KENNEDY UNIVERSITY HOSPITAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KENNEDY UNIVERSITY HOSPITAL INC (EIN 22-1773439)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349302728
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T11:32:54-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221773439 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEDY UNIVERSITY HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KENN | NameControl |
| Phone | 8566615185 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MARLBORO AVENUE | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 080345085 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH DEVINE | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 8566615185 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS C GREEN CPA JD | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH DEVINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 WHITEHORSE RD | AddressLine1 |
| City | VOORHEES | City |
| State | NJ | State |
| ZIP Code | 08043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 489317743 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KENNEDYHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | KENNEDY UNIVERSITY HOSPITAL IS AN ACADEMIC MEDICAL CENTER PROVIDING THE FINEST HEALTHCARE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4459 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3196573 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1970593 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 419415822 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 482009247 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2898048 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2967224 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2288905 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2093823 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 427799348 | TotalRevenuePriorYear |
| Total Revenue Current Year | 489040887 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 213547795 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 219591517 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62505 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 207865732 | OtherExpensePriorYear |
| Other Expenses Current Year | 256286269 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 421413527 | TotalExpensesPriorYear |
| Total Expenses Current Year | 475877786 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6385821 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13163101 | RevenuesLessExpensesCY |
| Total Assets BOY | 412652826 | TotalAssetsBOY |
| Total Assets EOY | 438183487 | TotalAssetsEOY |
| Total Liabilities BOY | 200952973 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 214183066 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 211699853 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 224000421 | NetAssetsOrFundBalancesEOY |
| Mission Description | KENNEDY UNIVERSITY HOSPITAL IS AN ACADEMIC MEDICAL CENTER THAT PROVIDES THE FINEST HEALTHCARE SERVICES WITH EXCELLENT OUTCOMES TO PEOPLE LIVING IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 414499611 | Expense |
| Revenue | 482009247 | Revenue |
| Description | ESTABLISHED IN 1965, KENNEDY UNIVERSITY HOSPITAL PROVIDES OUTSTANDING MEDICAL SERVICES TO RESIDENTS IN OUR COMMUNITIES IN INPATIENT AND OUTPATIENT FACILITIES. KENNEDY HAS THREE ACUTE CARE HOSPITALS LOCATED IN SOUTHERN NEW JERSEY. KENNEDY OFFERS A WIDE VARIETY OF PROGRAMS AND SERVICES AT OUR OUTPATIENT FACILITIES INCLUDING A CANCER CENTER, DIALYSIS CENTERS, OUTPATIENT RADIOLOGY, FAMILY HEALTH CENTERS, CENTER FOR WOUND CARE, HOME HEALTH, WOMEN'S AND CHILDREN'S AND BEHAVIORAL HEALTH. | Description |
| Total Program Service Expense | 414499611 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 395 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4459 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J DAVID HYERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8566615186 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MARLBORO AVENUE | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 08034 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| ALBERT E SMITH CPA | ||||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||||
| BRUCE J PAPARONE | ||||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||||
| STANLEY JC GIBERSON SR | ||||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||||
| DAVID V CONDOLUCI | ||||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||||
