RWJ BARNABAS HEALTH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RWJ BARNABAS HEALTH INC (EIN 22-3601678)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-09
IRS object ID: 201103139349301890
Schema version: 2010v3.4
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-09T13:25:21-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARENTEBEARD LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1650 MARKET STREET SUITE 4500	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223601678	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRINITAS REGIONAL MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRIN	NameControl
Phone	9089948174	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 WILLIAMSON STREET	AddressLine1
City	ELIZABETH	City
State	NJ	State
ZIP Code	07207	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY S HORAN	Name
Title	PRESIDENT & CEO	Title
Phone	9089948174	Phone
Date Signed	2011-11-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIUS GREEN CPA	Name
Phone	2159720701	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY S HORAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	225 WILLIAMSON STREET	AddressLine1
City	ELIZABETH	City
State	NJ	State
ZIP Code	07207	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	416778421	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TRINITAS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	TRINITAS-A CATHOLIC TEACHING HOSPITAL-PROVIDES HEALTHCARE TO THE PEOPLE AND COMMUNITY WE SERVE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	2998	TotalNbrEmployees
Total Nbr Volunteers	257	TotalNbrVolunteers
Total Gross UBI	319368	TotalGrossUBI
Net Unrelated Business Txbl Income	-14462	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	72716413	ContributionsGrantsPriorYear
Contributions Grants Current Year	72595161	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	237084742	ProgramServiceRevenuePriorYear
Program Service Revenue CY	229066477	ProgramServiceRevenueCY
Investment Income Prior Year	4666873	InvestmentIncomePriorYear
Investment Income Current Year	4244222	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3209525	OtherRevenuePriorYear
Other Revenue Current Year	3599301	OtherRevenueCurrentYear
Total Revenue Prior Year	317677553	TotalRevenuePriorYear
Total Revenue Current Year	309505161	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	149066654	SalariesEtcPriorYear
Salaries Etc Current Year	147159842	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	45638	TotalFundrsngExpCurrentYear
Other Expense Prior Year	161017062	OtherExpensePriorYear
Other Expenses Current Year	155025951	OtherExpensesCurrentYear
Total Expenses Prior Year	310083716	TotalExpensesPriorYear
Total Expenses Current Year	302185793	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7593837	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7319368	RevenuesLessExpensesCY
Total Assets BOY	308836825	TotalAssetsBOY
Total Assets EOY	317155323	TotalAssetsEOY
Total Liabilities BOY	230271786	TotalLiabilitiesBOY
Total Liabilities EOY	229491488	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	78565039	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	87663835	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TRINITAS REGIONAL MEDICAL CENTER IS A CATHOLIC COMMUNITY TEACHING HOSPITAL SPONSORED BY THE SISTERS OF CHARITY OF SAINT ELIZABETH. AT TRINITAS REGIONAL MEDICAL CENTER, WE DEDICATE OURSELVES TO GOD'S HEALING MISSION. WE STRIVE TO PROVIDE EXCELLENT, COMPASSIONATE HEALTHCARE TO THE PEOPLE AND COMMUNITIES WE SERVE, INCLUDING THOSE AMONG US WHO ARE POOR AND VULNERABLE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	261576258	Expense
Revenue	230006378	Revenue
Description	ESTABLISHED IN JANUARY 2000, FOLLOWING THE CONSOLIDATION OF ST. ELIZABETH HOSPITAL AND ELIZABETH GENERAL MEDICAL CENTER, TRINITAS REGIONAL MEDICAL CENTER IS A FULL-SERVICE HEALTHCARE FACILITY SERVING THOSE IN THE COMMUNITY IN NEED OF HEALTHCARE, REGARDLESS OF THEIR ABILITY TO PAY. TRINITAS REGIONAL MEDICAL CENTER IS PROUD TO OFFER STATE-OF-THE-ART MEDICINE BACKED BY COMPASSION AND COMPETENCE.UTILIZING A FULL SPECTRUM OF SOPHISTICATED INPATIENT, OUTPATIENT AND LONG-TERM CARE SERVICES, TRINITAS REGIONAL MEDICAL CENTER IS PROUD TO HAVE FORGED A LIFELONG PARTNERSHIP WITH FAMILIES, PHYSICIANS AND COMMUNITIES TO PROVIDE THE BEST CARE IN A SUPPORTIVE AND CARING ENVIRONMENT.TRINITAS REGIONAL MEDICAL CENTER OFFERS A NUMBER OF CENTERS OF EXCELLENCE AND SPECIALIZED MAJOR SERVICES, INCLUDING BEHAVIORAL HEALTH, BLOODLESS MEDICINE, CANCER CARE, CARDIOLOGY, DIABETES MANAGEMENT, MATERNAL AND CHILD HEALTH, RENAL SERVICES, SCHOOL OF NURSING, SENIOR SERVICES, SLEEP DISORDERS, WOMEN'S SERVICES, WOUND HEALING AND MORE. TRINITAS REGIONAL MEDICAL CENTER IS ALSO A CATHOLIC TEACHING HOSPITAL.IN 2010, TRINITAS SERVED OVER 16,500 INPATIENTS, 70,000 EMERGENCY PATIENTS, 2,383 NEWBORNS AND 360,000 OUTPATIENTS. THE TRINITAS FAMILY INCLUDES MORE THAN 2,400 EMPLOYEES, 119 PHYSICIANS, AND OVER 200 VOLUNTEERS AND AUXILIANS.INPATIENT SERVICES:OPERATING ON TWO MAJOR CAMPUSES, TRINITAS HAS 549 BEDS, INCLUDING A 120-BED LONG-TERM CARE CENTER. TRINITAS PROVIDES COMPREHENSIVE MEDICAL/SURGICAL SERVICES, EMERGENCY SERVICES, SENIOR SERVICES, ADULT AND CHILD/ADOLESCENT PSYCHIATRIC CARE, CARDIAC CARE, CANCER SERVICES, RENAL SERVICES, MATERNAL/CHILD HEALTH SERVICES INCLUDING A HIGH-RISK NEWBORN NURSERY, INPATIENT PEDIATRIC CARE, DIABETES MANAGEMENT CENTER, A WOUND HEALING CENTER, AND A SLEEP DISORDERS CENTER.TRINITAS REGIONAL MEDICAL CENTER'S MAIN SERVICE AREA CONSISTS PRIMARILY OF THE CITY OF ELIZABETH, WHICH IS THE FOURTH LARGEST CITY IN NEW JERSEY. ITS 125,000 RESIDENTS REPRESENT A BROAD ETHNIC RANGE - IN FACT, ROUGHLY HALF OF THE CITY'S RESIDENTS ARE OF HISPANIC DESCENT. ADDITIONAL COMMUNITIES SERVED BY TRINITAS INCLUDE LINDEN, HILLSIDE, UNION, ROSELLE, ROSELLE PARK, RAHWAY, CRANFORD, CLARK AND COLONIA. THE MEDICAL CENTER'S PRIMARY AND SECONDARY SERVICE AREAS COMPRISE OVER 300,000 INDIVIDUALS.TRINITAS IS A TEACHING HOSPITAL, AND SERVES AS A MAJOR CLINICAL SITE FOR THE SETON HALL UNIVERSITY SCHOOL OF GRADUATE MEDICAL EDUCATION INTERNAL MEDICINE RESIDENCY PROGRAM. THE ACCREDITED, THREE-YEAR PROGRAM IS PART OF A ROTATION THAT INCLUDES ST. MICHAELS MEDICAL CENTER. A LEADER IN NURSING EDUCATION, THE TRINITAS SCHOOL OF NURSING ENROLLS OVER 1,900 STUDENTS IN ITS FULL AND PART TIME PROGRAMS OF STUDY. THE SCHOOL OF NURSING IS PART OF A COOPERATIVE