMAGING SUITE. THE LESLIE SIMON BREAST AND CYTODIAGNOSIS CARE CENTER, IS ONE OF THE ONLY ALL-DIGITAL MAMMOGRAPHY CENTERS IN THE STATE AND IS THE ONLY HOSPITAL IN NEW JERSEY TO HOUSE AN AURORA DEDICATED BREAST MRI SYSTEM. A FEDERAL GRANT WAS AWARDED TO THE CENTER AS A NATIONAL MODEL FOR THE DIAGNOSIS AND MANAGEMENT OF BREAST CANCER. THE CENTER HAS BEEN RECOGNIZED AS A CENTER OF EXCELLENCE FROM THE AMERICAN COLLEGE OF RADIOLOGY, AND ALSO BECAME THE FIRST AND ONLY ACCREDITED BREAST CENTER IN NEW JERSEY RECOGNIZED BY THE NATIONAL ACCREDITATION PROGRAM FOR BREAST CENTERS (NAPBC). THE HIGH-RISK CANCER ASSESSMENT PROGRAM OFFERS GENETIC COUNSELING TO PATIENTS CONCERNED WITH THEIR FAMILY HISTORY. THE INSTITUTE FOR PATIENT BLOOD MANAGEMENT AND BLOODLESS MEDICINE AND SURGERY, NOW IN ITS 17TH YEAR, IS A NATIONAL AND INTERNATIONAL RESEARCH, EDUCATION AND REFERRAL CENTER AND A WORLD-RECOGNIZED LEADER IN PATIENT BLOOD MANAGEMENT. IN 1997 THE INSTITUTE WAS SINGLED OUT AS A "HERO OF MEDICINE" BY TIME MAGAZINE. TODAY, 95% OF ALL ELECTIVE SURGERIES AT ENGLEWOOD HOSPITAL ARE PERFORMED TRANSFUSION-FREE. THE HEART AND VASCULAR INSTITUTE OF NEW JERSEY BRINGS TOGETHER IN ONE LOCATION NATIONALLY RECOGNIZED EXPERTS IN THE SPECIALTIES OF CARDIOTHORACIC SURGERY, VASCULAR SURGERY, CARDIOLOGY, AND INTERVENTIONAL CARDIOLOGY. THROUGH THIS MULTIDISCIPLINARY APPROACH, THE INSTITUTE IS ABLE TO TREAT THE PATIENT AS A WHOLE PERSON RESULTING IN A SUPERIOR LEVEL OF CARE. IN APRIL 2010, THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES ISSUED A REPORT "CARDIAC SURGERY IN NEW JERSEY 2007". FOR THE 4TH CONSECUTIVE YEAR, ENGLEWOOD HOSPITAL AND MEDICAL CENTER HAD A 100% SURVIVAL RATE FOR PATIENTS WHO HAD UNDERGONE CORONARY ARTERY BYPASS GRAFT (CABG) SURGERY WITH NO OTHER MAJOR SURGERY DURING THE SAME ADMISSION, I.E., ISOLATED CABG. THIS OUTCOME IS UNPRECEDENTED AMONG THE 18 NJ HOSPITALS THAT ARE LICENSED TO PERFORM THIS PROCEDURE. THE JOINT REPLACEMENT CENTER BRINGS TOGETHER A MULTIDISCIPLINARY TEAM OF MEDICAL PROFESSIONALS WHO ARE AT THE FOREFRONT OF MINIMALLY INVASIVE, ORTHOPEDIC SURGERIES. OUR KNEE AND HIP REPLACEMENT PROGRAMS HAVE DISEASE-SPECIFIC CARE CERTIFICATION FROM THE JOINT COMMISSION. THE VASCULAR CENTER AT THE MEDICAL CENTER INCLUDES DEDICATED, COMPREHENSIVE CARE CENTERS AND LABORATORIES INCLUDING LIMB SALVAGE CENTER, ENDOVASCULAR CENTER, VASCULAR LABORATORY, VEIN AND LYMPHEDEMA CENTER, WOUND CARE CENTER AND SURGICAL RESEARCH LABORATORY. THE VASCULAR INSTITUTE IS A MAJOR TEACHING SITE TRAINING SURGICAL RESIDENTS AND FELLOWS FROM OTHER MAJOR MEDICAL INSTITUTIONS. THE MEDICAL CENTER IS A PIONEER IN THE DIAGNOSIS AND TREATMENT OF STROKE AND WAS PART OF A SELECT GROUP OF FEWER THAN 150 HOSPITALS NATIONWIDE DESIGNATED AS A PRIMARY STROKE CENTER. THE WOUND HEALING CENTER HAS AN OVER 90% SUCCESS HEALING RATE FOR CHRONIC WOUNDS, RANKING OUR RESULTS AMONG THE BEST IN THE UNITED STATES. THE WOUND HEALING CENTER IS COMPRISED OF A TEAM OF PHYSICIANS AND NURSES WITH SPECIAL TRAINING AND EXPERTISE CHRONIC WOUND MANAGEMENT. THE PHYSICIAN TEAM IS COMPRISED OF VASCULAR AND PLASTIC SURGEONS, PODIATRISTS, AND ENDOCRINOLOGISTS. INFECTIOUS