SHORE MEMORIAL HOSPITAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHORE MEMORIAL HOSPITAL (EIN 21-0660835)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349300913
- 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 B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T05:58:42-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 South St Ste 200 | AddressLine1 |
| City | Morristown | City |
| State | NJ | State |
| ZIP Code | 079606497 | 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 | 210660835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHORE MEMORIAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JAMES T FOLEY CPA MBA CH | InCareOfName |
| Name Control | SHOR | NameControl |
| Phone | 6096533707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST NEW YORK AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SOMERS POINT | City |
| State | NJ | State |
| ZIP Code | 082442387 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | james foley | Name |
| Title | cfo | Title |
| Phone | 9738989494 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Mariani | Name |
| Phone | 9738989494 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHORE MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONALD W JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST NEW YORK AVE | AddressLine1 |
| City | SOMERS POINT | City |
| State | NJ | State |
| ZIP Code | 08244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 212866624 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHOREMEDICALCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO CARE FOR AND RESPECT ALL PATIENTS, THEIR FAMILIES AND EACH OTHER and to that end pledge to provide you with the highest quality healthcare and to maintain a safe patient environment. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1658 | TotalNbrEmployees |
| Total Nbr Volunteers | 375 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3442933 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3611140 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 206356854 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 205659906 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1643932 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2135202 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 918032 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1374611 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 212361751 | TotalRevenuePriorYear |
| Total Revenue Current Year | 212780859 | 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 | 101359872 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 109105907 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 433374 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 101665193 | OtherExpensePriorYear |
| Other Expenses Current Year | 104900598 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 203025065 | TotalExpensesPriorYear |
| Total Expenses Current Year | 214006505 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9336686 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1225646 | RevenuesLessExpensesCY |
| Total Assets BOY | 294764916 | TotalAssetsBOY |
| Total Assets EOY | 288335193 | TotalAssetsEOY |
| Total Liabilities BOY | 261487549 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 247305555 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33277367 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41029638 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CARE FOR AND RESPECT ALL PATIENTS, THEIR FAMILIES AND EACH OTHER and to that end pledge to provide you with the highest quality healthcare and to maintain a safe patient environment. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 79048683 | Expense |
| Grants | 0 | Grants |
| Revenue | 63558351 | Revenue |
| Description | EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY Inpatient Medical Services (excludes surgical cases and maternal child health), to all individuals iN A non-discriminatory manner regardless of RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ability to pay. DURING 2012 THE ORGANIZATION HAD 6,612 ADMISSIONS FOR A TOTAL OF 32,700 PATIENT DAYS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19471222 | Expense |
| Grants | 0 | Grants |
| Revenue | 12670384 | Revenue |
| Description | EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY same day surgery services to all individuals in a non-discriminatory MANNER regardless of RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR abilITY TO pay. DURING 2012 THE ORGANIZATION TREATED 3,495 same day surgery CASES. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16022132 | Expense |
| Grants | 0 | Grants |
| Revenue | 10601132 | Revenue |
| Description | EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY Maternal AND pediatric inpatient services to all individuals in a non-discriminatory manner regardless of RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ability to pay. DURING 2012 THE ORGANIZATION HAD 1,535 ADMISSIONS FOR A TOTAL OF 3,922 PATIENT DAYS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 61628511 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 118830039 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 176170548 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 704 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1658 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES T FOLEY CPA MBA CH | NamePerson |
| Telephone Number | 6096533707 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST NEW YORK AVE | AddressLine1 |
| City | SOMERS POINT | City |
| State | NJ | State |
| ZIP Code | 08244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAY A GILLIAN | ||||||||
| CHAIRMAN - TRUSTEE | 1.0 | X | X | 0 | 0 | 0 | ||
| LOUIS P DESCIOLI | ||||||||
| VICE CHAIRMAN - TRUSTEE | 1.0 | X | X | 0 | 0 | 0 | ||
| SANDY TZAFEROS PHARMD | ||||||||
| SECRETARY/ASST TREAS - TRUSTEE | 1.0 | X | X | 0 | 0 | 0 | ||
| RONALD B STABLINI CPA MBA | ||||||||
| TREAS/ASST SECRETARY - TRUSTEE | 1.0 | X | X | 0 | 0 | 0 | ||
| ROBERT J BEACH MD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID BEYEL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CHARLES BISCIEGLIA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT J BRAY DDS MS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| AUGGIE CIPOLLINI | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GERALD J CORCORAN ESQ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| FERNANDO DELASOTTA MD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOSEPH DIORIO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ARTHUR T FORD III ESQ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CAROL L GAFFNEY RN BSN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| R SCOTT HALLIDAY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS H HEIST IV | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RONALD W JOHNSON | ||||||||
| TRUSTEE - PRESIDENT/CEO | 50.0 | X | X | 475665 | 0 | 194397 | ||
| STEVEN P NACHTIGALL MD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GARY G SCHAFFER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID A SPITALNICK ESQ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD L TRAA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES T FOLEY CPA MBA CHE | ||||||||
| CFO | 50.0 | X | 294338 | 0 | 194631 | |||
| JEANNE ROWE EFF 5712 | ||||||||
| CMO | 50.0 | X | 230532 | 0 | 21000 | |||
| JOAN GAVIN TERMED 12612 | ||||||||
| CNO | 50.0 | X | 248515 | 0 | 30283 | |||
| FREDERICK L BANNER | ||||||||
| CIO | 50.0 | X | 188562 | 0 | 47890 | |||
| WILLIAM D ELLIOTTTERM 8112 | ||||||||
| EXECUTIVE DIRECTOR - FDN | 50.0 | X | 146647 | 0 | 78339 | |||
| THOMAS MUNDELL EFF 51612 | ||||||||
| CHIEF DEVELOPMENT OFFICER-FDN | 50.0 | X | 212039 | 0 | 30642 | |||
| ALAN L BEATTY | ||||||||
| VICE PRESIDENT HUMAN RESOURCES | 50.0 | X | 200331 | 0 | 55928 | |||
| RICHARD A PITMAN | ||||||||
| ED GOVERNMENT AFFAIRS | 50.0 | 107008 | 0 | 0 | X | |||
| VASTHI WILSON MD | ||||||||
| PHYSICIAN | 50.0 | 297177 | 0 | 15751 | X | |||
| JENNIFER ADIGUN MD | ||||||||
| PHYSICIAN | 50.0 | 285350 | 0 | 32638 | X | |||
| HAROLD R DOWNS | ||||||||
| DIRECTOR OF REVENUE CYCLE | 50.0 | 269190 | 0 | 62154 | X | |||
| CHARLES ROCHE III MD | ||||||||
| PHYSICIAN | 50.0 | 259060 | 0 | 43569 | X | |||
| FARAZ RIZVI MD | ||||||||
| PHYSICIAN | 50.0 | 224980 | 0 | 35313 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3439394 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 842535 | TotalOtherCompensation |
| Number Individuals GT100 K | 101 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CERNER CORPORATION | |||||
| 2800 ROCKCREEK PARKWAY | KANSAS CITY | MO | 64117 | IT | 2760184 |
| SCARBOROUGH PROPERTIES INC | |||||
| 2 EASTWICK DRIVE | GIBBSBORO | NJ | 08026 | CONTRACTOR | 1858893 |
| VANGUARD HEALTHCARE MANAGEMENT | |||||
| 301 ROUTE 17 NORTH SUITE 800 | RUTHERFORD | NJ | 07070 | MANAGEMENT | 1586455 |
| T N WARD | |||||
| 815 ATLANTIC AVENUE SUITE A | ATLANTIC CITY | NJ | 08401 | CONTRACTOR | 1575309 |
| THE CENTER FOR WOUND HEALING | |||||
| PO BOX 512 | LAUREL | NY | 11948 | MEDICAL SERVICES | 1559676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 86 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Related Organizations | 2602584 | RelatedOrganizations |
| Government Grants | 560940 | GovernmentGrants |
| All Other Contributions | 447616 | AllOtherContributions |
| Total Contributions | 3611140 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 541900 | 205033629 | 205033629 |
| SHORE MEMORIAL PHYSICIAN GROUP | 541900 | -4048835 | -4048835 |
| OTHER HEALTHCARE RELATED REVENUE | 541900 | 4675112 | 4675112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 205659906 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 323 | TotalRevenueColumn |
| Exclusion | $323 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1579 | TotalRevenueColumn |
| Exclusion | $1,579 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 559084 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59309 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 499775 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 499775 | TotalRevenueColumn |
| Exclusion | $499,775 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2153028 | Securities |
| Other | 6728 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 26456 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2153028 | Securities |
| Other | -19728 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2133300 | TotalRevenueColumn |
| Exclusion | $2,133,300 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA/VENDING | 722514 | 740388 | $740,388 |
| TELEVISION | 517000 | 95888 | $95,888 |
