INSPIRA MEDICAL CENTER WOODBURY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INSPIRA MEDICAL CENTER WOODBURY INC (EIN 22-1820210)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349304982
- 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 D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T13:59:18-06:00 | 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 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221820210 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Underwood Memorial Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNDE | NameControl |
| Phone | 8568450100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 North Broad Street | AddressLine1 |
| City | Woodbury | City |
| State | NJ | State |
| ZIP Code | 08096 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R BRANT | Name |
| Title | SENIOR VP OF FINANCE | Title |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2673303000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 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 | Eileen Cardile CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 North Broad Street | AddressLine1 |
| City | Woodbury | City |
| State | NJ | State |
| ZIP Code | 08096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 223344494 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.umhospital.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | Providing a broad range of quality healthcare services that are continuously improved to meet the needs and expectations of our patients, physicians, employees and the community we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2335 | TotalNbrEmployees |
| Total Nbr Volunteers | 264 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1029770 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 750772 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 175727295 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 170864464 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1730747 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6355426 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2740336 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2950607 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 177766654 | TotalRevenuePriorYear |
| Total Revenue Current Year | 180921269 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 105140 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34965 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 94897752 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 90910292 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 87551230 | OtherExpensePriorYear |
| Other Expenses Current Year | 85834866 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 182554122 | TotalExpensesPriorYear |
| Total Expenses Current Year | 176780123 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4787468 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4141146 | RevenuesLessExpensesCY |
| Total Assets BOY | 253596334 | TotalAssetsBOY |
| Total Assets EOY | 254837292 | TotalAssetsEOY |
| Total Liabilities BOY | 103389571 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 100616990 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 150206763 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 154220302 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNDERWOOD MEMORIAL HOSPITAL, INC. IS COMMITTED TO PROVIDING A BROAD RANGE OF QUALITY HEALTHCARE SERVICES THAT ARE CONTINUOUSLY IMPROVED TO MEET THE NEEDS AND EXPECTATIONS OF OUR PATIENTS, PHYSICIANS, EMPLOYEES AND THE COMMUNITY WE SERVE. WE ARE COMMITTED TO PROVIDING SERVICES IN A COMPASSIONATE AND FRIENDLY MANNER WHICH RESPECTS THE DIGNITY AND RIGHTS OF ALL. WE SHALL BE INNOVATIVE AND FISCALLY RESPONSIBLE WHILE CONTINUALLY EVALUATING THE NEEDS AND EXPECTATIONS OF OUR COMMUNITY AND THE DEMANDS OF THE ENVIRONMENT. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 113298315 | Expense |
| Revenue | 117213022 | Revenue |
| Description | The hospital provided inpatient services to 13,642 in patients with an average length of stay of 4.5 days. The inpatient services included cardiology, orthopedics, pulmonary, obstetrics, gastroenterology, cancer, psychiatry and others. Also provided were 3,767 Transitional Care days to 632 patients. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26920737 | Expense |
| Revenue | 27850908 | Revenue |
| Description | The hospital treated 56,014 patients in the emergency department which is operational twenty-four hours per day seven days per week. Patients are treated without any regard for their ability to pay. Based on 365 days in a year this is an average of 154 patients treated per day. Overall, the hospital experienced a 3 percent increase in emergency room volume during the 2010 year over 2009. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7101789 | Expense |
| Revenue | 7347172 | Revenue |
| Description | In addition to the above the hospital performed 3,222 same day surgical procedures. These patients receive a surgical procedure and are sent home the same day. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 17791078 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 34965 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 18453362 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 165111919 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 196 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2335 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES BRANT CPA SR VPCFO | NamePerson |