EDUCATION PROGRAM WITH UNION COUNTY COLLEGE, AND IS CURRENTLY THE SECOND LARGEST NURSING SCHOOL IN THE NATION.THE INPATIENT CAPABILITIES OF TRINITAS REGIONAL MEDICAL CENTER ARE ORGANIZED AS FOLLOWS:ACUTE CARE 9 SOUTH NURSING UNIT - 38 BEDS, MIXED MEDICAL/SURGICAL CAPABILITY 8 SOUTH NURSING UNIT - 38 BEDS, MEDICAL/SURGICAL WITH RENAL EMPHASIS; TELEMETRY MONITORING AVAILABLE 7 SOUTH NURSING UNIT - 38 BEDS, TELEMETRY MONITORING AND STEP DOWN 6 SOUTH NURSING UNIT - 38 BEDS, MEDICAL/SURGICAL WITH SURGERY EMPHASIS 6 NORTH NURSING UNIT - 31 BEDS, MEDICAL/SURGICAL WITH GERIATRIC EMPHASIS 4 NORTH NURSING UNIT - 23 BEDS, MEDICAL/SURGICAL WITH ONCOLOGY EMPHASIS; TELEMETRY MONITORING AVAILABLE 7 NORTH NURSING UNIT - 11 BEDS - MEDICAL/SURGICAL OVERFLOW INTENSIVE CARE UNIT - 22 BEDS - MEDICAL/SURGICAL/CARDIAC CARE OPERATING ROOMS - 6 MIXED ORS, 1 CYSTOSCOPY POST ANESTHESIA CARE UNIT (PACU) - 13 BAYSCOMMUNITY PERINATAL CENTER - INTERMEDIATE: 5 NORTH - 20 BEDS - MOTHER/BABY WELL BABY HOLDING NURSERY - ADMITTING NURSERY AND HOLDING - 20 BASSINETS INTERMEDIATE CARE NURSERY - 7 BASSINETS - SICK NEWBORNS, GROWING PREEMIES LABOR/DELIVERY - 7 LABOR/DELIVERY/RECOVERY ROOMS (LDRS), 2 OPERATING ROOMS, 2 POST ANESTHESIA CARE UNIT (PACU) BEDSRENAL: 3 NORTH NURSING UNIT - 15 DIALYSIS STATIONS; PERITONEAL HOME TRAINING; PRE-END STAGE RENAL DISEASE PROGRAM LINDEN DIALYSIS CENTER - 15 OUTPATIENT DIALYSIS STATIONS NEW POINT DIALYSIS CENTER - 14 OUTPATIENT DIALYSIS STATIONSBEHAVIORAL HEALTH & PSYCHIATRY: ADULT INPATIENT UNIT - 45 BEDS CHILD INPATIENT UNIT - 40 BEDS STATEWIDE UNIT FOR DEVELOPMENTALLY DISABLED - 10 BEDS RESIDENTIAL TREATMENT CENTER - 15 BEDSOUTPATIENT SERVICES:TRINITAS REGIONAL MEDICAL CENTER PROVIDES A NUMBER OF OUTPATIENT CLIENT-SERVICE OFFERINGS. THE MOST NOTABLE IS ITS TRINITAS COMPREHENSIVE CANCER CARE CENTER WHICH OFFERS OUTPATIENT DIAGNOSTIC, TREATMENT AND ANCILLARY SERVICES IN A COMFORTABLE ENVIRONMENT. THE CENTER'S MULTIDISCIPLINARY, HOLISTIC APPROACH INTEGRATES MEDICAL AND RADIATION ONCOLOGY WITH PAIN MANAGEMENT, NUTRITION, PSYCHIATRY, COMPLEMENTARY MEDICINE AND OTHER SERVICES. OTHER OUTPATIENT SERVICE CENTERS INCLUDE: ENDOSCOPY - 3 PROCEDURE ROOMS PSYCHIATRY WOUND CARE CENTER - 3 HYPERBARIC CHAMBERS DIABETES MANAGEMENT CENTER WOMEN'S HEALTH CENTER FAMILY HEALTH CENTER PEDIATRIC HEALTH CENTER DOROTHY B. HERSCH RESIDENCY-BASED MEDICAL CLINICTRINITAS REGIONAL MEDICAL CENTER ALSO OPERATES SEVERAL SUBSPECIALTY CLINICS, INCLUDING: CARDIOLOGY CLINIC RENAL CLINIC NEUROLOGY CLINIC PAIN MANAGEMENT CLINIC NUTRITIONAL CLINIC SURGICAL CLINIC ORTHOPEDIC CLINIC INFECTIOUS DISEASE CLINIC HEMATOLOGY/ONCOLOGY ALLERGY CLINIC NEUROSURGICAL CLINIC ENT CLINIC RHEUMATOLOGY CLINIC GI CLINIC PULMONARY CLINIC PODIATRY CLINIC PSYCHIATRIC CLINICFINALLY, TRINITAS OPERATES A 120-BED BROTHER BONAVENTURE EXTENDED CARE CENTER THAT PROVIDES HEALTHCARE SERVICES TO THE AGED AND INFIRM.EMERGENCY SERVICES:THE TRINITAS REGIONAL MEDICAL CENTER EMERGENCY DEPARTMENT IS A STATE-OF-THE-ART FACILITY THAT HAS 15 ACUTE-CARE BEDS, A SIX-BED OBSERVATION AREA, A SIX-BED "FAST TRACK" AREA FOR PATIENTS WITH MINOR ILLNESSES AND INJURIES, TWO TRIAGE ROOMS AND A DECONTAMINATION SHOWER FACILITY. A DESIGNATED CHEST PAIN CENTER, THE EMERGENCY DEPARTMENT IS OFTEN THE FRONT DOOR FOR MANY PATIENTS WHO EXPERIENCE SUPERIOR CARE THROUGH THE SERVICES OF OUR CARDIOLOGY CENTER OF EXCELLENCE.MANY PEOPLE HAVE A PERCEPTION OF AN EMERGENCY ROOM WITH EXTREMELY LONG WAITING TIMES. TRINITAS HAS PUT FORTH A MAJOR EFFORT TO DISPEL THAT NOTION IN PATIENTS' MINDS. TRINITAS HAS COMPUTERIZED ITS ENTIRE EMERGENCY SERVICES OPERATIONS, AND CONSTANTLY MONITORS HOW LONG IT TAKES A PERSON TO BE SEEN ONCE THEY ARRIVE IN THE WAITING AREA. THE STAFF OF THE EMERGENCY DEPARTMENT MAKES EVERY EFFORT TO FURNISH TIMELY DIAGNOSIS AND TREATMENT. IT PROVIDES BEDSIDE REGISTRATION, WHICH SAVES TIME FOR MANY PATIENTS. MOST LAB RESULTS ARE TRANSMITTED WITHIN 20 MINUTES OF TESTING. TRINITAS HAS X-RAY FACILITIES IN THE ER FOR FASTER, OR IMMEDIATE, RESPONSE.COOPERATIVE NURSING PROGRAM:THE COOPERATIVE NURSING PROGRAM OFFERS A DIPLOMA IN NURSING FROM TRINITAS SCHOOL OF NURSING AND AN ASSOCIATE IN SCIENCE DEGREE FROM UNION COUNTY COLLEGE UPON SUCCESSFUL COMPLETION OF THE CURRICULUM.FULLY ACCREDITED BY THE NEW JERSEY BOARD OF NURSING AND THE NATIONAL LEAGUE FOR NURSING ACCREDITING COMMISSION, INC., THE PROGRAM OFFERS A BASIC COURSE OF STUDY IN NURSING. IT PROVIDES A SOUND THEORETICAL BASE OF KNOWLEDGE IN THE NURSING, BIOLOGICAL, BEHAVIORAL AND SOCIOLOGICAL SCIENCES AND INTEGRATES THIS KNOWLEDGE INTO ACADEMIC AND PRACTICAL EXPERIENCES WITHIN THE HEALTH AND ILLNESS CONTINUUM OF CLIENT CARE. UTILIZATION OF A VARIETY OF HEALTH CARE AGENCIES FACILITATES THE APPLICATION OF ALL ASPECTS OF THE STUDENTS' LEARNING.STUDENTS EARN A TOTAL OF 75 CREDITS IN THE COOPERATIVE NURSING PROGRAM, UPON GRADUATION, STUDENTS ARE ELIGIBLE TO SIT FOR THE NATIONAL COUNCIL LICENSING EXAMINATION (NCLEX) FOR REGISTERED NURSE LICENSURE.SCIENCE AND LIBERAL ARTS COURSES (GENERAL EDUCATION) MAY BE COMPLETED AT THE ELIZABETH, PLAINFIELD, OR CRANFORD CAMPUS OF UNION COUNTY COLLEGE. NURSING COURSES ARE CONDUCTED AT THE ELIZABETH CAMPUS BY THE SCHOOL OF NURSING.STUDENTS MAY BE GRANTED UP TO 22 COLLEGE CREDITS OF ADVANCED STANDING TOWARD THE ASSOCIATE DEGREE. STUDENTS WITH AN ASSOCIATE, BACHELOR'S AND/OR MASTER'S DEGREE MAY BE ELIGIBLE FOR THE DIPLOMA OPTION. INDIVIDUALS WISHING TO RECEIVE TRANSFER CREDIT FOR COLLEGE COURSES REQUIRE GRADES OF "C" OR BETTER.	Description
Total Program Service Expense	261576258	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	0	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	230	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2998	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FELICIA FORNAROTTO CONTROLLER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9089948124	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	225 WILLIAMSON STREET	AddressLine1
City	ELIZABETH	City
State	NJ	State
ZIP Code	07207	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
GARY S HORAN
PRESIDENT & CEO	35.00	X	X	1004563	0	203120
MAUREEN SHAUGHNESSY SC
CHAIRPERSON	2.00	X	X	0	0	0
VICTOR M RICHEL
VICE CHAIRPERSON	2.00	X	X	0	0	0
EDNA FRANCIS HERSINGER SC
SECRETARY	2.00	X	X	0	0	0
THOMAS S KACHELRIESS
TREASURER	2.00	X	X	0	0	0
PAUL VAIANA MD
TRUSTEE	2.00	X		0	0	0
MORTIMER GERSHMAN
TRUSTEE	2.00	X		0	0	0
JOHN S JACOBY
TRUSTEE	2.00	X		0	0	0
ALFONSO J LOPEZ
