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      </LobbyingNontaxableAmount>
      <GrassrootsNontaxableAmount>
        <FilingOrganizationsTotals>250000</FilingOrganizationsTotals>
        <AffiliatedGroupTotals>250000</AffiliatedGroupTotals>
      </GrassrootsNontaxableAmount>
      <TotLobbyingGrassrootMinusNonTx />
      <TotLobbyExpendMnsLobbyingNontx />
      <LobbyingNontaxableAmount2>
        <CurrentYearMinus3>1000000</CurrentYearMinus3>
        <CurrentYearMinus2>1000000</CurrentYearMinus2>
        <CurrentYearMinus1>1000000</CurrentYearMinus1>
        <CurrentYear>1000000</CurrentYear>
        <Total>4000000</Total>
      </LobbyingNontaxableAmount2>
      <LobbyingCeilingAmount>6000000</LobbyingCeilingAmount>
      <TotalLobbyingExpenditures2>
        <CurrentYearMinus3>22603</CurrentYearMinus3>
        <CurrentYearMinus2>21985</CurrentYearMinus2>
        <CurrentYearMinus1>26220</CurrentYearMinus1>
        <CurrentYear>17753</CurrentYear>
        <Total>88561</Total>
      </TotalLobbyingExpenditures2>
      <GrassrootsNontaxableAmount2>
        <CurrentYearMinus3>250000</CurrentYearMinus3>
        <CurrentYearMinus2>250000</CurrentYearMinus2>
        <CurrentYearMinus1>250000</CurrentYearMinus1>
        <CurrentYear>250000</CurrentYear>
        <Total>1000000</Total>
      </GrassrootsNontaxableAmount2>
      <GrassrootsCeilingAmount>1500000</GrassrootsCeilingAmount>
      <GrassrootsLobbyingExpenditures>
        <CurrentYearMinus3>0</CurrentYearMinus3>
        <CurrentYearMinus2>0</CurrentYearMinus2>
        <CurrentYearMinus1>0</CurrentYearMinus1>
        <Total>0</Total>
      </GrassrootsLobbyingExpenditures>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <CurrentYearMinus3Years />
      <Land>
        <OtherCostOrOtherBasis>180588</OtherCostOrOtherBasis>
        <BookValue>180588</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>115871843</OtherCostOrOtherBasis>
        <Depreciation>44096771</Depreciation>
        <BookValue>71775072</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>1614079</OtherCostOrOtherBasis>
        <Depreciation>1563550</Depreciation>
        <BookValue>50529</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>330881756</OtherCostOrOtherBasis>
        <Depreciation>220742694</Depreciation>
        <BookValue>110139062</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>3803670</OtherCostOrOtherBasis>
        <BookValue>3803670</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>185948921</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>ASSETS WHOSE USE IS LIMITED</Description>
        <BookValue>12839263</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>INT IN NET ASSETS OF EHMC FDN</Description>
        <BookValue>19146148</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>DUE FROM AFFILIATED COMPANIES</Description>
        <BookValue>7828474</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>UNPAID MALPRACTICE CLAIMS</Description>
        <BookValue>6264267</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>DEFERRED BOND ISSUANCE COSTS</Description>
        <BookValue>2481446</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>MEDICAL RESIDENT FICA REFUND</Description>
        <BookValue>1760954</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>PSE&amp;G ENERGY GRANT RECEIVABLE</Description>
        <BookValue>1125467</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>REBATES/OTHER VENDOR CRED DUE</Description>
        <BookValue>284767</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>UNPAID WORKERS' COMP CLAIMS</Description>
        <BookValue>609150</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>OTHER RECEIVABLES</Description>
        <BookValue>858620</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>53198556</TotalBookValueOtherAssets>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>ACCRUED PENSION LIABILITY</Description>
        <Amount>50352646</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ESTIMATED AMOUNTS DUE TO PAYORS</Description>
        <Amount>35336162</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO AFFILIATED COMPANIES</Description>
        <Amount>10740266</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>RETIREE HEALTH BENEFITS LIABILITY</Description>
        <Amount>2217750</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>IBNR-MALPRACTICE CLAIMS</Description>
        <Amount>1966017</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>100612841</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleH documentId="IRS990ScheduleH">
      <CharityCarePolicy>true</CharityCarePolicy>
      <WrittenPolicy>true</WrittenPolicy>
      <PolicyAppliedToAllHospitals>X</PolicyAppliedToAllHospitals>
      <FPGReferenceFreeCare>true</FPGReferenceFreeCare>