| DONALD A BARONE | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| BARRY BANNETT | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| ROBERT I BARKSY DO | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| RONALD L CAPUTO | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| DANIEL J DALTON | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| JOHN F DURANTE | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| MICHELE A FLETCHER CPA | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| HARRY T GAMBLE | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| WANDA P HARDY EMBA | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| JOSEPH A MARESSA ESQ | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| DANIEL J RAGONE CPA | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| JOHN P SILVESTRI | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| JUSTICE JOHN E WALLACE JR | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| MARTIN A BIEBER | ||||||||||
| PRESIDENT & CEO | 40.00 | X | X | 847786 | 0 | 73216 | 1.00 | |||
| THOMAS A CAVALIERI DO | ||||||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |||||
| DENISE V RODGERS MD | ||||||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |||||
| JOSEPH W DEVINE | ||||||||||
| SENIOR VP ADMINISTRATION | 40.00 | X | 345125 | 0 | 74727 | 1.00 | ||||
| EDWARD SULLIVAN ESQ | ||||||||||
| SENIOR VP GENERAL COUNSEL | 40.00 | X | 415952 | 0 | 31290 | 1.00 | ||||
| GARY TERRINONI | ||||||||||
| SENIOR VP CFO | 40.00 | X | 509375 | 0 | 55847 | 1.00 | ||||
| RICHARD BOEHLER | ||||||||||
| SENIOR VP CMO | 40.00 | 471193 | 0 | 41442 | X | |||||
| CARMAN CIERVO DO | ||||||||||
| SENIOR VP CLINICAL SERVICES | 24.00 | 441845 | 0 | 62650 | 16.00 | X | ||||
| LINDA CARRICK | ||||||||||
| SENIOR VP CNO | 40.00 | 382248 | 0 | 59502 | X | |||||
| THOMAS BALCAVAGE | ||||||||||
| VP INFORMATION SYSTEMS | 40.00 | 266710 | 0 | 52957 | X | |||||
| FRITZ BECH | ||||||||||
| PHYSICIAN | 40.00 | 566222 | 0 | 42073 | X | |||||
| EDUARDO CAREAGA | ||||||||||
| PHYSICIAN | 40.00 | 329808 | 0 | 26264 | X | |||||
| KENNETH COVONE | ||||||||||
| PHYSICIAN | 40.00 | 304814 | 0 | 42069 | X | |||||
| KASHMIRI CHOPRA | ||||||||||
| PHYSICIAN | 40.00 | 245863 | 0 | 40900 | X | |||||
| JAMES MCCABE | ||||||||||
| PHYSICIAN | 40.00 | 242394 | 0 | 35342 | X | |||||
| PAUL WALKER | ||||||||||
| FORMER SENIOR VP COO | 0.00 | 258771 | 0 | 26433 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5628106 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 664712 | TotalOtherCompensation |
| Number Individuals GT100 K | 179 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RANCOCAS ANESTHESIOLOGY | |||||
| 700 ROUTE 130 N SUITE 203 | CINNAMINSON | NJ | 08077 | ANESTHESIOLOGISTS | 6934093 |
| MED METRIX LLC | |||||
| 100 PARAGON DRIVE SUITE 230 | MONTVALE | NJ | 07645 | BILLING SERVICES | 3149138 |
| HUNTER ROBERTS CONSTRUCTION | |||||
| 1717 ARCH STREET 34TH FLOOR | PHILADELPHIA | PA | 19103 | CONSTRUCTION | 2216530 |
| RADIOLOGY ASSOCIATES OF NJ | |||||
| PO BOX 347274 | PITTSBURGH | PA | 152514274 | RADIOLOGISTS | 2005641 |
| HCSC LAUNDRY | |||||
| PO BOX 25092 | LEHIGH VALLEY | PA | 180025092 | LAUNDRY/LINEN | 1875508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 56 | NumberOfContractorsGT100K |
| Government Grants | 1751118 | GovernmentGrants |
| All Other Contributions | 219475 | AllOtherContributions |
| Total Contributions | 1970593 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE REVENUE | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 482009247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 482009247 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 482009247 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2967224 | TotalRevenueColumn |
| Exclusion | $2,967,224 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 687326 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 276856 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 410470 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 410470 | TotalRevenueColumn |
| Related Or Exempt Function Income | 410470 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA REVENUE | 722210 | 1557498 | $1,557,498 |
| INSURANCE COMPANY INTEREST | 900099 | 76423 | $76,423 |
| VENDING MACHINES | 722210 | 45052 | $45,052 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4380 | TotalRevenueColumn |
| Exclusion | $4,380 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1683353 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 489040887 | TotalRevenueColumn |
| Related Or Exempt Function Income | 482419717 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,650,577 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4007930 | Total |
| Management And General | 4007930 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178345543 | Total |
| Program Services | 161977878 | ProgramServices |
| Management And General | 16309915 | ManagementAndGeneral |
| Fundraising | 57750 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7452755 | Total |
| Program Services | 6573188 | ProgramServices |
| Management And General | 879567 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14779144 | Total |