TRUSTEE	2.00	X		0	0	0
RICHARD P MACKESSY MD
TRUSTEE	2.00	X		0	0	0
RONALD PALLANT MD
TRUSTEE	2.00	X		0	0	0
THOMAS J SABATINO JR
TRUSTEE	2.00	X		0	0	0
THOMAS MARY SALERNO SC
TRUSTEE	2.00	X		0	0	0
EILEEN CLIFFORD MD SC
TRUSTEE	2.00	X		0	0	0
THOMAS J SHARKEY SR
TRUSTEE	2.00	X		0	0	0
RODERICK SPEARMAN
TRUSTEE	2.00	X		0	0	0
MARTIN KNECHT ESQ
TRUSTEE	2.00	X		0	0	0
JAN MARGOLIS
TRUSTEE	2.00	X		0	0	0
KAREN LUMPP
SENIOR VP & CFO/ASST. TREAS.	37.00		X	404158	0	41260
NADINE BRECHNER
EXECUTIVE DIRECTOR & CDO	0.10			44213	176854	7124	X
JUDY COMITTO
VP INFORMATION SERVICES & CIO	40.00			244134	0	22115	X
BERNADETTE COUNTRYMAN
SENIOR VP CLINICAL OPS. & CNO	40.00			293221	0	42151	X
NANCY DILIEGRO
VP CLINICAL SERVICES	40.00			197142	0	7090	X
SAM GERMANA
VP LEGAL AFFAIRS/GEN. COUNSEL	40.00			199010	0	1560	X
DOUG HARRIS
DIRECTOR OF MARKETING & PR	40.00			157487	0	5794	X
GRANT KNAGGS
CHIEF STRATEGY OFFICER	40.00			279191	0	4288	X
JAMES LAPE
SENIOR VP BEHAVIORAL HEALTH	38.00			231974	0	29502	X
MARY MCTIGUE
VP PATIENT CARE SERVICES	40.00			171834	0	6995	X
GLENN NACION
VP HUMAN RESOURCES	40.00			235522	0	21853	X
VINCENT E SALERNO
PHYSICIAN	40.00			496261	0	5615		X
MOHAMMAD AWAIS SETHI
PHYSICIAN	37.50			307102	0	5615		X
GERARDO CAPO
PHYSICIAN	40.00			335672	0	0		X
CRIS JAGAR
PHYSICIAN	37.50			305283	0	8250		X
BARRY SIMPSON LEVINSON
PHYSICIAN	40.00			492693	0	1731		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5399460	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	176854	TotalReportableCompFrmRltdOrgs
Total Other Compensation	414063	TotalOtherCompensation
Number Individuals GT100 K	123	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TRINITAS ANESTHESIA ASSOCIATES
225 WILLIAMSON ST	ELIZABETH	NJ	07207	PHYSICIAN SERVICES	3780383
WOMEN'S CARE PHYSICIAN GROUP
225 WILLIAMSON ST	ELIZABETH	NJ	07207	PHYSICIAN SERVICES	2699769
UNIVERSITY RADIOLOGY GROUP PC
579A CRANBURY ROAD	EAST BRUNSWICK	NJ	08816	PHYSICIAN SERVICES	2302253
TRINITAS EMERGENCY SOLUTIONS
1501 NW 49TH ST	FORT LAUDERDALE	FL	33309	PHYSICIAN SERVICES	2300660
ALLIED BARTON SECURITY SERVICES
PO BOX 828854	PHILADELPHIA	PA	19182	SECURITY SERVICES	1369412

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	31	NumberOfContractorsGT100K
Related Organizations	2405228	RelatedOrganizations
Government Grants	69892039	GovernmentGrants
All Other Contributions	297894	AllOtherContributions
Total Contributions	72595161	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REVENU	621990	221302229	221302229
SCHOOL OF NURSING TUIT	611110	5791146	5791146
ANCILLARY MEDICAL SERV	621990	1973102	1973102

Field	Value	IRS element (for citing)
Total Program Service Revenue	229066477	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3463320	TotalRevenueColumn
Unrelated Business Revenue	-859	UnrelatedBusinessRevenue
Exclusion	$3,464,179	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	16414	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	16414	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16414	TotalRevenueColumn
Exclusion	$16,414	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	108054162	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	107273260	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	780902	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	780902	TotalRevenueColumn
Exclusion	$780,902	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAFETERIA	722210	925179	$925,179
REIMBURSEMENTS/REBATES	900099	781804	$781,804
SCHOOL PSYCHIATRIC SER	900099	448736		448736

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1427168	TotalRevenueColumn
Related Or Exempt Function Income	491165	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	320227	UnrelatedBusinessRevenue
Exclusion	$615,776	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3582887	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	309505161	TotalRevenueColumn
Related Or Exempt Function Income	230006378	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	319368	UnrelatedBusinessRevenue
Exclusion	$6,584,254	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3849599	Total
Program Services	3282818	ProgramServices
Management And General	521143	ManagementAndGeneral
Fundraising	45638	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	118799116	Total
Program Services	102523637	ProgramServices
Management And General	16275479	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1425968	Total
Program Services	1230610	ProgramServices
Management And General	195358	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11925100	Total
Program Services	10291361	ProgramServices
Management And General	1633739	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11160059	Total
Program Services	9631131	ProgramServices
Management And General	1528928	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	630593	Total
Program Services	548616	ProgramServices
Management And General	81977	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	200000	Total
Program Services	174000	ProgramServices
Management And General	26000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	137630	Total
Program Services	119739	ProgramServices
Management And General	17891	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	61301793	Total
Program Services	53332560	ProgramServices
Management And General	7969233	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	432848	Total
Program Services	376578	ProgramServices
Management And General	56270	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33245882	Total
Program Services	28923917	ProgramServices
Management And General	4321965	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10492138	Total
Program Services	9128160	ProgramServices
Management And General	1363978	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7600384	Total
Program Services	6559131	ProgramServices
Management And General	1041253	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13488315	Total
Program Services	11640416	ProgramServices
Management And General	1847899	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3039539	Total
Program Services	2644399	ProgramServices
Management And General	395140	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	15465173	13346444	2118729
CANCER CENTER EXPENSE	2757169	2398737	358432
FEES, DUES & LICENSES	2195499	1910084	285415
EMPLOYEE EXPENSES	727877	633253	94624
PHYSICIAN PRACTICE EXPE	684048	595122	88926

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2627063	Total