| TELEPHONE | 517000 | 38560 | $38,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 874836 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212780859 | TotalRevenueColumn |
| Related Or Exempt Function Income | 205659906 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,509,813 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2756747 | Total |
| Program Services | 2481072 | ProgramServices |
| Management And General | 275675 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76738410 | Total |
| Program Services | 64665104 | ProgramServices |
| Management And General | 11911508 | ManagementAndGeneral |
| Fundraising | 161798 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11410461 | Total |
| Program Services | 9607346 | ProgramServices |
| Management And General | 1778766 | ManagementAndGeneral |
| Fundraising | 24349 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10091243 | Total |
| Program Services | 8507927 | ProgramServices |
| Management And General | 1562199 | ManagementAndGeneral |
| Fundraising | 21117 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8109046 | Total |
| Program Services | 6845649 | ProgramServices |
| Management And General | 1246756 | ManagementAndGeneral |
| Fundraising | 16641 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114865 | Total |
| Program Services | 713119 | ProgramServices |
| Management And General | 397477 | ManagementAndGeneral |
| Fundraising | 4269 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194399 | Total |
| Program Services | 124347 | ProgramServices |
| Management And General | 69308 | ManagementAndGeneral |
| Fundraising | 744 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152565 | Total |
| Management And General | 152565 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23161 | Total |
| Program Services | 23161 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9709527 | Total |
| Program Services | 9709527 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1516051 | Total |
| Program Services | 969736 | ProgramServices |
| Management And General | 540510 | ManagementAndGeneral |
| Fundraising | 5805 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27690583 | Total |
| Program Services | 17809768 | ProgramServices |
| Management And General | 9774205 | ManagementAndGeneral |
| Fundraising | 106610 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3299586 | Total |
| Program Services | 2110568 | ProgramServices |
| Management And General | 1176384 | ManagementAndGeneral |
| Fundraising | 12634 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3249263 | Total |
| Program Services | 2067590 | ProgramServices |
| Management And General | 1169117 | ManagementAndGeneral |
| Fundraising | 12556 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220219 | Total |
| Program Services | 131903 | ProgramServices |
| Management And General | 88074 | ManagementAndGeneral |
| Fundraising | 242 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84267 | Total |
| Program Services | 55754 | ProgramServices |
| Management And General | 28501 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4058573 | Total |
| Program Services | 2596051 | ProgramServices |
| Management And General | 1446982 | ManagementAndGeneral |
| Fundraising | 15540 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16309906 | Total |
| Program Services | 11349923 | ProgramServices |
| Management And General | 4918230 | ManagementAndGeneral |
| Fundraising | 41753 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2429919 | Total |
| Program Services | 1554289 | ProgramServices |
| Management And General | 866326 | ManagementAndGeneral |
| Fundraising | 9304 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAL SUPPLIES | Description |
| Total | 34847714 | Total |
| Program Services | 34847714 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214006505 | Total |
| Program Services | 176170548 | ProgramServices |
| Management And General | 37402583 | ManagementAndGeneral |
| Fundraising | 433374 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1620748 | BOY |
| EOY | 723283 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26521981 | BOY |
| EOY | 23258226 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18178340 | BOY |
| EOY | 16165311 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2598716 | BOY |
| EOY | 2810109 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610160 | BOY |
| EOY | 763465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 366646605 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 184405834 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190321857 | BOY |
| EOY | 182240771 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46370549 | BOY |
| EOY | 53387956 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1981631 | BOY |
| EOY | 1805715 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6560934 | BOY |
| EOY | 7180357 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294764916 | BOY |
| EOY | 288335193 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34655155 | BOY |
| EOY | 29966480 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79336524 | BOY |
| EOY | 76648227 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6692026 | BOY |
| EOY | 7003631 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140803844 | BOY |
| EOY | 133687217 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261487549 | BOY |
| EOY | 247305555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27089946 | BOY |
| EOY | 36180326 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3764273 | BOY |
| EOY | 2282167 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2423148 | BOY |
| EOY | 2567145 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33277367 | BOY |
| EOY | 41029638 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294764916 | BOY |
| EOY | 288335193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1225646 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 767205 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 8210712 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $126,000 | RalliesDemonstrationsAmount |
| Other Activities | true | OtherActivities |
| Other Activities | $26,565 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 152565 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | POLITICAL CAMPAIGN AND LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B; QUESTIONS 1H & 1I | ReturnReference |
| Explanation | SHORE MEDICAL CENTER ("MEDICAL CENTER") ENGAGES IN LOBBYING EFFORTS ON A FEDERAL AND STATE LEVEL. DURING 2012, THE TAXPAYER PAID TWO INDEPENDENT FIRMS $126,000 FOR LOBBYING CONSULTING SERVICES. THE ORGANIZATION HAS ALLOCATED TOWARD LOBBYING ACTIVITY A PERCENTAGE OF COMPENSATION PAID TO ITS EXECUTIVE DIRECTOR OF GOVERNMENT AFFAIRS TO REPRESENT TIME SPENT ADDRESSING FEDERAL AND STATE HEALTHCARE LEGISLATIVE MATTERS. THIS ALLOCATION AMOUNTED TO $5,350 during 2012. IN ADDITION, THE MEDICAL CENTER IS A MEMBER OF THE NEW JERSEY HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION, BOTH OF WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS. A PORTION OF THE ORGANIZATION'S ANNUAL DUES PAID TO THESE ORGANIZATIONS ARE ALLOCATED TOWARDS THESE LOBBYING EFFORTS. THIS ALLOCATION AMOUNTED TO $21,215 during 2012. LASTLY, THE ORGANIZATION IS ALSO A MEMBER OF FAIR SHARE HOSPITALS COLLABORATIVE, INC. TO WHICH IT PAID DUES IN THE AMOUNT OF $10,000 IN 2012. ONE OF THE FUNCTIONS OF FAIR SHARE HOSPITALS COLLABORATIVE, INC. IS TO ENGAGE IN LOBBYING ACTIVITIES PERFORMED ON BEHALF OF ITS MEMBER HOSPITALS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6187421 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 143997 | InvestmentEarningsOrLosses |
| Other Expenditures | 1482106 | OtherExpenditures |
| End Of Year Balance | 4849312 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6670180 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -115746 | InvestmentEarningsOrLosses |
| Other Expenditures | 367013 | OtherExpenditures |
| End Of Year Balance | 6187421 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5352003 | BeginningOfYearBalance |
| Contributions | 1103776 | Contributions |
| Investment Earnings Or Losses | 214401 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6670180 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4995593 | BeginningOfYearBalance |
| Contributions | 327510 | Contributions |
| Investment Earnings Or Losses | 28900 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5352003 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2772200 | BeginningOfYearBalance |
| Contributions | 2700000 | Contributions |
| Investment Earnings Or Losses | -476607 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4995593 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.52940 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.47060 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5864494 | OtherCostOrOtherBasis |
| Book Value | 5864494 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 141118691 | OtherCostOrOtherBasis |
| Depreciation | 57736279 | Depreciation |
| Book Value | 83382412 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 217802690 | OtherCostOrOtherBasis |
| Depreciation | 125566909 | Depreciation |
| Book Value | 92235781 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1860730 | OtherCostOrOtherBasis |
| Depreciation | 1120646 | Depreciation |
| Book Value | 758084 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 182240771 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (13 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| USE | 15312623 | F |
| SECURITIES; LIMITED USE | 0 | F |
| LIMITED USE | 15832188 | F |
| LIMITED USE | 3180000 | F |
| LIMITED USE | 12843466 | F |
| LIMITED USE | 0 | F |
| LIMITED USE | 0 | F |
| LIMITED USE | 410521 | F |
| LIMITED USE | 132984 | F |
| PERPETUAL TRUST | 1876055 | F |
| PHYSICIANS GROUP | -696995 | F |
| INVESTMENTS; LIMITED USE | 1308318 | F |
| LIMITED USE | 2497707 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 53387956 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| THIRD PARTY PAYORS; CURRENT | $5,897,392 |
| NON-CURRENT | $3,340,607 |
| RESERVE FOR INSURANCE CLAIMS | $4,167,560 |
| OTHER LIABILITIES | $3,633,368 |
| ACCRUED INTEREST PAYABLE | $962,279 |
| ACCRUED RETIREMENT BENEFITS; NET | $115,686,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 133687217 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PART V; QUESTION 4 | ReturnReference |
