ENGLEWOOD HOSPITAL AND MEDICAL CENTER A NEW JERSEY NONPROFIT CORP: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ENGLEWOOD HOSPITAL AND MEDICAL CENTER A NEW JERSEY NONPROFIT CORP (EIN 22-1487173)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-02
IRS object ID
201123069349300857
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-02T09:28:07-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 2600AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN221487173EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ENGLEWOOD HOSPITAL AND MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlENGLNameControl
Phone2018943275Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 ENGLE STREETAddressLine1
CityENGLEWOODCity
StateNJState
ZIP Code07631ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT F MANGANOName
TitleTREASURERTitle
Date Signed2011-11-02DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone3176817000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDOUGLAS A DUCHAKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1350 ENGLE STREETAddressLine1
CityENGLEWOODCity
StateNJState
ZIP Code07631ZIPCode
FieldValueIRS element (for citing)
Gross Receipts339451764GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Siteenglewoodhospital.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1888YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionHEALTHCARE SERVICES (AN ACUTE CARE HOSPITAL).ActivityOrMissionDescription
Nbr Voting Members Governing Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees2799TotalNbrEmployees
Total Nbr Volunteers745TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year21773848ContributionsGrantsPriorYear
Contributions Grants Current Year4543112ContributionsGrantsCurrentYear
Program Service Revenue Prior Year319749064ProgramServiceRevenuePriorYear
Program Service Revenue CY328630207ProgramServiceRevenueCY
Investment Income Prior Year1040571InvestmentIncomePriorYear
Investment Income Current Year538929InvestmentIncomeCurrentYear
Other Revenue Prior Year4551400OtherRevenuePriorYear
Other Revenue Current Year5731685OtherRevenueCurrentYear
Total Revenue Prior Year347114883TotalRevenuePriorYear
Total Revenue Current Year339443933TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year8500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year159927851SalariesEtcPriorYear
Salaries Etc Current Year159961432SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year165944317OtherExpensePriorYear
Other Expenses Current Year172755562OtherExpensesCurrentYear
Total Expenses Prior Year325880668TotalExpensesPriorYear
Total Expenses Current Year332723994TotalExpensesCurrentYear
Revenues Less Expenses Prior Year21234215RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6719939RevenuesLessExpensesCY
Total Assets BOY274396286TotalAssetsBOY
Total Assets EOY303135078TotalAssetsEOY
Total Liabilities BOY194374739TotalLiabilitiesBOY
Total Liabilities EOY223986213TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY80021547NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY79148865NetAssetsOrFundBalancesEOY
Mission DescriptionSEE SCHEDULE O.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense272188779Expense
Grants7000Grants
Revenue331125881Revenue
DescriptionSEE SCHEDULE ODescription
Total Program Service Expense272188779TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedfalseFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096245NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2799NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANTHONY T ORLANDONamePerson
Telephone Number2018943280TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1350 ENGLE STREETAddressLine1
CityENGLEWOODCity
StateNJState
ZIP Code076311898ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
DOUGLAS A DUCHAK
PRESIDENT/SECRETARY/CEO55.0XX53117718545046882
JAY C NADEL
CHAIRMAN3.0XX000
THOMAS C SENTER ESQ
VICE CHAIRMAN2.0XX000
ROBERT F MANGANO
TREASURER2.0XX000
JOSEPH WILLNER MD
TRUSTEE1.0X000
MORTON S ACKERMAN
TRUSTEE1.0X000
YALE BLOCK
TRUSTEE1.0X000
MICHAEL B BRENNER
TRUSTEE1.0X000
EUGENE R DIAZ
TRUSTEE1.0X000
ANDREW F DURKIN
TRUSTEE1.0X000
HUGH E EVANS MD
TRUSTEE1.0X000
GAYLE GERSTEIN
TRUSTEE1.0X000
RONALD GOLD
TRUSTEE1.0X000
EDDIE R HADDEN ESQ
TRUSTEE1.0X000
MARGARET R KAPLEN
TRUSTEE1.0X000
SAM S KIM
TRUSTEE1.0X000
RICHARD J KURTZ
TRUSTEE1.0X000
MARK METZGER
TRUSTEE1.0X000
DANIEL RUBIN
TRUSTEE1.0X000
MIGUEL A SANCHEZ MD
TRUSTEE2.0X000
JAMES A SCHWALBE ESQ
TRUSTEE (START 1/1/10)1.0X000
STEVEN SIESSER
TRUSTEE1.0X000
ARYEH SHANDER MD
TRUSTEE1.0X8000000
DAVID A SHANKS
TRUSTEE1.0X000
IN JIN CHOI
TRUSTEE (START 9/27/10)1.0X000
BARRY SUSSMAN MD
TRUSTEE2.0X000
THOMAS J VOLPE
TRUSTEE1.0X000
BARBARA DILL MD
TRUSTEE1.0X1500000
WARREN GELLER
EXECUTIVE VICE PRESIDENT/COO55.0X424135034576
ANTHONY T ORLANDO
SENIOR VICE PRESIDENT/ CFO55.0X3528492850033395
MADELYN PEARSON RN
SR VP PATNT CRE SVC (EFF 8/11)55.0X201598018137
EDNA CADMUS
SR VP PATNT CARE SVC (TO 8/11)55.0X182016016700
MICHAEL PIETROWICZ
SENIOR VP PLANNING&DEVELOPMENT55.0272690031499X
DANIEL MARKHAM
VP DIAGNOSTIC/ THERAPEUTIC SVC55.0219471015882X
PATRICIA G WILSON
VP HUMAN RESOURCES55.01968252000019150X
SHIRLEY S DEGUZMAN-ANDUJAR
REGISTERED NURSE60.020705702148X
KATHERINE COUSINEAU
CHIEF PERFUSIONIST55.0182174015405X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2864992TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs233950TotalReportableCompFrmRltdOrgs
Total Other Compensation233774TotalOtherCompensation
Number Individuals GT100 K249NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ENGLEWOOD CARDIAC SURGERY ASSOCIATE
350 ENGLE STREETENGLEWOODNJ07631PHYSICIAN SERVICES2640895
NORTHERN VALLEY ANESTHESIOLOGY PA
375 ENGLE STREETENGLEWOODNJ07631PHYSICIAN SERVICES2160683
ENT AND ALLERGY ASSOCIATES LLP
560 WHITE PLAINS ROADTARRYTOWNNY10591MANAGEMENT SERVICES878965
OBGYN ASSOCIATES OF TENAFLY
2 DEAN DRIVETENAFLYNJ07670PHYSICIAN SERVICES621030
DRS FORTE SCHLEIDER ATTAS ETC
350 ENGLE STREETENGLEWOODNJ07631PHYSICIAN SERVICES574678
FieldValueIRS element (for citing)
Number Of Contractors GT100 K24NumberOfContractorsGT100K
Related Organizations2950311RelatedOrganizations
All Other Contributions1592801AllOtherContributions
Total Contributions4543112TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE REVENUE622110328489707328489707
AFFILIATE ORGANIZATION RENT531190140500140500
FieldValueIRS element (for citing)
Total Program Service Revenue328630207TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column532574TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$532,574ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real596914Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real596914Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column596914TotalRevenueColumn
Exclusion$596,914ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other14186Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other7831Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other6355Other

Net Gain Or Loss Investments NetGainOrLossInvestments

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Total Revenue Column6355TotalRevenueColumn
Exclusion$6,355ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAFETERIA SALES7222102202956$2,202,956
MEDICAL RESIDENT FICA REFUND900099845290845290
TUITION-SCHOOL OF NURSING611600649102649102

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1437423TotalRevenueColumn
Related Or Exempt Function Income1001282RelatedOrExemptFunctionIncome
Exclusion$436,141ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue5134771TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column339443933TotalRevenueColumn
Related Or Exempt Function Income331125881RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,774,940ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

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Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total7000Total
Program Services7000ProgramServices

Foreign Grants ForeignGrants

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Total0Total

Benefits To Members BenefitsToMembers

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Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

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Total1936465Total
Program Services95000ProgramServices
Management And General1841465ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

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Total112485Total
Program Services75048ProgramServices
Management And General37437ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

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Total130092175Total
Program Services110363583ProgramServices
Management And General19728592ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

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Total7002950Total
Program Services5945594ProgramServices
Management And General1057356ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

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Total10590511Total
Program Services8991479ProgramServices
Management And General1599032ManagementAndGeneral

Payroll Taxes PayrollTaxes

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Total10226846Total
Program Services8682723ProgramServices
Management And General1544123ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

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Total597305Total
Program Services597305ProgramServices

Fees For Services Legal FeesForServicesLegal

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Total1362078Total
Management And General1362078ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

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Total357438Total
Management And General357438ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

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Total26220Total
Management And General26220ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

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Total0Total

Fees For Services Other FeesForServicesOther

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Total1909774Total
Program Services1909774ProgramServices

Advertising Advertising

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Total1910388Total
Program Services1910388ProgramServices

Office Expenses OfficeExpenses

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Program Services101062720ProgramServices
Management And General18595601ManagementAndGeneral

Information Technology InformationTechnology

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Total3177276Total
Program Services430177ProgramServices
Management And General2747099ManagementAndGeneral

Royalties Royalties

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Total0Total

Occupancy Occupancy

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Program Services4410570ProgramServices
Management And General2988260ManagementAndGeneral

Travel Travel

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Total239153Total
Program Services209412ProgramServices
Management And General29741ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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Total0Total

Conferences Meetings ConferencesMeetings

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Total173115Total
Program Services130089ProgramServices
Management And General43026ManagementAndGeneral

Interest Interest

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Total4799238Total
Program Services4799238ProgramServices

Payments To Affiliates PaymentsToAffiliates

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Total0Total

Depreciation Depletion DepreciationDepletion

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Total16582823Total
Program Services9699802ProgramServices
Management And General6883021ManagementAndGeneral

Insurance Insurance

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Total4013603Total
Program Services2318877ProgramServices
Management And General1694726ManagementAndGeneral

Other Expenses OtherExpenses

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Total10550000Total
Program Services10550000ProgramServices