Program Services	2285545	ProgramServices
Management And General	341518	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	302185793	Total
Program Services	261576258	ProgramServices
Management And General	40563897	ManagementAndGeneral
Fundraising	45638	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5608	BOY
EOY	6458	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	43481856	BOY
EOY	54997368	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7174836	BOY
EOY	4734882	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25593752	BOY
EOY	29613736	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2956049	BOY
EOY	2453889	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2481400	BOY
EOY	3079298	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	281754248	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	185919323	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	103134571	BOY
EOY	95834925	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	109574156	BOY
EOY	117556028	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	5480482	BOY
EOY	5283223	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1082625	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7871490	BOY
EOY	3595516	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	308836825	BOY
EOY	317155323	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29722500	BOY
EOY	28449380	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3728266	BOY
EOY	2310282	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	65050000	BOY
EOY	130400000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	98792378	BOY
EOY	27868398	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	32978642	BOY
EOY	40463428	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	230271786	BOY
EOY	229491488	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	69898106	BOY
EOY	78410759	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5941463	BOY
EOY	6504177	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2725470	BOY
EOY	2748899	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	78565039	BOY
EOY	87663835	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	308836825	BOY
EOY	317155323	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	7319368	ReconcilationRevenueExpenses
Reconcilation Other Changes	1779428	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule 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)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$137,630	OtherActivitiesAmount
Total Lobbying Expenditures IIB	137630	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF OTHER LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1I:	ReturnReference
Explanation	THE MEDICAL CENTER PAID OUTSIDE ORGANIZATIONS TO LOBBY ON ITS BEHALF REGARDING HEALTHCARE ISSUES. PUBLIC AFFAIRS MANAGEMENT WAS PAID $5,000 AND OPTIMUS PARTNERS WAS PAID $110,000 FOR THIS PURPOSE. THE MEDICAL CENTER ALSO PAYS DUES TO STATE HOSPITAL ASSOCIATIONS. A PORTION OF THE DUES ARE USED FOR LOBBYING PURPOSES BY THE HOSPITAL ASSOCIATIONS. GREATER NEW YORK HOSPITAL ASSOCIATION USED 68.4% OF MEMBER DUES FOR LOBBYING PURPOSES FOR A TOTAL OF $6,840. NEW JERSEY HOSPITAL ASSOCIATION USED 20.0% OF MEMBER DUES FOR LOBBYING PURPOSES FOR A TOTAL OF $15,790.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2397450	OtherCostOrOtherBasis
Book Value	2397450	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	138736696	OtherCostOrOtherBasis
Depreciation	79394513	Depreciation
Book Value	59342183	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19829151	OtherCostOrOtherBasis
Depreciation	9874111	Depreciation
Book Value	9955040	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115809066	OtherCostOrOtherBasis
Depreciation	93878694	Depreciation
Book Value	21930372	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4981885	OtherCostOrOtherBasis
Depreciation	2772005	Depreciation
Book Value	2209880	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	95834925	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED MALPRACTICE COSTS	$1,400,000
ESTIMATED SETTLEMENTS WITH THIRD-PARTY PAYORS	$36,121,611
UNAMORTIZED BOND PREMIUM	$1,155,468
INTEREST RATE SWAP AGREEMENT	$1,786,349

Field	Value	IRS element (for citing)
Total Of Amounts	40463428	TotalOfAmounts
Total Revenue	309505161	TotalRevenue
Total Expenses	302185793	TotalExpenses
Excess Or Deficit For Year	7319368	ExcessOrDeficitForYear
Net Unrealized GL On Investments	3345741	NetUnrealizedGLOnInvestments
Other	-$1,566,313	OtherAmount
Total Adjustments	1779428	TotalAdjustments
Excess Or Deficit Per FS	9098796	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	311284589	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3345741	NetUnrealizedGainsInvestments
Other Revenues	-1567172	OtherRevenues
Revenue Not Rptd F990	1778569	RevenueNotRptdF990
Revenue Subtotal	309506020	RevenueSubtotal
Other Revenues Not Included	-859	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-859	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	309505161	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	302185793	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	302185793	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	302185793	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE MEDICAL CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION -197,259. CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS -408,778. LOSS ON TERMINATION OF INTEREST RATE SWAP -750,000. NET ASSETS RELEASED FROM RESTRICTIONS -211,135. UNRELATED BUSINESS INCOME LOSS FROM K-1 NOT BOOKED 859.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION -197,259. CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS -408,778. LOSS ON TERMINATION OF INTEREST RATE SWAP -750,000. NET ASSETS RELEASED FROM RESTRICTIONS -211,135.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		UNRELATED BUSINESS INCOME LOSS FROM K-1 NOT BOOKED -859.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent200 D	X	Pcent200D
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	39912568	TotalCommunityBenefitExpense
Direct Offsetting Revenue	39520337	DirectOffsettingRevenue
Net Community Benefit Expense	392231	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	66965639	TotalCommunityBenefitExpense
Direct Offsetting Revenue	61723198	DirectOffsettingRevenue
Net Community Benefit Expense	5242441	NetCommunityBenefitExpense