| Explanation | The Medical Center has adopted investment policies for its endowment assets that are consistent with the policies and objectives of their overall investments. The assets are invested in a manner that is intended to produce a positive rate of return while assuming a low level of risk. From time to time, the fair value of assets associated with the donor-restricted endowment funds may fall below the level that the donor requires the Medical Center to maintain in perpetual duration. Deficiencies of this nature are reported in unrestricted net assets in accordance with generally accepted accounting principles. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 12259 | PersonsServed |
| Total Community Benefit Expense | 10482606 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 304098 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10178508 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04760 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 15696 | PersonsServed |
| Total Community Benefit Expense | 19085853 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12656275 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6429578 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 27955 | PersonsServed |
| Total Community Benefit Expense | 29568459 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12960373 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16608086 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07760 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 16 | NumberOfActivitiesOrPrograms |
| Persons Served | 10456 | PersonsServed |
| Total Community Benefit Expense | 238144 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 238144 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 16 | NumberOfActivitiesOrPrograms |
| Persons Served | 10456 | PersonsServed |
| Total Community Benefit Expense | 238144 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 238144 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 16 | NumberOfActivitiesOrPrograms |
| Persons Served | 38411 | PersonsServed |
| Total Community Benefit Expense | 29806603 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12960373 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16846230 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07870 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 60659 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 60659 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 60659 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 60659 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $7,484,191 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 63939202 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 99476922 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -35537720 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHORE MEMORIAL HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MEDICAL CENTER WAY | AddressLine1 |
| City | SOMERS POINT | City |
| State | NJ | State |
| ZIP Code | 082442387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.shoremedicalcenter.org | WebsiteAddress |
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHORE MEMORIAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 300. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Medicare Rate | X | MedicareRate |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 5 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (5 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| SMH - REGIONAL DIALYSIS CENTER | ||||
| 2605 SHORE ROAD 1ST FLOOR | NORTHFIELD | NJ | 08225 | DIALYSIS SERVICES |
| SMH - HEALTH & CONFERENCE CENTER | ||||
| 649 SHORE ROAD | SOMERS POINT | NJ | 08244 | LAB AND RADIOLOGY SERVICES |
| OUTPATIENT TESTING CENTER | ||||
| 5401 HARDING HIGHWAY | MAYS LANDING | NJ | 08330 | LAB SERVICES |
| OUTPATIENT TESTING CENTER | ||||
| OCEAN HEIGHTS AVENUE AND ZION ROAD | EGG HARBOR TOWNSHIP | NJ | 08234 | LAB AND RADIOLOGY SERVICES |
| OUTPATIENT TESTING CENTER | ||||
| 914 HAVEN AVENUE | OCEAN CITY | NJ | 08226 | LAB AND RADIOLOGY SERVICES |
Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FINANCIAL ASSISTANCE ELIGIBILITY | SCHEDULE H, PART I, LINE 3C | THE INCOME BASED CRITERIA USED TO DETERMINE ELIGIBILITY IS PER NEW JERSEY ADMINISTRATIVE CODE 10:52 SUB CHAPTERS 11, 12 AND 13, AND BASED UPON THE 2012 POVERTY GUIDELINES (DEPARTMENT OF HEALTH AND SENIOR SERVICES). FEDERAL POVERTY GUIDELINES ARE INCLUDED IN THE CRITERIA FOR DETERMINING ELIGIBILITY FOR CHARITY AND DISCOUNTED CARE. |
| COMMUNITY BENEFIT REPORT | SCHEDULE H, PART I, LINE 6A | NOT APPLICABLE. |
| FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST | SCHEDULE H, PART I, LINE 7 | NO COSTS RELATING TO SUBSIDIZED HEALTHCARE SERVICES ARE ATTRIBUTABLE TO ANY PHYSICIAN CLINICS. WORKSHEET 2 WAS USED FOR THE COST TO CHARGE RATIO. |
| COMMUNITY BUILDING ACTIVITIES | SCHEDULE H, PART II | SHORE MEMORIAL HOSPITAL D/B/A SHORE MEDICAL CENTER IS PROUD TO MAKE A DIFFERENCE IN THE COMMUNITIES WE CALL HOME. OUR GENEROUS MEDICAL CENTER STAFF HAVE PARTICIPATED IN NUMEROUS EVENTS THAT SUPPORT AND EXEMPLIFY THE MEDICAL CENTER'S COMMITMENT TO OUR COMMUNITY. OUR PRIMARY GOAL IS TO CARE FOR AND RESPECT, ALL PATIENTS THEIR FAMILIES AND EACH OTHER. ALONG WITH THE SUPERIOR CARE THAT WE DELIVER EVERY DAY, WE STRIVE TO EDUCATE AND PROMOTE WELLNESS TO THE COMMUNITY THROUGH THE MANY OUTREACH PROGRAMS WE OFFER. MORE RECENTLY, THE MEDICAL CENTER BECAME THE FIRST HOSPITAL IN NEW JERSEY AND ONE OF LESS THAN 50 ORGANIZATIONS WORLDWIDE TO RECEIVE PLANETREE PATIENT-CENTERED CARE DESIGNATION. THE PLANETREE MODEL OF CARE IS A PATIENT-CENTERED, HOLISTIC APPROACH TO HEALTHCARE, PROMOTING MENTAL, EMOTIONAL, SPIRITUAL, SOCIAL AND PHYSICAL HEALING. WE HOPE TO EMPOWER OUR PATIENTS AND FAMILIES THROUGH THE EXCHANGE OF INFORMATION TO ULTIMATELY ENCOURAGE AND FOSTER HEALING PARTNERSHIPS WITH CAREGIVERS. |
| BAD DEBT EXPENSE | SCHEDULE H, PART III, LINE 4 | BAD DEBT EXPENSE WAS CALCULATED USING THE PROVIDERS' BAD DEBT EXPENSE FROM FINANCIAL STATEMENT, NET OF ACCOUNTS WRITTEN OFF AT CHARGES. SHORE MEMORIAL HEALTH SYSTEM PREPARES AND ISSUES AUDITED FINANCIAL STATEMENTS. THE ATTACHED TEXT WAS OBTAINED FROM THE FOOTNOTES TO THE AUDITED FINANCIAL STATEMENTS OF SHORE MEDICAL CENTER. PATIENT ACCOUNTS RECEIVABLE/ALLOWANCE FOR DOUBTFUL ACCOUNTS Patient accounts receivable result from the health care services provided by the Medical Center. The Medical Center provides an allowance for doubtful accounts for estimated losses resulting from the unwillingness of patients to make payments for services. The allowance is determined by analyzing historical data and trends. Accounts receivable are charged off against the allowance for doubtful accounts when management determines that recovery is unlikely and the Medical Center ceases collection efforts. CHARITY CARE The Medical Center provides charity care to patients who meet certain financial criteria established by the State of New Jersey. The cost of services provided and supplies furnished under its charity care policy is estimated using internal data and is calculated based on the Medical Center's cost to charge ratio. The total direct and indirect amount of charity care provided, determined on the basis of cost, approximated $5,731,000 and $5,658,000 in 2012 and 2011, respectively. The New Jersey Health Care Reform Act of 1992, Chapter 160, established the Health Care Subsidy Fund (HCSF) to provide a mechanism and funding source to compensate certain hospitals for charity care. For 2012 and 2011, the Medical Center recognized $1,306,779 and $1,041,452, respectively, as subsidies for charity care, which is included in net patient service revenue. Effective July 1, 2013, the State is preparing to replace the HCSF with a new payment mechanism referred to as the Delivery System Reform Incentive Payment Pool (the Pool). The Pool will be available to certain hospitals that are able to establish performance improvement activities in one of eight specified clinical improvement areas. |
| MEDICARE SHORTFALL | SCHEDULE H, PART III, LINE 8 | MEDICARE COSTS WERE DERIVED FROM THE 2012 MEDICARE COST REPORT. MEDICARE UNDERPAYMENTS AND BAD DEBT ARE COMMUNITY BENEFIT AND ASSOCIATED COSTS ARE INCLUDABLE ON THE FORM 990, SCHEDULE H, PART I. THE ORGANIZATION FEELS THAT MEDICARE UNDERPAYMENTS (SHORTFALL) AND BAD DEBT ARE COMMUNITY BENEFIT AND ASSOCIATED COSTS ARE INCLUDABLE ON THE FORM 990, SCHEDULE H, PART I. AS OUTLINED MORE FULLY BELOW THE ORGANIZATION BELIEVES THAT THESE SERVICES AND RELATED COSTS PROMOTE THE HEALTH OF THE COMMUNITY AS A WHOLE AND ARE RENDERED IN CONJUNCTION WITH THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES AND MISSION IN PROVIDING MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER WITHOUT REGARD TO RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY AND CONSISTENT WITH THE COMMUNITY BENEFIT STANDARD PROMULGATED BY THE IRS. THE COMMUNITY BENEFIT STANDARD IS THE CURRENT STANDARD FOR A HOSPITAL FOR RECOGNITION AS A TAX-EXEMPT AND CHARITABLE ORGANIZATION UNDER INTERNAL REVENUE CODE ("IRC") 501(C)(3). THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ENTITY AND CHARITABLE ORGANIZATION UNDER 501(C)(3) OF THE IRC. ALTHOUGH THERE IS NO DEFINITION IN THE TAX CODE FOR THE TERM "CHARITABLE" A REGULATION PROMULGATED BY THE DEPARTMENT OF THE TREASURY PROVIDES SOME GUIDANCE AND STATES THAT "[T]HE TERM CHARITABLE IS USED IN SECTION 501(C)(3) IN ITS GENERALLY ACCEPTED LEGAL SENSE," AND PROVIDES EXAMPLES OF CHARITABLE PURPOSES, INCLUDING THE RELIEF OF THE POOR OR UNPRIVILEGED; THE PROMOTION OF SOCIAL WELFARE; AND THE ADVANCEMENT OF EDUCATION, RELIGION, AND SCIENCE. NOTE IT DOES NOT EXPLICITLY ADDRESS THE ACTIVITIES OF HOSPITALS. IN THE ABSENCE OF EXPLICIT STATUTORY OR REGULATORY REQUIREMENTS APPLYING THE TERM "CHARITABLE" TO HOSPITALS, IT HAS BEEN LEFT TO THE IRS TO DETERMINE THE CRITERIA HOSPITALS MUST MEET TO QUALIFY AS IRC 501(C)(3) CHARITABLE ORGANIZATIONS. THE ORIGINAL STANDARD WAS KNOWN AS THE CHARITY CARE STANDARD. THIS STANDARD WAS REPLACED BY THE IRS WITH THE COMMUNITY BENEFIT STANDARD WHICH IS THE CURRENT STANDARD. CHARITY CARE STANDARD IN 1956, THE IRS ISSUED REVENUE RULING 56-185, WHICH ADDRESSED THE REQUIREMENTS HOSPITALS NEEDED TO MEET IN ORDER TO QUALIFY FOR IRC 501(C)(3) STATUS. ONE OF THESE REQUIREMENTS IS KNOWN AS THE "CHARITY CARE STANDARD." UNDER THE STANDARD, A HOSPITAL HAD TO PROVIDE, TO THE EXTENT OF ITS FINANCIAL ABILITY, FREE OR REDUCED-COST CARE TO PATIENTS UNABLE TO PAY FOR IT. A HOSPITAL THAT EXPECTED FULL PAYMENT DID NOT, ACCORDING TO THE RULING, PROVIDE CHARITY CARE BASED ON THE FACT THAT SOME PATIENTS ULTIMATELY FAILED TO PAY. THE RULING EMPHASIZED THAT A LOW LEVEL OF CHARITY CARE DID NOT NECESSARILY MEAN THAT A HOSPITAL HAD FAILED TO MEET THE REQUIREMENT SINCE THAT LEVEL COULD REFLECT ITS FINANCIAL ABILITY TO PROVIDE SUCH CARE. THE RULING ALSO NOTED THAT PUBLICLY SUPPORTED COMMUNITY HOSPITALS WOULD NORMALLY QUALIFY AS CHARITABLE ORGANIZATIONS BECAUSE THEY SERVE THE ENTIRE COMMUNITY, AND A LOW LEVEL OF CHARITY CARE WOULD NOT AFFECT A