Total Functional Expenses TotalFunctionalExpenses

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Program Services272188779ProgramServices
Management And General60535215ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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BOY1961866BOY
EOY2123183EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

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EOY42398951EOY

Accounts Receivable AccountsReceivable

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BOY37485087BOY
EOY34153433EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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BOY2371043BOY
EOY2371043EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

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BOY7374123BOY
EOY9016059EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

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BOY4091731BOY
EOY3517692EOY
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Land Buildings Equipment Basis426645060LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec254405963LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

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BOY163169594BOY
EOY172239097EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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BOY11091047BOY
EOY7814056EOY

Other Assets Total OtherAssetsTotal

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BOY25511634BOY
EOY29501564EOY

Total Assets TotalAssets

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BOY274396286BOY
EOY303135078EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

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BOY39701653BOY
EOY43794360EOY

Deferred Revenue DeferredRevenue

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BOY156860BOY
EOY819367EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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BOY83195631BOY
EOY80682652EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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BOY16970245BOY
EOY23891116EOY

Other Liabilities OtherLiabilities

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BOY54350350BOY
EOY74798718EOY

Total Liabilities TotalLiabilities

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BOY194374739BOY
EOY223986213EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

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BOY64963669BOY
EOY62197613EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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BOY11934020BOY
EOY13827394EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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BOY3123858BOY
EOY3123858EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

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BOY80021547BOY
EOY79148865EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

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BOY274396286BOY
EOY303135078EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses6719939ReconcilationRevenueExpenses
Reconcilation Other Changes-7592621ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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Contributor Name Business ContributorNameBusiness

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Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
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Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

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Org Belongs To Affiliated GroupXOrgBelongsToAffiliatedGroup

Total Grassroots Lobbying TotalGrassrootsLobbying

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Affiliated Group Totals0AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

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Affiliated Group Totals26220AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

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Affiliated Group Totals26220AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

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Affiliated Group Totals332697774AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

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Lobbying Nontaxable LobbyingNontaxableAmount

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Grassroots Nontaxable GrassrootsNontaxableAmount

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Affiliated Group Totals250000AffiliatedGroupTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus321200CurrentYearMinus3
Current Year Minus222603CurrentYearMinus2
Current Year Minus121985CurrentYearMinus1
Current Year26220CurrentYear
Total92008Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus30CurrentYearMinus3
Current Year Minus20CurrentYearMinus2
Current Year Minus10CurrentYearMinus1
Current Year0CurrentYear
Total0Total

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis180588OtherCostOrOtherBasis
Book Value180588BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis115871843OtherCostOrOtherBasis
Depreciation41566526Depreciation
Book Value74305317BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1580579OtherCostOrOtherBasis
Depreciation1557028Depreciation
Book Value23551BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis293597894OtherCostOrOtherBasis
Depreciation211282409Depreciation
Book Value82315485BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis15414156OtherCostOrOtherBasis
Book Value15414156BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings172239097TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescriptionBook ValueBookValue
DEFERRED BOND ISSUANCE COSTS2718746
ACCRUED INTEREST RECEIVABLE55859
INT. IN NET ASSETS OF FOUNDAT.16951252
OTHER RECEIVABLES863012
REBATES/OTHER VENDOR CRED DUE194921
DUE FROM AFFILIATES6976195
MEDICAL RESIDENT FICA REFUND1741579
FieldValueIRS element (for citing)
Total Book Value Other Assets29501564TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
ESTIMATED AMOUNTS DUE TO PAYORS$35,458,536
RETIREE HEALTH BENEFITS PAYABLE$2,358,511
IBNR-MALPRACTICE CLAIMS$1,460,000
ACCCRUED PENSION BENEFITS$35,521,671
FieldValueIRS element (for citing)
Total Of Amounts74798718TotalOfAmounts