| Program Services | 13587589 | ProgramServices |
| Management And General | 1191555 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15006145 | Total |
| Program Services | 13402178 | ProgramServices |
| Management And General | 1599212 | ManagementAndGeneral |
| Fundraising | 4755 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872615 | Total |
| Management And General | 872615 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129041 | Total |
| Program Services | 670 | ProgramServices |
| Management And General | 128371 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420721 | Total |
| Management And General | 420721 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83284834 | Total |
| Program Services | 69098447 | ProgramServices |
| Management And General | 14186387 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1382951 | Total |
| Program Services | 1160440 | ProgramServices |
| Management And General | 222511 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7092951 | Total |
| Program Services | 4891575 | ProgramServices |
| Management And General | 2201376 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7616482 | Total |
| Management And General | 7616482 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7789987 | Total |
| Program Services | 7299419 | ProgramServices |
| Management And General | 490568 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564384 | Total |
| Program Services | 401631 | ProgramServices |
| Management And General | 162753 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209832 | Total |
| Program Services | 1149340 | ProgramServices |
| Management And General | 60492 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29783223 | Total |
| Program Services | 20252592 | ProgramServices |
| Management And General | 9530631 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6487465 | Total |
| Program Services | 6487293 | ProgramServices |
| Management And General | 172 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 72952562 | 72952562 | |
| BAD DEBT EXPENSE | 26681172 | 26681172 | |
| MAINTENANCE & REPAIRS | 5746084 | 5663942 | 82142 |
| AMBULANCE EXPENSE | 2198858 | 2198858 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2073107 | Total |
| Program Services | 720837 | ProgramServices |
| Management And General | 1352270 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475877786 | Total |
| Program Services | 414499611 | ProgramServices |
| Management And General | 61315670 | ManagementAndGeneral |
| Fundraising | 62505 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7950 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8707217 | BOY |
| EOY | 14199242 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2030913 | BOY |
| EOY | 741107 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46828292 | BOY |
| EOY | 49727284 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6815804 | BOY |
| EOY | 7544161 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4494999 | BOY |
| EOY | 3599572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 516019257 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 290076529 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223134314 | BOY |
| EOY | 225942728 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103184206 | BOY |
| EOY | 116446852 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17457081 | BOY |
| EOY | 19974591 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412652826 | BOY |
| EOY | 438183487 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91543885 | BOY |
| EOY | 90376701 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261673 | BOY |
| EOY | 1233991 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59997075 | BOY |
| EOY | 69852495 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243925 | BOY |
| EOY | 1544475 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47906415 | BOY |
| EOY | 51175404 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200952973 | BOY |
| EOY | 214183066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211358295 | BOY |
| EOY | 223554625 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341558 | BOY |
| EOY | 445796 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211699853 | BOY |
| EOY | 224000421 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412652826 | BOY |
| EOY | 438183487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13163101 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3433637 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -4296170 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4379016 | OtherCostOrOtherBasis |
| Book Value | 4379016 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 209471858 | OtherCostOrOtherBasis |
| Depreciation | 83946148 | Depreciation |
| Book Value | 125525710 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3811865 | OtherCostOrOtherBasis |