| Telephone Number | 8568450100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 N BROAD STREET | AddressLine1 |
| City | Woodbury | City |
| State | NJ | State |
| ZIP Code | 08096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Daniel J Ball III | ||||||||
| Treasurer | 2.0 | X | X | 0 | 0 | 0 | ||
| Beth N Barry | ||||||||
| Secretary | 2.0 | X | X | 0 | 0 | 0 | ||
| Herbert J Konrad | ||||||||
| Member | 1.0 | X | 0 | 0 | 0 | |||
| Shirley Bierbrunner | ||||||||
| Member | 1.0 | X | 0 | 0 | 0 | |||
| Pamela S Clark | ||||||||
| Member | 1.0 | X | 0 | 0 | 0 | |||
| Sean F Dalton Esq | ||||||||
| Member | 1.0 | X | 0 | 0 | 0 | |||
| James E George MD | ||||||||
| member | 1.0 | X | 0 | 0 | 0 | |||
| Sarah D Love | ||||||||
| Member | 1.0 | X | 0 | 0 | 0 | |||
| Michael A McLaughlin | ||||||||
| CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | ||
| Carl J Minniti Jr MD | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| Jorge A Prieto MD | ||||||||
| Member | 1.0 | X | 0 | 0 | 0 | |||
| Eileen K Cardile | ||||||||
| CEO | 60.0 | X | X | 575514 | 0 | 133710 | ||
| John H Fisher III | ||||||||
| Past Chairman | 2.0 | X | X | 0 | 0 | 0 | ||
| Rudolph T DePersia MD | ||||||||
| Member | 1.0 | X | 0 | 0 | 0 | |||
| Warner A Knobe | ||||||||
| member | 1.0 | X | 0 | 0 | 0 | |||
| John W Graham | ||||||||
| COO | 55.0 | X | 291142 | 0 | 5341 | |||
| James R Brant | ||||||||
| Sr VP/CFO | 55.0 | X | 366007 | 0 | 17184 | |||
| Paul M Lambrecht | ||||||||
| VP of Clinical/Support Service | 55.0 | 147130 | 0 | 9295 | X | |||
| Gina Mumolie | ||||||||
| VP | 55.0 | 298768 | 0 | 25007 | X | |||
| Robert L Manestrina | ||||||||
| vp | 55.0 | 155544 | 0 | 5821 | X | |||
| Peter A Kaprielyan | ||||||||
| VP | 30.0 | 143985 | 0 | 16084 | X | |||
| Josette Palmer | ||||||||
| Physician | 50.0 | 169750 | 0 | 3833 | X | |||
| Gregory Herman | ||||||||
| Physician | 50.0 | 291308 | 0 | 23387 | X | |||
| Indira Gala | ||||||||
| Physician | 50.0 | 212874 | 0 | 6713 | X | |||
| Richard Zitwer | ||||||||
| Physician | 50.0 | 241106 | 0 | 5244 | X | |||
| Joseph Maccarone | ||||||||
| Physician | 50.0 | 295926 | 0 | 13797 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3189054 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 265416 | TotalOtherCompensation |
| Number Individuals GT100 K | 54 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SLEEPCARE | |||||
| 130 GAITHER DRIVE | MOUNT LAUREL | NJ | 08054 | SLEEP CTR SERVICES | 879583 |
| South Jersey Anesthesia | |||||
| PO Box 766 | WOODBURY | NJ | 08096 | Anesthesia Services | 805750 |
| Booth Radiology | |||||
| PO Box 344 | WOODBURY | NJ | 08096 | MRI Services | 705748 |
| Center for Family Guidance PC | |||||
| PO Box 306 | MARLTON | NJ | 08053 | PSYCHIATRIC SERVICES | 455078 |
| BROWN AND CONNERY LLP | |||||
| 6 NORTH BROAD STREET | WOODBURY | NJ | 08096 | LEGAL SERVICES | 400175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | NumberOfContractorsGT100K |
| Fundraising Events | 90500 | FundraisingEvents |
| Related Organizations | 292270 | RelatedOrganizations |
| Government Grants | 368002 | GovernmentGrants |
| Total Contributions | 750772 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 170864464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 170864464 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 170864464 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3475115 | TotalRevenueColumn |
| Exclusion | $3,475,115 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1133891 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1133891 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1133891 | TotalRevenueColumn |
| Exclusion | $1,133,891 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45257563 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42377252 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2880311 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2880311 | TotalRevenueColumn |
| Exclusion | $2,880,311 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46086 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 90500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 45973 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113 | TotalRevenueColumn |
| Exclusion | $113 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA/VENDING | 722210 | 462392 | $462,392 |
| PARKING LOT | 812930 | 313958 | $313,958 |
| EMS ACADEMY | 900099 | 134924 | $134,924 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 905329 | TotalRevenueColumn |
| Exclusion | $905,329 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1816603 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180921269 | TotalRevenueColumn |
| Related Or Exempt Function Income | 170864464 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,306,033 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34965 | Total |
| Program Services | 34965 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1978090 | Total |
| Program Services | 1839624 | ProgramServices |
| Management And General | 138466 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71023681 | Total |
| Program Services | 66052023 | ProgramServices |
| Management And General | 4971658 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317024 | Total |