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage201.DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense15846074TotalCommunityBenefitExpense
Direct Offsetting Revenue897000DirectOffsettingRevenue
Net Community Benefit Expense14949074NetCommunityBenefitExpense
Percent Of Total Expense0.04490PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense16290196TotalCommunityBenefitExpense
Direct Offsetting Revenue14602187DirectOffsettingRevenue
Net Community Benefit Expense1688009NetCommunityBenefitExpense
Percent Of Total Expense0.00510PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense32136270TotalCommunityBenefitExpense
Direct Offsetting Revenue15499187DirectOffsettingRevenue
Net Community Benefit Expense16637083NetCommunityBenefitExpense
Percent Of Total Expense0.05000PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense407400TotalCommunityBenefitExpense
Direct Offsetting Revenue11130DirectOffsettingRevenue
Net Community Benefit Expense396270NetCommunityBenefitExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense10816857TotalCommunityBenefitExpense
Direct Offsetting Revenue3636919DirectOffsettingRevenue
Net Community Benefit Expense7179938NetCommunityBenefitExpense
Percent Of Total Expense0.02160PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense175662TotalCommunityBenefitExpense
Direct Offsetting Revenue66201DirectOffsettingRevenue
Net Community Benefit Expense109461NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense42314TotalCommunityBenefitExpense
Direct Offsetting Revenue1775DirectOffsettingRevenue
Net Community Benefit Expense40539NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense11442233TotalCommunityBenefitExpense
Direct Offsetting Revenue3716025DirectOffsettingRevenue
Net Community Benefit Expense7726208NetCommunityBenefitExpense
Percent Of Total Expense0.02320PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense43578503TotalCommunityBenefitExpense
Direct Offsetting Revenue19215212DirectOffsettingRevenue
Net Community Benefit Expense24363291NetCommunityBenefitExpense
Percent Of Total Expense0.07320PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$1,970,700BadDebtExpenseAmount
Amount Attributable To197100AmountAttributableTo
Amount Reimbursed By Medicare122952000AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare133953000CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-11001000MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1ENGLEWOOD HOSPITAL AND MEDICAL CENTERBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1350 ENGLE STREETAddressLine1
CityENGLEWOODCity
StateNJState
ZIP Code07631ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Teaching HospitalXTeachingHospital
Research FacilityXResearchFacility
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ENGLEWOOD HOSPITAL AND MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
PART I, LINE 3CIF A PATIENT IS NOT ELIGIBLE FOR CHARITY CARE UNDER THE STATE OF NEW JERSEY CHARITY CARE GUIDELINES, AND HAS NO OTHER INSURANCE COVERAGE, THEY ARE CLASSIFIED AS A "SELF-PAY" PATIENT. SUCH PATIENTS' BILLS WILL BE DISCOUNTED TO BE EQUAL TO 115% OF THE MEDICARE RATE UNDER THE MEDICAL CENTER'S SUPPLEMENTAL CHARITY CARE PROGRAM.
PART I, LINE 6AAS PART OF ITS ANNUAL FILING OF FORM 990, THE MEDICAL CENTER PREPARES A STATEMENT THAT PROVIDES A HISTORY OF THE MEDICAL CENTER, ITS CORPORATE STRUCTURE LISTING ITS AFFILIATED ORGANIZATIONS AND COMPANIES, A DESCRIPTION OF ITS GOVERNANCE AND STANDING COMMITTEES, ITS VISION STATEMENT, AND A DESCRIPTION OF ITS SERVICES PROVIDED TO THE COMMUNITY IN THE PRECEDING YEAR. THIS REPORT IS AVAILABLE TO ANYONE THAT REQUESTS A COPY OF THE MEDICAL CENTER'S FORM 990 AND IS LIKEWISE AVAILABLE TO INTERNET USERS THAT VISIT THE GUIDESTAR WEB SITE.
PART I, LINE 7 (COLUMN F)THE MEDICAL CENTER'S COST TO CHARGE RATIO REFLECTS TOTAL OPERATING COSTS, EXCLUDING BAD DEBT AND OTHER OPERATING REVENUE, TO GROSS CHARGES.
PART I, LINE 7THE MEDICAL CENTER UTILIZED WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS TO DERIVE ITS COST-TO-CHARGE RATIO. THE ORGANIZATION DOES NOT UTILIZE A COST ACCOUNTING SYSTEM, NOR WAS A COST-TO-CHARGE RATIO UTILIZED TO DERIVE ANY OF THE AMOUNTS USED IN WORKSHEET 2.
PART III, LINE 4THE TEXT OF THE MEDICAL CENTER'S AUDIT REPORT FOOTNOTE IN REGARDS TO BAD DEBTS IS AS FOLLOWS: PATIENT ACCOUNTS RECEIVABLE RESULT FROM HEALTH CARE SERVICES PROVIDED BY THE MEDICAL CENTER. THE AMOUNT OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN MEDICARE AND MEDICAID HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. ADDITIONS TO THE ALLOWANCE FOR DOUBTFUL ACCOUNTS RESULT FROM THE PROVISION FOR BAD DEBTS. ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FURTHER, A SEPARATE AUDIT REPORT FOOTNOTE THAT DISCUSSES CHARITY CARE READS PARTIALLY AS FOLLOWS: THE CURRENT NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES CHARITY CARE GUIDELINES REQUIRE PARTICIPATION AND COOPERATION OF THE PATIENT IN ORDER TO BE IDENTIFIED AS A CHARITY CARE ACCOUNT. MANAGEMENT BELIEVES THAT THE PRESENT CHARITY CARE GUIDELINES UNDERSTATE THE MEDICAL CENTER'S CHARITY CARE AMOUNTS AND OVERSTATE THE LEVEL OF BAD DEBTS REPORTED BECAUSE OF THE DIFFICULTIES INVOLVED WITH OBTAINING PATIENT COOPERATION. DISCOUNTS ARE AVAILABLE TO ALL UNINSURED PATIENTS UNDER THE MEDICAL CENTER'S UNINSURED FINANCIAL ASSISTANCE PROGRAM. DISCOUNTS TO THOSE PATIENTS WHO DID NOT QUALIFY UNDER THE CHARITY CARE GUIDELINES ARE NOT INCLUDED IN THE CHARITY CARE AMOUNTS. THE MEDICAL CENTER RECEIVES PARTIAL REIMBURSEMENT FOR THE CHARITY CARE IT PROVIDES
PART III, LINES 2 AND 3THE MEDICAL CENTER DERIVED THE BAD DEBT EXPENSE AT COST BY APPLYING THE COST-TO-CHARGE RATIO DERIVED IN WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS AND MULTIPLYING IT TIMES THE TOTAL BAD DEBT EXPENSE FOR THE CALENDAR YEAR. THE ESTIMATED BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER CHARITY CARE IS APPROXIMATELY 10% OF THE TOTAL BAD DEBT EXPENSE (AT COST), WHICH IS CONSISTENT WITH THE MEDICAL CENTER'S EXPERIENCE OF PATIENT ACCOUNT WRITE-OFFS.
PART III, LINE 8THE MEDICARE SHORTFALL REFLECTS THE "NET" PROVISION OF FULL SERVICES TO A CERTAIN POPULATION, AGE 65 AND OVER, THAT IS SUBSIDIZED BY THE MEDICAL CENTER. THE MEDICAL CENTER'S COST TO CHARGE RATIO REFLECTS TOTAL OPERATING COSTS, EXCLUDING BAD DEBT AND OTHER OPERATING REVENUE, TO GROSS CHARGES.
PART III, LINE 9BIT IS THE POLICY OF ENGLEWOOD HOSPITAL AND MEDICAL CENTER TO BILL AND COLLECT ACCOUNTS RECEIVABLE IN ACCORDANCE WITH ALL FEDERAL AND STATE BILLING AND COLLECTION REGULATIONS. ENGLEWOOD HOSPITAL PROVIDES A FULL RANGE OF MEDICAL SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. ALL PATIENTS OR RESPONSIBLE PARTIES ARE INTERVIEWED AT THE TIME OF REGISTRATION, REGARDLESS OF WHAT AREA OF THE MEDICAL CENTER THEY ARE IN. IF THE MEDICAL CONDITION OF THE PATIENT DOES NOT PERMIT AN INTERVIEW, INFORMATION WILL BE TAKEN FROM A FAMILY MEMBER OR AS SOON AS MEDICALLY POSSIBLE, FROM THE PATIENT. ALL PATIENT OR RESPONSIBLE PARTY DEMOGRAPHIC DATA IS COLLECTED AND DOCUMENTED. IDENTIFICATION, SUCH AS A DRIVER'S LICENSE OR A SOCIAL SECURITY CARD WILL BE REQUESTED AND COPIED IF AVAILABLE. IF IDENTIFICATION IS UNAVAILABLE, THE REGISTRATION FORM IS DOCUMENTED ACCORDINGLY. INSURANCE INFORMATION IS REQUESTED AND DOCUMENTED, AND IF AVAILABLE, INSURANCE IDENTIFICATION CARDS ARE COPIED. ALL PATIENTS OR RESPONSIBLE PARTIES ARE GIVEN A NEW JERSEY HOSPITAL CARE PAYMENT ASSISTANCE FACT SHEET. IF HEALTH INSURANCE INFORMATION IS NOT GIVEN AT THE TIME OF REGISTRATION, OR HEALTH INSURANCE INFORMATION IS GIVEN THAT WILL NOT PROVIDE PAYMENT IN FULL, THE MEDICAL CENTER WILL REFER PATIENTS TO PUBLIC ASSISTANCE PROGRAMS IF APPROPRIATE. REFERRAL WILL BE BASED ON INCOME AND ASSETS INFORMATION GIVEN. IF THE PATIENT APPEARS TO BE ELIGIBLE BASED ON THE INFORMATION GIVEN, THE MEDICAL CENTER WILL PROVIDE THAT PATIENT WITH WRITTEN INFORMATION REGARDING THE NAME, ADDRESS AND TELEPHONE NUMBER OF THE APPROPRIATE PUBLIC ASSISTANCE PROGRAM. PATIENTS ARE REFERRED TO PUBLIC ASSISTANCE PROGRAMS BASED ON INCOME THAT MEETS THE POVERTY INCOME GUIDELINES. ALL INCOME AND ASSETS INFORMATION IS DOCUMENTED AND KEPT WITH THE PATIENT'S BILLING FILE. PATIENTS WHO ARE FOUND TO BE ELIGIBLE FOR MEDICAID AND HAVE OUTSTANDING BILLS FROM THE THREE MONTHS PRIOR TO THE APPLICATION FOR MEDICAID, ARE GIVEN A RETROACTIVE MEDICAID APPLICATION FORM (FD74) TO COMPLETE AND MAIL. IF THE PATIENT DOES NOT APPEAR TO BE ELIGIBLE FOR A PUBLIC ASSISTANCE PROGRAM BASED ON INCOME AND ASSETS INFORMATION PROVIDED OR IF THE PUBLIC ASSISTANCE PROGRAM PROVIDES THE PATIENT WITH A WRITTEN DENIAL, THE PATIENT WILL BE SCREENED FOR CHARITY CARE. PERSONS WHO ARE NOT NEW JERSEY RESIDENTS MAY NOT BE SCREENED FOR CHARITY CARE UNLESS THE CARE IS RELATED TO AN EMERGENCY RESULTING IN AN INPATIENT ADMISSION. SIGNS PROVIDED BY THE NEW JERSEY DEPARTMENT OF HEALTH INDICATING THE AVAILABILITY OF CHARITY CARE IN ENGLISH, SPANISH, AND KOREAN ARE POSTED IN THE MEDICAL CENTER DEPARTMENTS: ADMITTING, EMERGENCY ROOM, OUTPATIENT REGISTRATION, CLINIC, AND ALL PATIENT ACCOUNTING DEPARTMENTS. THE PATIENT OR RESPONSIBLE PARTY WILL BE ASKED TO PROVIDE PROPER IDENTIFICATION, PLACE OF EMPLOYMENT, INCOME, REAL PROPERTY, DURABLE PERSONAL PROPERTY, LIQUID ASSETS, AND BANK ACCOUNTS. A PERSON'S INCOME FOR PURPOSES OF DETERMINING ELIGIBILITY FOR CHARITY CARE ASSISTANCE SHALL BE THE LESSER OF THE ACTUAL GROSS INCOME FOR TWELVE MONTHS PRECEDING THE SERVICES OR FOUR TIMES THE ACTUAL GROSS INCOME FOR THE THREE MONTHS PRECEDING THE SERVICES OR ONE MONTH'S GROSS INCOME MULTIPLIED BY TWELVE. INCOME INCLUDES A SPOUSE'S INCOME FOR AN ADULT AND PARENTAL INCOME FOR A MINOR CHILD. A PERSON'S LIQUID ASSETS MAY NOT EXCEED $7,500 AND A PERSON'S FAMILY ASSETS MAY NOT EXCEED $15,000 TO BE ELIGIBLE FOR CHARITY CARE. ASSETS INCLUDE SPOUSAL ASSETS FOR ADULT PATIENTS AND PARENTAL ASSETS FOR A MINOR CHILD. A COPY OF ALL INCOME AND ASSET INFORMATION IS MAINTAINED WITH THE PATIENT'S BILLING FILE. BASED ON THE INCOME AND ASSET INFORMATION PROVIDED, THE MEDICAL CENTER WILL DETERMINE ELIGIBILITY FOR CHARITY CARE USING THE ELIGIBILITY CRITERIA CHART PROVIDED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES. THE PATIENT OR RESPONSIBLE PARTY WILL BE ASKED TO COMPLETE A CHARITY CARE APPLICATION. ENGLEWOOD HOSPITAL AND MEDICAL CENTER WILL ACCEPT CHARITY CARE APPLICATIONS BEYOND ONE YEAR FROM DATES OF SERVICE. THE MEDICAL CENTER WILL USE THE ELIGIBILITY CRITERIA IN EFFECT FOR THE DATES OF SERVICE FOR ALL DETERMINATIONS. AN ELIGIBILITY DETERMINATION FOR CHARITY CARE WILL BE MADE WITHIN TEN WORKING DAYS FOLLOWING THE DATE OF REQUEST. IF THE REQUEST DOES NOT INCLUDE SUFFICIENT DOCUMENTATION TO MAKE A DETERMINATION, THE REQUEST WILL BE DENIED. IF DENIAL OF ELIGIBILITY IS DUE TO LACK OF DOCUMENTATION, THE PATIENT SHALL BE PERMITTED TO PROVIDE THE ADDITIONAL DOCUMENTATION. THE MEDICAL CENTER SHALL PROMPTLY PROVIDE THE PATIENT WITH A WRITTEN COPY OF THE DETERMINATION. A COPY OF THE CHARITY CARE APPLICATION AND THE DETERMINATION IS KEPT WITH THE PATIENT'S BILLING FILE. IF THE AMOUNT A PATIENT IS DETERMINED TO BE RESPONSIBLE FOR EXCEEDS 30% OF THEIR INDIVIDUAL OR FAMILY INCOME, THIS EXCESS WILL BE ELIGIBLE FOR CHARITY CARE. ANY DETERMINATION THAT GRANTS CHARITY CARE WILL BE IN EFFECT FOR ONE YEAR FROM THE DATE OF SERVICE. ALL CHARITY CARE ALLOWANCES ON BALANCES AFTER MEDICARE PAYMENTS ENTERED INTO THE MEDICAL CENTER'S COMPUTERIZED BILLING SYSTEM WITH A SEPARATE "MEDICARE CHARITY CARE" TRANSACTION CODE. ANY PATIENT NOT ELIGIBLE FOR CHARITY CARE UNDER THE STATE OF NEW JERSEY CHARITY CARE GUIDELINES, AND HAVE NO OTHER INSURANCE COVERAGE, ARE CLASSIFIED AS A "SELF-PAY" PATIENT. SUCH PATIENTS' BILLS WILL BE DISCOUNTED TO BE EQUAL TO 115% OF THE MEDICARE RATE UNDER THE MEDICAL CENTER'S SUPPLEMENTAL CHARITY CARE PROGRAM. ANY PATIENT WHO IS NOT FOUND TO BE ELIGIBLE FOR CHARITY CARE WILL BE GIVEN THE OPPORTUNITY TO MAKE PAYMENT ARRANGEMENTS. THE MEDICAL CENTER WILL MAKE EVERY ATTEMPT TO MAKE ARRANGEMENTS WITH THE PATIENT OR RESPONSIBLE PARTY FOR PAYING THE BALANCE DUE WITHIN ONE YEAR. THE MEDICAL CENTER WILL ACCEPT CIRCUMSTANCES WHERE IT MAY TAKE A PATIENT OR RESPONSIBLE PARTY LONGER THAN ONE YEAR TO PAY THE DEBT. DEPOSITS ARE REQUESTED FROM PATIENTS OR RESPONSIBLE PARTIES AT THE TIME OF REGISTRATION WHEN THE PATIENT IS NOT COVERED BY INSURANCE OR THE SERVICE IS A NON-COVERED SERVICE (I.E. COSMETIC SURGERY). ONCE ALL INSURANCE BILLING AND FOLLOW-UP HAS BEEN EXHAUSTED AND THE PATIENT IS NOT ELIGIBLE FOR ANY TYPE OF PUBLIC OR CHARITY CARE, THE COLLECTION CYCLE BEGINS. THREE BILLING STATEMENTS ARE SENT AT THREE WEEK INTERVALS, FOLLOWED BY THREE COLLECTION LETTERS SENT AT TWO WEEK INTERVALS. IF A PAYMENT OR OTHER PERTINENT INFORMATION IS RECEIVED DURING THE COLLECTION CYCLE, THE CYCLE WILL STOP AND RESTART WHEN APPROPRIATE WITH THE THREE BILLING STATEMENTS PREVIOUSLY NOTED. MAIL RETURNS ARE DOCUMENTED IN THE PATIENT'S ACCOUNTS. AFTER THE COLLECTION CYCLE IS COMPLETED AND NO PAYMENT OR RESPONSE FROM THE PATIENT IS RECEIVED, THE ACCOUNT IS TURNED OVER TO AN OUTSIDE AGENCY AT THE END OF THE MONTH FOLLOWING THE COMPLETION OF THE COLLECTION CYCLE. ALL ACCOUNTS ARE REVIEWED AND SIGNED BY THE CREDIT SUPERVISOR PRIOR TO REFERRAL TO AN OUTSIDE COLLECTION AGENCY. NEEDS ASSESSMENT THE ORGANIZATION UTILIZES AN INDEPENDENT MARKET RESEARCH COMPANY TO SOLICIT SURVEYS AND COMMENTS FROM ALL PATIENTS OF THE MEDICAL CENTER REGARDING THEIR PATIENT CARE. THE THIRD PARTY ANALYZES AND PROVIDES REPORTS ON THE ORGANIZATION'S PERFORMANCE IN A VARIETY OF AREAS AND PROCEDURES. FURTHER, THE MEDICAL CENTER MONITORS ITS PERFORMANCE ON THE INTERNET WEB SITE REFERRED TO AS HEALTH GRADES, WHICH OFFERS COMPARATIVE DATA TO OTHER HOSPITALS. THE CENTERS FOR MEDICARE AND MEDICAID SERVICES RELEASE "REPORT CARDS" TO THE PUBLIC REGARDING THE MEDICAL CENTER'S PERFORMANCE. THE ORGANIZATION ALSO ACQUIRES DEMOGRAPHIC DATA FOR ITS SURROUNDING COMMUNITIES AND MAKES DETERMINATIONS IF THE NEEDS OF ANY OF THE GROUPS WITHIN THE COMMUNITY ARE BEING SERVED. ALL OF THESE TOOLS ARE UTILIZED BY THE MEDICAL CENTER TO DETERMINE IF THE COMMUNITY IS BEING FULLY SERVED. PATIENT EDUCATION ENGLEWOOD HOSPITAL AND MEDICAL CENTER PROVIDES A FULL RANGE OF MEDICAL SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. ALL PATIENTS OR RESPONSIBLE PARTIES ARE INTERVIEWED AT THE TIME OF REGISTRATION, REGARDLESS OF WHAT AREA OF THE MEDICAL CENTER THEY ARE IN. IF THE MEDICAL CONDITION OF THE PATIENT DOES NOT PERMIT AN INTERVIEW, INFORMATION WILL BE TAKEN FROM A FAMILY MEMBER OR AS SOON AS MEDICALLY POSSIBLE, FROM THE PATIENT. ALL PATIENT OR RESPONSIBLE PARTY DEMOGRAPHIC DATA IS COLLECTED AND DOCUMENTED. IDENTIFICATION, SUCH AS A DRIVER'S LICENSE OR A SOCIAL SECURITY CARD WILL BE REQUESTED AND COPIED IF AVAILABLE. IF IDENTIFICATION IS UNAVAILABLE, THE REGISTRATION FORM IS DOCUMENTED ACCORDINGLY. INSURANCE INFORMATION IS REQUESTED AND DOCUMENTED, AND IF AVAILABLE, INSURANCE IDENTIFICATION CARDS ARE COPIED. ALL PATIENTS OR RESPONSIBLE PARTIES ARE GIVEN A NEW JERSEY HOSPITAL CARE PAYMENT ASSISTANCE FACT SHEET. IF HEALTH INSURANCE INFORMATION IS NOT GIVEN AT THE TIME OF REGISTRATION, OR HEALTH INSURANCE INFORMATION IS GIVEN THAT WILL NOT PROVIDE PAYMENT IN FULL, THE MEDICAL CENTER WILL REFER PATIENTS TO PUBLIC ASSISTANCE PROGRAMS IF APPROPRIATE. REFERRAL WILL BE BASED ON INC
STATE FILING OF COMMUNITY BENEFIT REPORTNJ,990 SCHEDULE H, PART VI