| Depreciation | 3492455 | Depreciation |
| Book Value | 319410 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 291638678 | OtherCostOrOtherBasis |
| Depreciation | 198323847 | Depreciation |
| Book Value | 93314831 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6717840 | OtherCostOrOtherBasis |
| Depreciation | 4314079 | Depreciation |
| Book Value | 2403761 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 225942728 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITALIZED LEASES | $19,797,983 |
| LONG-TERM PENSION LIABILITY | $31,377,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51175404 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 488034489 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3433637 | NetUnrealizedGainsInvestments |
| Other Revenues | -4296170 | OtherRevenues |
| Revenue Not Rptd F990 | -862533 | RevenueNotRptdF990 |
| Revenue Subtotal | 488897022 | RevenueSubtotal |
| Investment Expenses Not Included | 420721 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -276856 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 143865 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 489040887 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 475733921 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 276856 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 276856 | ExpensesNotRptdF990 |
| Expenses Subtotal | 475457065 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 420721 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 420721 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 475877786 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE HOSPITAL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 AND 2011. THE HOSPITAL'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION ADJUSTMENT -4,596,170. TRANSFER FROM AFFILIATES 300,000. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -276,856. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 276,856. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 500.000000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 32936984 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18609124 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14327860 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03200 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 58685938 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 44073934 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14612004 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03250 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 91622922 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 62683058 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 28939864 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06450 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17120554 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12092403 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5028151 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01120 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1642132 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1570948 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 71184 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18762686 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13663351 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5099335 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01140 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 110385608 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 76346409 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 34039199 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07590 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $10,008,888 | BadDebtExpenseAmount |
| Amount Attributable To | 3503111 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 121423174 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 128387817 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -6964643 | 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 | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 15 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (15 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|---|
| KENNEDY UNIVERSITY HOSPITAL | |||||||||
| 1 | 2201 CHAPEL AVENUE-WEST | CHERRY HILL | NJ | 08002 | X | X | X | X | |
| KENNEDY UNIVERSITY HOSPITAL | |||||||||
| 2 | 18 EAST LAUREL ROAD | STRATFORD | NJ | 08084 | X | X | X | X | |
| KENNEDY UNIVERSITY HOSPITAL | |||||||||
| 3 | 435 HURFFVILLE-CROSSKEYS ROAD | TURNERSVILLE | NJ | 08012 | X | X | X | X | |
| KENNEDY DIAGNOSTIC & TREATMENT CENTER | |||||||||
| 4 | 900 MEDICAL CENTER DRIVE SUITE 100 | SEWELL | NJ | 08080 | RADIATION ONCOLOGY CENTER | ||||
| KENNEDY DIAGNOSTIC & TREATMENT CENTER | |||||||||
| 5 | 900 MEDICAL CENTER DRIVE | SEWELL | NJ | 08080 | MEDICAL IMAGING CENTER | ||||