Percent Of Total Expense	0.01830	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	138270	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	138270	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	107016477	TotalCommunityBenefitExpense
Direct Offsetting Revenue	101243535	DirectOffsettingRevenue
Net Community Benefit Expense	5772942	NetCommunityBenefitExpense
Percent Of Total Expense	0.02020	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	279507	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19294	DirectOffsettingRevenue
Net Community Benefit Expense	260213	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5730201	TotalCommunityBenefitExpense
Direct Offsetting Revenue	39003	DirectOffsettingRevenue
Net Community Benefit Expense	5691198	NetCommunityBenefitExpense
Percent Of Total Expense	0.01980	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	64460	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5040	DirectOffsettingRevenue
Net Community Benefit Expense	59420	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15501	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	15501	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6331	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	6331	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6096000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	63337	DirectOffsettingRevenue
Net Community Benefit Expense	6032663	NetCommunityBenefitExpense
Percent Of Total Expense	0.02100	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	113112477	TotalCommunityBenefitExpense
Direct Offsetting Revenue	101306872	DirectOffsettingRevenue
Net Community Benefit Expense	11805605	NetCommunityBenefitExpense
Percent Of Total Expense	0.04120	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	22496	TotalCommunityBuildingExpense
Direct Offsetting Revenue	3712	DirectOffsettingRevenue
Net Community Building Expense	18784	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	497	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	497	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	73	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	73	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	2650	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	2650	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	25716	TotalCommunityBuildingExpense
Direct Offsetting Revenue	3712	DirectOffsettingRevenue
Net Community Building Expense	22004	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$5,314,897	BadDebtExpenseAmount
Amount Attributable To	926026	AmountAttributableTo
Amount Reimbursed By Medicare	81963466	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	97399113	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-15435647	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	OtherOther
WILLIAMSON STREET CAMPUS
1	225 WILLIAMSON STREET	ELIZABETH	NJ	07207	X	X	X	X
NEW POINT CAMPUS
2	655 E JERSEY STREET	ELIZABETH	NJ	07206				X	PSYCH & LONG TERM CARE

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NOT REQUIRED	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	0	EligibilityCriteriaExplained
Uses FPG Free	0	UsesFPGFree
Uses FPG Discounted	0	UsesFPGDiscounted
Explains Basis	0	ExplainsBasis
Explains Application Method	0	ExplainsApplicationMethod
Includes Publicity Measures	0	IncludesPublicityMeasures
Actions On Nonpayment	0	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	0	NondiscrimEmergencyCarePolicy
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	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	Address Line2Address/AddressLine2
LINDEN DIALYSIS CENTER
10 N WOOD AVENUE	LINDEN	NJ	07036	DIALYSIS CARE
TRINITAS MICU
40 PARKER ROAD	ELIZABETH	NJ	07208	MOBILE CARE UNIT
FAMILY HEALTH CENTER
65 JEFFERSON AVENUE	ELIZABETH	NJ	07201	CLINICS/FAMILY MEDICINE
TRINITAS REG MED CTR SCHOOL OF NURSING
UNION COUNTY COLLEGE 12 W JERSEY	ELIZABETH	NJ	07202	SCHOOL OF NURSING	STREET
WOMEN INFANTS & CHILDREN NUTRITION WIC
1124 EAST JERSEY STREET	ELIZABETH	NJ	07201	CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART I, LINE 7: A COST TO CHARGE RATIO WAS CALCULATED BY DIVIDING TOTAL OPERATING EXPENSE BY GROSS REVENUE.
PART I, LINE 7G: NO COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC WERE INCLUDED IN THE SUBSIDIZED HEALTH SERVICES FIGURE.
PART I, L7 COL(F): $15,465,173 OF BAD DEBT EXPENSE WAS SUBTRACTED FROM TOTAL EXPENSES IN ORDER TO CALCULATE THE PERCENT OF TOTAL EXPENSE IN COLUMN (F) OF LINE 7.
PART II: BASED ON OUR COMMUNITY BUILDING ACTIVITIES AND THE FINDINGS OF OUR NEEDS ASSESSMENT, TRINITAS IS ABLE TO IDENTIFY THE HEALTH NEEDS OF OUR COMMUNITY AND PROMOTE THE HEALTH OF THE COMMUNITIES WE SERVE. THE MORE SIGNIFICANT OF THE IDENTIFIED NEEDS INCLUDE DIABETES AND WEIGHT MANAGEMENT, PRE-NATAL AND NEWBORN CARE, HEART DISEASE TREATMENT, CANCER CARE AND KIDNEY DISEASE. THESE NEEDS ARE PARTICULARLY RELEVANT TO THE POPULATION WE SERVE AND ARE CONSIDERED A PUBLIC HEALTH PRIORITY.OUR EFFORTS IN THIS REGARD ARE NOT PROVIDED FOR MARKETING PURPOSES OR TO INCREASE REFERRALS OF PATIENTS WITH THIRD PARTY INSURANCE COVERAGE, IN FULFILLMENT OF REGULATORY REQUIREMENTS OR CURRENT STANDARD OF CARE, OR TO BENEFIT PERSONS AFFILIATED WITH THE ORGANIZATION. RATHER, ALL OF OUR EFFORTS DESCRIBED HEREIN ARE DESIGNED TO BENEFIT THE PEOPLE IN OUR COMMUNITY. ALL OF OUR COMMUNITY PROGRAMS ARE GENERALLY AVAILABLE BROADLY IN THE COMMUNITY AND TARGET THOSE PERSONS MOST IN NEED.
PART III, LINE 4: FOOTNOTE FROM FINANCIAL STATEMENTS: PATIENT ACCOUNTS RECEIVABLE ARE REPORTED AT NET REALIZABLE VALUE. ACCOUNTS ARE WRITTEN OFF WHEN THEY ARE DETERMINED TO BE UNCOLLECTIBLE BASED UPON MANAGEMENT'S ASSESSMENT OF INDIVIDUAL ACCOUNTS. THE ALLOWANCE FOR DOUBTFUL COLLECTIONS IS ESTIMATED BASED UPON A PERIODIC REVIEW OF THE ACCOUNTS RECEIVABLE AGING, PAYOR CLASSIFICATIONS AND APPLICATION OF HISTORICAL WRITE-OFF PERCENTAGES.A COST TO CHARGE RATIO WAS CALCULATED BY DIVIDING TOTAL OPERATING EXPENSE BY GROSS REVENUE. MOST PATIENTS WITH BAD DEBT CANNOT AFFORD CARE.ANY DISCOUNTS ARE CALCULATED BEFORE BAD DEBT EXPENSE.
PART III, LINE 8: THE ENTIRE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT SINCE THE SHORTFALL IS A RESULT OF OUR LOCATION. PLEASE SEE RESPONSE TO SCHEDULE H, PART VI, LINE 4 REGARDING COMMUNITY INFORMATION.THE AMOUNT OF MEDICARE ALLOWABLE COSTS WAS ESTIMATED FROM THE COST ACCOUNTING SYSTEM.
PART III, LINE 9B: IF PATIENT QUALIFIES FOR FULL CHARITY CARE, THERE IS NO FURTHER COLLECTION EFFORT. IF A PATIENT QUALIFIES FOR PARTIAL CHARITY CARE, REGULAR COLLECTION PRACTICES ARE FOLLOWED.