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantEDUCATIONAL SCHOLARSHIPSTypeOfGrant
Number Of Recipients8NumberOfRecipients
Amount Of Cash Grant7000AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierDescription of Organization's Procedures for Monitoring the Use of GrantsIdentifier
Return ReferenceFORM 990, SCHEDULE IReturnReference
ExplanationSCHOLARSHIPS ARE AWARDED BASED ON ACADEMIC PERFORMANCE AND THE TYPE OF HEALTHCARE RELATED CURRICULUM BEING STUDIED.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DOUGLAS A DUCHAK
43124818545024598075331026773020109057805918545000
WARREN GELLER
3528320350000363030220480125280458711000
ANTHONY T ORLANDO
3231002850094880202610260540734103862442850000
MADELYN PEARSON RN
1997910001807014043040940219735000
EDNA CADMUS
1738130541902784013620030800198716000
MICHAEL PIETROWICZ
2594190687506396023260082390304189000
DANIEL MARKHAM
2115380425003683015882000235353000
PATRICIA G WILSON
189850200005665013100159810316902159752000000
SHIRLEY S DEGUZMAN-ANDUJAR
207057000000021480209205000
KATHERINE COUSINEAU
18166100051306236091690197579000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
ENGLEWOOD PATHOLOGISTS PA
SEE SCHEDULE O447729SEE SCHEDULE Ofalse
NORTHERN VALLEY ANESTHESIOLOGY
SEE SCHEDULE O2160683SEE SCHEDULE Ofalse
PATRICIA DURKIN
SEE SCHEDULE O64786SEE SCHEDULE Ofalse
THOMAS SANCHEZ
SEE SCHEDULE O27231SEE SCHEDULE Ofalse
JENNIFER SHANKS
SEE SCHEDULE O10262SEE SCHEDULE Ofalse
NOAH SHANDER
SEE SCHEDULE O10206SEE SCHEDULE Ofalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSION STATEMENTFORM 990, PART I & PART III, LINE 1PROVIDE COMPREHENSIVE, STATE-OF-THE-ART PATIENT SERVICES; EMPHASIZE CARING AND OTHER HUMAN VALUES IN THE TREATMENT OF PATIENTS AND IN RELATIONS AMONG EMPLOYEES, MEDICAL STAFF AND THE COMMUNITY; BE A CENTER OF EDUCATION AND RESEARCH AS DEMONSTRATED BY ITS AFFILIATION WITH THE MOUNT SINAI SCHOOL OF MEDICINE; PROVIDE EMPLOYEES AND MEDICAL STAFF WITH MAXIMUM OPPORTUNITIES TO ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS.
PROGRAM SERVICE ACTIVITIESFORM 990, PART III, LINE 4AABOUT ENGLEWOOD HOSPITAL AND MEDICAL CENTER ENGLEWOOD HOSPITAL WAS FULLY ACCREDITED AND ABOUT TO BECOME A MAJOR TEACHING HOSPITAL. A NURSING STAFF OF 725 AND MEDICAL STAFF OF MORE THAN 600 PROFESSIONALS SERVED MORE THAN 18,000 ADMITTED PATIENTS AND NEARLY 46,000 EMERGENCY CASES. THERE WERE 13,000 OPERATIONS AND SOME 2,000 BABIES BORN. VISITS TO THE MEDICAL CENTER'S CLINIC EXCEEDED 14,000. THE HOSPITAL'S WORKFORCE OF ALMOST 2,800 MADE IT THE LARGEST EMPLOYER IN THE AREA. A BRIEF HISTORY ENGLEWOOD HOSPITAL WAS INCORPORATED IN 1888 AS A NON-PROFIT, NON-SECTARIAN VOLUNTARY HEALTH CARE FACILITY DEVOTED TO "THE CARE, MAINTENANCE AND CURE OF THE SICK, INJURED AND THE INFIRMED." THE FIRST BUILDING WAS DEDICATED ON JUNE 14, 1890, AND HOUSED TWELVE BEDS. ENGLEWOOD HOSPITAL ADMITTED ITS FIRST PATIENT ON JUNE 25, 1890. OVER THE YEARS, POPULATION GROWTH IN THE NORTHERN VALLEY RESULTED IN SEVERE OVER-CROWDING, WHICH INDUCED A MAJOR NEW BUILDING PROGRAM IN 1923. IN 1925, THE HOSPITAL MOVED INTO WHAT IS NOW THE EAST WING. ENGLEWOOD HOSPITAL HAD GROWN TO A 200-BED HOSPITAL WITH LABORATORY, X-RAY FACILITIES, AN OPERATING SUITE, PEDIATRIC, MATERNITY AND OUTPATIENT DEPARTMENTS, INCLUDING A PUBLIC HEALTH NURSING SERVICE, AND A MEDICAL STAFF OF 30 DOCTORS INCLUDING SPECIALISTS IN EYE, EAR, NOSE AND THROAT, PEDIATRICS, SURGERY, RADIOLOGY AND LABORATORY. THROUGHOUT THE 1940S, THE HOSPITAL CONTINUED TO INTRODUCE NEW SERVICES NEEDED BY THE COMMUNITY OR AVAILABLE BECAUSE OF TECHNOLOGY. IT FORMALIZED THE RADIOLOGY DEPARTMENT, EQUIPPED WITH CURRENT TECHNOLOGY AND STARTED ITS "PLASMA BANK", BERGEN COUNTY'S FIRST BLOOD BANK FOR WHOLE BLOOD. IT ALSO ESTABLISHED GYNECOLOGICAL, BRONCHOSCOPY, GASTROSCOPY AND CARDIAC CLINICS. THE SPECIALIZATION TREND IN THE 1960S BRED A HOST OF NEW SERVICES, REFLECTING TECHNOLOGY ADVANCES IN EQUIPMENT AND PROCEDURES. AS THE MEDICAL AND CARING REPUTATION OF THE HOSPITAL GREW, SO DID ITS ROLE AS A TEACHING FACILITY; ITS NURSING SCHOOL WAS WELL ESTABLISHED, AND THE HOSPITAL NOW HAD INTERNSHIPS FOR DOCTORS AND DENTISTS, AND FOR CHAPLAINS. NEW PATIENT CARE PROGRAMS REFLECTED THE NEEDS OF THE 1970S: A NEUROSCIENCE CENTER, A DIABETES PROGRAM, A VASCULAR SURGERY PROGRAM AND A CHILD HEALTH CLINIC. A NEW CARDIOLOGY LABORATORY PROVIDED STRESS TESTING, ECHOCARDIOGRAPHY AND OTHER SOPHISTICATED SCREENINGS FOR CORONARY PATIENTS. A CRISIS INTERVENTION CENTER, A NEW BIRTHING CENTER AND A NETWORK OF SERVICES SUPPORTED THE NEW EMPHASIS ON "FAMILY". THE 1980S ALSO BROUGHT A NEW VOCABULARY OF SERVICES AND EQUIPMENT TO THE HOSPITAL. CAT SCAN, MRI, GENETIC COUNSELING, IMAGING, CATHETERIZATION, GERIATRICS, MAMMOGRAPHY, LAPAROSCOPY AND AMBULATORY SURGERY. THE DECADE ALSO INTRODUCED A NEW ARRAY OF ALTERNATIVE DELIVERY SYSTEMS THAT WOULD REQUIRE HOSPITALS ACROSS THE NATION TO CONTEND WITH DECREASING OCCUPANCY RATES AND RISING COSTS, AND WITH NEW DEFINITIONS OF QUALITY AND COMPETITIVENESS. AT THE CLOSE OF ITS FIRST CENTURY OF SERVICE, ENGLEWOOD HOSPITAL HAD GROWN TO 547 BEDS-THE LARGEST VOLUNTARY ACUTE CARE HOSPITAL IN BERGEN COUNTY AND THE THIRD LARGEST IN NEW JERSEY. ENGLEWOOD HOSPITAL WAS FULLY ACCREDITED AND ABOUT TO BECOME A MAJOR TEACHING HOSPITAL. A NURSING STAFF OF 725 AND MEDICAL STAFF OF 605 SERVED MORE THAN 18,000 ADMITTED PATIENTS AND NEARLY 46,000 EMERGENCY CASES. THERE WERE 13,000 OPERATIONS AND SOME 2,000 BABIES BORN. CLINIC VISITS EXCEEDED 14,000 AND THERAPY VISITS 26,000. HOME HEALTH NURSES MADE MORE THAN 26,000 VISITS. THE HOSPITAL'S WORKFORCE OF MORE THAN 2,700 MADE IT THE LARGEST EMPLOYER IN THE AREA. SUCH MASSIVE GROWTH SPURRED OTHER CHANGES, TOO. A GROWING EMPHASIS ON QUALITY, PATIENT WELFARE AND COMFORT LED TO THE DEVELOPMENT OF A PATIENT ADVOCACY PROGRAM-A MODEL FOR THE BERGEN COUNTY AREA. THE MEDICAL CENTER ALSO ESTABLISHED A DISCHARGE-PLANNING PROGRAM TO HELP EASE THE TRANSITION FROM HOSPITAL TO HOME. IN 1990, ENGLEWOOD HOSPITAL CELEBRATED ITS 100TH ANNIVERSARY. MEDICAL CENTER-BASED EFFORTS HELPED ENHANCE QUALITY AND MEASURE PERFORMANCE AS COMPARED TO OTHER ORGANIZATIONS. THE MEDICAL CENTER ALSO WORKED WITH OTHER STAKEHOLDERS ACROSS THE COUNTRY, SHARING INFORMATION AND IDEAS, AND PARTICIPATING IN IMPORTANT INITIATIVES SUCH AS TRANSFORMING CARE AT THE BEDSIDE AND 5 MILLION LIVES CAMPAIGN. CORPORATE STRUCTURE ENGLEWOOD HEALTHCARE FOUNDATION D/B/A/ ENGLEWOOD HEALTHCARE SYSTEM (THE "SYSTEM" OR "PARENT") IS A NEW JERSEY NONPROFIT CORPORATION, WHICH WAS ORGANIZED AS A 501(C)(3) TAX EXEMPT HOLDING CORPORATION. IT IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE MEDICAL CENTER AND THE OTHER SUBSIDIARIES OF THE PARENT. THE PARENT COORDINATES PLANNING, HOSPITAL OPERATIONS, REAL ESTATE ACTIVITY, AND SERVICES THAT SUPPORT FOR PROFIT VENTURES