| KENNEDY FAMILY HEALTH CTR-WASHINGTON TWP | |||||||||
| 6 | 445 HURFFVILLE CROSSKEYS ROAD | TURNERSVILLE | NJ | 08012 | FAMILY HEALTH CENTER | ||||
| KENNEDY FAMILY HEALTH CENTER - SOMERDALE | |||||||||
| 7 | 1 SOMERDALE SQUARE WHITE HORSE | SOMERDALE | NJ | 08083 | FAMILY HEALTH CENTER | ||||
| KENNEDY DIALYSIS CENTER - WASHINGTON TWP | |||||||||
| 8 | 300 MEDICAL CENTER DRIVE | SEWELL | NJ | 08080 | DIALYSIS CENTER | ||||
| KENNEDY DIALYSIS CENTER - VOORHEES | |||||||||
| 9 | 201 LAUREL OAK ROAD | VOORHEES | NJ | 08043 | DIALYSIS CENTER | ||||
| KENNEDY BEHAVIORAL HEALTH | |||||||||
| 10 | 454 HURFFVILLE CROSSKEYS ROAD | TURNERSVILLE | NJ | 08012 | BEHAVIORAL HEALTH SERVICES | ||||
| THE CENTER FOR WOUND HEALING | |||||||||
| 11 | 543 EGG HARBOR ROAD | TURNERSVILLE | NJ | 08012 | WOUND CARE CENTER | ||||
| KENNEDY SLEEP CENTER - WASHINGTON TWP | |||||||||
| 12 | 400 MEDICAL CENTER DRIVE | SEWELL | NJ | 08080 | SLEEP STUDY CENTER | ||||
| KENNEDY SLEEP CENTER - STRATFORD | |||||||||
| 13 | 19 EAST LAUREL ROAD | STRATFORD | NJ | 08084 | SLEEP STUDY CENTER | ||||
| KENNEDY SURGICAL CENTER | |||||||||
| 14 | 540 EGG HARBOR ROAD | SEWELL | NJ | 08080 | X | SURGICAL CENTER | |||
| KENNEDY PHYSICAL THERAPY AT WT | |||||||||
| 15 | 405 HURFFVILLE CROSSKEYS ROAD | SEWELL | NJ | 08080 | OUTPATIENT PHYSICAL THERAPY | ||||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (15 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | State RegulationStateRegulation | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Notify Upon AdmissionNotifyUponAdmission | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Medicare RateMedicareRate | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges | No Emergency CareNoEmergencyCare | Other FactorsOtherFactors |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNEDY UNIVERSITY HOSPITAL INC | |||||||||||||||||||||||||||||
| 1 | 1 | 1 | 200.000000000000 | 1 | 500.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | X | X | 1 | 0 | X | X | X | 1 | X | 0 | 0 | ||
| KENNEDY UNIVERSITY HOSPITAL INC | |||||||||||||||||||||||||||||
| 2 | 1 | 1 | 200.000000000000 | 1 | 500.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | X | X | 1 | 0 | X | X | X | 1 | X | 0 | 0 | ||
| KENNEDY UNIVERSITY HOSPITAL INC | |||||||||||||||||||||||||||||
| 3 | 1 | 1 | 200.000000000000 | 1 | 500.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | X | X | 1 | 0 | X | X | X | 1 | X | 0 | 0 | ||
| KENNEDY DIAGNOSTIC & TREATMENT CTR - RAD | |||||||||||||||||||||||||||||
| 4 | 1 | 1 | 200.000000000000 | 1 | 500.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | 1 | 0 | X | X | X | 0 | X | 0 | 0 | X | |||
| KENNEDY DIAGNOSTIC & TREATMENT CENTER | |||||||||||||||||||||||||||||
| 5 | 1 | 1 | 200.000000000000 | 1 | 500.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | 1 | 0 | X | X | X | 0 | X | 0 | 0 | X | |||
| KENNEDY FAMILY HEALTH CTR - WASHINGTON T | |||||||||||||||||||||||||||||
| 6 | 1 | 1 | 200.000000000000 | 1 | 500.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | 1 | 0 | X | X | X | 0 | X | 0 | 0 | X | |||
| KENNEDY FAMILY HEALTH CENTER - SOMERDALE | |||||||||||||||||||||||||||||
| 7 | 1 | 1 | 200.000000000000 | 1 | 500.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | 1 | 0 | X | X | X | 0 | X | 0 | 0 | X | |||
| KENNEDY DIALYSIS CENTER - WASHINGTON TWP | |||||||||||||||||||||||||||||
| 8 | 1 | 1 | 200.000000000000 | 1 | 500.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | 1 | 0 | X | X | X | 0 | X | 0 | 0 | X | |||
| KENNEDY DIALYSIS CENTER - VOORHEES | |||||||||||||||||||||||||||||
| 9 | 1 | 1 | 200.000000000000 | 1 | 500.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | 1 | 0 | X | X | X | 0 | X | 0 | 0 | X | |||
| KENNEDY BEHAVIORAL HEALTH | |||||||||||||||||||||||||||||
| 10 | 1 | 1 | 200.000000000000 | 1 | 500.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | 1 | 0 | X | X | X | 0 | X | 0 | 0 | X | |||
| THE CENTER FOR WOUND HEALING | |||||||||||||||||||||||||||||
| 11 | 1 | 1 | 200.000000000000 | 1 | 500.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | 1 | 0 | X | X | X | 0 | X | 0 | 0 | X | X | ||
| KENNEDY SLEEP CENTER - WASHINGTON TWP | |||||||||||||||||||||||||||||
| 12 | 1 | 1 | 200.000000000000 | 1 | 500.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | 1 | 0 | X | X | X | 0 | X | 0 | 0 | X | |||
| KENNEDY SLEEP CENTER - STRATFORD | |||||||||||||||||||||||||||||
| 13 | 1 | 1 | 200.000000000000 | 1 | 500.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | 1 | 0 | X | X | X | 0 | X | 0 | 0 | X | |||
| KENNEDY SURGICAL CENTER | |||||||||||||||||||||||||||||
| 14 | 1 | 1 | 200.000000000000 | 1 | 500.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | 1 | 0 | X | X | X | 0 | X | 0 | 0 | X | |||
| KENNEDY PHYSICAL THERAPY AT WT | |||||||||||||||||||||||||||||
