INSPIRA MEDICAL CENTER WOODBURY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INSPIRA MEDICAL CENTER WOODBURY INC (EIN 22-1820210)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349306048
- Schema version
- 2011v1.3
- 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 G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T16:33:33-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221820210 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Underwood Memorial Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JAMES BRANT CPA SR VP/CFO | InCareOfName |
| Name Control | UNDE | NameControl |
| Phone | 8568450100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 North Broad Street | AddressLine1 |
| City | Woodbury | City |
| State | NJ | State |
| ZIP Code | 08096 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES BRANT | Name |
| Title | SNEIOR VP OF FINANCE | Title |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2673303000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Eileen Cardile CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 North Broad Street | AddressLine1 |
| City | Woodbury | City |
| State | NJ | State |
| ZIP Code | 08096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 236221636 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.umhospital.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | Providing a broad range of quality healthcare services that are continuously improved to meet the needs and expectations of our patients, physicians, employees and the community we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1963 | TotalNbrEmployees |
| Total Nbr Volunteers | 271 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 750772 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 712374 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 170864464 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 171335101 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6355426 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5748626 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2950607 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5334248 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 180921269 | TotalRevenuePriorYear |
| Total Revenue Current Year | 183130349 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 34965 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 46659 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 90910292 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 91069668 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 85834866 | OtherExpensePriorYear |
| Other Expenses Current Year | 90945640 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 176780123 | TotalExpensesPriorYear |
| Total Expenses Current Year | 182061967 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4141146 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1068382 | RevenuesLessExpensesCY |
| Total Assets BOY | 254837292 | TotalAssetsBOY |
| Total Assets EOY | 243523953 | TotalAssetsEOY |
| Total Liabilities BOY | 100616990 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 109177323 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 154220302 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 134346630 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNDERWOOD MEMORIAL HOSPITAL, INC. IS COMMITTED TO PROVIDING A BROAD RANGE OF QUALITY HEALTHCARE SERVICES THAT ARE CONTINUOUSLY IMPROVED TO MEET THE NEEDS AND EXPECTATIONS OF OUR PATIENTS, PHYSICIANS, EMPLOYEES AND THE COMMUNITY WE SERVE. WE ARE COMMITTED TO PROVIDING SERVICES IN A COMPASSIONATE AND FRIENDLY MANNER WHICH RESPECTS THE DIGNITY AND RIGHTS OF ALL. WE SHALL BE INNOVATIVE AND FISCALLY RESPONSIBLE WHILE CONTINUALLY EVALUATING THE NEEDS AND EXPECTATIONS OF OUR COMMUNITY AND THE DEMANDS OF THE ENVIRONMENT. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 113145003 | Expense |
| Grants | 46659 | Grants |
| Revenue | 113937842 | Revenue |
| Description | The hospital provided inpatient services to 13,098 inpatients with an average length of stay of 4.4 days. The inpatient services included cardiology, orthopedics, pulmonary, obstetrics, gastroenterology, cancer, psychiatry and others. Also provided were 4,283 Transitional Care days to 684 patients. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30455572 | Expense |
| Revenue | 30668983 | Revenue |
| Description | The hospital treated 58,341 patients in the emergency department which is operational twenty-four hours per day seven days per week. Patients are treated without any regard for their ability to pay. Based on 365 days in a year this is an average of 160 patients treated per day. Overall, the hospital experienced a 4 percent increase in emergency room volume during the 2011 year over 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6295286 | Expense |
| Revenue | 6339399 | Revenue |
| Description | In addition to the above, the hospital performed 2,716 same day surgical procedures. These patients receive a surgical procedure and are sent home the same day. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 20226341 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 20388877 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 170122202 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | 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 | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 176 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1963 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | 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 | false | 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 BRANT CPA SR VPCFO | NamePerson |
| Telephone Number | 8568450100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 N BROAD STREET | AddressLine1 |
| City | Woodbury | City |