      <Pcent200>X</Pcent200>
      <FPGReferenceDiscountedCare>true</FPGReferenceDiscountedCare>
      <DiscountedOther>
        <Other>X</Other>
        <DiscountedOtherPercentage>201.</DiscountedOtherPercentage>
      </DiscountedOther>
      <FreeDiscCareMedicallyIndigent>true</FreeDiscCareMedicallyIndigent>
      <AmountsBudgetedForCharityCare>true</AmountsBudgetedForCharityCare>
      <ExpensesExceededBudget>true</ExpensesExceededBudget>
      <UnableToProvideCare>false</UnableToProvideCare>
      <AnnualCommunityBenefitReport>true</AnnualCommunityBenefitReport>
      <ReportPublicallyAvailable>true</ReportPublicallyAvailable>
      <CharityCareAtCost>
        <TotalCommunityBenefitExpense>17446086</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>1386558</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>16059528</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.04730</PercentOfTotalExpense>
      </CharityCareAtCost>
      <UnreimbursedMedicaid>
        <TotalCommunityBenefitExpense>18408513</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>13704000</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>4704513</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.01390</PercentOfTotalExpense>
      </UnreimbursedMedicaid>
      <UnreimbursedCosts>
        <TotalCommunityBenefitExpense>0</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>0</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>0</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00000</PercentOfTotalExpense>
      </UnreimbursedCosts>
      <TotalCharityCare>
        <TotalCommunityBenefitExpense>35854599</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>15090558</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>20764041</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.06120</PercentOfTotalExpense>
      </TotalCharityCare>
      <CommunityHealthServices>
        <TotalCommunityBenefitExpense>226349</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>79430</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>146919</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00040</PercentOfTotalExpense>
      </CommunityHealthServices>
      <HealthProfessionsEducation>
        <TotalCommunityBenefitExpense>9973117</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>3697307</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>6275810</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.01850</PercentOfTotalExpense>
      </HealthProfessionsEducation>
      <SubsidizedHealthServices>
        <TotalCommunityBenefitExpense>0</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>0</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>0</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00000</PercentOfTotalExpense>
      </SubsidizedHealthServices>
      <Research>
        <TotalCommunityBenefitExpense>276463</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>72206</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>204257</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00060</PercentOfTotalExpense>
      </Research>
      <CashAndInKindContributions>
        <TotalCommunityBenefitExpense>35000</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>0</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>35000</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00010</PercentOfTotalExpense>
      </CashAndInKindContributions>
      <TotalOtherBenefits>
        <TotalCommunityBenefitExpense>10510929</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>3848943</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>6661986</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.01960</PercentOfTotalExpense>
      </TotalOtherBenefits>
      <TotalCommunityBenefits>
        <TotalCommunityBenefitExpense>46365528</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>18939501</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>27426027</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.08080</PercentOfTotalExpense>
      </TotalCommunityBenefits>
      <BadDebtExpenseReported>true</BadDebtExpenseReported>
      <BadDebtExpenseAmount>9572000</BadDebtExpenseAmount>
      <AmountAttributableTo>957200</AmountAttributableTo>
      <AmountReimbursedByMedicare>118608000</AmountReimbursedByMedicare>
      <CostOfCareReimbursedByMedicare>138429000</CostOfCareReimbursedByMedicare>
      <MedicareSurplusOrShortfall>-19821000</MedicareSurplusOrShortfall>
      <CostingMethodologyUsed>
        <CostToChargeRatio>X</CostToChargeRatio>
      </CostingMethodologyUsed>
      <WrittenDebtCollectionPolicy>true</WrittenDebtCollectionPolicy>
      <ProvisionForCharityCare>true</ProvisionForCharityCare>
      <NumberOfHospitalFacilities>1</NumberOfHospitalFacilities>
      <Form990ScheduleHPartVSectionA>