| 15 | 1 | 1 | 200.000000000000 | 1 | 500.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | 1 | 0 | X | X | X | 0 | X | 0 | 0 | X | |||
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 1 | NumberOfOtherFacilities |
Other Facilities OtherFacilities
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEDY HOME HEALTH CARE CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 WHITE HORSE ROAD | AddressLine1 |
| City | VOORHEES | City |
| State | NJ | State |
| ZIP Code | 08043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Type | HOME HEALTH | FacilityType |
Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, L7 COL(F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $26,681,172. | ||
| PART III, LINE 4: FOOTNOTE DISCLOSURE: FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, THE HOSPITAL RECOGNIZES REVENUE ON THE BASIS OF ITS STANDARD RATES, DISCOUNTED IN ACCORDANCE WITH THE HOSPITAL'S POLICY. ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE HOSPITAL'S UNINSURED PATIENTS WILL BE UNABLE TO PAY FOR THE SERVICES PROVIDED. THUS, THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR DOUBTFUL ACCOUNTS RELATED TO UNINSURED PATIENTS IN THE PERIOD THE SERVICES ARE PROVIDED.THE ESTIMATED RATIO OF TOTAL BAD DEBT THAT WOULD HAVE QUALIFIED AS CHARITY CARE IF DOCUMENTATION HAD BEEN PROVIDED IS 35% PER IRS WORKSHEET A. THIS ESTIMATE WAS DETERMINED THROUGH DISCUSSIONS WITH HEALTH ACCESS PERSONNEL WHO PROCESS BOTH THE CHARITY CARE APPLICATIONS AND BAD DEBT DETERMINATIONS. MANY PATIENTS REFUSE TO COMPLETE THE CHARITY APPLICATION PROCESS FOR REASONS OF PRIDE, PRIVACY, MOTIVATION AND COMPREHENSION. THE CHARITY CARE DOCUMENTATION REQUIREMENTS ARE SPECIFICALLY PRESCRIBED IN NEW JERSEY AND MUST BE FOLLOWED BY ALL HOSPITALS. THE BAD DEBT PROCESS FOR MANY PATIENTS WITHOUT HEALTH INSURANCE OR ASSETS PROVIDES A MEANS TO ACCESS NEEDED HEALTH CARE SERVICES WITH NO OUT OF POCKET PAYMENTS SIMILAR TO SOME EXTENT TO THE CHARITY CARE PROCESS. THIS IS CLEARLY A COMMUNITY BENEFIT FOR PATIENTS WHO WOULD QUALIFY FOR CHARITY CARE SINCE THEY HAVE NO HEALTH INSURANCE AND FEW ASSETS YET REQUIRE HOSPITAL CARE. | ||
| PART III, LINE 8: THE ESTIMATED MEDICARE SHORTFALL WAS CALCULATED USING THE COST TO CHARGE RATIO AND IRS WORKSHEETS. THE MEDICARE SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT DUE TO THE HEALTH CARE ACCESS PROVIDED TO OUR SENIOR CITIZENS WITH MEDICARE COVERAGE. ALL OF OUR HOSPITALS PROVIDES ACCESS TO MEDICARE PATIENTS REGARDLESS OF FINANCIAL GAINS OR LOSSES. IF THIS WERE NOT THE CASE ACCESS TO CARE COULD BE LIMITED AS IT IS FOR CERTAIN PRIVATE PHYSICIAN OFFICES. | ||
| PART III, LINE 9B: THE COLLECTION POLICY FOR ALL PATIENTS WHO MAY QUALIFY FOR FINANCIAL ASSISTANCE IS BASED ON THE STATE OF NEW JERSEY REGULATIONS. | ||
| PART VI, LINE 2: THE HEALTH SYSTEM PURCHASES PROPRIETARY DATABASES INCLUDING PHYSICIAN SUPPLY AND DEMAND STUDIES AND UTILIZES PUBLICLY AVAILABLE HEALTH, NON HEALTH (DEMOGRAPHIC) AND NEW JERSEY STATE STATISTICS SUCH AS DISEASE SPECIFIC INCIDENCE AND PREVALENCE RATES TO IDENTIFY GAPS IN SERVICES. THE SYSTEM WORKS CLOSELY WITH THE SOUTHERN NEW JERSEY PRENATAL COOPERATIVE TO IDENTIFY AND IMPROVE MATERNAL, INFANT, AND PEDIATRIC HEALTH CARE IN THE REGION. | ||
| PART VI, LINE 3: ALL UNINSURED PATIENTS ARE PRESENTED WITH INFORMATION REGARDING CHARITY CARE WHEN THEY PRESENT FOR SERVICES. ALSO, THE PARENTS OF UNINSURED CHILDREN ARE PROVIDED THE OPPORTUNITY TO COMPLETE A NEW JERSEY FAMILY CARE APPLICATION AT THE TIME THE SERVICES ARE PROVIDED. THE HOSPITAL'S REGISTRATION DEPARTMENT IDENTIFIES ALL PATIENTS THAT ARE UNINSURED AND REFERS THEM EITHER TO A HOSPITAL FINANCIAL COUNSELOR OR AN EXTERNAL COMPANY HIRED BY THE HOSPITAL ( ADREIMA ) TO INFORM THEM OF ELIGIBILITY FOR MEDICAID PROGRAMS AND THE NEW JERSEY CHARITY CARE PROGRAM. ADREIMA REPRESENTATIVES HAVE SPANISH SPEAKING PERSONNEL AND ALSO PROVIDES APPLICATIONS FOR ASSISTANCE IN SPANISH AND RUSSIAN AND A FOREIGN LANGUAGE LINE IS ALSO PROVIDED FOR ASSISTANCE TO PATIENTS WHO DO NOT SPEAK ENGLISH TO ASSIST THEM IN DETERMINING THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE. PATIENTS CAN SET UP AN APPOINTMENT OR WALK IN TO SPEAK WITH A FINANCIAL COUNSELOR. PATIENTS THAT MAY QUALIFY FOR CHARITY ARE GIVEN AN APPLICATION THAT INCLUDES A LIST OF THE DOCUMENTS NECESSARY TO COMPLETE THE APPLICATION PROCESS. THE FINANCIAL COUNSELOR REVIEWS THE INFORMATION WITH THE PATIENT. APPLICATIONS ARE AVAILABLE IN ENGLISH, SPANISH AND RUSSIAN. FINANCIAL COUNSELORS WILL ALSO CALL THE LANGUAGE LINE AS APPROPRIATE. ACCOUNTS OVER 30 DAYS ARE REFERRED TO ADREIMA.SIGNAGE REGARDING NJHAP AND NJ FAMILY CARE ARE POSITIONED AT BOTH THE REGISTRATION AREA FOR ELECTIVE SERVICES AS WELL AS IN EACH OF THE EMERGENCY DEPARTMENTS. INFORMATION IS ALSO PROVIDED ON OUR WEBSITE. | ||