| State | NJ | State |
| ZIP Code | 08096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (28 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 |
|---|---|---|---|---|---|---|---|---|
| Daniel J Ball III | ||||||||
| Treasurer | 2.0 | X | X | 0 | 0 | 0 | ||
| Beth N Barry | ||||||||
| Secretary | 2.0 | X | X | 0 | 0 | 0 | ||
| Herbert J Konrad | ||||||||
| Member | 1.0 | X | 0 | 0 | 0 | |||
| Shirley Bierbrunner | ||||||||
| Member | 1.0 | X | 0 | 0 | 0 | |||
| Pamela S Clark | ||||||||
| Member | 1.0 | X | 0 | 0 | 0 | |||
| James E George MD | ||||||||
| member | 1.0 | X | 0 | 0 | 0 | |||
| Sarah D Love | ||||||||
| Member | 1.0 | X | 0 | 0 | 0 | |||
| Michael A McLaughlin | ||||||||
| CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | ||
| Jorge A Prieto MD | ||||||||
| Member | 1.0 | X | 0 | 0 | 0 | |||
| Eileen K Cardile | ||||||||
| CEO | 60.0 | X | X | 581234 | 0 | 134246 | ||
| John H Fisher III | ||||||||
| Past Chairman | 2.0 | X | X | 0 | 0 | 0 | ||
| Rudolph T DePersia MD | ||||||||
| Member | 1.0 | X | 0 | 0 | 0 | |||
| Warner A Knobe | ||||||||
| member | 1.0 | X | 0 | 0 | 0 | |||
| Christopher R Gibson Esq | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| Kurt W Kaulback MD | ||||||||
| member | 1.0 | X | 0 | 0 | 0 | |||
| Kathleen A Schultes | ||||||||
| member | 1.0 | X | 0 | 0 | 0 | |||
| KEVIN C BOWEN | ||||||||
| VICE CHAIR OF THE BOARD | 1.0 | X | 0 | 0 | 0 | |||
| John W Graham | ||||||||
| COO | 55.0 | X | 321424 | 0 | 5368 | |||
| James R Brant | ||||||||
| Sr VP/CFO | 55.0 | X | 365775 | 0 | 19644 | |||
| Paul M Lambrecht | ||||||||
| VP of Clinical/Support Service | 55.0 | 163148 | 0 | 10605 | X | |||
| Gina Mumolie | ||||||||
| VP | 55.0 | 297659 | 0 | 29586 | X | |||
| Robert L Manestrina | ||||||||
| VP | 55.0 | 170693 | 0 | 7058 | X | |||
| Peter A Kaprielyan | ||||||||
| VP | 38.0 | 146460 | 0 | 19131 | X | |||
| MALINI IYER | ||||||||
| PHYSICIAN | 50.0 | 342872 | 0 | 1719 | X | |||
| JAYMICA PATEL | ||||||||
| Physician | 50.0 | 267695 | 0 | 2718 | X | |||
| Gregory Herman | ||||||||
| Physician | 50.0 | 317008 | 0 | 27087 | X | |||
| Richard Zitwer | ||||||||
| Physician | 50.0 | 242448 | 0 | 5271 | X | |||
| Joseph Maccarone | ||||||||
| Physician | 50.0 | 303290 | 0 | 13307 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3519706 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 275740 | TotalOtherCompensation |
| Number Individuals GT100 K | 60 | 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 |
|---|---|---|---|---|---|
| SOUTH JERSEY ANESTHESIA | |||||
| PO BOX 766 | WOODBURY | NJ | 08096 | ANESTHESIA SERVICES | 805500 |
| BOOTH RADIOLOGY | |||||
| PO Box 344 | WOODBURY | NJ | 08096 | MRI SERVICES | 782853 |
| SLEEPCARE | |||||
| 130 GAITHER DRIVE | MT LAUREL | NJ | 08054 | SERVICES FOR SLEEP | 774792 |
| COMMUNITY HEALTH ALLIANCE LLC | |||||
| 402 LIPPINCOTT DRIVE | MARLTON | NJ | 08053 | PHYS PRACTICE MGMT | 545812 |
| WESTWOOD WOMEN HEALTH CENTER | |||||
| 600 JESSUP ROAD | WEST DEPTFORD | NJ | 08066 | OBSTETRICS COVERAGE | 529772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | NumberOfContractorsGT100K |
| Fundraising Events | 75000 | FundraisingEvents |
| Related Organizations | 105442 | RelatedOrganizations |
| Government Grants | 381932 | GovernmentGrants |
| All Other Contributions | 150000 | AllOtherContributions |
| Total Contributions | 712374 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 171335101 | TotalRevenueColumn |
| Related Or Exempt Function Income | 171335101 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 171335101 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2831030 | TotalRevenueColumn |
| Exclusion | $2,831,030 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1084121 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1084121 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1084121 | TotalRevenueColumn |
| Exclusion | $1,084,121 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55961499 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53043903 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2917596 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2917596 | TotalRevenueColumn |
| Exclusion | $2,917,596 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47354 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 75000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47384 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30 | TotalRevenueColumn |
| Exclusion | -$30 | ExclusionAmount |
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 | 722210 | 459596 | $459,596 |
| PARKING LOT | 812930 | 305209 | $305,209 |
| EMS ACADEMY | 900099 | 95935 | $95,935 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3389417 | TotalRevenueColumn |
| Exclusion | $3,389,417 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4250157 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 183130349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 171335101 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,082,874 | 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 | 46659 | Total |
| Program Services | 46659 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2046393 | Total |
| Program Services | 1903145 | ProgramServices |
| Management And General | 143248 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 71687646 | Total |
| Program Services | 66669511 | ProgramServices |
| Management And General | 5018135 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2102148 | Total |
| Program Services | 1954998 | ProgramServices |
| Management And General | 147150 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8648904 | Total |
| Program Services | 8043481 | ProgramServices |
| Management And General | 605423 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6584577 | Total |