DISEASE, RHEUMATOLOGISTS AND ORTHOPEDIC SURGEONS ARE AVAILABLE FOR CONSULTATION. ENGLEWOOD HOSPITAL AND MEDICAL CENTER'S MODERNIZED FAMILY BIRTH PLACE OFFERS PATIENTS THE MOST COMPREHENSIVE RANGE OF SERVICES INCLUDING THE ENGLEWOOD-MOUNT SINAI OBSTETRICAL GENETICS CENTER; MATERNAL-FETAL MEDICINE AND A STATE-OF-THE-ART NEONATAL INTENSIVE CARE NURSERY. A BROAD RANGE OF WOMEN'S HEALTH SERVICES ARE AVAILABLE INCLUDING A BOARD CERTIFIED PERINATOLOGIST WHO HANDLES HIGH RISK PREGNANCIES AND BOARD CERTIFIED GYNECOLOGIC ONCOLOGISTS. THE FEMALE INCONTINENCE CENTER PROVIDES CARE AND ATTENTION FOR A CONCERN NOT OFTEN DISCUSSED. | |
| PROGRAM SERVICE ACTIVITIES CONTINUED... | FORM 990, PART III, LINE 4A | THE RADIOLOGY AND IMAGING DEPARTMENT FEATURES COMPREHENSIVE SERVICES AND THE MOST ADVANCED TECHNOLOGY - INCLUDING THREE SPIRAL CT SCANNERS, ONE 64 SLICE MULTI-DETECTOR CT, THREE 1.5 TESLA HIGH-FIELD MRI MACHINES, A BREAST MRI, 4-D ULTRASOUND IMAGING IN OUR ANTEPARTUM TESTING UNIT AND THE LATEST GENERATION COMBINATION PET/CT SCANNER FOR THE MOST SOPHISTICATED DIAGNOSTIC IMAGING IN CANCER CARE. THE COE RADIATION ONCOLOGY CENTER INCLUDES A DUAL-ENERGY LINEAR ACCELERATOR, THE SECOND AT OUR MEDICAL CENTER. WITH ITS STATE-OF-THE-ART MULTI-LEAF COLLIMATOR, PHYSICIANS CAN DELIVER EXTERNAL BEAM RADIATION WITH GREATER PRECISION AND AT HIGHER DOSES TO DESTROY CANCEROUS TUMORS, WHILE DECREASING THE DAMAGE TO SURROUNDING HEALTHY TISSUE. ENGLEWOOD HOSPITAL AND MEDICAL CENTER OFFERS A COMPREHENSIVE NETWORK OF PEDIATRICIANS AND PEDIATRIC SUB SPECIALISTS IN THE PEDIATRIC SPECIALTY CENTER. OTHER LEADING EDGE PROGRAMS INCLUDE THE CHEST PAIN EMERGENCY CENTER, THE CENTER FOR SLEEP AND CARDIOVASCULAR HEALTH, AND THE CENTER FOR PAIN MANAGEMENT. THE MEDICAL LIBRARY HOUSES ONE OF THE STATE'S LARGEST SELECTIONS OF SCIENTIFIC BOOKS AND JOURNALS. ITS MEDICAL CENTER OF LEARNING, WITH 400-SEAT AUDITORIUM, HAS ESTABLISHED THE INSTITUTION AS NORTHERN NEW JERSEY'S PREMIER LOCATION FOR MEDICAL AND EDUCATIONAL CONFERENCES. ENGLEWOOD HOSPITAL AND MEDICAL CENTER WAS ACKNOWLEDGED RECENTLY BY SEVERAL PROMINENT HEALTHCARE ORGANIZATIONS FOR ITS SUPERIOR MEDICAL SERVICES AND ADVANCED TECHNOLOGY. AS A NATIONALLY ACCREDITED INSTITUTION, THE MEDICAL CENTER IS PLEASED TO ANNOUNCE THE FOLLOWING ACCREDITATIONS: ENGLEWOOD EARNED THE GOLD SEAL OF APPROVAL FOR STROKE CARE AND WAS AWARDED MEDICAL CENTER PRIMARY STROKE CENTER CERTIFICATION BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS (JCAHO). ENGLEWOOD JOINS A SELECT GROUP OF FEWER THAN 150 HOSPITALS NATIONWIDE AS A PRIMARY STROKE CARE CENTER. THE MEDICAL CENTER'S VASCULAR LABORATORY HAS BEEN RECOGNIZED AS ONE OF A SELECT NUMBER OF VASCULAR LABORATORIES IN THE UNITED STATES, CANADA AND PUERTO RICO TO MEET THE NONINVASIVE VASCULAR TESTING STANDARDS OF THE INTERSOCIETAL COMMISSION FOR THE ACCREDITATION OF VASCULAR LABORATORIES (ICAVL). THE VASCULAR LAB HAS BEEN CONTINUOUSLY ACCREDITED FOR THE LAST 14 YEARS. THE MEDICAL CENTER HAS RECEIVED TWO ACCREDITATIONS BY THE AMERICAN ASSOCIATION OF BLOOD BANKS (AABB). THE FIRST ENDORSEMENT ACKNOWLEDGES THE MEDICAL CENTER'S BLOOD TRANSFUSION SERVICES, SPECIFICALLY ITS EFFORTS IN THE