PART VI, LINE 2: OUR ASSESSMENT OF THE HEALTH CARE NEEDS OF THE COMMUNITIES WE SERVE IS DETERMINED THROUGH VARIOUS EFFORTS. FIRST, HOSPITAL PERSONNEL (SUCH AS OUR EMERGENCY DEPARTMENT, CASE MANAGERS AND DISCHARGE PLANNING STAFF) IDENTIFY HEALTH CARE NEEDS BASED ON THE ADMISSIONS/DISCHARGES AND OTHER HOSPITAL DATA. IN ADDITION, THE HOSPITAL COMES TOGETHER WITH OUR COMMUNITY THROUGH OUR ACTIVE INVOLVEMENT AND INTERACTION IN CONNECTION WITH THE NUMEROUS HEALTH INITIATIVES WE SPONSOR. THE INFORMATION WE DETERMINE THROUGH THESE EFFORTS SERVES AS A BASIS TO IDENTIFY HEALTH CARE NEEDS IN OUR COMMUNITY AND TO APPROPRIATELY RESPOND TO THOSE NEEDS. SUCH PROGRAMS INCLUDE, FOR EXAMPLE, COMMUNITY HEALTH EDUCATION, COMMUNITY PARTNERSHIPS, HOSPITAL SERVICES OUTREACH PROGRAMS, HOSPITAL SUPPORT AND SERVICES IN THE COMMUNITY AND COMMUNITY OUTREACH SERVICES.TRINITAS' BENEFIT TO THE COMMUNITY IN 2010 TOTALED OVER $19.5 MILLION IN UNPAID CHARITY CARE, COMMUNITY SERVICE ACTIVITIES, AND LOSSES INCURRED IN CARING FOR MEDICAID BENEFICIARIES. THESE COSTS ARE OVER AND ABOVE THE VALUE THAT TRINITAS BRINGS TO THE COMMUNITY WHEN ONE CONSIDERS OUR ROLE AS A MAJOR EMPLOYER, A DRIVER OF THE LOCAL ECONOMY, A CHARITABLE INSTITUTION, AN EDUCATOR AND A COMMUNITY ADVOCATE.EACH YEAR THE HOSPITAL PREPARES A COMMUNITY BENEFITS REPORT WHICH IS MADE AVAILABLE TO THE PUBLIC.
PART VI, LINE 3: TRINITAS UTILIZES MULTI-LANGUAGE SIGNS AND POSTERS THAT ARE CLEARLY VISIBLE IN ALL OF OUR HOSPITAL PATIENT IN-TAKE AREAS. THESE SIGNS AND POSTERS, WHICH INCLUDE FINANCIAL ASSISTANCE CONTACT INFORMATION, EXPLAIN OUR CHARITY CARE POLICIES AND INCLUDE INFORMATION REGARDING THE ELIGIBILITY REQUIREMENTS FOR GOVERNMENTAL SPONSORED PROGRAMS AVAILABLE TO ASSIST IN PAYING HOSPITAL BILLS. IN ADDITION, OUR FINANCIAL COUNSELORS SCREEN ALL PATIENTS IN ORDER TO DETERMINE THEIR ELIGIBILITY FOR GOVERNMENTAL ASSISTANCE OR REDUCED BILLINGS UNDER OUR CHARITY CARE POLICIES. THIS SCREENING PROCESS INCLUDES A DISCUSSION WITH PATIENTS OF THE AVAILABILITY OF VARIOUS GOVERNMENT BENEFITS. IN ADDITION, OUR FINANCIAL COUNSELORS ARE CAPABLE OF DISCUSSING THESE MATTERS WITH NON-ENGLISH SPEAKING PATIENTS.
PART VI, LINE 4: TRINITAS REGIONAL MEDICAL CENTER IS LOCATED IN THE CITY OF ELIZABETH, NJ AND SERVES THOSE WHO LIVE AND WORK IN ELIZABETH AS WELL AS THOSE IN EASTERN AND CENTRAL UNION COUNTY. ELIZABETH'S POPULATION IS APPROXIMATELY 127,000. THE POPULATION OF UNION COUNTY IS APPROXIMATELY 520,000. TRINITAS REGIONAL MEDICAL CENTER DERIVES 65% OF THE TOTAL VOLUME FROM THE CITY OF ELIZABETH. THE MEDIAN FAMILY INCOME IS LOW IN ELIZABETH AT $38,370, AND THIS INCOME IS USED TO SUPPORT AN AVERAGE FAMILY SIZE OF 3.45 MEMBERS.GIVEN THE RAPID CHANGES IN OUR ECONOMY, THE NUMBER UNEMPLOYED IN ELIZABETH HAS SKYROCKETED TO 13.5% IN 2011 (COMPARED TO NEW JERSEY AVERAGE OF 9.1%). TO FURTHER COMPOUND THIS PROBLEM, FAMILIES THAT OWN PROPERTIES IN ELIZABETH HAVE SEEN THE VALUE DECLINE BY 50% SINCE A HIGH IN 2006.TRINITAS REGIONAL MEDICAL CENTER PAYER MIX IS OVERLY REPRESENTATIVE OF THE CHARITY AND MEDICAID POPULATIONS. TRINITAS REGIONAL MEDICAL CENTER IS PROVIDING 68% OF THE TOTAL NUMBER OF COUNTY-WIDE CHARITY DAYS AND 67% OF THE TOTAL NUMBER OF COUNTY-WIDE MEDICAID DAYS IN CONTRAST TO PROVIDING ONLY 39% OF THE TOTAL COUNTY-WIDE PATIENT DAYS.TRINITAS REGIONAL MEDICAL CENTER IS A TRUE COMMUNITY HOSPITAL DEDICATED TO SERVING THE POOR AND DISENFRANCHISED IN OUR COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY. WE CONSISTENTLY MAINTAIN THE 7TH LARGEST CHARITY CARE AND MEDICAID PROGRAM IN NEW JERSEY, AND TRINITAS REGIONAL MEDICAL CENTER IS ONE OF THE STATE'S TOP SAFETY-NET HOSPITALS. WE ARE THE ONLY HOSPITAL IN ELIZABETH, A DENSELY POPULATED IMMIGRANT CITY WHERE 23% OF ADULTS DO NOT OWN A CAR, MEANING WE ARE THE ONLY VIABLE HEALTHCARE OPTION FOR A SIGNIFICANT PERCENTAGE OF THE LOCAL POPULATION. POVERTY IS ALSO AN ISSUE: 16% OF FAMILIES AND 20% OF INDIVIDUALS LIVE BELOW THE POVERTY LEVEL. MUCH LIKE THE CITY OF ELIZABETH, OUR PATIENT BASE IS 57% HISPANIC AND 21% AFRICAN AMERICAN. OUR TOTAL SERVICE AREA ENCOMPASSES 65% OF ALL UNION COUNTY HOUSEHOLDS AND 80% OF THE COUNTY'S POOREST RESIDENTS.AS A SAFETY NET HOSPITAL, WE ARE GUIDED BY A MISSION THAT PROMISES ACCESS TO QUALITY MEDICAL CARE FOR ALL, REGARDLESS OF ABILITY TO PAY.
PART VI, LINE 6: A MAJORITY OF BOARD OF TRUSTEES OF TRINITAS IS COMPRISED OF PERSONS WHO RESIDE IN OUR PRIMARY AND SECONDARY SERVICE AREA AND ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE ORGANIZATIONS, NOR FAMILY MEMBERS.WE EXTEND MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN OUR COMMUNITY FOR ALL OF OUR DEPARTMENTS.TO THE EXTENT THAT WE GENERATE POSITIVE OPERATING MARGINS, SURPLUS FUNDS ARE UTILIZED FOR IMPROVEMENTS IN PATIENT CARE, MEDICAL EDUCATION AND REINVESTED IN OUR BUILDING AND USED TO MEET OUR NEEDS FOR UPDATING REQUIRED EQUIPMENT.IN ADDITION, TO BETTER SERVE THE VARIETY OF NEEDS OF OUR COMMUNITY, WE HAVE PARTNERED WITH A WIDE ARRAY OF COMMUNITY SERVICE AND OTHER ORGANIZATIONS WHOSE PURPOSE AND INTEREST IS TO PROMOTE THE HEALTH AND WELL BEING OF THE COMMUNITY. THESE GROUPS INCLUDE: COMMUNITY ORGANIZATIONS, FAITH BASED GROUPS, MUNICIPAL AND GOVERNMENT AGENCIES, SENIOR CITIZENS GROUPS, REGIONAL ALLIANCES, NOT-FOR-PROFIT SERVICE ORGANIZATIONS, BUSINESS COMMUNITY AND FOUNDATIONS, SCHOOLS/MENTORING PARTNERSHIPS, MEDICAL CENTER DEPARTMENTS WHICH PROVIDE COMMUNITY ACTIVITIES AND CHILDREN'S THERAPY SERVICES.