| Program Services | 6123657 | ProgramServices |
| Management And General | 460920 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1090425 | Total |
| Program Services | 1014095 | ProgramServices |
| Management And General | 76330 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1376564 | Total |
| Program Services | 1280205 | ProgramServices |
| Management And General | 96359 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131832 | Total |
| Program Services | 122604 | ProgramServices |
| Management And General | 9228 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30054 | Total |
| Management And General | 30054 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 629093 | Total |
| Program Services | 585056 | ProgramServices |
| Management And General | 44037 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11866691 | Total |
| Program Services | 11036023 | ProgramServices |
| Management And General | 830668 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432336 | Total |
| Program Services | 402072 | ProgramServices |
| Management And General | 30264 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41917237 | Total |
| Program Services | 38983030 | ProgramServices |
| Management And General | 2934207 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2150849 | Total |
| Program Services | 2000290 | ProgramServices |
| Management And General | 150559 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3474822 | Total |
| Program Services | 3231584 | ProgramServices |
| Management And General | 243238 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467519 | Total |
| Program Services | 434793 | ProgramServices |
| Management And General | 32726 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2617929 | Total |
| Program Services | 2434674 | ProgramServices |
| Management And General | 183255 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9941659 | Total |
| Program Services | 9245743 | ProgramServices |
| Management And General | 695916 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2895203 | Total |
| Program Services | 2692539 | ProgramServices |
| Management And General | 202664 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 11846515 | 11846515 | 0 | 0 |
| PROPERTY TAX | 76912 | 71528 | 5384 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182061967 | Total |
| Program Services | 170122202 | ProgramServices |
| Management And General | 11939765 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4629 | BOY |
| EOY | 4728 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8101770 | BOY |
| EOY | 2518503 | 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 | 13384018 | BOY |
| EOY | 20185035 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565512 | BOY |
| EOY | 440875 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1745362 | BOY |
| EOY | 2028111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 229939801 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 119792391 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112690137 | BOY |
| EOY | 110147410 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86862295 | BOY |
| EOY | 67471386 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23017642 | BOY |
| EOY | 29992368 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8465927 | BOY |
| EOY | 10735537 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254837292 | BOY |
| EOY | 243523953 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17405235 | BOY |
| EOY | 20823910 | 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 | 57725000 | BOY |
| EOY | 56075000 | 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 | 743519 | BOY |
| EOY | 568345 | 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 | 24743236 | BOY |
| EOY | 31710068 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100616990 | BOY |
| EOY | 109177323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148739224 | BOY |
| EOY | 129673710 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1435216 | BOY |
| EOY | 937240 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4045862 | BOY |
| EOY | 3735680 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154220302 | BOY |
| EOY | 134346630 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254837292 | BOY |
| EOY | 243523953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1068382 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -20942054 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | true | MailingsMembers |
| Mailings Members | $15,027 | MailingsMembersAmount |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $15,027 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 30054 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part II-B, Line 1g | Peter Kaprielyan, a hospital Vice President, added government relations to his duties in 2011. Mr. Kaprielyan spent approximately 5% of his time in 2011 on this effort. Underwood is a member of the New Jersey Hospital Association and the Fair Share Hospital Collaborative. Both groups advocate for Federal and State legislation that benefits the hospital community. Mr. Kaprielyan participates in meetings with both groups when they contact area legislators to promote legislation and regulations beneficial to Underwood-Memorial Hospital; to oppose legislation and regulations negatively impacting Underwood-Memorial Hospital; and to advance health policy in New Jersey. |
| Part II- B, Line 1i | Examples of Activities Include: - Sending letters or publications to government officials or legislators - Meeting with or calling government official or legislators - Sending or distributing letter or publications (newsletters, brochures) to members or to the general public - Using direct mail, placing advertisements, issuing press releases, holding news conferences, or holding rallies or demonstrations. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4539154 | BeginningOfYearBalance |