HOSPITAL'S EXEMPT STATUS IF IT WAS DUE TO THE SURROUNDING COMMUNITY'S LACK OF CHARITABLE DEMANDS. COMMUNITY BENEFIT STANDARD IN 1969, THE IRS ISSUED REVENUE RULING 69-545, WHICH "REMOVE[D]" FROM REVENUE RULING 56-185 "THE REQUIREMENTS RELATING TO CARING FOR PATIENTS WITHOUT CHARGE OR AT RATES BELOW COST." UNDER THE STANDARD DEVELOPED IN REVENUE RULING 69-545, WHICH IS KNOWN AS THE "COMMUNITY BENEFIT STANDARD," HOSPITALS ARE JUDGED ON WHETHER THEY PROMOTE THE HEALTH OF A BROAD CLASS OF INDIVIDUALS IN THE COMMUNITY. THE RULING INVOLVED A HOSPITAL THAT ONLY ADMITTED INDIVIDUALS WHO COULD PAY FOR THE SERVICES (BY THEMSELVES, PRIVATE INSURANCE, OR PUBLIC PROGRAMS SUCH AS MEDICARE), BUT OPERATED A FULL-TIME EMERGENCY ROOM THAT WAS OPEN TO EVERYONE. THE IRS RULED THAT THE HOSPITAL QUALIFIED AS A CHARITABLE ORGANIZATION BECAUSE IT PROMOTED THE HEALTH OF PEOPLE IN ITS COMMUNITY. THE IRS REASONED THAT BECAUSE THE PROMOTION OF HEALTH WAS A CHARITABLE PURPOSE ACCORDING TO THE GENERAL LAW OF CHARITY, IT FELL WITHIN THE "GENERALLY ACCEPTED LEGAL SENSE" OF THE TERM "CHARITABLE," AS REQUIRED BY TREAS. REG. 1.501(C)(3)-1(D)(2). THE IRS RULING STATED THAT THE PROMOTION OF HEALTH, LIKE THE RELIEF OF POVERTY AND THE ADVANCEMENT OF EDUCATION AND RELIGION, IS ONE OF THE PURPOSES IN THE GENERAL LAW OF CHARITY THAT IS DEEMED BENEFICIAL TO THE COMMUNITY AS A WHOLE EVEN THOUGH THE CLASS OF BENEFICIARIES ELIGIBLE TO RECEIVE A DIRECT BENEFIT FROM ITS ACTIVITIES DOES NOT INCLUDE ALL MEMBERS OF THE COMMUNITY, SUCH AS INDIGENT MEMBERS OF THE COMMUNITY, PROVIDED THAT THE CLASS IS NOT SO SMALL THAT ITS RELIEF IS NOT OF BENEFIT TO THE COMMUNITY. THE IRS CONCLUDED THAT THE HOSPITAL WAS "PROMOTING THE HEALTH OF A CLASS OF PERSONS THAT IS BROAD ENOUGH TO BENEFIT THE COMMUNITY" BECAUSE ITS EMERGENCY ROOM WAS OPEN TO ALL AND IT PROVIDED CARE TO EVERYONE WHO COULD PAY, WHETHER DIRECTLY OR THROUGH THIRD-PARTY REIMBURSEMENT. OTHER CHARACTERISTICS OF THE HOSPITAL THAT THE IRS HIGHLIGHTED INCLUDED THE FOLLOWING: ITS SURPLUS FUNDS WERE USED TO IMPROVE PATIENT CARE, EXPAND HOSPITAL FACILITIES, AND ADVANCE MEDICAL TRAINING, EDUCATION, AND RESEARCH; IT WAS CONTROLLED BY A BOARD OF TRUSTEES THAT CONSISTED OF INDEPENDENT CIVIC LEADERS; AND HOSPITAL MEDICAL STAFF PRIVILEGES WERE AVAILABLE TO ALL QUALIFIED PHYSICIANS. MEDICARE UNDERPAYMENTS AND BAD DEBT ARE COMMUNITY BENEFIT AND ASSOCIATED COSTS ARE INCLUDABLE ON THE FORM 990, SCHEDULE H, PART I. THE AMERICAN HOSPITAL ASSOCIATION ("AHA") FEELS THAT MEDICARE UNDERPAYMENTS (SHORTFALL) AND BAD DEBT ARE COMMUNITY BENEFIT AND THUS INCLUDABLE ON THE FORM 990, SCHEDULE H, PART I. THIS ORGANIZATION AGREES WITH THE AHA POSITION. AS OUTLINED IN THE AHA LETTER TO THE IRS DATED AUGUST 21, 2007 WITH RESPECT TO THE FIRST PUBLISHED DRAFT OF THE NEW FORM 990 AND SCHEDULE H, THE AHA FELT THAT THE IRS SHOULD INCORPORATE THE FULL VALUE OF THE COMMUNITY BENEFIT THAT HOSPITALS PROVIDE BY COUNTING MEDICARE UNDERPAYMENTS (SHORTFALL) AS QUANTIFIABLE COMMUNITY BENEFIT FOR THE FOLLOWING REASONS: - PROVIDING CARE FOR THE ELDERLY AND SERVING MEDICARE PATIENTS IS AN ESSENTIAL PART OF THE COMMUNITY BENEFIT STANDARD. - MEDICARE, LIKE MEDICAID, DOES NOT PAY THE FULL COST OF CARE. RECENTLY, MEDICARE REIMBURSES HOSPITALS ONLY 92 CENTS FOR EVERY DOLLAR THEY SPEND TO TAKE CARE OF MEDICARE PATIENTS. THE MEDICARE PAYMENT ADVISORY COMMISSION ("MEDPAC") IN ITS MARCH 2007 REPORT TO CONGRESS CAUTIONED THAT UNDERPAYMENT WILL GET EVEN WORSE, WITH MARGINS REACHING A 10-YEAR LOW AT NEGATIVE 5.4 PERCENT. - MANY MEDICARE BENEFICIARIES, LIKE THEIR MEDICAID COUNTERPARTS, ARE POOR. MORE THAN 46 PERCENT OF MEDICARE SPENDING IS FOR BENEFICIARIES WHOSE INCOME IS BELOW 200 PERCENT OF THE FEDERAL POVERTY LEVEL. MANY OF THOSE MEDICARE BENEFICIARIES ARE ALSO ELIGIBLE FOR MEDICAID -- SO CALLED "DUAL ELIGIBLES." THERE IS EVERY COMPELLING PUBLIC POLICY REASON TO TREAT MEDICARE AND MEDICAID UNDERPAYMENTS SIMILARLY FOR PURPOSES OF A HOSPITAL'S COMMUNITY BENEFIT AND INCLUDE THESE COSTS ON FORM 990, SCHEDULE H, PART I. MEDICARE UNDERPAYMENT MUST BE SHOULDERED BY THE HOSPITAL IN ORDER TO CONTINUE TREATING THE COMMUNITY'S ELDERLY AND POOR. THESE UNDERPAYMENTS REPRESENT A REAL COST OF SERVING THE COMMUNITY AND SHOULD COUNT AS A QUANTIFIABLE COMMUNITY BENEFIT. BOTH THE AHA AND THIS ORGANIZATION ALSO FEEL THAT PATIENT BAD DEBT IS A COMMUNITY BENEFIT AND THUS INCLUDABLE ON THE FORM 990, SCHEDULE H, PART I. LIKE MEDICARE UNDERPAYMENT (SHORTFALLS), THERE ALSO ARE COMPELLING REASONS THAT PATIENT BAD DEBT SHOULD BE COUNTED AS QUANTIFIABLE COMMUNITY BENEFIT AS FOLLOWS: - A SIGNIFICANT MAJORITY OF BAD DEBT IS ATTRIBUTABLE TO LOW-INCOME PATIENTS, WHO, FOR MANY REASONS, DECLINE TO COMPLETE THE FORMS REQUIRED TO ESTABLISH ELIGIBILITY FOR HOSPITALS' CHARITY CARE OR FINANCIAL ASSISTANCE PROGRAMS. A 2006 CONGRESSIONAL BUDGET OFFICE ("CBO") REPORT, NONPROFIT HOSPITALS AND THE PROVISION OF COMMUNITY BENEFITS, CITED TWO STUDIES INDICATING THAT "THE GREAT MAJORITY OF BAD DEBT WAS ATTRIBUTABLE TO PATIENTS WITH INCOMES BELOW 200% OF THE FEDERAL POVERTY LINE." - THE REPORT ALSO NOTED THAT A SUBSTANTIAL PORTION OF BAD DEBT IS PENDING CHARITY CARE. UNLIKE BAD DEBT IN OTHER INDUSTRIES, HOSPITAL BAD DEBT IS COMPLICATED BY THE FACT THAT HOSPITALS FOLLOW THEIR MISSION TO THE COMMUNITY AND TREAT EVERY PATIENT THAT COMES THROUGH THEIR EMERGENCY DEPARTMENT, REGARDLESS OF ABILITY TO PAY. PATIENTS WHO HAVE OUTSTANDING BILLS ARE NOT TURNED AWAY, UNLIKE OTHER INDUSTRIES. BAD DEBT IS FURTHER COMPLICATED BY THE AUDITING INDUSTRY'S STANDARDS ON REPORTING CHARITY CARE. MANY PATIENTS CANNOT OR DO NOT PROVIDE THE NECESSARY, EXTENSIVE DOCUMENTATION REQUIRED TO BE DEEMED CHARITY CARE BY AUDITORS. AS A RESULT, ROUGHLY 40% OF BAD DEBT IS PENDING CHARITY CARE. - THE CBO CONCLUDED THAT ITS FINDINGS "SUPPORT THE VALIDITY OF THE USE OF UNCOMPENSATED CARE [BAD DEBT AND CHARITY CARE] AS A MEASURE OF COMMUNITY BENEFITS" ASSUMING THE FINDINGS ARE GENERALIZABLE NATIONWIDE; T |
| DEBT COLLECTION POLICY | SCHEDULE H, PART III, LINE 9B | ACCOUNTS CONSIDERED TO BE CHARITY CARE ARE NOT INCLUDED IN THE BAD DEBT EXPENSE, BUT RATHER, ACCOUNTED FOR AS AN ALLOWANCE. IT IS THE POLICY OF THE SHORE MEMORIAL HEALTH SYSTEM AND ALL ITS MEDICAL CENTER AFFILIATES TO TREAT ALL PATIENTS EQUALLY REGARDLESS OF INSURANCE AND THEIR ABILITY TO PAY. FOR ACCOUNTS DETERMINED TO BE "SELF-PAY" AND/OR ACCOUNTS WITH BALANCE AFTER PRIMARY INSURANCE PAYMENTS, THE COLLECTION POLICY REQUIRES: A MINIMUM OF ONE PRE-COLLECTION LETTER, TELEPHONE CONTACT FOR ANY ACCOUNT OVER $500 OR AT THE DISCRETION OF THE ACCOUNT REPRESENTATIVE AND/OR SUPERVISOR. THE FACILITY ALSO HAS A CHARITY CARE ACCESS POLICY TO ASSURE PATIENTS ARE PROVIDED WITH CHARITY CARE ASSISTANCE DETERMINED BY STATE AND FEDERAL REGULATIONS. IT IS THE POLICY TO INFORM ALL PATIENTS DEEMED SELF-PAY OF THE APPROPRIATE ASSISTANCE PROGRAMS AVAILABLE. PATIENTS APPLYING FOR CHARITY CARE ASSISTANCE WILL BE FINANCIALLY SCREENED BY A RESOURCE ADVISOR TO DETERMINE ELIGIBILITY ACCORDING TO STATE AND FEDERAL GUIDELINES AND WILL BE INFORMED OF DOCUMENTATION NEED TO COMPLETE A CHARITY CARE APPLICATION. PATIENTS NOT ELIGIBLE FOR CHARITY CARE WILL BE FINANCIALLY COUNSELED FOR ALL OTHER OPTIONS. QUALIFIED PATIENTS WILL BE REFERRED TO ALL APPROPRIATE AGENCIES OR PROGRAMS TO MEET OTHER FINANCIAL NEEDS. AT THE TIME OF THE PATIENT VISIT AND PART OF THE REGISTRATION PROCESS AT THE FACILITY, THE FOLLOWING OPTIONS ARE MADE AVAILABLE TO PATIENTS: - FINANCIAL COUNSELING FOR POSSIBLE ELIGIBILITY FOR MEDICAL ASSISTANCE INCLUDING MEDICAID AND SSI; - FINANCIAL COUNSELING FOR POSSIBLE ELIGIBILITY FOR THE NEW JERSEY HOSPITAL CARE PAYMENT ASSISTANCE PROGRAM; AND, - FINANCIAL ARRANGEMENTS INCLUDING: 1. CASH/CREDIT CARD (AMERICAN EXPRESS, DISCOVER, VISA, MASTERCARD), 2. LOW INTEREST LOAN PROGRAM, OR 3. FLEXIBLE PAYMENT PLANS. IN ADDITION TO THE ABOVE OPTIONS, THE FACILITY HAS ESTABLISHED A SELF-PAY ASSISTANCE PROGRAM FOR OUR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR MEDICAID OR THE NEW JERSEY HOSPITAL CARE PAYMENT ASSISTANCE PROGRAM. THE SELF-PAY ASSISTANCE PROGRAM RATES ARE REFLECTIVE OF MEDICARE REIMBURSEMENT, AS REFERRED BY THE STATE OF NEW JERSEY. |
| FACILITY INFORMATION | SCHEDULE H, PART V, SECTION B, QUESTIONS 1J, 3, 4, 5C, 6I & 7 | NOT APPLICABLE. |
| FACILITY INFORMATION | SCH H,PART V,SECTION B,QUEST. 10,11,12H,14G,16E,17E,18E,19c,19D,20d,21&22 | NOT APPLICABLE. |
| NEEDS ASSESSMENT | SCHEDULE H, PART VI; QUESTION 2 | The steps taken in 2012 to ensure that the Community Health Needs Assessment (CHNA) was managed in a logical and effective manner included the following: (1) Identifying reputable guides and advice; (2) Engaging community representatives, especially those with public health expertise; (3) Defining the community that we serve; (4) Selecting quality data sources; (5) Reviewing and analyzing available information; and (6) Prioritizing the health and health-related problems. The guides and expert advice for the conducting the assessment included the following: (1) Educational Webinars by the New Jersey Hospital Association; (2) Guide for Planning & Reporting Community Benefit by Catholic Health Association; (3) Mobilizing for Action through Planning and Partnership (MAPP) by the National Association of County & City Officials; and (4) Schedule H (Form 990) by the US Department of the Treasury Internal Revenue Service. In 2012, a series of meetings with public health experts from the following organizations were held: Atlantic City Department of Health, Atlantic County, Division of Public Health, Atlantic County Department of Corrections, Rutgers Cooperative Extension, Southern Jersey Family Medical Center, Stockton College of Continuing Studies, and United Way. Key quantitative sources of data were from the American Cancer Society, Centers for Disease Control and Prevention, County Health Rankings, University of Wisconsin, New Jersey Department of Health and Senior Services, New Jersey Primary Care Association, and United States Census Bureau with new information from windshield surveys conducted by Nursing Students at Rowan University. An example of using portions of the CHNA data gathered in 2012: CHNA data: (1) the community has some of the highest smoking percentages in NJ with it estimated that 24% of adults in the community smoke equating to approx. 50,559 people and (2) cancer is the 2nd leading cause of death in the community with a higher cancer death rate than NJ overall. Since it has been proven that smoking is a leading cause of cancer, this data supported the MEDICAL CENTER's commitment to maintain the Tobacco Prevention and Treatment Program throughout 2012 even though grant funding from the State for the program ceased in 2011. |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | SCHEDULE H, PART VI; QUESTION 3 | SHORE MEDICAL CENTER ("MEDICAL CENTER") HAS ENGAGED A THIRD PARTY NCO, TO PROVIDE EDUCATION AND ELIGIBILITY PROCESSING FOR CHARITY CARE AND MEDICAID ELIGIBILITY. THIS 3RD PARTY MEETS WITH INPATIENTS, THEIR FAMILIES AND WALK IN PATIENTS TO PROVIDE ALL NECESSARY GUIDANCE FOR THE PATIENT FINANCIAL NEEDS. IN ADDITION THEY ALSO MAKE HOUSE CALLS FOR THOSE THAT NEED FURTHER ASSISTANCE AND HELP IN GETTING TO THE AGENCIES NECESSARY TO COMPLETE STATE APPLICATIONS. THE MEDICAL CENTER ALSO HAS AN ADDITIONAL 4 INDIVIDUALS THAT HELP PATIENTS COMPLETE THESE FORMS IN THE BUSINESS OFFICE, EMERGENCY DEPARTMENT AND THE ADMISSIONS OFFICE. THE MEDICAL CENTER ALSO MAINTAINS SIGNAGE (MULTI LINGUAL) TO DIRECT PATIENTS TO THE HELP THEY MAY NEED. |