PART VI, LINE 7: AFFILIATES OF TRINITAS REGIONAL MEDICAL CENTER INCLUDE MARILLAC CORPORATION, A WHOLLY-OWNED SUBSIDIARY OF THE MEDICAL CENTER. MARILLAC, A NOT-FOR-PROFIT, TAX-EXEMPT ORGANIZATION, OWNS AND OPERATES A MEDICAL OFFICE BUILDING IN ELIZABETH, NJ. THE SOLE MEMBER OF THE MEDICAL CENTER IS TRINITAS HEALTH (THE PARENT), ALSO A TAX-EXEMPT ORGANIZATION. OTHER AFFILIATES INCLUDE TRINITAS HEALTHCARE CORPORATION AND SUBSIDIARY, TRINITAS HEALTH SERVICES CORPORATION, AND TRINITAS HEALTH FOUNDATION. ALL OF THESE AFFILIATES ARE NOT-FOR-PROFIT TAX-EXEMPT ORGANIZATIONS, EXCEPT FOR TRINITAS HEALTH SERVICES CORPORATION WHICH IS A TAXABLE, FOR-PROFIT ENTITY.THE MEDICAL CENTER, A TEACHING HOSPITAL AFFILIATED WITH THE UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ, OFFERS A WIDE ARRAY OF SERVICES INCLUDING ACUTE CARE, LONG-TERM CARE, HOME CARE, HOSPICE AND OTHER COMMUNITY BASED SERVICES. THE MEDICAL CENTER ALSO OPERATES ONE OF THE LARGEST NURSING SCHOOLS IN THE COUNTRY. THE TRINITAS HEALTH FOUNDATION WAS ESTABLISHED TO SOLICIT CONTRIBUTIONS FROM THE GENERAL PUBLIC SOLELY FOR THE FUNDING OF OPERATIONS AND CAPITAL ACQUISITIONS BY THE MEDICAL CENTER.
NJ	REPORTS FILED WITH STATES	PART VI, LINE 7

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 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
GARY S HORAN
706225	0	278100	0	20238	0	201885	0	1235	0	1207683	0	0	0
KAREN LUMPP
325370	0	65000	0	13788	0	40350	0	910	0	445418	0	0	0
NADINE BRECHNER
39260	157042	3918	15671	1035	4141	1178	4711	247	988	45638	182553	0	0
JUDY COMITTO
214361	0	22277	0	7496	0	18255	0	3860	0	266249	0	0	0
BERNADETTE COUNTRYMAN
245971	0	36725	0	10525	0	37916	0	4235	0	335372	0	0	0
NANCY DILIEGRO
175984	0	17585	0	3573	0	5280	0	1810	0	204232	0	0	0
SAM GERMANA
177653	0	17748	0	3609	0	0	0	1560	0	200570	0	0	0
DOUG HARRIS
141139	0	13750	0	2598	0	4234	0	1560	0	163281	0	0	0
GRANT KNAGGS
230654	0	46060	0	2477	0	2668	0	1620	0	283479	0	0	0
JAMES LAPE
196302	0	29528	0	6144	0	28527	0	975	0	261476	0	0	0
MARY MCTIGUE
153837	0	15259	0	2738	0	4585	0	2410	0	178829	0	0	0
GLENN NACION
210632	0	21043	0	3847	0	17893	0	3960	0	257375	0	0	0
VINCENT E SALERNO
495157	0	0	0	1104	0	5615	0	0	0	501876	0	0	0
MOHAMMAD AWAIS SETHI
306712	0	0	0	390	0	5615	0	0	0	312717	0	0	0
GERARDO CAPO
335252	0	0	0	420	0	0	0	0	0	335672	0	0	0
CRIS JAGAR
304961	0	0	0	322	0	8250	0	0	0	313533	0	0	0
BARRY SIMPSON LEVINSON
491589	0	0	0	1104	0	1731	0	0	0	494424	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, LINE 4B

THE FOLLOWING TRINITAS REGIONAL MEDICAL CENTER'S OFFICERS AND KEY EMPLOYEES PARTICIPATE IN THE MEDICAL CENTER'S 457(F) PLAN: JUDY COMITTO, BERNADETTE COUNTRYMAN, GARY HORAN, KAREN LUMPP, AND GLENN NACION. EACH INDIVIDUAL PARTICIPATES IN THE 457(F) PLAN, BUT NO DISTRIBUTIONS WERE MADE IN 2010.

PART I, LINE 7

THE ORGANIZATION'S REVIEW AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IS CHARGED WITH REVIEWING ALL EXECUTIVE COMPENSATION AND MAKING ANY ANNUAL VARIABLE COMPENSATION DECISIONS. THE COMMITTEE HAS ESTABLISHED BOTH ORGANIZATIONAL AND INDIVIDUAL GOALS THAT, IF MET, WILL ENABLE AN EXECUTIVE TO RECEIVE VARIABLE COMPENSATION. THE COMMITTEE WILL REVIEW THE EXECUTIVE'S PERFORMANCE AGAINST THESE GOALS AND MAKE THE ULTIMATE DETERMINATION WHETHER VARIABLE COMPENSATION IS WARRANTED. THE COMMITTEE DOES HAVE THE DISCRETION TO AWARD VARIABLE COMPENSATION EVEN IF CERTAIN ESTABLISHED GOALS ARE NOT MET IF THERE ARE CIRCUMSTANCES BEYOND THE ORGANIZATION'S OR INDIVIDUAL'S CONTROL. THE COMMITTEE IS COMPRISED OF INDEPENDENT INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST WITH THE PERSONS THEY ARE EVALUATING ON COMPENSATION MATTERS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
221987084	64579FQK2	2007-05-17	66441107	RENOVATION/REPAY PRIOR ISSUE	0	0	0
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
221987084	64579FZM8	2010-04-02	65350000	CONVERSION FROM TAXABLE TO TAX-EXEMPT	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
66441107	6505000	58605518	1065181	263641	1767	2000	1	0	1	1
65350000	6535000	57506315	944950	362050	1685	2000	1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	1	0	1	0.00000	0.00000	0.00000	1
0	0	1	0	1	0.00000	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART I, BOND A, ITEM (C)	CUSIP NUMBER	THIS BOND HAD AN ADDITIONAL CUSIP NUMBER: 64579FQJ5.
PART I, BOND B, ITEM (C)	CUSIP NUMBER	THIS BOND HAD ADDITIONAL CUSIP NUMBERS: 64579FZL0; 64579FZK2; 64579FZJ5.
PART I, BOND B		THIS BOND WAS ORIGINALLY ISSUED ON MAY 17, 2007 AS TAXABLE. IT WAS CONVERTED TO A TAX-EXEMPT BOND ON APRIL 2, 2010.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 3	APTIUM ONCOLOGY PARTICIPATES IN THE MANAGEMENT OF THE TRINITAS COMPREHENSIVE CANCER CENTER (OUTPATIENT CANCER TREATMENT). THE CANCER CENTER IS A DEPARTMENT OF THE HOSPITAL THAT IS OVERSEEN AND MANAGED BY HOSPITAL PERSONNEL IN CONJUNCTION WITH APTIUM ONCOLOGY'S PARTICIPATION.