| Contributions | 266563 | Contributions |
| Investment Earnings Or Losses | -240184 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 20399 | GrantsOrScholarships |
| Other Expenditures | 463991 | OtherExpenditures |
| Administrative Expenses | 56739 | AdministrativeExpenses |
| End Of Year Balance | 4024404 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4032279 | BeginningOfYearBalance |
| Contributions | 210418 | Contributions |
| Investment Earnings Or Losses | 502689 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 20361 | GrantsOrScholarships |
| Other Expenditures | 143972 | OtherExpenditures |
| Administrative Expenses | 41866 | AdministrativeExpenses |
| End Of Year Balance | 4539187 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3912086 | BeginningOfYearBalance |
| Contributions | 175030 | Contributions |
| Investment Earnings Or Losses | 921588 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 20520 | GrantsOrScholarships |
| Other Expenditures | 894825 | OtherExpenditures |
| Administrative Expenses | 61081 | AdministrativeExpenses |
| End Of Year Balance | 4032278 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5235267 | BeginningOfYearBalance |
| Contributions | 244312 | Contributions |
| Investment Earnings Or Losses | -1268438 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13600 | GrantsOrScholarships |
| Other Expenditures | 198711 | OtherExpenditures |
| Administrative Expenses | 86744 | AdministrativeExpenses |
| End Of Year Balance | 3912086 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.93000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4193635 | OtherCostOrOtherBasis |
| Book Value | 4193635 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150901170 | OtherCostOrOtherBasis |
| Depreciation | 60968397 | Depreciation |
| Book Value | 89932773 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 716193 | OtherCostOrOtherBasis |
| Depreciation | 606948 | Depreciation |
| Book Value | 109245 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71358504 | OtherCostOrOtherBasis |
| Depreciation | 56196289 | Depreciation |
| Book Value | 15162215 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2770299 | OtherCostOrOtherBasis |
| Depreciation | 2020757 | Depreciation |
| Book Value | 749542 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 110147410 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SILVER CREEK LOW VOL/CAYMAN LP | 12000000 | F |
| SILVER CREEK LONG SHORT | 862497 | F |
| CITI MASTERS PRIVATE EQUITY | 2265006 | F |
| FINANCIAL DERIVATIVE AND OTHER | 13188601 | F |
| ABSOLUTE RETURN STRATEGY | 1676264 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 29992368 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| EST. SETTLEMENT DUE TO 3RD PTY | $122,004 |
| ACCRUED PENSION COSTS | $17,006,835 |
| EST. MALPRACTICE COSTS | $1,392,628 |
| INTEREST RATE SWAP AGREEMENTS | $13,188,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31710068 | TotalOfAmounts |
| Total Revenue | 183130349 | TotalRevenue |
| Total Expenses | 182061967 | TotalExpenses |
| Excess Or Deficit For Year | 1068382 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4588610 | NetUnrealizedGLOnInvestments |
| Other | -$16,353,444 | OtherAmount |
| Total Adjustments | -20942054 | TotalAdjustments |
| Excess Or Deficit Per FS | -19873672 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 161551912 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4588610 | NetUnrealizedGainsInvestments |
| Other Revenues | -16353444 | OtherRevenues |
| Revenue Not Rptd F990 | -20942054 | RevenueNotRptdF990 |
| Revenue Subtotal | 182493966 | RevenueSubtotal |
| Investment Expenses Not Included | 629093 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 7290 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 636383 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 183130349 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 181425584 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 181425584 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 629093 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 7290 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 636383 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 182061967 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, SCHEDULE D, PART V, LINE 4 | INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | Underwood-Memorial Hospital has two types of Endowment funds. The first category is housed internally and is temporarily restricted by the Board. The second category is permanently restricted and administered by WELLS FARGO Bank and The Community Foundation of NJ. Any monies released by the Board or received from the permanent endowment funds are used to support the charitable purposes of the hospital as well as any current projects that the fund has pledged monies toward. |
| FORM 990, SCHEDULE D, PART XI, LINE 8 & PART XII, LINE 2D | OTHER CHANGES IN NET ASSETS | Other changes in pension liability $(5,130,040) Other transfers (3,300,000) net assets released from restrictions (269,118) change in net value of interest rate swap agreement $(7,274,858) decrease in assets held in perpetuity (310,182) Golf revenue recognition (47,354) Foundation timing of pledge recognition (144,558) Contribution from fundraising 115,376 Reporting variance Nursing Scholarships 7,290 ------------ $(16,353,444) ============ |
| FORM 990, SCHEDULE D, PART XIII, LINE 4B | REPORTING VARIANCE NURSING SCHOLARSHIP $7,290 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 122354 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 75000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47354 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 47384 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 122354 | GrossReceiptsTotal |