INCLUDING FUND RAISING PROVIDED BY THE SYSTEM AND ITS AFFILIATES. THE PARENT SERVES AS THE SOLE MEMBER OF THE MEDICAL CENTER, ENGLEWOOD HEALTHCARE PROPERTIES, INC., ("PROPERTIES"), ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION, INC. (THE "FOUNDATION") AND ENGLEWOOD HEALTHCARE ENTERPRISES, INC. ("ENTERPRISES"); REFERRED TO COLLECTIVELY AS AFFILIATES ("AFFILIATES"), ENGLEWOOD MEDICAL ASSOCIATES, INC., IS A WHOLLY OWNED, 501(C)(3) NOT FOR PROFIT SUBSIDIARY OF THE MEDICAL CENTER. FOLLOWING IS A BRIEF DESCRIPTION OF EACH OF THE AFFILIATES OF THE PARENT OTHER THAN THE MEDICAL CENTER: ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION, A NOT FOR PROFIT 501(C)(3) ORGANIZATION FOUNDED IN 1995, PERFORMS FUND RAISING AND DEVELOPMENT ON BEHALF OF THE SYSTEM AND ITS AFFILIATES. ENGLEWOOD HEALTHCARE PROPERTIES, INC. ENGLEWOOD HEALTHCARE PROPERTIES, INC, A NOT FOR PROFIT 501(C)(3) COMPANY, WAS FORMED FOR THE PURPOSE OF ACQUIRING REAL ESTATE TO BE USED BY THE MEDICAL CENTER AND AFFILIATES OF THE SYSTEM. IT OWNS PROPERTIES IN BERGEN AND HUDSON COUNTIES. ENGLEWOOD HEALTHCARE ENTERPRISES, INC. ENGLEWOOD HEALTHCARE ENTERPRISES, INC. IS A FOR PROFIT CORPORATION THAT PROVIDES HEALTHCARE RELATED SERVICES WITHIN THE MEDICAL CENTER'S SERVICE AREA. IT CURRENTLY MAINTAINS A MANAGEMENT SERVICE ORGANIZATION FOR THE PRACTICES OF ENGLEWOOD MEDICAL ASSOCIATES. ENGLEWOOD MEDICAL ASSOCIATES, INC. ENGLEWOOD MEDICAL ASSOCIATES, INC. ("EMA"), IS A 501(C)(3) NOT FOR PROFIT CORPORATION EMPLOYING FULL-TIME FACULTY PHYSICIANS. IT IS A WHOLLY OWNED SUBSIDIARY OF THE MEDICAL CENTER.
...GOVERNANCE THE AFFAIRS OF THE MEDICAL CENTER ARE GOVERNED BY A 28 MEMBER BOARD OF TRUSTEES. THE PRESIDENT OF THE MEDICAL CENTER AND THE PRESIDENT, VICE PRESIDENT AND IMMEDIATE PAST PRESIDENT OF THE MEDICAL STAFF SERVE EX OFFICIO WITH VOTING PRIVILEGES. THE BOARD OF TRUSTEES GENERALLY MEETS MONTHLY. COMMITTEES OF THE BOARD OF TRUSTEES COMMITTEES OF THE BOARD INCLUDE FACILITIES PLANNING, FINANCE, PERSONNEL, PROFESSIONAL AFFAIRS, AND STRATEGIC PLANNING. THE AUDIT AND COMPLIANCE, COMPENSATION, EXECUTIVE, INVESTMENT, GOVERNMENT AFFAIRS AND NOMINATING AND GOVERNANCE, ARE COMMITTEES OF THE SYSTEM. ENGLEWOOD HOSPITAL AND MEDICAL CENTER TODAY ENGLEWOOD HOSPITAL AND MEDICAL CENTER, A NON PROFIT ORGANIZATION, HAS CONTINUALLY RESPONDED TO THE NEEDS OF THE COMMUNITIES IT SERVES SINCE 1888. IT PROVIDES QUALITY HEALTHCARE TO AREA RESIDENTS AND FREQUENTLY TO PEOPLE FROM ACROSS THE NATION, ESPECIALLY THROUGH OUR BLOODLESS MEDICINE PROGRAM. ENGLEWOOD RECOGNIZES THE CONSTANT CHALLENGES OF DELIVERING QUALITY HEALTHCARE AND HAS DEVELOPED A CULTURE WHEREIN WE TREAT THE PATIENT, NOT JUST THE PATIENT'S ILLNESS. ENGLEWOOD HOSPITAL AND MEDICAL CENTER STRIVES TO BE THE REGIONAL LEADER IN PROVIDING STATE OF THE ART COMPASSIONATE CARE, IN A HUMANISTIC ENVIRONMENT. VISION STATEMENT ENGLEWOOD HOSPITAL AND MEDICAL CENTER WILL BE THE REGIONAL LEADER IN PROVIDING STATE-OF-THE-ART COMPASSIONATE CARE IN A HUMANISTIC ENVIRONMENT. THE MISSION OF ENGLEWOOD HOSPITAL AND MEDICAL CENTER IS TO: PROVIDE COMPREHENSIVE, STATE-OF-THE-ART PATIENT SERVICES. EMPHASIZE CARING AND OTHER HUMAN VALUES IN THE TREATMENT OF PATIENTS AND IN RELATIONS AMONG EMPLOYEES, MEDICAL STAFF AND COMMUNITY. -BE A CENTER OF EDUCATION AND RESEARCH, AS DEMONSTRATED BY ITS AFFILIATION WITH THE NEW YORK MOUNT SINAI SCHOOL OF MEDICINE. -PROVIDE EMPLOYEES AND MEDICAL STAFF WITH MAXIMUM OPPORTUNITIES TO ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS. THE MEDICAL CENTER OPERATES AS A NON PROFIT ORGANIZATION, AND AS SUCH ANSWERS NOT TO SHAREHOLDERS, BUT TO THE COMMUNITIES IT SERVES. EXCESS OF REVENUE OVER EXPENSE IS RE-INVESTED IN THE ORGANIZATION, PRINCIPALLY THROUGH CAPITAL INVESTMENT, BUT ALSO TO MEET FUTURE PROGRAMMATIC NEEDS. ENGLEWOOD IS COMMITTED TO MEETING THE EXPECTATION OF ITS PATIENTS BY PROVIDING QUALITY HEALTHCARE, AND THEREFORE MUST MAKE THESE INVESTMENTS TO SECURE ITS FUTURE OF SERVICE DELIVERY TO THE COMMUNITY. THE MEDICAL CENTER OPERATES A MULTI DISCIPLINARY MEDICAL CLINIC SERVING THE INDIGENT AND MEDICAID POPULATION, PRIMARILY WITHIN ITS SERVICE AREA, BUT OPEN TO ANY RESIDENT OF THE STATE OF NEW JERSEY. ANNUALLY, A LITTLE MORE THAN 14,000 PATIENT VISITS ARE RECORDED IN THE CLINIC, AND MANY MORE INDIGENT AND UNDERINSURED PATIENTS ARE TREATED AS INPATIENTS. THE MEDICAL CENTER IS COMMITTED TO TREAT ALL PATIENTS REGARDLESS OF THEIR FINANCIAL ABILITY AND HAS IN PLACE A FORMAL CHARITY CARE POLICY; AS PER THIS POLICY THE MEDICAL CENTER WROTE OFF PATIENT CHARGES IN EXCESS OF $56.3 MILLION DOLLARS IN 2010. NOW IN ITS SECOND CENTURY OF SERVICE, ENGLEWOOD HOSPITAL AND MEDICAL CENTER HAS EVOLVED INTO A MAJOR MEDICAL AND ACADEMIC INSTITUTION, PROVIDING "WORLD CLASS MEDICINE IN A COMMUNITY SETTING." PROVIDING PRIMARY, SECONDARY AND TERTIARY CARE, ENGLEWOOD HOSPITAL AND MEDICAL CENTER IS AN ACUTE CARE, COMMUNITY TEACHING HOSPITAL. IT IS THE FIRST NEW JERSEY AFFILIATE OF NEW YORK'S MOUNT SINAI SCHOOL OF MEDICINE AND IS A MEMBER OF THE MOUNT SINAI HEALTH SYSTEM. THROUGH ITS AFFILIATION WITH MOUNT SINAI SCHOOL OF MEDICINE, RESIDENTS IN SURGERY, ANESTHESIOLOGY, PEDIATRICS, AND PATHOLOGY, AS WELL AS CRITICAL CARE MEDICINE FELLOWS, ROTATE THROUGH ENGLEWOOD HOSPITAL AND MEDICAL CENTER. THE INSTITUTION ALSO MAINTAINS A FREESTANDING RESIDENCY PROGRAM IN MEDICINE, PODIATRY AND A FELLOWSHIP IN VASCULAR SURGERY. THE MEDICAL CENTER HOLDS MAGNET STATUS AWARDED TWICE (IN 2002 AND AGAIN IN 2006) BY THE AMERICAN NURSES CREDENTIALING CENTER (ANCC) OF THE AMERICAN NURSES ASSOCIATION. THIS DESIGNATION SIGNIFIES NATIONAL ACKNOWLEDGEMENT OF HIGHEST NURSING STANDARDS. ENGLEWOOD IS ONE OF ONLY 294 HOSPITALS IN THE USA TO ACHIEVE MAGNET STATUS. AS A LEADER IN INNOVATIVE SERVICES, ENGLEWOOD HOSPITAL AND MEDICAL CENTER OFFERS A BROAD RANGE OF STATE-OF-THE-ART CLINICAL PROGRAMS. THESE INCLUDE: A NEW, WORLD-CLASS EMERGENCY CARE CENTER OPENED IN FALL 2009. HIGHLIGHTS OF THE 35,000 SQUARE FOOT CENTER INCLUDE 40 PRIVATE PATIENT ROOMS, FAST-TRACK TRIAGE AND TREATMENT FOR ADULTS AND CHILDREN, SPECIALIZED TREATMENT ROOMS FOR PEDIATRIC, BEHAVIORAL HEALTH AND TRAUMA PATIENTS, AND A DEDICATED 24/7 IMAGING SUITE. THE LESLIE SIMON BREAST AND CYTODIAGNOSIS CARE CENTER, IS ONE OF THE ONLY ALL-DIGITAL MAMMOGRAPHY CENTERS IN THE STATE AND IS THE ONLY HOSPITAL IN NEW JERSEY TO HOUSE AN AURORA DEDICATED BREAST MRI SYSTEM. A FEDERAL GRANT WAS AWARDED TO THE CENTER AS A NATIONAL MODEL FOR THE DIAGNOSIS AND MANAGEMENT OF BREAST CANCER. RECENTLY, THE CENTER WAS AWARDED A CENTER OF EXCELLENCE DESIGNATION FROM THE AMERICAN COLLEGE OF RADIOLOGY, AND ALSO BECAME THE FIRST AND ONLY ACCREDITED BREAST CENTER IN NEW JERSEY RECOGNIZED BY THE NATIONAL ACCREDITATION PROGRAM FOR BREAST CENTERS (NAPBC). THE HIGH-RISK CANCER ASSESSMENT PROGRAM OFFERS GENETIC