SAFE HANDLING OF BLOOD AND BLOOD PRODUCTS. THE SECOND ACCREDITATION DISTINGUISHES THE MEDICAL CENTER'S PERIOPERATIVE BLOOD MANAGEMENT SERVICE, WHICH HELPS TO ELIMINATE TRANSFUSIONS IN THE OPERATING ROOM AND IS A DIRECT RESULT OF THE MEDICAL CENTER'S BLOODLESS MEDICINE AND SURGICAL PROGRAM. THROUGHOUT 2011, THE MEDICAL CENTER SPONSORED SEVERAL EXTERNAL SEMINARS AND HOSTED VISITING PHYSICIANS' SITE VISITS TO THE SOCIETY FOR THE ADVANCEMENT OF BLOOD MANAGEMENT. SINCE INCEPTION, THE BLOODLESS MEDICINE AND SURGICAL PROGRAM HAS TREATED PATIENTS FROM 40 STATES IN THE USA AND 42 COUNTRIES AROUND THE WORLD. THE MEDICAL CENTER'S DIAGNOSTIC ULTRA SOUND SERVICES HAVE BEEN ACCREDITED BY THE ULTRASOUND PRACTICE COUNCIL OF THE AMERICAN INSTITUTE OF ULTRASOUND IN MEDICINE (AIUM) FOR ITS SUCCESSFUL COMPLETION OF A VOLUNTARY APPLICATION AND REVIEW PROCESS WHICH INCLUDED A REVIEW OF THE FACILITY, ITS PHYSICIANS AND SONOGRAPHERS. THE MEDICAL CENTER'S PRENATAL ULTRASOUND SERVICES HAVE BEEN AIUM ENDORSED SINCE 1999. THE AMERICAN COLLEGE OF RADIOLOGY HAS ENDORSED THE FOLLOWING DIAGNOSTIC SERVICES: RADIOLOGY, CT, MRI, ULTRASOUND, BREAST ULTRASOUND, MAMMOGRAPHY, FINE NEEDLE ASPIRATION AND MAMMOTOME BIOPSY. OTHER RECENT OFFICIAL RECOGNITIONS INCLUDE: -LABORATORY ACCREDITATION BY THE AMERICAN COLLEGE OF PATHOLOGY -PHARMACY PRACTICE RESIDENCY PROGRAM ACCREDITATION BY THE AMERICAN SOCIETY OF HEALTH SYSTEM PHARMACISTS -NUCLEAR CARDIOLOGY ACCREDITATION BY THE ICANL AS A COMMUNITY TEACHING HOSPITAL, ENGLEWOOD HOSPITAL AND MEDICAL CENTER IS COMMITTED TO ITS ROLE AS AN EDUCATOR AS WELL AS A HEALER. IT FIRMLY BELIEVES THAT INFORMED PATIENTS MAKE BETTER HEALTHCARE DECISIONS. EACH ONE OF THE PROGRAMS ESTABLISHED BY THE MEDICAL CENTER ENSURES OUR COMMUNITY MEMBERS STAY ABREAST OF THE CURRENT HEALTHCARE ISSUES AND TREATMENTS. |
| DESCRIPTION OF RELATIONSHIPS | FORM 990, PART VI, LINE 2 | BOARD MEMBERS, MR. JAY NADEL AND MR. RICHARD KURTZ 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. 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)VOTE IN THE ELECTION OF TRUSTEES AND TO CAST ONE VOTE FOR EACH TRUSTEE ELECTED; B)ONE VOTE ON ALL OTHER MATTERS TO BE VOTED ON. 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 TO THE ARTICLES OF INCORPORATION OR BYLAWS, B)SALE, LEASE OR EXCHANGE OF SUBSTANTIALLY ALL OF THE PROPERTY OR ASSETS, C)MERGER OR CONSOLIDATION WITH ANY OTHER CORPORATION, D)DISSOLUTION, E)APPROVAL OF THE ANNUAL BUDGET, E)ANY SUBSTANTIAL TRANSFER OF FUNDS BY GRANT, GIFT OR LOAN, F)ANY OTHER MATTER THAT BY LAW REQUIRES THE APPROVAL OF THE MEMBER. 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 PARENT COMPANY OF ENGLEWOOD HOSPITAL AND MEDICAL CENTER, FORM 990 WAS REVIEWED WITH ALL MEMBERS; PRESENTATION WAS MADE BY SENIOR MANAGEMENT AS WELL AS BY THE ORGANIZATION'S EXTERNAL AUDIT FIRM/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 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 AND 15B ENGLEWOOD HOSPITAL AND MEDICAL CENTER 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 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 OR FUND BALANCES FORM 990, PART XI, LINE 5 NET UNREALIZED GAIN/(LOSS) ON INVESTMENTS 