| Charitable Contributions Total | 75000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47354 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 47384 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47384 | DirectExpenseSummaryEvents |
| Net Income Summary | -30 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 5029 | PersonsServed |
| Total Community Benefit Expense | 9677000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2400000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7277000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04280 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7140000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4138000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3002000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01760 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 5029 | PersonsServed |
| Total Community Benefit Expense | 16817000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6538000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10279000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06040 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 22 | NumberOfActivitiesOrPrograms |
| Persons Served | 7119 | PersonsServed |
| Total Community Benefit Expense | 127792 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21450 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 106342 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 631 | PersonsServed |
| Total Community Benefit Expense | 66646 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3500 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 63146 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 343 | PersonsServed |
| Total Community Benefit Expense | 91848 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12481 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 79367 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 6913 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6913 | NetCommunityBenefitExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 32 | NumberOfActivitiesOrPrograms |
| Persons Served | 8093 | PersonsServed |
| Total Community Benefit Expense | 293199 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 37431 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 255768 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 32 | NumberOfActivitiesOrPrograms |
| Persons Served | 13122 | PersonsServed |
| Total Community Benefit Expense | 17110199 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6575431 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10534768 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06190 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $11,846,515 | BadDebtExpenseAmount |
| Amount Attributable To | 1184652 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 56669814 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 63403564 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -6733750 | MedicareSurplusOrShortfall |
| Costing Methodology Used | CostingMethodologyUsed | |
| 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 | UNDERWOOD-MEMORIAL HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 NORTH BROAD STREET | AddressLine1 |
| City | WOODBURY | City |
| State | NJ | State |
| ZIP Code | 08096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | UNDERWOOD-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 | 200. | 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 |
| 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 |
| 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 | 6 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (6 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| FAMILY HEALTH CTR OF GLASSBORO | ||||
| 1120 N DELSEA DRIVE | GLASSBORO | NJ | 08038 | PRIMARY CARE |
| UMH FAMILY MEDICAL CENTER | ||||
| 75 WEST RED BANK DRIVE | WOODBURY | NJ | 08096 | RESIDENCY PROGRAM PRIMARY CARE |
| FAMILY HEALTH CTR OF MULLICA HILL SOUTH | ||||
| 155 BRIDGETON PIKE | MULLICA HILL | NJ | 08062 | PRIMARY CARE |
| FAMILY HEALTH CENTER OF WOOLWICH | ||||
| 100 LEXINGTON ROAD BUILDING 1 | WOOLWICH TWP | NJ | 08085 | PRIMARY CARE |
| FAMILY HEALTH CTR OF MULLICA HILL NORTH | ||||
| 34 COLSON LANE | MULLICA HILL | NJ | 08062 | PRIMARY CARE |
| FAMILY HEALTH CENTER OF PAULSBORO | ||||
| 1 WEST BROAD STREET | PAULSBORO | NJ | 08066 | PRIMARY CARE |
Form990 Schedule H Part VI Form990ScheduleHPartVI (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART III, LINE 4 | Underwood-Memorial Hospital's patient acceptance policy is based on its mission statement and charitable purpose. The hospital accepts all patients regardless of their ability to pay. This policy results in the hospital's assumption of higher than normal patient receivable credit risk. To the extent the hospital realized additional losses from higher credit risk and patients are not identified or do not meet the hospital's defined charity care policy, such additional losses are included in the provision for bad debts |
| Part III, Line 8 | Part of Underwood's mission is to provide service to all patients without direct consideration of their ability to pay, and regardless of which type of insurance coverage they may utilize for payment, even if that insurance plan does not cover the complete cost of the service provided. Any shortfall of payment supports the surrounding community. Part III, Line 9a In accordance with AHA Guidelines, all patients are afforded the opportunity to receive financial counseling, and information on Charity Care Programs, Public Assistance Programs and hospital-specific assistance programs is made available to each patient. Subsequent patient account balances are pursued fairly and equitably across all financial categories, and assigned only to outside collections agencies after all internal efforts to collect the balance have been exhausted. |