COUNSELING TO PATIENTS CONCERNED WITH THEIR FAMILY HISTORY. THE INSTITUTE FOR PATIENT BLOOD MANAGEMENT AND BLOODLESS MEDICINE AND SURGERY, NOW IN ITS 16TH YEAR, IS A NATIONAL AND INTERNATIONAL RESEARCH, EDUCATION AND REFERRAL CENTER AND A WORLD-RECOGNIZED LEADER IN PATIENT BLOOD MANAGEMENT. IN 1997 THE INSTITUTE WAS SINGLED OUT AS A "HERO OF MEDICINE" BY TIME MAGAZINE. TODAY, 95% OF ALL ELECTIVE SURGERIES AT ENGLEWOOD HOSPITAL ARE PERFORMED TRANSFUSION-FREE. THE HEART AND VASCULAR INSTITUTE OF NEW JERSEY BRINGS TOGETHER IN ONE LOCATION NATIONALLY RECOGNIZED EXPERTS IN THE SPECIALTIES OF CARDIOTHORACIC SURGERY, VASCULAR SURGERY, CARDIOLOGY, AND INTERVENTIONAL CARDIOLOGY. THROUGH THIS MULTIDISCIPLINARY APPROACH, THE INSTITUTE IS ABLE TO TREAT THE PATIENT AS A WHOLE PERSON RESULTING IN A SUPERIOR LEVEL OF CARE. IN APRIL 2010, THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES ISSUED A REPORT "CARDIAC SURGERY IN NEW JERSEY 2007". FOR THE 4TH CONSECUTIVE YEAR, ENGLEWOOD HOSPITAL AND MEDICAL CENTER HAD A 100% SURVIVAL RATE FOR PATIENTS WHO HAD UNDERGONE CORONARY ARTERY BYPASS GRAFT (CABG) SURGERY WITH NO OTHER MAJOR SURGERY DURING THE SAME ADMISSION, I.E., ISOLATED CABG. THIS OUTCOME IS UNPRECEDENTED AMONG THE 18 NJ HOSPITALS THAT ARE LICENSED TO PERFORM THIS PROCEDURE. THE JOINT REPLACEMENT CENTER BRINGS TOGETHER A MULTIDISCIPLINARY TEAM OF MEDICAL PROFESSIONALS WHO ARE AT THE FOREFRONT OF MINIMALLY INVASIVE, ORTHOPEDIC SURGERIES. OUR KNEE AND HIP REPLACEMENT PROGRAMS HAVE DISEASE-SPECIFIC CARE CERTIFICATION FROM THE JOINT COMMISSION. THE VASCULAR CENTER AT THE MEDICAL CENTER INCLUDES DEDICATED, COMPREHENSIVE CARE CENTERS AND LABORATORIES INCLUDING LIMB SALVAGE CENTER, ENDOVASCULAR CENTER, VASCULAR LABORATORY, VEIN AND LYMPHEDEMA CENTER, WOUND CARE CENTER AND SURGICAL RESEARCH LABORATORY. THE VASCULAR INSTITUTE IS A MAJOR TEACHING SITE TRAINING SURGICAL RESIDENTS AND FELLOWS FROM OTHER MAJOR MEDICAL INSTITUTIONS. THE MEDICAL CENTER IS A PIONEER IN THE DIAGNOSIS AND TREATMENT OF STROKE AND WAS PART OF A SELECT GROUP OF FEWER THAN 150 HOSPITALS NATIONWIDE DESIGNATED AS A PRIMARY STROKE CENTER. THE WOUND HEALING CENTER HAS AN OVER 90% SUCCESS HEALING RATE FOR CHRONIC WOUNDS, RANKING OUR RESULTS AMONG THE BEST IN THE UNITED STATES. THE WOUND HEALING CENTER IS COMPRISED OF A TEAM OF PHYSICIANS AND NURSES WITH SPECIAL TRAINING AND EXPERTISE CHRONIC WOUND MANAGEMENT. THE PHYSICIAN TEAM IS COMPRISED OF VASCULAR AND PLASTIC SURGEONS, PODIATRISTS, AND ENDOCRINOLOGISTS. INFECTIOUS DISEASE, RHEUMATOLOGISTS AND ORTHOPEDIC SURGEONS ARE AVAILABLE FOR CONSULTATION. ENGLEWOOD HOSPITAL AND MEDICAL CENTER'S MODERNIZED FAMILY BIRTH PLACE OFFERS PATIENTS THE MOST COMPREHENSIVE RANGE OF SERVICES INCLUDING THE ENGLEWOOD-MOUNT SINAI OBSTETRICAL GENETICS CENTER; MATERNAL-FETAL MEDICINE AND A STATE-OF-THE-ART NEONATAL INTENSIVE CARE NURSERY.
PROGRAM SERVICE ACTIVITIES CONTINUEDFORM 990, PART III, LINE 4AA BROAD RANGE OF WOMEN'S HEALTH SERVICES ARE AVAILABLE INCLUDING A BOARD CERTIFIED PERINATOLOGIST WHO HANDLES HIGH RISK PREGNANCIES AND BOARD CERTIFIED GYNECOLOGIC ONCOLOGISTS. THE FEMALE INCONTINENCE CENTER PROVIDES CARE AND ATTENTION FOR A CONCERN NOT OFTEN DISCUSSED. THE RADIOLOGY AND IMAGING DEPARTMENT FEATURES COMPREHENSIVE SERVICES AND THE MOST ADVANCED TECHNOLOGY - INCLUDING THREE SPIRAL CT SCANNERS, ONE 64 SLICE MULTI-DETECTOR CT, THREE 1.5 TESLA HIGH-FIELD MRI MACHINES, A BREAST MRI, 4-D ULTRASOUND IMAGING IN OUR ANTEPARTUM TESTING UNIT AND THE LATEST GENERATION COMBINATION PET/CT SCANNER FOR THE MOST SOPHISTICATED DIAGNOSTIC IMAGING IN CANCER CARE. THE COE RADIATION ONCOLOGY CENTER INCLUDES A DUAL-ENERGY LINEAR ACCELERATOR, THE SECOND AT OUR MEDICAL CENTER. WITH ITS STATE-OF-THE-ART MULTI-LEAF COLLIMATOR, PHYSICIANS CAN DELIVER EXTERNAL BEAM RADIATION WITH GREATER PRECISION AND AT HIGHER DOSES TO DESTROY CANCEROUS TUMORS, WHILE DECREASING THE DAMAGE TO SURROUNDING HEALTHY TISSUE. ENGLEWOOD HOSPITAL AND MEDICAL CENTER OFFERS A COMPREHENSIVE NETWORK OF PEDIATRICIANS AND PEDIATRIC SUB SPECIALISTS IN THE PEDIATRIC SPECIALTY CENTER. OTHER LEADING EDGE PROGRAMS INCLUDE THE CHEST PAIN EMERGENCY CENTER, THE CENTER FOR SLEEP AND CARDIOVASCULAR HEALTH, AND THE CENTER FOR PAIN MANAGEMENT. THE MEDICAL LIBRARY HOUSES ONE OF THE STATE'S LARGEST SELECTIONS OF SCIENTIFIC BOOKS AND JOURNALS. ITS MEDICAL CENTER OF LEARNING, WITH 400-SEAT AUDITORIUM, HAS ESTABLISHED THE INSTITUTION AS NORTHERN NEW JERSEY'S PREMIER LOCATION FOR MEDICAL AND EDUCATIONAL CONFERENCES. ENGLEWOOD HOSPITAL AND MEDICAL CENTER WAS ACKNOWLEDGED RECENTLY BY SEVERAL PROMINENT HEALTHCARE ORGANIZATIONS FOR ITS SUPERIOR MEDICAL SERVICES AND ADVANCED TECHNOLOGY. AS A NATIONALLY ACCREDITED INSTITUTION, THE MEDICAL CENTER IS PLEASED TO ANNOUNCE THE FOLLOWING ACCREDITATIONS: MOST RECENTLY, ENGLEWOOD EARNED THE GOLD SEAL OF APPROVAL FOR STROKE CARE AND WAS AWARDED MEDICAL CENTER PRIMARY STROKE CENTER CERTIFICATION BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS (JCAHO). ENGLEWOOD JOINS A SELECT GROUP OF FEWER THAN 150 HOSPITALS NATIONWIDE AS A PRIMARY STROKE CARE CENTER. THE MEDICAL CENTER'S VASCULAR LABORATORY HAS BEEN RECOGNIZED AS ONE OF A SELECT NUMBER OF VASCULAR LABORATORIES IN THE UNITED STATES, CANADA AND PUERTO RICO TO MEET THE NONINVASIVE VASCULAR TESTING STANDARDS OF THE INTERSOCIETAL COMMISSION FOR THE ACCREDITATION OF VASCULAR LABORATORIES (ICAVL). THE VASCULAR LAB HAS BEEN CONTINUOUSLY ACCREDITED FOR THE LAST 13 YEARS. THE MEDICAL CENTER HAS RECEIVED TWO ACCREDITATIONS BY THE AMERICAN ASSOCIATION OF BLOOD BANKS (AABB). THE FIRST ENDORSEMENT ACKNOWLEDGES THE MEDICAL CENTER'S BLOOD TRANSFUSION SERVICES, SPECIFICALLY ITS EFFORTS IN THE SAFE HANDLING OF BLOOD AND BLOOD PRODUCTS. THE SECOND ACCREDITATION DISTINGUISHES THE MEDICAL CENTER'S PERIOPERATIVE BLOOD MANAGEMENT SERVICE, WHICH HELPS TO ELIMINATE TRANSFUSIONS IN THE OPERATING ROOM AND IS A DIRECT RESULT OF THE MEDICAL CENTER'S BLOODLESS MEDICINE AND SURGICAL PROGRAM. THROUGHOUT 2010, THE MEDICAL CENTER SPONSORED SEVERAL EXTERNAL SEMINARS AND HOSTED VISITING PHYSICIANS' SITE VISITS TO THE SOCIETY FOR THE ADVANCEMENT OF BLOOD MANAGEMENT. SINCE INCEPTION, THE BLOODLESS MEDICINE AND SURGICAL PROGRAM HAS TREATED PATIENTS FROM 40 STATES IN THE USA AND 42 COUNTRIES AROUND THE WORLD. THE MEDICAL CENTER'S DIAGNOSTIC ULTRA SOUND SERVICES HAVE BEEN ACCREDITED BY THE ULTRASOUND PRACTICE COUNCIL OF THE AMERICAN INSTITUTE OF ULTRASOUND IN MEDICINE (AIUM) FOR ITS SUCCESSFUL COMPLETION OF A VOLUNTARY APPLICATION AND REVIEW PROCESS WHICH INCLUDED A REVIEW OF THE FACILITY, ITS PHYSICIANS AND SONOGRAPHERS. THE MEDICAL CENTER'S PRENATAL ULTRASOUND SERVICES HAVE BEEN AIUM ENDORSED SINCE 1999. THE AMERICAN COLLEGE OF RADIOLOGY HAS ENDORSED THE FOLLOWING DIAGNOSTIC SERVICES: RADIOLOGY, CT, MRI, ULTRASOUND, BREAST ULTRASOUND, MAMMOGRAPHY, FINE NEEDLE ASPIRATION AND MAMMOTOME BIOPSY. OTHER RECENT OFFICIAL RECOGNITIONS INCLUDE: -LABORATORY ACCREDITATION BY THE AMERICAN COLLEGE OF PATHOLOGY -PHARMACY PRACTICE RESIDENCY PROGRAM ACCREDITATION BY THE AMERICAN SOCIETY OF HEALTH SYSTEM PHARMACISTS -NUCLEAR CARDIOLOGY ACCREDITATION BY THE ICANL AS A COMMUNITY TEACHING HOSPITAL, ENGLEWOOD HOSPITAL AND MEDICAL CENTER IS COMMITTED TO ITS ROLE AS AN EDUCATOR AS WELL AS A HEALER. IT FIRMLY BELIEVES THAT INFORMED PATIENTS MAKE BETTER HEALTHCARE DECISIONS. EACH ONE OF THE PROGRAMS ESTABLISHED BY THE MEDICAL CENTER ENSURES OUR COMMUNITY MEMBERS STAY ABREAST OF THE CURRENT HEALTHCARE ISSUES AND TREATMENTS.