| Program Services | 1224832 | ProgramServices |
| Management And General | 92192 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10091411 | Total |
| Program Services | 9385012 | ProgramServices |
| Management And General | 706399 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500086 | Total |
| Program Services | 6045080 | ProgramServices |
| Management And General | 455006 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1261216 | Total |
| Program Services | 1172931 | ProgramServices |
| Management And General | 88285 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542494 | Total |
| Program Services | 504519 | ProgramServices |
| Management And General | 37975 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157370 | Total |
| Program Services | 146354 | ProgramServices |
| Management And General | 11016 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724705 | Total |
| Program Services | 673976 | ProgramServices |
| Management And General | 50729 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9640254 | Total |
| Program Services | 8965436 | ProgramServices |
| Management And General | 674818 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382651 | Total |
| Program Services | 355865 | ProgramServices |
| Management And General | 26786 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40895441 | Total |
| Program Services | 38032760 | ProgramServices |
| Management And General | 2862681 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2048138 | Total |
| Program Services | 1904768 | ProgramServices |
| Management And General | 143370 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3675686 | Total |
| Program Services | 3415170 | ProgramServices |
| Management And General | 260516 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379382 | Total |
| Program Services | 352825 | ProgramServices |
| Management And General | 26557 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2452810 | Total |
| Program Services | 2281113 | ProgramServices |
| Management And General | 171697 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10391812 | Total |
| Program Services | 9664385 | ProgramServices |
| Management And General | 727427 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2904041 | Total |
| Program Services | 2700758 | ProgramServices |
| Management And General | 203283 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 10102537 | 10102537 | 0 | 0 |
| PROPERTY TAX | 276329 | 256986 | 19343 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176780123 | Total |
| Program Services | 165111919 | ProgramServices |
| Management And General | 11668204 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4129 | BOY |
| EOY | 4629 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9263796 | BOY |
| EOY | 8101770 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131254 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16088495 | BOY |
| EOY | 13384018 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604502 | BOY |
| EOY | 565512 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271719 | BOY |
| EOY | 1745362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 223138343 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 110448206 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116843457 | BOY |
| EOY | 112690137 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81395293 | BOY |
| EOY | 86862295 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20773484 | BOY |
| EOY | 23017642 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7220205 | BOY |
| EOY | 8465927 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253596334 | BOY |
| EOY | 254837292 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17838129 | BOY |
| EOY | 17405235 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59325000 | BOY |
| EOY | 57725000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428394 | BOY |
| EOY | 743519 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25798048 | BOY |
| EOY | 24743236 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103389571 | BOY |
| EOY | 100616990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145442659 | BOY |
| EOY | 148739224 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054630 | BOY |
| EOY | 1435216 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3709474 | BOY |
| EOY | 4045862 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150206763 | BOY |
| EOY | 154220302 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253596334 | BOY |
| EOY | 254837292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4141146 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -127607 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4032279 | BeginningOfYearBalance |
| Contributions | 210418 | Contributions |
| Investment Earnings Or Losses | 502689 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 20361 | GrantsOrScholarships |
| Other Expenditures | 143972 | OtherExpenditures |
| Administrative Expenses | 41866 | AdministrativeExpenses |
| End Of Year Balance | 4539187 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3912086 | BeginningOfYearBalance |
| Contributions | 175030 | Contributions |
| Investment Earnings Or Losses | 921588 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 20520 | GrantsOrScholarships |
| Other Expenditures | 894825 | OtherExpenditures |
| Administrative Expenses | 61081 | AdministrativeExpenses |