| NEED ASSESSMENT | The Hospital has a good communication network in place with local emergency offices (fire, ambulance, etc.) and also with the Hospital's medical staff to receive feedback about the health care needs of the community. |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: | Hospital business office staff assists patients and their families to understand the services that are available to help pay for health care services. This includes counseling about the various public programs that can help with health care reimbursement. |
| COMMUNITY INFORMATION | Underwood-Memorial Hospital realizes its role as the hub of health care services and education for the community. The hospital sponsors multiple community oriented programs to educate and complement the various health care needs of the community. |
| PROMOTION OF COMMUNITY HEALTH | Underwood Memorial Hospital is committed to providing a broad range of quality health care services that are continuously improved to meet the needs and expectations of our patients, physicians, employees and the community we serve. We are committed to providing services in a compassionate and friendly manner which respects the dignity and rights of all. We shall be innovative and fiscally responsible while continually evaluating the needs an expectations of our community and the demands of the environment. AFFILIATED HEALTH CARE SYSTEM The Underwood-Memorial Health System supports Underwood-Memorial Hospital in its historic relationship as the entity responsible for strategic planning and coordination of Underwood-Memorial Hospital activities. |
| COMMUNITY BENEFIT REPORT | Each year Underwood-Memorial Hospital prepares and distributes a Community Benefit Report that summarizes the many community outreach events held during the year. Hospital staff participate in community health and wellness fairs and other local events providing blood pressure screenings, diabetes blood sugar checks, body mass index, cholesterol and other screenings as appropriate. Underwood-Memorial Hospital's Paramedic staff provide their services at community events throughout the year. Several times a year Underwood physicians and clinical staff present community programs on healthy living and injury and disease prevention. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | NURSING SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 11 | NumberOfRecipients |
| Amount Of Cash Grant | 46659 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I, Part I, Line 2 | Identifier |
| Return Reference | Description of Organization's Procedures for Monitoring the Use of Grants | ReturnReference |
| Explanation | Underwood Memorial Hospital provides scholarships to employees and individuals interested in pursuing careers in nursing. A maximum per person amount of $10,000 is provided by Underwood Memorial Hospital and may be applied only to tuition, comp fees, books, uniforms and laboratory fees. Monitoring of these funds is performed by the Human Resources Department of Underwood Memorial Hospital and includes approval of a nursing education program by Underwood Memorial Hospital as well as a GPA of 2.8 or above and successfully completing all Nursing I courses. | Explanation |
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 |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MALINI IYER | |||||||||||||
| 309377 | 0 | 0 | 0 | 33495 | 0 | 0 | 0 | 1719 | 0 | 344591 | 0 | 0 | 0 |
| Eileen K Cardile | |||||||||||||
| 359103 | 0 | 158625 | 0 | 63506 | 0 | 129900 | 0 | 4346 | 0 | 715480 | 0 | 0 | 0 |
| John W Graham | |||||||||||||
| 238519 | 0 | 52000 | 0 | 30905 | 0 | 4900 | 0 | 468 | 0 | 326792 | 0 | 0 | 0 |
| James R Brant | |||||||||||||
| 255189 | 0 | 78750 | 0 | 31836 | 0 | 4900 | 0 | 14744 | 0 | 385419 | 0 | 0 | 0 |
| Paul M Lambrecht | |||||||||||||
| 127162 | 0 | 13500 | 0 | 22486 | 0 | 3282 | 0 | 7323 | 0 | 173753 | 0 | 0 | 0 |
| JAYMICA PATEL | |||||||||||||
| 262987 | 0 | 0 | 0 | 4708 | 0 | 2250 | 0 | 468 | 0 | 270413 | 0 | 0 | 0 |
| Gregory Herman | |||||||||||||
| 299578 | 0 | 0 | 0 | 17430 | 0 | 4900 | 0 | 22187 | 0 | 344095 | 0 | 0 | 0 |
| Richard Zitwer | |||||||||||||
| 228563 | 0 | 0 | 0 | 13885 | 0 | 4803 | 0 | 468 | 0 | 247719 | 0 | 0 | 0 |
| Gina Mumolie | |||||||||||||
| 231320 | 0 | 47000 | 0 | 19339 | 0 | 4900 | 0 | 24686 | 0 | 327245 | 0 | 0 | 0 |
| Robert L Manestrina | |||||||||||||
| 131951 | 0 | 16200 | 0 | 22542 | 0 | 3434 | 0 | 3624 | 0 | 177751 | 0 | 0 | 0 |
| Peter A Kaprielyan | |||||||||||||
| 109716 | 0 | 14300 | 0 | 22444 | 0 | 3006 | 0 | 16125 | 0 | 165591 | 0 | 0 | 0 |
| Joseph Maccarone | |||||||||||||
| 286331 | 0 | 0 | 0 | 16959 | 0 | 4900 | 0 | 8407 | 0 | 316597 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1A | SOCIAL MEMBERSHIP | The CEO is a social member of a local golf club. It is included in her contract and is only used for business purposes. Eileen Cardile: $125,000 contribution to Non-Qualified Plan 457F Plan. |
| FORM 990, SCHEDULE J, PART I, LINE 4B | SUPPLEMENTAL COMPENSATION INFORMATION | The CEO is eligible for a 457f contribution. Eileen K Cardile: $125,000 contribution to nonqualified plan |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJ HEALTHCARE FACILITIES FINANCING AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 221987084 | IssuerEIN |
| CUSIP Number | 64579FWRO | CUSIPNumber |
| Date Issued | 2008-05-22 | DateIssued |
| Issue Price | 62000000 | IssuePrice |