| COMMUNITY INFORMATION | SCHEDULE H, PART VI; QUESTION 4 | SHORE MEDICAL CENTER ("MEDICAL CENTER") IS LOCATED IN SOMERS POINT, ATLANTIC COUNTY, NEW JERSEY, APPROXIMATELY 10 MILES SOUTH OF ATLANTIC CITY, NEW JERSEY. THE MEDICAL CENTER SERVES THE HEALTHCARE NEEDS OF BOTH THE YEAR ROUND AND SUMMER RESIDENTS OF ATLANTIC AND CAPE MAY COUNTIES AS WELL AS SEASONAL VISITORS FROM OTHER COMMUNITIES AND STATES. ACCORDING TO THE MOST RECENT CENSUS DATA, ATLANTIC COUNTY IS ONE OF THE MOST DIVERSE OF NEW JERSEY'S 21 COUNTIES. OF THE 270,000 PEOPLE RESIDING IN ATLANTIC COUNTY 17.5 PERCENT ARE OF AFRICAN AMERICAN DESCENT AND 15.3 PERCENT ARE OF HISPANIC DESCENT. NEARLY 50,000 RESIDENTS SUFFER FROM DISABILITIES AND MORE THAN 10 PERCENT OF THE POPULATION IS BELOW THE POVERTY LEVEL. |
| PROMOTION OF COMMUNITY HEALTH | SCHEDULE H, PART VI; QUESTION 5 | SHORE MEDICAL CENTER ("MEDICAL CENTER") IS PROUD TO MAKE A DIFFERENCE IN THE COMMUNITIES WE CALL HOME. OUR GENEROUS MEDICAL CENTER STAFF HAVE PARTICIPATED IN NUMEROUS EVENTS THAT SUPPORT AND EXEMPLIFY THE MEDICAL CENTER'S COMMITMENT TO OUR COMMUNITY. OUR PRIMARY GOAL IS TO CARE FOR AND RESPECT, ALL PATIENTS THEIR FAMILIES AND EACH OTHER. ALONG WITH THE SUPERIOR CARE THAT WE DELIVER EVERY DAY, WE STRIVE TO EDUCATE AND PROMOTE WELLNESS TO THE COMMUNITY THROUGH THE MANY OUTREACH PROGRAMS WE OFFER. MORE RECENTLY, THE MEDICAL CENTER BECAME THE FIRST HOSPITAL IN NEW JERSEY AND ONE OF LESS THAN 50 ORGANIZATIONS WORLDWIDE TO RECEIVE PLANETREE PATIENT-CENTERED CARE DESIGNATION. THE PLANETREE NETWORK IS A PATIENT CENTERED, HOLISTIC APPROACH TO HEALTHCARE, PROMOTING MENTAL, EMOTIONAL, SPIRITUAL, SOCIAL AND PHYSICAL HEALING. WE HOPE TO EMPOWER OUR PATIENTS AND FAMILIES THROUGH THE EXCHANGE OF INFORMATION TO ULTIMATELY ENCOURAGE AND FOSTER HEALING PARTNERSHIPS WITH CAREGIVERS. |
| AFFILIATED HEALTHCARE SYSTEM | SCHEDULE H, PART VI; QUESTION 6 | NOT FOR-PROFIT SHORE MEMORIAL HEALTH SYSTEM ENTITIES: SHORE HEALTH SERVICES CORPORATION --------------------------------- SHORE HEALTH SERVICES CORPORATION IS AN ORGANIZATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT PURSUANT TO INTERNAL REVENUE CODE 501(C)(3) AND AS A NON-PRIVATE FOUNDATION PURSUANT TO INTERNAL REVENUE CODE 509(A)(3). THE ORGANIZATION, NOW INACTIVE, PROVIDED MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. SHORE MEMORIAL HEALTH SYSTEM ---------------------------- SHORE MEMORIAL HEALTH SYSTEM IS AN ORGANIZATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT PURSUANT TO INTERNAL REVENUE CODE 501(C)(3) AND AS A NON-PRIVATE FOUNDATION PURSUANT TO INTERNAL REVENUE CODE 509(A)(1). THE ORGANIZATION FUNCTIONS AS THE PARENT CORPORATION OF AND SUPPORTS THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF SHORE MEMORIAL HEALTH SYSTEM AND AFFILIATES, INCLUDING SHORE MEDICAL CENTER, WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. SHORE MEMORIAL HEALTH FOUNDATION, INC. -------------------------------------- SHORE MEMORIAL HEALTH FOUNDATION, INC. IS AN ORGANIZATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT PURSUANT TO INTERNAL REVENUE CODE 501(C)(3) AND AS A NON-PRIVATE FOUNDATION PURSUANT TO INTERNAL REVENUE CODE 509(A)(1). THE ORGANIZATION SUPPORTS AND RAISES FUNDS ON BEHALF OF THE SHORE MEMORIAL HEALTH SYSTEM, INCLUDING SHORE MEDICAL CENTER, WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. FOR-PROFIT SHORE MEMORIAL HEALTH SYSTEM ENTITY: SHORE HEALTH ENTERPRISES, INC. ------------------------------ A FOR-PROFIT ENTITY WHOSE SOLE SHAREHOLDER IS SHORE MEMORIAL HEALTH SYSTEM ("SMHS"). THE ENTITY PROVIDES REAL ESTATE SERVICES FOR SMHS. SHORE MEMORIAL PHYSICAN'S GROUP, P.C. ------------------------------------- A FOR-PROFIT PHYSICIAN PRACTICE PROFESSIONAL CORPORATION CONTROLLED BY SHORE MEDICAL CENTER THROUGH A NOMINEE OWNERSHIP BY A LICENSED PROFESSIONAL DUE TO STATE OF NEW JERSEY CORPORATE PRACTICE OF MEDICINE PROHIBITION RULES AND REGULATIONS. |
| STATE FILING OF COMMUNITY BENEFIT REPORT | SCHEDULE H, PART VI; QUESTION 7 | NOT APPLICABLE. THE ENTITY AND RELATED PROVIDER ORGANIZATIONS ARE LOCATED IN NEW JERSEY. THE STATE OF NEW JERSEY DOES NOT REQUIRE HOSPITALS TO ANNUALLY FILE A COMMUNITY BENEFIT REPORT WITH THE STATE OF NEW JERSEY. |
| FACILITY REPORTING GROUP(S) | SCHEDULE H, PART VI; QUESTION 8 | NOT APPLICABLE. THE MEDICAL CENTER HAS ONLY ONE MEDICAL CENTER FACILITY REFLECTED IN PART V, SECTION A. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD W JOHNSON | ||||||||||||||
| TRUSTEE - PRESIDENT/CEO | 421849 | 0 | 33614 | 0 | 20202 | 0 | 160095 | 0 | 34302 | 0 | 670062 | 0 | 0 | 0 |
| JAMES T FOLEY CPA MBA CHE | ||||||||||||||
| CFO | 231647 | 0 | 56543 | 0 | 6148 | 0 | 167866 | 0 | 26765 | 0 | 488969 | 0 | 0 | 0 |
| JEANNE ROWE EFF 5712 | ||||||||||||||
| CMO | 217948 | 0 | 0 | 0 | 12584 | 0 | 10568 | 0 | 10432 | 0 | 251532 | 0 | 0 | 0 |
| JOAN GAVIN TERMED 12612 | ||||||||||||||
| CNO | 210779 | 0 | 27996 | 0 | 9740 | 0 | 0 | 0 | 30283 | 0 | 278798 | 0 | 0 | 0 |
| FREDERICK L BANNER | ||||||||||||||
| CIO | 172889 | 0 | 14784 | 0 | 889 | 0 | 12530 | 0 | 35360 | 0 | 236452 | 0 | 0 | 0 |
| WILLIAM D ELLIOTTTERM 8112 | ||||||||||||||
| EXECUTIVE DIRECTOR - FDN | 119851 | 0 | 24244 | 0 | 2552 | 0 | 68916 | 0 | 9423 | 0 | 224986 | 0 | 0 | 0 |
| THOMAS MUNDELL EFF 51612 | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER-FDN | 206335 | 0 | 0 | 0 | 5704 | 0 | 10504 | 0 | 20138 | 0 | 242681 | 0 | 0 | 0 |
| ALAN L BEATTY | ||||||||||||||
| VICE PRESIDENT HUMAN RESOURCES | 170255 | 0 | 23862 | 0 | 6214 | 0 | 23881 | 0 | 32047 | 0 | 256259 | 0 | 0 | 0 |
| VASTHI WILSON MD | ||||||||||||||
| PHYSICIAN | 296857 | 0 | 0 | 0 | 320 | 0 | 12621 | 0 | 3130 | 0 | 312928 | 0 | 0 | 0 |
| JENNIFER ADIGUN MD | ||||||||||||||
| PHYSICIAN | 284585 | 0 | 0 | 0 | 765 | 0 | 13590 | 0 | 19048 | 0 | 317988 | 0 | 0 | 0 |
| HAROLD R DOWNS | ||||||||||||||
| DIRECTOR OF REVENUE CYCLE | 131276 | 0 | 0 | 0 | 137914 | 0 | 39011 | 0 | 23143 | 0 | 331344 | 0 | 0 | 0 |
| CHARLES ROCHE III MD | ||||||||||||||
| PHYSICIAN | 258528 | 0 | 0 | 0 | 532 | 0 | 11797 | 0 | 31772 | 0 | 302629 | 0 | 0 | 0 |
| FARAZ RIZVI MD | ||||||||||||||
| PHYSICIAN | 224508 | 0 | 0 | 0 | 472 | 0 | 7764 | 0 | 27549 | 0 | 260293 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION INFORMATION | SCHEDULE J, PART 1, QUESTION 1 | THE ORGANIZATION MAINTAINS A CLUB MEMBERSHIP FOR BUSINESS PURPOSES AND MEETINGS. THIS MEMBERSHIP ENTITLES CERTAIN SHORE MEDICAL CENTER SENIOR EXECUTIVES TO THE USE OF THE CLUB'S FACILITIES. THE AMOUNTS OUTLINED HEREIN RELATING TO THE PERSONAL USE OF THIS CORPORATE MEMBERSHIP ARE TREATED AS TAXABLE WAGES AND ARE INCLUDED ON EACH INDIVIDUAL'S RESPECTIVE 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: RONALD W. JOHNSON, $7,110; JAMES T. FOLEY, $1,468; JEANNE ROWE, $2,780; ALAN L. BEATTY, $4,908 and THOMAS MUNDELl, $2,780. |
| COMPENSATION INFORMATION | SCHEDULE J, PART I; QUESTION 4A | THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2012. THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN THE INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: HAROLD R. DOWNS, $47,744. |
| COMPENSATION INFORMATION | SCHEDULE J, PART I; QUESTION 4B | THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: RONALD W. JOHNSON, $55,386 AND JAMES T. FOLEY, $44,810. |
| COMPENSATION INFORMATION | SCHEDULE J, PART I; QUESTION 7 | CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2012 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| NJ HEALTH CARE FACILITIES FINANCING AUTHORITY | ||||||||
| A | 221487590 | 64579FAA1 | 2003-07-01 | 31205000 | CONST/RENO/EQUIP/DEBT SVC FUND | false | false | false |
| NJ HEALTH CARE FACILITIES FINANCING AUTHORITY | ||||||||
| B | 221487590 | 64579FYS6 | 2009-09-17 | 30000000 | BUILDINGS & STRUCTURES | false | false | false |
| NJ HEALTH CARE FACILITIES FINANCING AUTHORITY | ||||||||
| C | 221987084 | 64579FZH9 | 2010-01-27 | 15000000 | BUILDINGS & STRUCTURES | false | false | false |
| NJ HEALTH CARE FACILITIES FINANCING AUTHORITY | ||||||||
| D | 221987084 | 2011-12-01 | 13000000 | BUILDINGS & STRUCTURES | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 31581861 | 2498175 | 500000 | 0 | 317523 | 1006734 | 0 | 27259429 | 0 | 0 | 2004 | false | false | true | true |
| B | 0 | 0 | 30000000 | 0 | 0 | 0 | 598394 | 0 | 0 | 29401606 | 0 | 0 | 2011 | false | false | true | true |
| C | 0 | 0 | 15000000 | 0 | 0 | 0 | 300000 | 0 | 0 | 14700000 | 0 | 0 | 2011 | false | false | true | true |
| D | 0 | 0 | 13000000 | 0 | 0 | 0 | 218370 | 0 | 0 | 12781630 | 0 | 0 | 2011 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Engage Bond Counsel ContractsEngageBondCounselContracts |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | false | false | 0.01040 | 0.01040 | true | false | false | true | ||
| B | false | false | false | false | 0.00000 | 0.00000 | true | false | false | true | 0.00000 | |
| C | false | false | false | false | 0 | true | false | false | true | |||
| D | false | false | true | false | 0 | true | false | false | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Rebate Not Due YetRebateNotDueYet | Term Of HedgeTermOfHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | true | false | false | false | 0 | false | true | |||
| BARCLAY'S BANK PLC | ||||||||||
| B | false | true | true | false | 0 | false | true | true | 30. | false |
| 0 | ||||||||||
| C | false | true | false | false | 0 | false | true | true | ||
| 0 | ||||||||||
| D | false | false | false | false | 0 | false | true | true | ||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COASTAL CLINICAL PATHOLOGISTS PA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | R. BEACH, M.D. - TRUSTEE | Relationship |
| Amount Of Transaction | 270737 | AmountOfTransaction |
| Description Of Transaction | MEDICAL SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV | ReturnReference |