DESCRIPTION OF RELATIONSHIPSFORM 990, PART VI, LINE 2BOARD MEMBERS, MR. JAY NADEL AND MR. RICHARD KURTZ HAVE A BUSINESS RELATIONSHIP. MR. DANIEL RUBIN IS A TRUSTEE OF AN ENTITY THAT HAS A BUSINESS RELATIONSHIP WITH ENGLEWOOD HOSPITAL AND MEDICAL CENTER. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINE 6 ENGLEWOOD HEALTHCARE SYSTEM IS THE SOLE MEMBER OF ENGLEWOOD HOSPITAL AND MEDICAL CENTER. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, LINE 7A ENGLEWOOD HEALTHCARE SYSTEM, SOLE MEMBER, HAS THE RIGHTS AND POWERS TO: A)VOTE IN THE ELECTION OF TRUSTEES AND TO CAST ONE VOTE FOR EACH TRUSTEE ELECTED; B)ONE VOTE ON ALL OTHER MATTERS TO BE VOTED ON. DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, LINE 7B ENGLEWOOD HEALTHCARE SYSTEM, SOLE MEMBER, HAS THE RIGHTS AND POWERS TO APPROVE: A)AMENDMENT TO THE ARTICLES OF INCORPORATION OR BYLAWS, B)SALE, LEASE OR EXCHANGE OF SUBSTANTIALLY ALL OF THE PROPERTY OR ASSETS, C)MERGER OR CONSOLIDATION WITH ANY OTHER CORPORATION, D)DISSOLUTION, E)APPROVAL OF THE ANNUAL BUDGET, E)ANY SUBSTANTIAL TRANSFER OF FUNDS BY GRANT, GIFT OR LOAN, F)ANY OTHER MATTER THAT BY LAW REQUIRES THE APPROVAL OF THE MEMBER. DESCR THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11B AT THE OCTOBER MEETING OF ENGLEWOOD HEALTHCARE SYSTEM, THE PARENT COMPANY OF ENGLEWOOD HOSPITAL AND MEDICAL CENTER, FORM 990 WAS REVIEWED WITH ALL MEMBERS; PRESENTATION WAS MADE BY SENIOR MANAGEMENT AS WELL AS BY THE ORGANIZATION'S EXTERNAL AUDIT FIRM/PREPARER OF FORM 990. QUESTIONS AND ANSWERS ENSUED. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C ENGLEWOOD HOSPITAL AND MEDICAL CENTER HAS CONFLICT OF INTEREST POLICIES THAT APPLY TO OFFICERS, DIRECTORS AND TRUSTEES. ENGLEWOOD HOSPITAL AND MEDICAL CENTER'S NOMINATING AND GOVERNANCE COMMITTEE OF ITS BOARD OF TRUSTEES REVIEWS CONFLICT OF INTEREST STATEMENTS. IF ANY MATTER IS BROUGHT TO THE BOARD IN SUCH A WAY AS TO GIVE RISE TO A CONFLICT OF INTEREST, THE AFFECTED TRUSTEE SHALL MAKE KNOWN THE POTENTIAL CONFLICT, WHETHER DISCLOSED BY THE TRUSTEE'S WRITTEN STATEMENT OR NOT, AND AFTER ANSWERING ANY QUESTIONS THAT MIGHT BE ASKED, SHALL WITHDRAW FROM THE MEETING FOR SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION, AND SHALL BE ALLOWED NO VOTE ON THE MATTER. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, LINES 15A AND 15B ENGLEWOOD HOSPITAL AND MEDICAL CENTER HAS A STANDING EXECUTIVE COMPENSATION COMMITTEE THAT MEETS THREE TO FIVE TIMES PER YEAR TO REVIEW MANAGEMENT'S PERFORMANCE AND APPROVE THEIR COMPENSATION LEVELS. REVIEW CRITERIA INCLUDES, BUT IS NOT LIMITED TO, OPERATING RESULTS, PERSONAL AND INSTITUTIONAL OBJECTIVES, ETC. THE COMMITTEE ALSO ENGAGES AN INDEPENDENT FIRM TO ASSESS COMPETITIVE COMPENSATION WITHIN THE LOCAL AREA COMMENSURATE WITH EXPERIENCE AND RESPONSIBILITY. FINALLY, DATA IS GATHERED FROM SEVERAL SOURCES REFLECTING LOCAL MARKET RATES AND COMPENSATION LEVELS FOR SIMILAR POSITIONS. THE REVIEW PROCEDURE WAS LAST PERFORMED IN MAY, 2010. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, LINE 19 ENGLEWOOD HOSPITAL AND MEDICAL CENTER COMPLIES WITH ALL GOVERNMENT REQUIREMENTS RELATING TO THE DISCLOSURE OF THESE ITEMS. FINANCIAL INFORMATION IS AVAILABLE PUBLICLY VIA THE REQUIRED SUBMISSION OF DATA TO THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY STATE ATTORNEY GENERAL'S OFFICE. REQUESTS FROM THE PUBLIC FOR ADDITIONAL INFORMATION ARE HANDLED ON A CASE-BY-CASE BASIS. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENT (105,175) CHANGE IN PENSION LIABILITY (6,980,246) CHANGE IN INTEREST IN EHMCF 1,893,374 RESTATEMENT OF AFS (2,400,573) ---------- TOTAL (7,592,621)
BUSINESS TRANSACTIONS WITH INTERESTED PERSONSSCHEDULE L, PART IVNAME: ENGLEWOOD PATHOLOGISTS, PA RELATIONSHIP: MIGUEL SANCHEZ, MD, TRUSTEE, IS A PRINCIPAL OF ENGLEWOOD PATHOLOGISTS, PA AMOUNT: $ 447,727 DESCRIPTION: COMPENSATION PAID TO UNRELATED ENTITY WAS FOR PHYSICIAN SERVICES PROVIDED IN THE HOSPITAL'S LABORATORY. NAME: NORTHERN VALLEY ANESTHESIOLOGY RELATIONSHIP: ARYEH SHANDER, MD, TRUSTEE, IS A PRINCIPAL OF NORTHERN VALLEY ANESTHESIOLOGY AMOUNT: $ 2,160,683 DESCRIPTION: COMPENSATION PAID TO THE UNRELATED ENTITY WAS FOR PHYSICIAN SERVICES NAME: PATRICIA DURKIN RELATIONSHIP: PATRICIA DURKIN IS THE SISTER-IN-LAW OF ANDREW F. DURKIN, TRUSTEE. SHE IS EMPLOYED AS A MAMMOGRAPHY TECHNOLOGIST BY ENGLEWOOD HOSPITAL AND MEDICAL CENTER AMOUNT: $ 64,786 DESCRIPTION: EMPLOYMENT. NAME: THOMAS SANCHEZ RELATIONSHIP: THOMAS SANCHEZ IS THE SON OF MIGUEL SANCHEZ, TRUSTEE. HE IS EMPLOYED AS A TRADES HELPER BY ENGLEWOOD HOSPITAL AND MEDICAL CENTER AMOUNT: $ 27,231 DESCRIPTION: EMPLOYMENT. NAME: JENNIFER SHANKS RELATIONSHIP: JENNIFER SHANKS IS THE DAUGHTER OF DAVID SHANKS, TRUSTEE. SHE IS EMPLOYED AS A REGISTERED NURSE BY ENGLEWOOD HOSPITAL AND MEDICAL CENTER AMOUNT: $ 10,262 DESCRIPTION: EMPLOYMENT. NAME: NOAH SHANDER RELATIONSHIP: NOAH SHANDER IS THE SON OF TRUSTEE ARYEH SHANDER. HE IS EMPLOYED AS A PURCHASING ASSISTANT BY ENGLEWOOD HOSPITAL AND MEDICAL CENTER. AMOUNT: $ 10,206 DESCRIPTION: EMPLOYMENT.
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DOUGLAS A DUCHAK TITLE:PRESIDENT/SECRETARY/CEO HOURS:8
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JAY C NADEL TITLE:CHAIRMAN HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:THOMAS C SENTER ESQ TITLE:VICE CHAIRMAN HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ROBERT F. MANGANO TITLE:TREASURER HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ANDREW F DURKIN TITLE:TRUSTEE HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:EDDIE R HADDEN ESQ TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MARGARET R KAPLEN TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RICHARD J KURTZ TITLE:TRUSTEE HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MARK METZGER TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DANIEL RUBIN TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MIGUEL A SANCHEZ MD TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:THOMAS J VOLPE TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ANTHONY T ORLANDO TITLE:SENIOR VICE PRESIDENT/ CFO HOURS:1