| Description Of Purpose | REFUNDING OF 2004 ISSUE | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 62000000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 586876 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 61413124 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | true | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN STANLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30. | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART V | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | HOSPITAL COUNSEL, ADMININISTRATION AND BOARD ARE DEVELOPING WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BETH ANNE RAMBO | |||
| DAUGHTER - EILEEN CARDILE | 83771 | COMPENSATION | false |
| MORGAN KUHN | |||
| DAUGHTER OF JOHN GRAHAM | 31922 | COMPENSATION | false |
| AMELIA KAPRIELYAN | |||
| WIFE OF PETER KAPRIELYAN | 39540 | COMPENSATION | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (25 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part III, Line 2 | Through 2011, significant accomplishments were noted in the quality of care provided as illustrated by Underwood's performance in the Hospital Quality Measures program. For the performance measures associated with Acute Myocardial Infarction (Heart Attack), and Heart Failure, Underwood's performance was 100% compliance across all quality indicators as of the 4th quarter of 2011, and resulted in performance consistent with the Top 10% of U.S. Hospitals as noted on Hospital Compare. For performance with Pneumonia indicators, Underwood's composite score ranked 98.3; higher than all New Jersey Reporting hospitals for the 4th quarter 2011. Efforts to reduce mortality, as measured by Healthgrades, resulted in a reduction in mortality in each of the following cohorts: Heart Failure (59%), Sepsis (54%), Pneumonia (83%), Respiratory Failure (38%), and Chronic Obstructive Pulmonary Disease (69%). Underwood also provides advanced prehospital life support services through its Paramedic (MICU) program to a tri-county service area in South Jersey. As part of our emergent primary angioplasty program for STEMI (heart attack), the Door-to-Balloon (D2B) time for patients taken to the cardiac catheterization lab averaged 58 minutes for 2011, against a national benchmark of 90 minutes. For those patients treated by the MICU, the D2B time was further reduced by an average of 20 minutes due to rapid recognition, intervention and activation of the STEMI alert prior to the patient arriving in the Emergency Department. Underwood is a member of the Jefferson Neuroscience Network and maintains certification in New Jersey as a Primary Care Stroke Center. Underwood began the process TO ACHIEVE MAGNET STATUS in 2010. THE MAGNET RECOGNITION PROGRAM WAS DEVELOPED BY THE AMERICAN NURSES CREDENTIALING CENTER (ANCC), BASED PRIMARILY ON RESEARCH CONDUCTED BY THE AMERICAN ACADEMY OF NURSING, TO RECOGNIZE HEALTHCARE ORGANIZATIONS THAT PROVIDE THE VERY BEST IN NURSING CARE AND UPHOLD THE TRADITION OF PROFESSIONAL NURSING PRACTICE. THE MAGNET RECOGNITION PROGRAM FOCUSES ON ADVANCING THREE GOALS WITHIN EACH APPLICANT AND DESIGNEE: 1: PROMOTING QUALITY IN A SETTING THAT SUPPORTS PROFESSIONAL PRACTICE. 2. IDENTIFYING EXCELLENCE IN THE DELIVERY OF NURSING SERVICES TO PATIENTS/RESIDENTs. 3. DISSEMINATING "BEST PRACTICES" IN NURSING SERVICES. WHEN A HEALTHCARE ORGANIZATION CHOOSES TO ACHIEVE MAGNET RECOGNITION, IT COMMUNICATES TO HEALTHCARE PROFESSIONALS AND THE COMMUNITY THAT IT PLACES THE HIGHEST PRIORITY ON PROVIDING QUALITY CARE FOR ITS PATIENTS AND A POSITIVE PRACTICE ENVIRONMENT FOR ITS EMPLOYEES. UNDERWOOD'S VERSION IS TO FOCUS ON AN ORGANIZATIONAL APPROACH TO CLINICAL EXCELLENCE AND PROFESSIONAL PRACTICE. The achievement of Magnet status takes several years. Underwood continued its effort to achieve this goal throughout 2011. UNDERWOOD-MEMORIAL HOSPITAL OPENED AN OUTPATIENT WOMEN'S DIAGNOSTIC CENTER IN 2009, AND SAW THE FIRST FULL YEAR OF OPERATION DURING 2010. THE CENTER OFFERS THE FOLLOWING VITAL PATIENT SERVICES TO THE COMMUNITY: FULL FIELD DIGITAL MAMMOGRAPHY, BONE DENSITOMETRY, AND VARIOUS ULTRASOUND SERVICES. THE CENTER SERVICED 167 PATIENTS DURING 2009, 1,507 in 2010, and 2,086 in 2011 a 38% increase over the first full year. During 2011 a certified breast surgeon was hired for the Center. Stereotactic Mammography was a new service added in 2011 that allows for needle guided breast biopsies. A CAT scan machine was introduced into our Emergency Room that allows us to treat patients faster, as it saves on transport time to our radiology center and reduces result time that can result in faster ER discharges. Digital Mammography was added to the main hospital campus in 2011. The outpatient catheterzation lab had an equipment upgrade in 2011. The hospital has six Family Health Centers located in the hospitals service area. During 2011 Underwood began providing outpatient laboratory services at these sites in lieu of drawing blood and sending to one of the large commercial outpatient laboratory services. The result has been that our Family Health Center physicians and patients are getting faster lab results that are automatically recorded and available in our hospital's information system. This program has proven so popular that we have begun providing outpatient laboratory services to several area nursing homes as well. Underwood took part in 34 Community Health Fairs/Events in 2011. Blood pressure screenings and blood glucose levels were among the tests performed. Area residents screened totaled 1,335 with 215 people found to have abnormal results and counseled to seek further treatment from their private physician or community health providers. Underwood centralized Same Day Surgery services in 2011 so that patients coming in for pre-admission testing could receive mostly all the needed services without traveling around the hospital to multiple departments. Existing office space was renovated to provide an area where laboratory, EKGs and physician interview can all take place. This is an