        <FacilityNumber>1</FacilityNumber>
        <Name>
          <BusinessNameLine1>ENGLEWOOD HOSPITAL AND MEDICAL CENTER</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>350 ENGLE STREET</AddressLine1>
          <City>ENGLEWOOD</City>
          <State>NJ</State>
          <ZIPCode>07631</ZIPCode>
        </Address>
        <LicensedHospital>X</LicensedHospital>
        <GeneralMedicalAndSurgical>X</GeneralMedicalAndSurgical>
        <TeachingHospital>X</TeachingHospital>
        <ResearchFacility>X</ResearchFacility>
        <Er24Hours>X</Er24Hours>
      </Form990ScheduleHPartVSectionA>
      <Form990ScheduleHPartVSectionB>
        <HospitalFacilityName>
          <BusinessNameLine1>ENGLEWOOD HOSPITAL AND MEDICAL CENTER</BusinessNameLine1>
        </HospitalFacilityName>
        <HospitalFacilityNumber>1</HospitalFacilityNumber>
        <EligibilityCriteriaExplained>true</EligibilityCriteriaExplained>
        <UsesFPGFree>true</UsesFPGFree>
        <FPGFreePercent>201.</FPGFreePercent>
        <UsesFPGDiscounted>true</UsesFPGDiscounted>
        <FPGDiscountPercent>201.</FPGDiscountPercent>
        <ExplainsBasis>true</ExplainsBasis>
        <IncomeLevel>X</IncomeLevel>
        <AssetLevel>X</AssetLevel>
        <MedicalIndigency>X</MedicalIndigency>
        <InsuranceStatus>X</InsuranceStatus>
        <UninsuredDiscount>X</UninsuredDiscount>
        <MedicaidMedicare>X</MedicaidMedicare>
        <StateRegulation>X</StateRegulation>
        <ExplainsApplicationMethod>true</ExplainsApplicationMethod>
        <IncludesPublicityMeasures>true</IncludesPublicityMeasures>
        <PostedOnWebsite>X</PostedOnWebsite>
        <PostedInEmergencyRoom>X</PostedInEmergencyRoom>
        <PostedInAdmissionOffice>X</PostedInAdmissionOffice>
        <ProvidedOnAdmission>X</ProvidedOnAdmission>
        <AvailableOnRequest>X</AvailableOnRequest>
        <ActionsOnNonpayment>true</ActionsOnNonpayment>
        <CollectionActivities>false</CollectionActivities>
        <NondiscrimEmergencyCarePolicy>true</NondiscrimEmergencyCarePolicy>
        <MedicareRate>X</MedicareRate>
        <AmountsGenerallyBilled>false</AmountsGenerallyBilled>
        <GrossCharges>false</GrossCharges>
      </Form990ScheduleHPartVSectionB>
      <Form990ScheduleHPartVI>
        <Identifier>PART I, LINE 3C</Identifier>
        <Explanation>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.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>PART I, LINE 6A</Identifier>
        <Explanation>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.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>PART I, LINE 7 (COLUMN F)</Identifier>
        <Explanation>THE MEDICAL CENTER'S COST TO CHARGE RATIO REFLECTS TOTAL OPERATING COSTS, EXCLUDING BAD DEBT AND OTHER OPERATING REVENUE, TO GROSS CHARGES.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>PART I, LINE 7</Identifier>
        <Explanation>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.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>PART III, LINE 4</Identifier>
        <Explanation>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.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>PART III, LINES 2 AND 3</Identifier>
        <Explanation>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.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>PART III, LINE 8</Identifier>
        <Explanation>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.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>PART III, LINE 9B</Identifier>
        <Explanation>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.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>NEEDS ASSESSMENT</Identifier>
        <Explanation>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.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>PATIENT EDUCATION</Identifier>
        <Explanation>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.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>COMMUNITY INFORMATION</Identifier>
        <Explanation>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.</Explanation>
      </Form990ScheduleHPartVI>
    </IRS990ScheduleH>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>EDUCATIONAL SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>15</NumberOfRecipients>
        <AmountOfCashGrant>16550</AmountOfCashGrant>
        <MethodOfValuation>CASH</MethodOfValuation>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Description of Organization's Procedures for Monitoring the Use of Grants</Identifier>
        <ReturnReference>Form 990, Schedule I</ReturnReference>
        <Explanation>SCHOLARSHIPS ARE AWARDED BASED ON ACADEMIC PERFORMANCE AND THE TYPE OF HEALTHCARE RELATED CURRICULUM BEING STUDIED.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <CompensationCommittee>X</CompensationCommittee>