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
ENGLEWOOD HOSPITAL & MEDICAL CTR FDTN
350 ENGLE STREETENGLEWOODNJ07631223367281FUNDRAISINGNJ501(C)(3)7EHS
ENGLEWOOD HEALTHCARE PROPERTIES INC
350 ENGLE STREETENGLEWOODNJ07631222943092PROPERTY ACQ.NJ501(C)(2)EHS
ENGLEWOOD MEDICAL ASSOCIATES INC
350 ENGLE STREETENGLEWOODNJ07631223446625PHYSICIAN SVCNJ501(C)(3)11, TYPE IEHMC
ENGLEWOOD HEALTHCARE SYSTEM
350 ENGLE STREETENGLEWOODNJ07631222749097HLTH ACTIVITYNJ501(C)(3)11, TYPE IINA

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1ENGLEWOOD HEALTHCARE ENTERPRISES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1350 ENGLE STREETAddressLine1
CityENGLEWOODCity
StateNJState
ZIP Code07631ZIPCode
FieldValueIRS element (for citing)
EIN222872393EIN
Primary ActivityMEDICAL SERVICESPrimaryActivity
Legal Domicile StateNJLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityC CORPTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
ENGLEWOOD HOSPITAL & MEDICAL CTR FOUNDATION
N655360
ENGLEWOOD HOSPITAL & MEDICAL CTR FOUNDATION
P1497242
ENGLEWOOD HOSPITAL & MEDICAL CTR FOUNDATION
C2950311
ENGLEWOOD HEALTHCARE ENTERPRISES
I100000
ENGLEWOOD HEALTHCARE ENTERPRISES
P207834
ENGLEWOOD MEDICAL ASSOCIATES
P1625058
ENGLEWOOD MEDICAL ASSOCIATES
Q6972469
ENGLEWOOD HEALTHCARE PROPERTIES
I58895

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