| PART VI, LINE 4: KENNEDY UNIVERSITY HOSPITAL SERVICES PATIENTS FROM THE FOLLOWING SEVEN COUNTIES IN SOUTHERN NEW JERSEY: ATLANTIC, BURLINGTON, CAPE MAY, CUMBERLAND, GLOUCESTER, AND SALEM. THE SYSTEMS' PRIMARY SERVICE AREA INCLUDES CAMDEN AND GLOUCESTER COUNTIES. CAMDEN COUNTY IS A DENSELY POPULATED, ETHNICALLY DIVERSE, PRIMARILY URBAN COUNTY. ACCORDING TO THE 2011 CENSUS DATA, 60% OF THE POPULATION WAS NON-HISPANIC WHITE, 18% NON-HISPANIC BLACK, 14% HISPANIC, 5% ASIAN, AND 3% OTHER. | ||
| PART VI, LINE 5: KUH IS CONTINUOUSLY INVESTING IN OUR PROGRAMS AND SERVICES TO PROVIDE THE FINEST HEALTHCARE TO THE INDIVIDUALS AND FAMILIES WHO MAKE UP OUR COMMUNITIES. AS PART OF OUR COMMITMENT TO ENHANCE THE HEALTH STATUS OF EVERYONE IN OUR COMMUNITIES, KUH OFFERS SEVERAL FREE OUTREACH PROGRAMS AND SUPPORT SERVICES INCLUDING HIV COUNSELING AND TREATMENT. KUH PROVIDES CARE TO ALL PATIENTS WHO PRESENT FOR SERVICES REGARDLESS OF THEIR ABILITY TO PAY AND WHERE REIMBURSEMENT IS LESS THAN COST.BOARD MEMBERS ARE ALL MEMBERS OF THE COMMUNITY THAT LIVE AND WORK IN THE COMMUNITY. THEY HAVE JOINED THE BOARD AS A WAY TO FURTHER SERVE THEIR COMMITMENT TO THE COMMUNITY. THE HOSPITAL SURPLUS FUNDS ARE MAINTAINED IN INVESTMENTS FOR FUTURE CAPITAL PROJECTS THAT BENEFIT THE HOSPITAL AND COMMUNITY. | ||
| PART VI, LINE 6: KENNEDY HEALTH SYSTEM, INC. IS A NOT-FOR-PROFIT CORPORATION WHICH IS RESPONSIBLE FOR THE OVERALL POLICY, MANAGEMENT AND FINANCIAL SUPPORT OF ALL ENTITIES.STAT MEDICAL TRANSPORT, INC. IS A NOT-FOR-PROFIT AMBULANCE COMPANY WHICH OWNS AND OPERATES AMBULANCES THAT SERVICE THE HOSPITAL AND THE COMMUNITY.KENNEDY PROPERTY CORPORATION IS A NOT-FOR-PROFIT PROPERTY AND DEVELOPMENT COMPANY. THIS CORPORATION OWNS AND OPERATES BUILDINGS WITHIN THE SERVICE AREA OF THE HOSPITAL.KENNEDY HEALTH FACILITIES, INC. IS A NOT-FOR-PROFIT NURSING HOME COMPANY AND CURRENTLY HAS 190 BEDS CONSISTING OF 130 LONG-TERM CARE BEDS AND 60 SUB-ACUTE BEDS.KENNEDY MANAGEMENT GROUP, INC. IS A FOR-PROFIT CORPORATION THAT INVESTS IN FOR-PROFIT BUSINESSES TO FURTHER ITS MISSION. PROFESSIONAL MEDICAL MANAGEMENT, INC. IS A FOR-PROFIT COLLECTION SERVICE COMPANY WHICH HAS BEEN OPERATIONAL SINCE SEPTEMBER OF 1984. KENNEDY IMAGING, P.C. IS A PROFESSIONAL CORPORATION PROVIDING PROFESSIONAL IMAGING SERVICES TO THE SYSTEM.KENNEDY MEDICAL GROUP, INC.IS A NETWORK OF PRIMARY CARE PHYSICIANS AND SPECIALISTS WITH OFFICES LOCATED THROUGHOUT THE SOUTH JERSEY REGION. | ||
| NJ | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTIN A BIEBER | ||||||||||||||
| PRESIDENT & CEO | 610413 | 0 | 113663 | 0 | 123710 | 0 | 51870 | 0 | 21346 | 0 | 921002 | 0 | 0 | 0 |
| JOSEPH W DEVINE | ||||||||||||||
| SENIOR VP ADMINISTRATION | 312500 | 0 | 20625 | 0 | 12000 | 0 | 49371 | 0 | 25356 | 0 | 419852 | 0 | 0 | 0 |
| EDWARD SULLIVAN ESQ | ||||||||||||||
| SENIOR VP GENERAL COUNSEL | 357282 | 0 | 25345 | 0 | 33325 | 0 | 20298 | 0 | 10992 | 0 | 447242 | 0 | 0 | 0 |
| GARY TERRINONI | ||||||||||||||
| SENIOR VP CFO | 465175 | 0 | 32200 | 0 | 12000 | 0 | 43594 | 0 | 12253 | 0 | 565222 | 0 | 0 | 0 |
| RICHARD BOEHLER | ||||||||||||||
| SENIOR VP CMO | 198314 | 0 | 19635 | 0 | 253244 | 0 | 16633 | 0 | 24809 | 0 | 512635 | 0 | 0 | 0 |
| CARMAN CIERVO DO | ||||||||||||||
| SENIOR VP CLINICAL SERVICES | 394835 | 0 | 35010 | 0 | 12000 | 0 | 44369 | 0 | 18281 | 0 | 504495 | 0 | 0 | 0 |
| LINDA CARRICK | ||||||||||||||
| SENIOR VP CNO | 342719 | 0 | 27529 | 0 | 12000 | 0 | 41221 | 0 | 18281 | 0 | 441750 | 0 | 0 | 0 |
| THOMAS BALCAVAGE | ||||||||||||||
| VP INFORMATION SYSTEMS | 247660 | 0 | 18300 | 0 | 750 | 0 | 30204 | 0 | 22753 | 0 | 319667 | 0 | 0 | 0 |
| FRITZ BECH | ||||||||||||||
| PHYSICIAN | 528938 | 0 | 15000 | 0 | 22284 | 0 | 15298 | 0 | 26775 | 0 | 608295 | 0 | 0 | 0 |
| EDUARDO CAREAGA | ||||||||||||||
| PHYSICIAN | 329808 | 0 | 0 | 0 | 0 | 0 | 15298 | 0 | 10966 | 0 | 356072 | 0 | 0 | 0 |
| KENNETH COVONE | ||||||||||||||
| PHYSICIAN | 243847 | 0 | 0 | 0 | 60967 | 0 | 17406 | 0 | 24663 | 0 | 346883 | 0 | 0 | 0 |
| KASHMIRI CHOPRA | ||||||||||||||
| PHYSICIAN | 245863 | 0 | 0 | 0 | 0 | 0 | 22320 | 0 | 18580 | 0 | 286763 | 0 | 0 | 0 |
| JAMES MCCABE | ||||||||||||||
| PHYSICIAN | 242394 | 0 | 0 | 0 | 0 | 0 | 17557 | 0 | 17785 | 0 | 277736 | 0 | 0 | 0 |
| PAUL WALKER | ||||||||||||||
| FORMER SENIOR VP COO | 0 | 0 | 0 | 0 | 258771 | 0 | 15298 | 0 | 11135 | 0 | 285204 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINES 4A-B | PAUL WALKER RECEIVED $258,771 AND RICHARD BOEHLER RECEIVED $200,277 IN SEVERENCE. THE FOLLOWING PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: MARTIN BIEBER - $31,572 DEFERRED; $108,710 SERP PAYMENT EDWARD SULLIVAN - $21,325 SERP PAYMENT GARY TERRINONI - $28,296 DEFERRED LINDA CARRICK - $20,923 DEFERRED JOSEPH DEVINE - $19,073 DEFERRED CARMEN CIERVO - $24,071 DEFERRED |