important convenience for any patient with mobility limitations and saves patients the time spent waiting in multiple offices. Underwood successfully completed its triennial survey from The Joint Commission in December 2011, resulting in Accreditation with Full Standards Compliance. FORM 990, PART III, LINE 4E - OTHER PROGRAM SERVICE ACCOMPLISHMENTS: The hospital provides other outpatient services to the community. During 2011 the hospital provided outpatient adult and children psychiatric programs with an average daily census of 12.1 and 11.0 respectively. In addition, our mobile intensive care unit received a total of 27,082 calls and rendered services to 12,435 patients. The family practice center registered 349 new patients in 2011 and provided total visits of 6,290. The prenatal care program provides for expecting parents and reported 338 births and 4,393 visits in 2011. Other programs include physical/occupational therapy (18,711 treatments), speech therapy (1,321 visits), sleep studies (1,216 studies), wound care (2,670 visits), heart center treatments (3,716), and electrocardiograms (11,986). Also, the hospital provided 42,594 radiology exams, 9,273 ultrasound tests, and 17,090 outpatient CT scan tests. The off-campus outpatient family health centers provided services to support 42,594 visits in Gloucester County. | |
| FORM 990, PART VI, LINE 7B | The parent Underwood Memorial Health Systems must approve the hospital's budget, audits and all board appointments. | ARE ANY DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL |
| FORM 990, PART VI, LINE 11A | The Sr. VP/CFO reviews the 990 for completeness and accuracy. The Chairman of the Underwood Memorial Health Systems Board and the Chairman of the Finance Committee of the Underwood Memorial Health Systems Board review the 990. The Underwood Memorial Health Systems Board oversees both Underwood Memorial Hospital and the Underwood Memorial Hospital Foundation. | PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990: |
| FORM 990, PART VI, LINE 12C | The conflict of interest questionnaires are completed by all appropriate personnel on an annual basis. The board chairman and CEO then reviews any potential conflicts and deals with any issues, if necessary. | ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH POLICY |
| FORM 990, PART VI, LINES 15A & 15B | An executive compensation committee meets to review annual compensation increases. The committee uses a compensation consultant to provide comparable data from salary surveys and 990 information. All supporting documentation is maintained. | PROCESS FOR DETERMINING COMPENSATION |
| FORM 990, PART VI, LINE 19 | Documents and related information are available upon request. FORM 990, PART XI, LINE 5 VIEW THE RECONCILIATION ON SCHEDULE D, PAGE 4 & PAGE 5. | AVAILABLE TO PUBLIC |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Daniel J Ball III TITLE:Treasurer HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Beth N Barry TITLE:Secretary HOURS:3 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Herbert J Konrad TITLE:Member HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Shirley Bierbrunner TITLE:Member HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Pamela S Clark TITLE:Member HOURS:3 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:James E George MD TITLE:member HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Sarah D Love TITLE:Member HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Michael A McLaughlin TITLE:CHAIRMAN HOURS:3 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Jorge A Prieto MD TITLE:Member HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Eileen K Cardile TITLE:CEO HOURS:3 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:John H. Fisher III TITLE:Past Chairman HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Rudolph T DePersia MD TITLE:Member HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Warner A Knobe TITLE:member HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:John W Graham TITLE:COO HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:James R Brant TITLE:Sr VP/CFO HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Paul M Lambrecht TITLE:VP of Clinical/Support Service HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Gina Mumolie TITLE:VP HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Robert L Manestrina TITLE:VP HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Peter A Kaprielyan TITLE:VP HOURS:17 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Underwood-Memorial Hospital Foundation | ||||||||||
| 509 N Broad Street | Woodbury | NJ | 08096 | 222333409 | fundraising | NJ | 501(c)(3) | 7 | UMHS | true |
| Underwood-Memorial Health Systems Inc | ||||||||||
| 509 N Broad Street | Woodbury | NJ | 08096 | 222625112 | holding co. | NJ | 501(c)(3) | 11, TYPE II | NA | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Red Bank Development Corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 North Broad Street | AddressLine1 |
| City | Woodbury | City |
| State | NJ | State |
| ZIP Code | 08096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222814053 | EIN |
| Primary Activity | health care s | PrimaryActivity |
| Legal Domicile State | NJ | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | c-Corp | TypeOfEntity |
| Share Of Total Income | -254744 | ShareOfTotalIncome |
| Share Of EOY Assets | 730292 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| RED BANK DEVELOPMENT CORPORATION | ||
| A | 152080 | FMV |
| UNDERWOOD-MEMORIAL HOSPITAL FOUNDATION | ||
| L,N | 246210 | FMV |
| UNDERWOOD-MEMORIAL HOSPITAL FOUNDATION | ||
| Q | 300000 | FMV |
| RED BANK DEVELOPMENT CORPORATION | ||
| L | 95325 | FMV |
| RED BANK DEVELOPMENT CORPORATION | ||
| O | 104788 | FMV |
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