| Explanation | ROBERT J. BEACH, M.D., IS A TRUSTEE OF THE ORGANIZATION. DR. BEACH IS THE MEDICAL DIRECTOR OF COASTAL CLINICAL PATHOLOGISTS, P.A. THE ORGANIZATION UTILIZED THE SERVICES OF COASTAL CLINCICAL PATHOLOGISTS, P.A. DURING 2012. TOTAL FEES PAID TO COASTAL CLINICAL PATHOLOGISTS, P.A. during 2012 amounted to $270,737. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARM'S LENGTH NEGOTIATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMMUNITY BENEFIT STATEMENT | FORM 990, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | BACKGROUND ========== SHORE MEDICAL CENTER ("SHORE") IS A GENERAL MEDICAL AND SURGICAL HOSPITAL RECOGNIZED BY THE IRS AS AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. PURSUANT TO ITS CHARITABLE PURPOSES, SHORE PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. MOREOVER, SHORE OPERATES CONSISTENTLY WITH THE FOLLOWING CRITERIA OUTLINED IN IRS REVENUE RULING 69-545: 1) SHORE PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY, INCLUDING CHARITY CARE, SELF-PAY, MEDICARE AND MEDICAID PATIENTS; 2) SHORE OPERATES AN ACTIVE EMERGENCY department FOR ALL PERSONS; WHICH IS OPEN 24 HOURS A DAY, SEVEN DAYS A WEEK, 365 DAYS PER YEAR; 3) SHORE MAINTAINS AN OPEN MEDICAL STAFF, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS; 4) CONTROL OF SHORE RESTS WITH ITS BOARD OF TRUSTEES; WHICH IS COMPRISED OF INDEPENDENT CIVIC LEADERS AND OTHER PROMINENT MEMBERS OF THE COMMUNITY; AND 5) SURPLUS FUNDS ARE USED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND RENOVATE FACILITIES AND ADVANCE MEDICAL CARE; PROGRAMS AND ACTIVITIES. THE OPERATIONS OF SHORE, AS SHOWN THROUGH THE FACTORS OUTLINED ABOVE AND OTHER INFORMATION CONTAINED HEREIN, CLEARLY DEMONSTRATE THAT THE MEDICAL CENTER PROVIDES SUBSTANTIAL COMMUNITY BENEFIT AND THAT THE USE AND CONTROL OF SHORE IS FOR THE BENEFIT OF THE PUBLIC AND THAT NO PART OF THE INCOME OR NET EARNINGS OF THE ORGANIZATION INURES TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL NOR IS ANY PRIVATE INTEREST BEING SERVED OTHER THAN INCIDENTALLY. MISSION STATEMENT ================= WE CARE FOR AND RESPECT ALL PATIENTS, THEIR FAMILIES AND EACH OTHER. ORGANIZATION OVERVIEW ===================== SHORE MEDICAL CENTER IS A NOT-FOR-PROFIT HEALTH CARE RESOURCE THAT HAS SERVED SOUTHERN NEW JERSEY FOR MORE THAN 70 YEARS. IN THAT TIME, SHORE HAS BECOME KNOWN FOR PROVIDING A COMPASSIONATE LEVEL OF SERVICE THAT GOES HAND IN HAND WITH ITS ADVANCED TECHNOLOGY AND MODERN MEDICAL FACILITIES. SHORE IS A 296 BED, NOT-FOR-PROFIT ACUTE CARE MEDICAL CENTER LOCATED IN SOMERS POINT, ATLANTIC COUNTY, NEW JERSEY, APPROXIMATELY 10 MILES SOUTH OF ATLANTIC CITY, NEW JERSEY. SHORE IS LICENSED AND APPROVED BY THE STATE OF NEW JERSEY TO OPERATE AS A GENERAL ACUTE CARE HOSPITAL PROVIDING BOTH INPATIENT AND OUTPATIENT SERVICES TO THE COMMUNITY. FOUNDED IN 1928 AND CHARTERED IN 1940 AS A NOT-FOR-PROFIT CORPORATION, SHORE SERVES THE HEALTHCARE NEEDS OF BOTH THE YEAR-ROUND AND SUMMER RESIDENTS OF ATLANTIC AND CAPE MAY COUNTIES, AS WELL AS VISITORS FROM OTHER COMMUNITIES AND STATES. SHORE HAS UNDERGONE MORE THAN FOURTEEN MAJOR CONSTRUCTION AND RENOVATION PROJECTS SINCE 1940 TO PROVIDE NECESSARY FACILITIES AND SERVICES FOR ITS EXPANDING PATIENT POPULATION. IN 2011 SHORE COMPLETED AND OPENED A FOUR-STORY 135,000 SQUARE FOOT SURGICAL AND OUTPATIENT SERVICES PAVILION TO MEET THE GROWING NEEDS OF THE COMMUNITY. THE BOARD OF TRUSTEES AND STAFF OF THE MEDICAL CENTER TOOK GREAT PRIDE IN PURSUING THIS ENDEAVOR DURING THE WORST ECONOMIC CLIMATE SEEN SINCE THE GREAT DEPRESSION, AS IT RESULTED IN COMPETITIVE RATES FOR LABOR AND MATERIALS AND FINANCING. THE PAVILION - WHICH INCLUDES STATE-OF-THE-ART OPERATING SUITES, CARDIOVASCULAR IMAGING SERVICES, ENDOSCOPY SERVICES AND INFUSION THERAPY SUITES - POSITIONS SHORE AS THE REGION'S LEADING SURGICAL PROVIDER AND BENEFITS THE RESIDENTS OF ATLANTIC AND CAPE MAY COUNTIES. SHORE ENGAGES THE TALENTS AND TEAMWORK OF THE BEST AND BRIGHTEST PEOPLE IN THE INDUSTRY. OUR TEAM OF PHYSICIANS, NURSES, TECHNOLOGISTS, MANAGERS, FINANCIAL EXPERTS, BOARD OF TRUSTEES AND OUR AFFILIATES ALL WORK TOGETHER TO ENSURE THAT THE COMMUNITY HAS ACCESS TO THE BEST HEALTHCARE RESOURCES WHEN NEEDED. AND THE COMMUNITY HAS RESPONDED POSITIVELY TO OUR APPROACH TO HEALTHCARE DELIVERY. IN 2012 SHORE MEDICAL CENTER WAS HONORED AS BEST HOSPITAL & MEDICAL CENTER IN THE PRESS OF ALTANTIC CITY'S READERS CHOICE AWARDS AND WAS NAMED A HOSPITAL OF THE YEAR FINALIST IN THE 2012 NJBIZ HEALTHCARE HEROES AWARD CEREMONY. THE PROFESSIONAL COMMUNITY HAS ALSO TAKEN NOTICE OF SHORE. SHORE HAS BEEN ACCREDITED BY THE JOINT COMMISSION, THE NATION'S PREDOMINANT STANDARDS SETTING AND ACCREDITING BODY IN HEALTH CARE, AS A PRIMARY STROKE CENTER. SHORE WAS ALSO CERTIFIED BY THE JOINT COMMISSION FOR ITS SPINE SURGERY AND HIP AND KNEE REPLACEMENT PROGRAMS IN RECOGNITION OF THE MEDICAL CENTER'S STRICT ADHERENCE TO QUALITY STANDARDS. IN 2012, NEARLY 10,700 PATIENTS WERE ADMITTED TO THE MEDICAL CENTER, AND MORE THAN 46,500 WERE TREATED IN SHORE'S EMERGENCY DEPARTMENT. COMMUNITY FOCUSED EDUCATION ============================ SHORE'S WELLNESS PROGRAM HAS BEEN AN INTEGRAL PART OF THE COMMUNITY, OFFERING HEALTH EDUCATION AND SCREENINGS FOR MORE THAN 20 YEARS. IN 2012 THOUSANDS OF LOCAL RESIDENTS PARTICIPATED IN CLINICAL ENCOUNTERS, INCLUDING MORE THAN 300 BLOOD PRESSURES AND MORE THAN 1,000 ADDITIONAL HEALTH SCREENINGS SUCH AS VASCULAR AND GLUCOSE SCREENINGS. SHORE IS THE LEAD AGENCY FOR THE NJ CANCER EDUCATION AND EARLY DETECTION (CEED) PROGRAM FOR ATLANTIC COUNTY, PROVIDING CANCER SCREENING SERVICES AT CONVENIENT LOCATIONS WITHIN THE COMMUNITIES WE SERVE. SHORE COORDINATED 431 BREAST CANCER SCREENINGS, 841 CERVICAL CANCER SCREENINGS, 38 COLORECTAL SCREENINGS AND 52 PROSTATE SCREENINGS FOR THE UNDERSERVED POPULATION. IN 2012, SHORE MEDICAL CENTER RECEIVED $376,629 IN CEED GRANT FUNDING FOR THESE SCREENINGS. SHORE IS ALSO LEAD AGENCY FOR THE ATLANTIC COUNTY HEALTHY LIVING COALITION TO PROVIDE OUTREACH AND EDUCATION IN WHICH SHORE RECEIVED $290,242 FOR THESE OUTREACH ACTIVITIES, IN 2012 1,549 INDIVIDUALS ATTENDED EDUCATIONAL WORKSHOPS OR LECTURES. ADDITIONALLY, THE SHORE CANCER CENTER OFFERED 28 EDUCATIONAL EVENTS IN 2012, DURING WHICH MORE THAN 2,500 PEOPLE IN THE COMMUNITY WERE PROVIDED WITH EDUCATION ABOUT CANCER PREVENTION AND EARLY DETECTION. CHILDBIRTH EDUCATION, BREAST FEEDING, SIBLING PREPARATION AND OTHER PROGRAMS TO WELCOME A NEWBORN INTO THE FAMILY ARE OFFERED TO THE ENTIRE COMMUNITY. SHORE'S WEBSITE PROVIDES INFORMATION ON MEDICAL CENTER PROGRAMS, SERVICES, AND PHYSICIANS. IT ALSO OFFERS EDUCATIONAL VIDEOS, HEALTH-FOCUSED ARTICLES AND ASSESSMENTS. SHORE'S PHYSICIAN FINDER SERVICE IS FREE AND AVAILABLE ON THE INTERNET. THE SERVICE MATCHES A PERSON'S NEEDS SUCH AS SPECIALTY, LOCATION, INSURANCE AND OFFICE HOURS TO A SHORE MEDICAL STAFF PHYSICIAN. UNCOMPENSATED CARE ================== SHORE HAS LONG BEEN A REGIONAL LEADER IN MEETING ITS COMMITMENT TO THE MEDICALLY UNDERSERVED MEMBERS OF THE COMMUNITY. IN ADDITION TO ITS COMMUNITY OUTREACH PROGRAMS AND OBSTETRICAL CLINIC, THE MEDICAL CENTER PROVIDES SUBSTANTIAL AMOUNTS OF UNCOMPENSATED CARE TO THOSE LEAST ABLE TO PAY FOR THESE SERVICES. IN KEEPING WITH ITS MISSION TO CARE FOR PATIENTS, THE MEDICAL CENTER SERVES ALL WITHOUT REGARD TO ABILITY TO PAY. IN 2012 SHORE SPENT APPROXIMATELY $18.5 MILLION AT COST FOR MEDICAL SERVICES DELIVERED TO THESE PATIENTS. THE HOSPITAL ONLY RECEIVED A STATE SUBSIDY OF APPROXIMATELY $1.3 MILLION TO OFFSET THIS AMOUNT. SHORE RECOGNIZES THE FINANCIAL DIFFICULTY IMPOSED ON THE SELF-PAY PATIENT WHO IS LEAST ABLE TO AFFORD TO PAY FOR HEALTHCARE SERVICES WHEN BILLED AT THE MEDICAL CENTER'S STANDARD CHARGES. THEREFORE THE MEDICAL CENTER ESTABLISHED AN INNOVATIVE POLICY TO ADDRESS THE DISPARITY BETWEEN HOSPITAL-BILLED CHARGES AND THE ACTUAL COST OF PROVIDING CARE TO THE SELF-PAY PATIENT OR UNDER-INSURED PATIENT. THE METHOD ADOPTED IS BASED UPON SOUND ACCOUNTING PRINCIPLES TO DETERMINE THE ACTUAL COST OF PROVIDING CARE TO PATIENTS USING A KNOWN STANDARD DEVELOPED FOR THE MEDICARE COST REPORT. THE POLICY IS TO APPLY THE MOST CURRENT HOSPITAL SPECIFIC MEDICARE COST TO CHARGE RATIO TO THE SELF-PAY PATIENT'S TOTAL CHARGE BALANCE AND ADJUST THE BILL TO COST. THIS ADJUSTMENT IS LIMITED ONLY TO THOSE PATIENTS NOT COVERED BY INSURANCE. THIS RATIO IS SUBJECT TO CHANGE AS DETERMINED BY THE MEDICARE FISCAL INTERMEDIARY. PATIENTS UNABLE TO PAY THE COST ADJUSTED BILL IN FULL ARE PERMITTED TO ENTER INTO A HOSPITAL-APPROVED PAYMENT ARRANGEMENT. PAYMENT ARRANGEMENTS ARE DETERMINED BASED UPON THE FINANCIAL CONDITION OF THE PATIENT AND PAID OVER TIME USING OUR EXISTING PAYMENT ARRANGEMENT METHODOLOGY. AS A NON-PROFIT HEALTHCARE PROVIDER, IT IS SHORE'S RESPONSIBILITY TO DELIVER HIGH-QUALITY HEALTHCARE REGARDLESS OF THE PATIENT'S ABILITY TO PAY. IN 2012, THE MEDICAL CENTER PROVIDED MORE THAN $25 MILLION IN UNCOMPENSATED CARE, WHICH INCLUDES $20 MILLION IN BAD DEBT. SHORE IS COMMITTED TO THE COMMUNITY THAT IT SERVES. THE CHALLENGE OF MEETING THE HIGH COSTS OF PROVIDING QUALITY HEALTH SERVICES IS MADE POSSIBLE THROUGH THE DEDICATION OF PHYSICIANS, STAFF AND VOLUNTEERS. |
| COMMUNITY BENEFIT STATEMENT; CONTINUED | FORM 990, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | AFFILIATIONS ============ SHORE IS PROUD TO BE AFFILIATED WITH THE WORLD-RENOWNED UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM (UPHS), ALSO KNOWN AS PENN MEDICINE, GIVING SHORE PHYSICIANS AND THEIR PATIENTS THE BENEFIT OF CLINICAL RESEARCH, EDUCATIONAL RESOURCES, AND THE LATEST IN MEDICAL TECHNOLOGY DELIVERED IN A COMMUNITY MEDICAL CENTER SETTING THROUGH A SEAMLESS CONNECTION WITH THIS PHILADELPHIA HEALTH SYSTEM. THROUGH SHORE'S AFFILIATION WITH PENN MEDICINE, CARDIOLOGISTS FROM THE PENN HEART & VASCULAR NETWORK PROVIDE LOW-RISK CARDIAC CATHETERIZATION SERVICES ON-SITE IN THE SHORE CARDIOVASCULAR INSTITUTE (CVI). THROUGH THIS ARRANGEMENT, SHORE PHYSICIANS AND THE CARDIOVASCULAR TEAM COLLABORATE WITH PENN CARDIOLOGISTS TO PROVIDE COMPREHENSIVE CARE OF THE HEART AND CIRCULATORY SYSTEM FOR PATIENTS IN THE SOUTHERN NEW JERSEY AREA. ADDITIONALLY, THE AFFILIATION PROVIDES EMERGENCY SERVICES FOR HEART ATTACK PATIENTS. THE PENN HEART RESCUE PROGRAM SUPPLIES EMERGENCY AIRLIFT FOR PATIENTS IN NEED OF HEART SURGERY OR EMERGENCY ANGIOPLASTY. PENN MEDICINE AND SHORE ALSO COLLABORATE THROUGH A CLINICAL AFFILIATION THAT EXPANDS NEUROLOGICAL AND NEUROSURGICAL SERVICES AND PROGRAMS FOR THE RESIDENTS OF THE SOUTHERN NEW JERSEY SHORE COMMUNITIES. AS PART OF THE AGREEMENT, PENN'S NEUROLOGICAL INSTITUTE IS AN EXTENSION OF SHORE'S NEUROSCIENCE CENTER IN THE DELIVERY OF NEUROLOGICAL CARE, INCLUDING INTERDISCIPLINARY EVALUATION SERVICES, ADVANCED DIAGNOSTIC TESTING, ADVANCED SURGICAL TECHNOLOGY, SPECIALIZED NEUROLOGICAL CRITICAL CARE TREATMENT, AND ACCESS TO THE LATEST CLINICAL RESEARCH TRIALS. IN ADDITION, SHORE HAS DIRECT ACCESS TO PENN'S EXTENSIVE RANGE OF INNOVATIVE PREVENTATIVE, DIAGNOSTIC, AND TREATMENT SERVICES, SUCH