143,093 CHANGE IN PENSION LIABILITY (17,760,630) CHANGE IN INTEREST OF EHMCF 2,194,896 TOTAL (15,422,641) |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DOUGLAS A DUCHAK TITLE:PRESIDENT/SECRETARY/CEO HOURS:8 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAY C NADEL TITLE:CHAIRMAN HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THOMAS C SENTER ESQ TITLE:VICE CHAIRMAN HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT F. MANGANO TITLE:TREASURER HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOSEPH WILLNER MD (TERM 12/31/11) TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:YALE BLOCK TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL B BRENNER TITLE:TRUSTEE HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:EUGENE R DIAZ TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANDREW F DURKIN TITLE:TRUSTEE HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:EDDIE R HADDEN ESQ TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARGARET R KAPLEN TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SAM S KIM TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD J KURTZ TITLE:TRUSTEE HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARK METZGER TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MIGUEL A SANCHEZ MD TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:STEVEN SIESSER TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID A SHANKS TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BARRY SUSSMAN MD TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THOMAS J VOLPE TITLE:TRUSTEE HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PAUL T. FADER (EFFECTIVE 09/26/11) TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANTHONY T ORLANDO TITLE:SENIOR VICE PRESIDENT/ CFO HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL PIETROWICZ TITLE:SENIOR VP PLANNING&DEVELOPMENT HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES STANTON TITLE:DIRECTOR OF FINANCE HOURS:5 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ENGLEWOOD HOSPITAL & MEDICAL CTR FDTN | ||||||||||
| 350 ENGLE STREET | ENGLEWOOD | NJ | 07631 | 223367281 | FUNDRAISING | NJ | 501(C)(3) | 7 | EHS | true |
| ENGLEWOOD 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGLEWOOD HEALTHCARE ENTERPRISES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 ENGLE STREET | AddressLine1 |
| City | ENGLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222872393 | EIN |
| Primary Activity | MEDICAL SERVICES | PrimaryActivity |
| Legal Domicile State | NJ | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ENGLEWOOD HOSPITAL AND MEDICAL CTR FOUNDATION | ||
| N | 788489 | FMV |
| ENGLEWOOD HOSPITAL AND MEDICAL CTR FOUNDATION | ||
| P | 1782592 | CASH |
| ENGLEWOOD HOSPITAL AND MEDICAL CTR FOUNDATION | ||
| C | 3741062 | CASH |
| ENGLEWOOD HEALTHCARE ENTERPRISES | ||
| I | 100000 | FMV |
| ENGLEWOOD HEALTHCARE ENTERPRISES | ||
| P | 196356 | CASH |
| ENGLEWOOD MEDICAL ASSOCIATES | ||
| P | 1642574 | CASH |
| ENGLEWOOD MEDICAL ASSOCIATES | ||
| Q | 7619397 | CASH |
| ENGLEWOOD HEALTHCARE PROPERTIES | ||
| I | 149636 | FMV |
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