      <IndependentConsultant>X</IndependentConsultant>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
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      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>DOUGLAS A DUCHAK</NamePerson>
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        <NamePerson>WARREN GELLER</NamePerson>
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        <NamePerson>ANTHONY T ORLANDO</NamePerson>
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      <Form990ScheduleJPartII>
        <NamePerson>MADELYN PEARSON RN</NamePerson>
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      <Form990ScheduleJPartII>
        <NamePerson>DANIEL MARKHAM</NamePerson>
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      <Form990ScheduleJPartII>
        <NamePerson>MICHAEL PIETROWICZ</NamePerson>
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        <NamePerson>RONALD FUSCHILLO</NamePerson>
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        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>PATRICIA G WILSON</NamePerson>
        <BaseCompensationFilingOrg>230499</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
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        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
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        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>JAMES STANTON</NamePerson>
        <BaseCompensationFilingOrg>186601</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>7980</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
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        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
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    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="IRS990ScheduleL">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>ENGLEWOOD PATHOLOGISTS PA</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>SEE SCHEDULE L, PART V</Relationship>
        <AmountOfTransaction>413465</AmountOfTransaction>
        <DescriptionOfTransaction>SEE SCHEDULE L, PART V</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>NORTHERN VALLEY ANESTHESIOLOGY</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>SEE SCHEDULE L, PART V</Relationship>
        <AmountOfTransaction>2160713</AmountOfTransaction>
        <DescriptionOfTransaction>SEE SCHEDULE L, PART V</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>PATRICIA DURKIN</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>SEE SCHEDULE L, PART V</Relationship>
        <AmountOfTransaction>65948</AmountOfTransaction>
        <DescriptionOfTransaction>SEE SCHEDULE L, PART V</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>THOMAS SANCHEZ</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>SEE SCHEDULE L, PART V</Relationship>
        <AmountOfTransaction>24617</AmountOfTransaction>
        <DescriptionOfTransaction>SEE SCHEDULE L, PART V</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>NOAH SHANDER</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>SEE SCHEDULE L, PART V</Relationship>
        <AmountOfTransaction>26526</AmountOfTransaction>
        <DescriptionOfTransaction>SEE SCHEDULE L, PART V</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartV>
        <Identifier>BUSINESS TRANSACTIONS WITH INTERESTED PERSONS</Identifier>
        <ReturnReference>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>
      </Form990ScheduleLPartV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION STATEMENT</Identifier>
        <ReturnReference>FORM 990, PART I &amp; PART III, LINE 1</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PROGRAM SERVICE ACTIVITIES</Identifier>
        <ReturnReference>FORM 990, PART III, LINE 4A</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PROGRAM SERVICE ACTIVITIES CONTINUED...</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PROGRAM SERVICE ACTIVITIES CONTINUED...</Identifier>
        <ReturnReference>FORM 990, PART III, LINE 4A</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DESCRIPTION OF RELATIONSHIPS</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 2</ReturnReference>
        <Explanation>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 &amp; 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 &amp;/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 &amp; POSITIONS FOR WHICH PROCESS WAS USED, &amp; 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, &amp; 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)</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:DOUGLAS A DUCHAK TITLE:PRESIDENT/SECRETARY/CEO HOURS:8</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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