| PART I, LINE 7 | CERTAIN OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES WERE ELIGIBLE TO PARTICIPATE IN AN INCENTIVE COMPENSATION PLAN. THE COMPENSATION COMMITTEE DETERMINES IF THE ELIGIBLE PARTICIPANTS HAVE ACHIEVED THE PREDETERMINED TARGETS OF BUDGETED FINANCIAL PERFORMANCE AND PATIENT QUALITY INDICATORS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY HEALTH CARE FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 222845542 | IssuerEIN |
| CUSIP Number | 64579FZ63 | CUSIPNumber |
| Date Issued | 2012-07-30 | DateIssued |
| Issue Price | 69906263 | IssuePrice |
| Description Of Purpose | REFUND 1997 AND 2001 BONDS; FUND CAPITAL PROJECTS; PAY ISSUANCE COSTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 69906263 | TotalProceeds |
| Issuance Costs From Proceeds | 659594 | IssuanceCostsFromProceeds |
| Capital Expenditures | 9687667 | CapitalExpenditures |
| Other Spent Proceeds | 49260623 | OtherSpentProceeds |
| Amount Unspent | 10298379 | AmountUnspent |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | 1 | EngageBondCounselContracts |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 1 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMERDALE EQUITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | ENTITY MORE THAN 35% OWNED BY JOHN SILVESTRI, BOARD TRUSTEE | Relationship |
| Amount Of Transaction | 195208 | AmountOfTransaction |
| Description Of Transaction | RENTAL OF REAL ESTATE PROPERTY. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE TRUSTEES OF THE BOARD ARE ELECTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS OF KENNEDY HEALTH SYSTEM. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 AND ALL RELATED SCHEDULES HAVE BEEN PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE FOR REVIEW. A COPY WAS ALSO PROVIDED TO THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE INTERNAL AUDIT DEPARTMENT DISTRIBUTES CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY TO MANAGEMENT. THESE STATEMENTS ARE REVIEWED AND SUBMITTED TO THE AUDIT AND COMPLIANCE COMMITTEE. THE BOARD OF TRUSTEES AND CORPORATE OFFICERS ARE REQUIRED TO SUBMIT ANNUAL CONFLICT OF INTEREST STATEMENTS TO LEGAL COUNSEL. TRUSTEES ARE REQUIRED TO ABSTAIN FROM DEBATE OR VOTE ON ANY ISSUES WHERE A CONFLICT ARISES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO AND OTHER SENIOR MANAGEMENT IS COMPLETED BY THE ORGANIZATIONS' COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS ALL SALARY BENEFIT PACKAGES. THE COMMITTEE COMPILES VARIOUS SOURCES OF MARKET DATA TO SUBSTANTIATE THE COMPENSATION. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | KENNEDY UNIVERSITY HOSPITAL MAKES ITS AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC THROUGH EMMA, ELECTRONIC MUNICIPAL MARKET ACCESS. THIS WEBSITE PROVIDES A MEANS BY WHICH THE PUBLIC CAN ACCESS OFFICIAL STATEMENTS AND DISCLOSURES. | |
| FORM 990, PART IX, LINE 11G | PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 38,266,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,266,481. COLLECTIONS FEES: PROGRAM SERVICE EXPENSES 953,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953,866. AGENCY FEES: PROGRAM SERVICE EXPENSES 1,323,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,323,192. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 28,554,908. MANAGEMENT AND GENERAL EXPENSES 9,834,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,389,406. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,351,889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,351,889. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | PENSION ADJUSTMENT -4,596,170. TRANSFER FROM AFFILIATES 300,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNEDY HEALTH SYSTEM INC | |||||||||||
| 500 MARLBORO AVENUE | CHERRY HILL | NJ | 08002 | 222442036 | FUNDRAISING | NJ | 501(C)(3) | LINE 7 | N/A | 0 | |
| STAT MEDICAL TRANSPORT INC | |||||||||||
| 500 MARLBORO AVENUE | CHERRY HILL | NJ | 08002 | 222443981 | MEDICAL TRANSPORT | NJ | 501(C)(3) | LINE 11A, I | 0 | KENNEDY HEALTH SYSTEM INC | |
| KENNEDY HEALTH FACILITIES INC | |||||||||||
| 500 MARLBORO AVENUE | CHERRY HILL | NJ | 08002 | 222442032 | NURSING HOME | NJ | 501(C)(3) | LINE 11A, I | 0 | KENNEDY HEALTH SYSTEM INC | |
| KENNEDY PROPERTY CORPORATION | |||||||||||
| 500 MARLBORO AVENUE | CHERRY HILL | NJ | 08002 | 222442034 | PROPERTY MANAGEMENT | NJ | 501(C)(3) | LINE 11A, I | 0 | KENNEDY HEALTH SYSTEM INC | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| PROFESSIONAL MEDICAL MANAGEMENT INC | |||||||||
| 500 MARLBORO AVENUE | CHERRY HILL | NJ | 08002 | 222559690 | COLLECTIONS | NJ | N/A | C | 0 |
| KENNEDY MANAGEMENT GROUP INC | |||||||||
| 500 MARLBORO AVENUE | CHERRY HILL | NJ | 08002 | 223347294 | MANAGEMENT SERVICES | NJ | N/A | C | 0 |
| KENNEDY IMAGING PC | |||||||||
| 500 MARLBORO AVENUE | CHERRY HILL | NJ | 08002 | 201512087 | RADIOLOGY SERVICE | NJ | N/A | C | 0 |
| KENNEDY MEDICAL GROUP | |||||||||
| 500 MARLBORO AVENUE | CHERRY HILL | NJ | 08002 | 221980408 | PHYSICIAN PRACTICE | NJ | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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