AS SKULL-BASE SURGERY AND INTERVENTIONAL RADIOLOGY, FOR A WIDE ARRAY OF DISEASES AND DISORDERS, INCLUDING EPILEPSY, HEAD INJURY, MEMORY DISORDERS, MULTIPLE SCLEROSIS, PARKINSON'S DISEASE, SPINE DISORDERS, AND STROKE. THE MEDICAL CENTER PROUDLY HOLDS THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL AS A PRIMARY STROKE CENTER AND ITS GOLD SEAL OF APPROVAL FOR SHORE 'S SPINE SURGERY PROGRAMS. ADDITIONALLY, SHORE OFFERS A MATERNAL FETAL MEDICINE PROGRAM WITH PENN MEDICINE TO CARE FOR MOTHERS EXPERIENCING HIGH-RISK PREGNANCIES. In 2012, SHORE ENTERED INTO A PARTNERSHIP WITH ADVANCED RADIOLOGY SOLUTIONS, A TOMS RIVER BASED GROUP OF 25 FELLOWSHIP TRAINED, BOARD CERTIFIED RADIOLOGISTS WHO COVER THE BROAD SPECTRUM OF RADIOLOGY, INCLUDING X-RAYS, MRIs, CT SCANS, INTERNVENTIONAL RADIOLOGY, WOMEN'S IMAGING, MUSCULOSKELETAL RADIOLOGY AND NEURORADIOLOGY. SHORE IS ALSO A MEMBER OF THE JEFFERSON NEUROSCIENCE NETWORK AND HAS PHYSICIANS ON STAFF FROM THE ROTHMAN INSTITUTE, ENHANCING THE SERVICES ALREADY BEING PROVIDED TO PATIENTS IN THE AREAS OF ORTHOPEDICS AND NEUROLOGY. SPIRIT OF SHORE =============== HOSPITALS ARE BUSY PLACES, BUT THE STAFF AT SHORE IS NEVER TOO BUSY TO PAY ATTENTION TO THE THOUGHTFUL GESTURES AND KIND ACTS THAT CAN MAKE A MEANINGFUL DIFFERENCE TO PATIENTS AND THEIR FAMILY MEMBERS. THIS PHILOSOPHY IS THE DRIVING FORCE BEHIND THE SPIRIT OF SHORE INITIATIVE AT SHORE. THE SPIRIT OF SHORE REFLECTS THE CULTURE OF CARING THAT IS UNIQUE TO SHORE. THIS CULTURE IS FURTHER EVIDENT IN THE MEDICAL CENTER'S AFFILIATION WITH PLANETREE, A GLOBAL NON-PROFIT ORGANIZATION THAT PROMOTES PATIENT-CENTERED CARE IN HEALING ENVIRONMENTS. CENTERS OF EXCELLENCE ===================== SHORE'S RECOGNIZED CENTERS OF EXCELLENCE INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: CANCER CENTER ------------- SHORE'S CANCER PROGRAM WAS DESIGNED WITH ONE GOAL IN MIND: FULFILLING THE MEDICAL CENTER'S CONTINUING MISSION TO PROVIDE THE MOST ADVANCED HEALTHCARE SERVICES TO INDIVIDUALS AND THEIR FAMILIES. THE CANCER CENTER AT SHORE WAS CONCEIVED, DESIGNED AND BUILT SPECIFICALLY TO SUPPORT THE SPECIAL NEEDS OF CANCER PATIENTS AND THEIR FAMILIES. IT REPRESENTS THE NEW LOOK OF 21ST CENTURY CANCER CARE, A COMPREHENSIVE APPROACH COMBINING CLINICAL EXCELLENCE WITH PATIENT COMFORT AND CONVENIENCE. A BLEND OF LEADING EDGE TECHNOLOGY AND BEAUTIFUL DESIGN, THE CANCER CENTER SUPPORTS THE TECHNICAL NEEDS OF PHYSICIANS, RADIATION THERAPISTS, NURSES AND OTHER SPECIALISTS WHILE PROVIDING A CONVENIENT, SAFE, CARING AND ATTRACTIVE ATMOSPHERE OF HEALING, PRIVACY AND DIGNITY. SHORE'S CANCER PROGRAM IS SUPPORTED BY THE MOST ADVANCED LABORATORY, DIAGNOSTIC IMAGING AND OTHER CANCER DETECTION SYSTEMS, NATIONALLY ACCREDITED TO ENSURE ACCURACY AND SPEED WHEN EVERY MINUTE COUNTS. CARDIOVASCULAR INSTITUTE (CVI) ------------------------------ AT THE SHORE CARDIOVASCULAR INSTITUTE, A TEAM OF HIGHLY TRAINED AND EXPERIENCED DOCTORS, NURSES AND SUPPORT STAFF PROVIDES COMPREHENSIVE CARDIOVASCULAR HEALTH SERVICES WITH A SPECIAL EMPHASIS ON ADVANCED DIAGNOSIS, EDUCATION AND PREVENTION. THE CVI HAS BROUGHT UNIVERSITY-SETTING CARDIAC SERVICES TO THE COMMUNITY MEDICAL CENTER ENVIRONMENT. THE CVI CONCENTRATES A FULL RANGE OF MULTIDISCIPLINARY SERVICES IN ONE FACILITY AND OFFERS THE HIGHEST LEVEL OF CARE IN ITS LOW RISK DIAGNOSTIC CARDIAC CATHETERIZATION LABORATORY. THE CVI ALSO INCLUDES AN MRI ANGIOGRAPHY SUITE, VASCULAR LAB, DIGITAL ULTRASOUND, NON INVASIVE CARDIAC TESTING SERVICES AND CARDIOPULMONARY REHABILITATION. THE INTEGRATION OF ADVANCED TOOLS AND SKILLED SPECIALISTS HAS ALSO MADE THE SHORE CVI THE REGION'S MOST COMPREHENSIVE PROGRAM FOR STROKE PREVENTION, LIMB PRESERVATION, DETECTION AND TREATMENT OF ANEURYSMS, AND CIRCULATION IMPROVEMENT FOR INPATIENTS AND OUTPATIENTS. THE MEDICAL CENTER'S VASCULAR DIAGNOSTIC AND THERAPEUTIC CAPABILITIES INCLUDE ADVANCED ULTRASOUND COMPUTER ENHANCED IMAGING IN SHORE'S nON INVASIVE VASCULAR LAB; AND THE SPECIAL PROCEDURES SUITE FOR PROCEDURES SUCH AS ANGIOPLASTY AND DIAGNOSTIC ANGIOGRAPHY. EMERGENCY SERVICES ------------------ WHETHER IT'S A SPRAINED ANKLE FROM A RUN ON THE BOARDWALK OR A LIFE THREATENING HEART ATTACK, IT'S COMFORTING TO KNOW THE EMERGENCY STAFF AT SHORE IS READY, WILLING AND ABLE TO HELP. SHORE EMERGENCY DEPARTMENT PHYSICIANS ARE BOARD CERTIFIED IN EMERGENCY MEDICINE, WITH TRAINING IN EVERYTHING FROM OBSTETRICS AND PEDIATRICS TO ORTHOPEDICS AND CARDIOLOGY. IN ADDITION, EACH ONE OF THE MEDICAL CENTER'S SPECIALLY TRAINED NURSES IS CERTIFIED IN THE LATEST LIFE SAVING TECHNIQUES AND EMERGENCY CARE. ABOUT ONE QUARTER OF SHORE'S EMERGENCY PATIENTS ARE CHILDREN WHO REQUIRE A SPECIAL KIND OF EMERGENCY CARE THAT IS DIFFERENT FROM ADULTS. THE MEDICAL CENTER'S SKILLED EMERGENCY STAFF IS WELL PREPARED WITH KNOWLEDGE AND EQUIPMENT TO CARE FOR OUR YOUNGEST PATIENTS. OUR STATE-OF-THE-ART PEDIATRIC CARE CENTER PROVIDES A KID FRIENDLY ENVIRONMENT AND PEDIATRIC EMERGENCY SPECIALISTS TO PROVIDE THE BEST CARE FOR OUR YOUNG PATIENTS WHEN THEY NEED IT MOST IN BOTH EMERGENCY AND INPATIENT SETTINGS. TO ASSIST IN TRIAGE AND ENABLE STAFF TO PROVIDE CARE MORE EFFICIENTLY, SHORE HAS SET UP QUICK CARE CENTERS IN ITS EMERGENCY ROOM AND IN OCEAN CITY TO PROVIDE TREATMENT FOR MINOR ILLNESSES AND INJURIES. SHORE ALSO IS PART OF THE PENN HEART RESCUE PROGRAM TO PROVIDE HEART ATTACK PATIENTS WITH EMERGENCY AIRLIFT TO PENN PRESBYTERIAN FOR LIFE SAVING EMERGENCY ANGIOPLASTY OR CARDIAC SURGERY. |
| COMMUNITY BENEFIT STATEMENT; CONTINUED | FORM 990, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | NEUROSCIENCE CENTER ------------------- JUST AS YOUR BRAIN IS THE COMMAND CENTRAL FOR YOUR ENTIRE BODY, SHORE'S NEUROSCIENCE CENTER IS THE REGION'S COMMAND CENTER FOR ADDRESSING DISORDERS OF THE BRAIN, PERIPHERAL NERVES AND MUSCLES. USING TODAY'S ADVANCED TECHNOLOGY, INCLUDING LEADING-EDGE COMPUTER ASSISTED IMAGE GUIDANCE AND MICROSURGICAL INSTRUMENTATION. THE MEDICAL CENTER'S BOARD CERTIFIED NEUROSURGEONS, NEUROLOGISTS, SPECIALLY TRAINED NURSES AND TECHNICAL STAFF ARE ABLE TO DIAGNOSE AND TREAT NEUROLOGICAL INJURIES AND DISORDERS WITH AMAZING PRECISION. AND, AS ALWAYS, THIS EXTRAORDINARY HIGH TECH CARE IS DELIVERED WITH THE CARING TOUCH YOU EXPECT FROM SHORE. SHORE'S AFFILIATION WITH THE UNIVERSITY OF PENNSYLVANIA HOSPITAL AND ITS WORLD RENOWNED PENN NEUROLOGICAL INSTITUTE FURTHER ENHANCES THE LEVEL OF CARE TO AREA RESIDENTS, INCLUDING ACCESS TO CLINICAL TRIALS. SHORE IS ALSO PROUD TO BE A MEMBER OF THE JEFFERSON NEUROSCIENCE NETWORK, WHICH ALLOWS SPECIALISTS FROM SHORE AND JEFFERSON TO COLLABORATE IN A MULTI-DISCIPLINARY APPROCH TO EVALUATION, DIAGNOSIS AND TREATMENT. BOARD CERTIFIED PHYSICIANS AND SPECIALLY TRAINED NURSES WORK COLLABORATIVELY AND SEAMLESSLY WITH PSYCHOLOGISTS, PHYSICAL AND OCCUPATIONAL THERAPISTS, SOCIAL WORKERS AND OTHER AFFILIATED HEALTHCARE PROFESSIONALS TO DELIVER EXCEPTIONAL NEUROLOGICAL CARE. AWARDED THE JOINT COMMISSION GOLD SEAL OF APPROVAL AS A PRIMARY STROKE CENTER, THE STAFF OF THE NEUROSCIENCE CENTER IS ALSO SETTING NEW STANDARDS OF STROKE CARE EXCELLENCE. THIS PRESTIGIOUS CERTIFICATION BY THE JOINT COMMISSION RECOGNIZES SHORE'S STRICT ADHERENCE TO NATIONAL STANDARDS AND GUIDELINES THAT HELP DIAGNOSE AND TREAT STROKE PATIENTS FASTER AND WITH BETTER OUTCOMES. AS A DESIGNATED PRIMARY STROKE CENTER, SHORE STAFF MEMBERS FOLLOW PROTOCOLS ISSUED THROUGH THE AMERICAN STROKE ASSOCIATION/AMERICAN HEART ASSOCIATION AND USES JOINT COMMISSION STANDARD TREATMENT ORDERS AND CLINICAL PATHS. SHORE'S EMERGENCY DEPARTMENT STAFF AND PHYSICIANS ARE SPECIALLY TRAINED IN THE CARE AND TREATMENT OF STROKE PATIENTS AND ARE SKILLED IN ADMINISTERING T-PA, THE CLOT BUSTING MEDICATION THAT CAN IMPROVE PATIENT OUTCOMES. MATERNITY CARE CENTER --------------------- SHORE IS A HIGH QUALITY PROVIDER OF COMMUNITY MATERNAL/CHILD HEALTH SERVICES. THE SHORE MATERNAL CHILD HEALTH DEPARTMENT (MATERNAL, NEWBORN AND PEDIATRIC SERVICES) PROVIDES THE COMMUNITY WITH COMPREHENSIVE SERVICES, FROM CONCEPTION TO FOLLOW UP CARE FOR MOTHER, BABY AND FAMILY. APPROXIMATELY 1,047 BABIES WERE BORN AT SHORE IN 2012. MATERNITY CARE SERVICES AT SHORE CURRENTLY INCLUDE: PRENATAL OUTPATIENT CARE AND REFERRALS; INPATIENT LDRP (LABOR, DELIVERY, RECOVERY, POSTPARTUM SUITES) WHICH ARE BEAUTIFULLY RENDERED, SPACIOUS SUITES THAT CONVEY AN ATMOSPHERE OF COMFORT AND RELAXATION, WHILE AT THE SAME TIME ARE EQUIPPED WITH EVERYTHING NECESSARY TO ENSURE THE SAFEST AND BEST PATIENT CARE POSSIBLE; HIGHLY SKILLED OBSTETRICIANS AND ANESTHESIOLOGISTS; EXPERIENCED, TECHNICALLY EXCELLENT AND WONDERFULLY NURTURING NURSES; LACTATION SPECIALISTS; AN OBSTETRICAL CLINICAL EDUCATOR AND AN ARRAY OF SUPPORT SERVICES. ADVANCED SPINE & ORTHOPEDIC INSTITUTE ------------------------------------- THE SHORE ADVANCED SPINE & ORTHOPEDIC INSTITUTE OFFERS A CONTINUUM OF CARE WITHIN A HIGHLY INTEGRATED HEALTHCARE DELIVERY NETWORK THAT TAKES PATIENTS FROM DIAGNOSIS AND TREATMENT THROUGH SURGERY AND REHABILITATION. SKILLED PHYSICIANS AND CLINICIANS ASSIST PATIENTS SUFFERING FROM EVERYDAY ACHES AND STRAINS TO SPORTS INJURIES, SERIOUS SPINE AND ORTHOPEDIC INJURIES AND DISEASE, AND JOINT REPLACEMENT AND RECONSTRUCTION. SHORE'S SPINE SURGERY AND HIP AND KNEE REPLACEMENT PROGRAMS HAVE RECEIVED THE GOLD SEAL OF APPROVAL BY THE JOINT COMMMISSION. SHORE IS ALSO PROUD TO HAVE PHYSICIANS FROM THE RENOWNED ROTHMAN INSTITUTE IN PHILADELPHIA ON STAFF COLLABORATING WITH THE REGION'S FINEST PHYSICIANS TO PROVIDE THE BEST CARE FOR PATIENTS. FREE JOINT AND SPINE EDUCATION CLASSES ARE OFFERED REGULARLY AT SHORE FOR COMMUNITY MEMBERS WHO WANT MORE INFORMATION ABOUT UNDERGOING A JOINT REPLACEMENT OR SPINE SURGERY, INCLUDING WHAT TO EXPECT DURING THEIR HOSPITAL STAY, SCHEDULING REHABILITATION AND PROPERLY PREPARING THEIR HOME TO ASSIST IN THEIR RECOVERY. MEDICAL SERVICES ================ CONSISTENT WITH REVENUE RULING 69-545, ALL QUALIFIED PHYSICIANS ARE ELIGIBLE FOR MEDICAL STAFF PRIVILEGES. DURING 2012, SHORE HAD 380 PHYSICIANS ON ITS MEDICAL STAFF COMPRISED OF THE FOLLOWING MEDICAL SPECIALTIES: ALLERGY/IMMUNOLOGY ANESTHESIOLOGY CARDIOLOGY DERMATOLOGY EMERGENCY MEDICINE ENDOCRINOLOGY FAMILY PRACTICE GASTROENTEROLOGY GYNECOLOGY HEMATOLOGY INTERNAL MEDICINE INFECTIOUS DISEASE MEDICAL ONCOLOGY NEPHROLOGY NEUROLOGICAL SURGERY NEUROLOGY OBSTETRICS OPHTHALMOLOGY ORTHOPAEDIC SURGERY OTORHINOLARYNGOLOGY PAIN MANAGEMENT PATHOLOGY PEDIATRICS PHYSICAL MEDICINE/REHABILITATION PLASTIC SURGERY PODIATRY PSYCHIATRY PSYCHOLOGY PULMONARY MEDICINE RADIATION THERAPY RADIOLOGY RHEUMATOLOGY SURGERY - GENERAL SURGERY - TRAUMA SURGERY - THORACIC SURGERY - VASCULAR UROLOGY ALCOHOL & DRUG DEPENDENCY MATERNAL & FETAL MEDICINE COMMUNITY PROGRAMS AND MEDICAL SCREENINGS ========================================= SHORE PROVIDES NUMEROUS MEDICAL SCREENING PROGRAMS TO THE COMMUNITY