FORM 990, PART VI, SECTION A, LINE 7A	TRINITAS HEALTH IS THE SOLE MEMBER OF TRINITAS REGIONAL MEDICAL CENTER. THERE ARE CLASS A AND CLASS B MEMBERS. THEY HAVE EQUAL RIGHTS TO THE ELECTION AND REMOVAL OF TRUSTEES OF THE MEDICAL CENTER.
FORM 990, PART VI, SECTION A, LINE 7B	TRINITAS HEALTH IS THE SOLE MEMBER OF TRINITAS REGIONAL MEDICAL CENTER. THERE ARE CLASS A AND CLASS B MEMBERS. THEY HAVE EQUAL RIGHTS TO: I)THE AMENDMENT OF THE CERTIFICATE OF INCORPORATION OR THE BYLAWS OF THE CORPORATION; II) THE MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANY OTHER CORPORATION; III) VOLUNTARY DISSOLUTION OR VOLUNTARY LIQUIDATION OF THE CORPORATION OR THE SALE, LEASE, TRANSFER OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF ITS PROPERTY OR ASSETS; IV) THE SALE, LEASE, TRANSFER, EXCHANGE, OR ENCUMBRANCE OF ANY LAND, BUILDINGS OR OTHER IMMOVABLE GOODS OR FIXED ASSETS OF THE CORPORATION OR IN WHICH THE CORPORATION HAS OR WILL HAVE EQUITABLE OR LEGAL TITLE IN EXCESS OF $5,341,000 (DOLLAR AMOUNTS IN ACCORDANCE WITH THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS REGULATIONS); V) THE INCURRENCE OF ANY DEBT (INCLUDING ANY REFINANCING OF INDEBTEDNESS AND ANY LEASES THAT HAVE NOMINAL RESIDUAL VALUE AT THE END OF THEIR TERM AND ARE USED TO FINANCE THE ACQUISITION OF CAPITAL ITEMS) IN EXCESS OF $5,341,000 (DOLLAR AMOUNTS IN ACCORDANCE WITH THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS REGULATIONS); VI) THE APPOINTMENT OR REMOVAL OF THE CORPORATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER; VII) THE ACQUISITION OF ALL OR SUBSTANTIALLY ALL THE ASSETS OF ANOTHER CORPORATION, PARTNERSHIPS, OR OTHER LEGAL ENTITIES OR THE CORPORATION BECOMING THE CONTROLLING MEMBER OR THE CONTROLLING SHAREHOLDER OF ANOTHER CORPORATION, AND; VIII) ANY OTHER MATTER THAT REQUIRES THE APPROVAL OF THE MEMBERS OF A NONPROFIT CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE OF THE TRINITAS REGIONAL MEDICAL CENTER BOARD OF TRUSTEES PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 WAS PRESENTED IN DETAIL TO THE EXECUTIVE COMMITTEE BY THE MEDICAL CENTER'S TAX PREPARER. COMMENTS, QUESTIONS AND/OR SUGGESTIONS FROM THAT MEETING WERE INCORPORATED INTO THE FINAL FORM 990 PRIOR TO ITS FILING. AN OVERVIEW ON THE FINAL VERSION OF THE FORM 990 WAS PRESENTED TO THE FULL BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE APPROVED THE FORM 990 FOR FILING AFTER A FINAL REVIEW OF THE RETURN.
	TRINITAS REGIONAL MEDICAL CENTER REQUIRES ALL OF ITS BOARD OF TRUSTEES, KEY EMPLOYEES AND OFFICERS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. THIS QUESTIONNAIRE IS REVIEWED BY THE MEDICAL CENTER'S COMPLIANCE OFFICE TO ENSURE THAT NO MATERIAL CONFLICTS EXIST. TO THE EXTENT THAT ANY CONFLICTS ARE DISCOVERED, THEY ARE RESOLVED EXPEDITIOUSLY. ANY BOARD MEMBER OR OFFICER HAVING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL NOT BE PRESENT DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES NOT GIVING RISE TO A CONFLICT OF INTEREST, THE GOVERNING BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER THE PROPOSED TRANSACTION IS FAIR AND REASONABLE.	FORM 990, PART VI, SECTION B, LINE 12C
	THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES EXECUTIVE SALARY AND THE SENIOR ADMINISTRATOR DETERMINES STAFF SALARY. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT BOARD MEMBERS, AND DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN THE COMMITTEE MEETING MINUTES. AN INDEPENDENT ACCOUNTING FIRM REVIEWS THE APPROPRIATENESS OF EXECUTIVE COMPENSATION ANNUALLY. THIS PROCESS INCLUDES THE USE OF A SALARY SURVEY/STUDY.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE PUBLIC REQUEST AND AT MANAGEMENT'S DISCRETION.	FORM 990, PART VI, SECTION C, LINE 19
AVERAGE HOURS PER WEEK	THE FOLLOWING OFFICERS AND KEY EMPLOYEES WORK AN AVERAGE OF 40 HOURS PER WEEK FOR THIS ORGANIZATION AND ALL RELATED ORGANIZATIONS: GARY S. HORAN, PRESIDENT & CEO KAREN LUMPP, SENIOR VP & CFO JAMES LAPE, SENIOR VP BEHAVIORAL HEALTH NADINE BRECHNER, EXECUTIVE DIRECTOR & CDO RELATED ORGANIZATIONS INCLUDE: TRINITAS HEALTH TRINITAS REGIONAL MEDICAL CENTER TRINITAS HEALTHCARE CORPORATION TRINITAS HEALTH SERVICES CORPORATION TRINITAS HEALTH FOUNDATION AUXILIARY OF TRINITAS REGIONAL MEDICAL CENTER	FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B)
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 3,345,741. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION -197,259. CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS -408,778. LOSS ON TERMINATION OF INTEREST RATE SWAP -750,000. NET ASSETS RELEASED FROM RESTRICTIONS -211,135. UNRELATED BUSINESS INCOME LOSS FROM K-1 NOT BOOKED 859. TOTAL TO FORM 990, PART XI, LINE 5: 1,779,428.	FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
TRINITAS HEALTH FOUNDATION
225 WILLIAMSON STREET	ELIZABETH	NJ	07207	222353773	FUNDRAISING	NJ	501(C)(3)	LINE 7	TRINITAS HEALTH	0
AUXILIARY OF TRINITAS REGIONAL MEDICAL CENTER
225 WILLIAMSON STREET	ELIZABETH	NJ	07207	226060738	FUNDRAISING	NJ	501(C)(3)	LINE 9	TRINITAS HEALTH FOUNDATION	0
TRINITAS HEALTHCARE CORPORATION
225 WILLIAMSON STREET	ELIZABETH	NJ	07207	222473652	HEALTHCARE	NJ	501(C)(3)	LINE 9	TRINITAS HEALTH	0
TRINITAS HEALTH
225 WILLIAMSON STREET	ELIZABETH	NJ	07207	223601680	HOLDING CO.	NJ	501(C)(3)	LINE 11A, I		0	N/A
MARILLAC CORPORATION
225 WILLIAMSON STREET	ELIZABETH	NJ	07207	521947015	REAL ESTATE	NJ	501(C)(3)	LINE 11A, I	TRINITAS REGIONAL MEDICAL CENTER	1

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	TRINITAS HEALTH SERVICES CORP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	225 WILLIAMSON STREET	AddressLine1
City	ELIZABETH	City
State	NJ	State
ZIP Code	07207	ZIPCode

Field	Value	IRS element (for citing)
EIN	222557627	EIN
Primary Activity	HEALTHCARE	PrimaryActivity
Legal Domicile State	NJ	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	MARILLAC CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	J	TransactionType
Amount Involved	234807	AmountInvolved
Method Of Amt Determination	FAIR MARKET VALUE	MethodOfAmtDetermination