IN FURTHERANCE OF ITS TAX EXEMPT PURPOSES INCLUDING THE FOLLOWING: 1. SHORE SPEAKERS BUREAU - A FREE PROGRAM WHERE SHORE HEALTHCARE SPECIALISTS AND EDUCATORS PROVIDE SCREEINGS, GIVE PRESENTATIONS AND DO QUESTION & ANSWER SESSIONS FOR COMMUNITY GROUPS WHO REQUEST THEM. 2. CANCER SCREENINGS FOR THE UNINSURED FUNDED BY THE NJ CANCER EDUCATION AND EARLY DETECTION GRANT. - BREAST - CERVICAL - COLON - PROSTATE 3. MAMMOGRAMS 4. ANNUAL BAYFEST HEALTH FAIR - CHOLESTEROL - BODY FAT - GLUCOSE - BLOOD PRESSURE SCREENING - STROKE ASSESSMENT - CARDIAC ASSESSMENT 5. ANNUAL COMMUNITY HEART DAY - BLOOD GLUCOSE - BLOOD PRESSURE - BODY FAT - CARBON MONOXIDE - CARDIAC RISK - STROKE RISK - PULSE OX - CHOLESTEROL PLEASE NOTE THAT THE AFOREMENTIONED LIST OF MEDICAL SCREENING PROGRAMS IS NOT AN ALL INCLUSIVE LIST. MORE THAN 3,000 INDIVIDUALS PARTICIPATED IN MEDICAL SCREENINGS, EDUCATIONAL PROGRAMS AND OTHER FREE WELLNESS PROGRAMS PROVIDED BY SHORE DURING 2012. LECTURES AND SEMINARS ====================== SHORE PROVIDES NUMEROUS LECTURES, SEMINARS AND OTHER EDUCATIONAL PROGRAMS TO THE COMMUNITY IN FURTHERANCE OF ITS TAX EXEMPT PURPOSES INCLUDING THE FOLLOWING: 1. SHORE FAMILY LIFE SERVICES - PREPARATION FOR CHILDBIRTH AND EARLY PARENTING - NURSING YOUR BABY - SIBLING PREPARATION CLASSES - MOM-TO-MOM (POST-PARTUM SUPPORT GROUP) - MATERNAL CHILD HEALTH COMMUNITY OUTREACH 2. CANCER RECOVERY AND SUPPORTIVE CARE SERVICES 3. ADULT SUPPORT GROUP - LIVING AT THE SHORE WITH LYMPHEDEMA - LOOK GOOD...FEEL BETTER 4. SMOKING CESSATION 5. FREE SURGICAL EDUCATION PROGRAMS 6. WORKSHOPS - FAMILY LIFE SERVICES - HEALTH WORKSHOPS - LIFESTYLE WORKSHOPS - MEDICAL LECTURES - NUTRITION PLEASE NOTE THAT THE AFOREMENTIONED LIST OF COMMUNITY EDUCATION PROGRAMS IS NOT AN ALL INCLUSIVE LIST. COMMUNITY INVOLVEMENT ====================== THE SHORE MEDICAL CENTER IS PROUD TO MAKE A DIFFERENCE IN THE COMMUNITIES WE CALL HOME. IN 2012, THE MEDICAL CENTER SPONSORED OR PARTICIPATED IN MORE THAN 100 EVENTS IN THE COMMUNITY. THE PERSONAL EFFORTS OF OUR GENEROUS MEDICAL CENTER STAFF RAISED TENS OF THOUSANDS OF DOLLARS FOR OTHER WORTHY NON-PROFIT CAUSES. HERE ARE JUST A FEW EXAMPLES OF SHORE'S COMMITMENT TO OUR COMMUNITY: AMERICAN CANCER SOCIETY ----------------------- THE SHORE CANCER CENTER SERVED AS A SPONSOR FOR SEVERAL AMERICAN CANCER SOCIETY PROGRAMS IN 2012, INCLUDING THE MAKING STRIDES AGAINST BREAST CANCER EVENT AND THE RELAY FOR LIFE WALK IN OCEAN CITY. CANCER SURVIVORS' DAY --------------------- IN JUNE OF 2012 THE SHORE CANCER CENTER HOSTED NATIONAL CANCER SURVIVORS DAY, AN EVENT CELEBRATED ACROSS THE COUNTRY IN ORDER TO PROVIDE HOPE TO ADULTS AND CHILDREN CURRENTLY LIVING WITH CANCER. |
| COMMUNITY BENEFIT STATEMENT; CONTINUED | FORM 990, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | GILDA'S CLUB OF SOUTH JERSEY ---------------------------- A LONGTIME ADVOCATE OF THE LINWOOD-BASED GILDA'S CLUB OF SOUTH JERSEY, SHORE ONCE AGAIN SERVED AS A SPONSOR FOR THE ORGANIZATION IN 2012, SHORE SUPPORTED THE CLUB'S SPECIAL EVENTS, SUCH AS THE ANNUAL MOVERS AND SHAKERS LUNCHEON. HEART WALK ---------- SHORE'S HEART WALK TEAM OF WALKERS RAISED MORE THAN $17,000 FOR THE AMERICAN HEART ASSOCIATION'S HEART WALK. MS WALK ------- SHORE'S WALKING TEAM RAISED MORE THAN $3,000 FOR THE NATIONAL MULTIPLE SCLEROSIS SOCIETY. UNITED WAY ---------- SHORE EMPLOYEES GENEROUSLY CONTRIBUTED MORE THAN $14,000 TO THE UNITED WAY OF ATLANTIC COUNTY. THE UNITED WAY SUPPORTS MORE THAN 60 PROGRAMS AT 39 LOCAL HEALTH AND HUMAN SERVICES AGENCIES. |
| OTHER PROGRAM SERVICES | CORE FORM, PART III; QUESTION 4D | EXPENSES INCURRED IN PROVIDING VARIOUS OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION A; QUESTION 4 | EFFECTIVE DECEMBER 1, 2012 SHORE MEMORIAL HEALTH SYSTEM TRANSFERRED ITS INTEREST AS THE SOLE MEMEBER OF THE SHORE MEMORIAL HEALTH FOUNDATION, INC, ("FOUNDATION"), A PHILANTHROPIC ORGANIZATION, TO SHORE MEDICAL CENTER ("MEDICAL CENTER"). THIS ORGANIZATION CHANGE WAS EFFECTUATED TO REFLECT THE ROLE OF THE FOUNDATION AS A PHILANTHROPIC ORGANIZATION WHO PRIMARY FUNCTION IS TO SUPPORT THE ACTIVITIES OF THE MEDICAL CENTER. THE BYLAWS WERE RESTATED TO REFLECT THIS CHANGE. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 | SHORE MEMORIAL HEALTH SYSTEM ("SYSTEM") IS THE SOLE MEMBER OF THIS ORGANIZATION. SYSTEM HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 11b | THE ORGANIZATION IS AN AFFILIATE within SHORE MEMORIAL HEALTH SYSTEM and affiliates ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. SHORE MEMORIAL HEALTH SYSTEM IS THE tax-exempt PARENT ENTITY OF THE SYSTEM. THis ORGANIZATION'S FEDERAL FORM 990 WAS provided TO EACH VOTING MEMBER OF ITS GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). IN ADDITION, THE SHORE MEDICAL CENTER AUDIT AND COMPLIANCE COMMITTEE ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND SYSTEM INDIVIDUALS INCLUDING THE CHIEF FINANCIAL OFFICER, DIRECTOR OF FINANCE AND VARIOUS OTHER INDIVIDUALS TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP, INCLUDING THOSE INDIVIDUALS OUTLINED ABOVE, FOR THEIR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL. A MEETING with the organization's audit and compliance committee WAS ALSO HELD TO REVIEW THE FINAL DRAFT OF THE FEDERAL FORM 990. FOLLOWING THIS REVIEW, THE FINAL FEDERAL FORM 990 WAS provided TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 12 | THE ORGANIZATION IS AN AFFILIATE within SHORE MEMORIAL HEALTH SYSTEM and affiliates ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. SHORE MEMORIAL HEALTH SYSTEM IS THE tax-exempt PARENT ENTITY OF THE SYSTEM. THE ORGANIZATION AND THE SYSTEM REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND ITS CHIEF FINANCIAL OFFICER FOR REVIEW. THEREAFTER THE CHIEF FINANCIAL OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS AND PRESENTS THIS SUMMARY TO THE ORGANIZATION'S AUDIT AND COMPLIANCE COMMITTEE FOR ITS REVIEW AND DISCUSSION. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 15 | THE ORGANIZATION IS AN AFFILIATE within SHORE MEMORIAL HEALTH SYSTEM and affiliates ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. SHORE MEMORIAL HEALTH SYSTEM IS THE tax-exempt PARENT ENTITY OF THE SYSTEM. THE ORGANIZATION'S BOARD OF TRUSTEES HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL, INCLUDING BUT NOT LIMITED TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM ORGANIZATION'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION C; QUESTION 19 | THE ORGANIZATION HAS ISSUED TAX-EXEMPT BONDS TO FINANCE VARIOUS CAPITAL IMPROVEMENT PROJECTS, RENOVATIONS AND EQUIPMENT. IN CONJUCTION WITH THE ISSUANCE OF THESE TAX-EXEMPT BONDS, THE ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED WITH THE TAX-EXEMPT BOND PROSPECTUS WHICH WAS MADE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW. THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY department of the treasury. |
| COMPENSATION INFORMATION DISCLOSURE | CORE FORM, PART VII AND SCHEDULE J | PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THIS ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES. |
| RELATED HOURS DISCLOSURE | CORE FORM, PART VII, SECTION A, COLUMN B | THE ORGANIZATION IS AN AFFILIATE within SHORE MEMORIAL HEALTH SYSTEM and affiliates ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. SHORE MEMORIAL HEALTH SYSTEM IS THE tax-exempt PARENT ENTITY OF THE SYSTEM. THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY ONE HOUR. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF SHORE MEMORIAL HEALTH SYSTEM; NOT SOLELY THIS ORGANIZATION. |
| OTHER CHANGES IN NET ASSETS | CORE FORM, PART XI; QUESTION 9 | OTHER CHANGES IN FUND BALANCE INCLUDE: - CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT - ($194,169); - OTHER CHANGES IN PENSION AND OTHER POSTRETIREMENT BENEFIT LIABILITIES - $12,282,409; - TEMPORARILY RESTRICTED CHANGE IN INTEREST IN NET ASSETS OF SHORE MEMORIAL HEALTH FOUNDATION, Inc.; a related internal revenue code section 501(c)(3) tax-exempt organization - ($1,482,106); - Forgiveness of affiliate debt - ($2,500,000) and - PERMANENTLY RESTRICTED CHANGE IN BENEFICIAL INTEREST IN PERTUAL TRUST - $104,578. |
| AUDITED FINANCIAL STATEMENTS | CORE FORM, PART XII; QUESTION 2 | THE ORGANIZATION IS AN AFFILIATE within SHORE MEMORIAL HEALTH SYSTEM and affiliates ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. SHORE MEMORIAL HEALTH SYSTEM IS THE tax-exempt PARENT ENTITY OF THE SYSTEM. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF SHORE MEMORIAL HEALTH SYSTEM AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED DECEMBER 31, 2012 AND DECEMBER 31, 2011; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR each YEAR. THE organization's AUDIT AND COMPLIANCE COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THIS ORGANIZATION, AND THE SELECTION OF AN INDEPENDENT AUDITOR. |
| FINANCIAL STATEMENTS AND REPORTING | CORE FORM, PART XII; QUESTION 3 | THE ORGANIZATION ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE AN A-133 AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SHORE HEALTH SERVICES CORPORATION | |||||||||||
| ONE EAST NEW YORK AVENUE | SOMERS POINT | NJ | 08244 | 222866335 | HEALTH SVCS. | NJ | 501(C)(3) | 509(A)(3) | SMHS | false | |
| SHORE MEMORIAL HEALTH SYSTEM | |||||||||||
| ONE EAST NEW YORK AVENUE | SOMERS POINT | NJ | 08244 | 222866326 | HEALTH SVCS. | NJ | 501(C)(3) | 509(A)(1) | false | N/A | |
| SHORE MEMORIAL HEALTH FOUNDATION INC | |||||||||||
| ONE EAST NEW YORK AVENUE | SOMERS POINT | NJ | 08244 | 342027846 | SUPPORT SMH | NJ | 501(C)(3) | 509(A)(1) | SMH | true | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHORE HEALTH ENTERPRISES INC | |||||||||||||
| ONE EAST NEW YORK AVENUE | SOMERS POINT | NJ | 08244 | 223501680 | RENTAL REAL EST. | NJ | N/A | C CORP. | false | ||||
| SHORE MEMORIAL PHYSICIAN'S GROUP PC | |||||||||||||
| 1 EAST NEW YORK AVENUE | SOMERS POINT | NJ | 082442387 | 275440611 | HEALTHCARE SVCS | NJ | C CORP. | true | SMH | 3042486 | 899440 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SHORE MEMORIAL HEALTH FOUNDATION INC | ||
| C | 2602584 | COST |
| SHORE MEMORIAL HEALTH FOUNDATION INC | ||
| E | 1897158 | COST |
| SHORE MEMORIAL HEALTH FOUNDATION INC | ||
| O | 1741589 | COST |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRANSACTIONS WITH RELATED ORGANIZATIONS | Identifier |
| Return Reference | SCHEDULE R, PART V | ReturnReference |
| Explanation | THE ORGANIZATION IS AN AFFILIATE within SHORE MEMORIAL HEALTH SYSTEM ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. SHORE MEMORIAL HEALTH SYSTEM IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. Shore MEDICAL CENTER ROUTINELY PAYS EXPENSES FOR VARIOUS RELATED AFFILIATES IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED. | Explanation |
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