| End Of Year Balance | 4032278 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5235267 | BeginningOfYearBalance |
| Contributions | 244312 | Contributions |
| Investment Earnings Or Losses | -1268438 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13600 | GrantsOrScholarships |
| Other Expenditures | 198711 | OtherExpenditures |
| Administrative Expenses | 86744 | AdministrativeExpenses |
| End Of Year Balance | 3912086 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.11000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4193635 | OtherCostOrOtherBasis |
| Book Value | 4193635 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150168752 | OtherCostOrOtherBasis |
| Depreciation | 55253876 | Depreciation |
| Book Value | 94914876 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 716193 | OtherCostOrOtherBasis |
| Depreciation | 568351 | Depreciation |
| Book Value | 147842 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65613274 | OtherCostOrOtherBasis |
| Depreciation | 52691476 | Depreciation |
| Book Value | 12921798 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2446489 | OtherCostOrOtherBasis |
| Depreciation | 1934503 | Depreciation |
| Book Value | 511986 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 112690137 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SILVER CREEK LOW VOL I | 6000000 | F |
| SILVER CREEK LOW VOL II | 6000000 | F |
| SILVER CREEK LONG SHORT | 1690635 | F |
| CITI MASTERS PRIVATE EQUITY | 2055006 | F |
| FINANCIAL DERIVATIVE AND OTHER | 5913743 | F |
| ABSOLUTE RETURN STRATEGY | 1358258 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 23017642 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| EST. SETTLEMENT DUE TO 3RD PTY | $866,407 |
| ACCRUED PENSION COSTS | $16,663,458 |
| EST. MALPRACTICE COSTS | $1,299,628 |
| INTEREST RATE SWAP AGREEMENTS | $5,913,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24743236 | TotalOfAmounts |
| Total Revenue | 180921269 | TotalRevenue |
| Total Expenses | 176780123 | TotalExpenses |
| Excess Or Deficit For Year | 4141146 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4191207 | NetUnrealizedGLOnInvestments |
| Other | -$4,318,815 | OtherAmount |
| Total Adjustments | -127608 | TotalAdjustments |
| Excess Or Deficit Per FS | 4013538 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 180079964 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4191207 | NetUnrealizedGainsInvestments |
| Other Revenues | -4318815 | OtherRevenues |
| Revenue Not Rptd F990 | -127608 | RevenueNotRptdF990 |
| Revenue Subtotal | 180207572 | RevenueSubtotal |
| Investment Expenses Not Included | 724705 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -11008 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 713697 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 180921269 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 176066425 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 45973 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 45973 | ExpensesNotRptdF990 |
| Expenses Subtotal | 176020452 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 724705 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 34966 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 759671 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 176780123 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, SCHEDULE D, PART V, LINE 4 | INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | Underwood-Memorial Hospital has two types of Endowment funds. The first category is housed internally and is temporarily restricted by the Board. The second category is permanently restricted and administered by WELLS FARGO Bank and The Community Foundation of NJ. Any monies released by the Board or received from the permanent endowment funds are used to support the charitable purposes of the hospital as well as any current projects that the fund has pledged monies toward. |
| FORM 990, SCHEDULE D, PART XI, LINE 8 | OTHER CHANGES IN NET ASSETS | Other changes in pension liability ($1,299,351) net assets released from restrictions (59,664) change in net value of interest rate swap agreement ($2,959,800) ------------ ($4,318,815) ============ |
| FORM 990, SCHEDULE D, PART XII, LINE 4B | OTHER | RENT EXPENSE $(45,973) NURSING SCHOLARSHIP 34,965 --------- TOTAL (11,008) ========= |
| FORM 990, SCHEDULE D, PART XIII, LINE 2D & 4B | OTHER | RENT EXPENSE $45,973 NURSING SCHOLARSHIP $34,965 ROUNDING 1 --------- $34,966 ========= |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 136586 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 90500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46086 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 45973 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 136586 | GrossReceiptsTotal |
| Charitable Contributions Total | 90500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46086 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 45973 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45973 | DirectExpenseSummaryEvents |
| Net Income Summary | 113 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 5567 | PersonsServed |
| Total Community Benefit Expense | 9520000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2054000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7466000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 7465 | PersonsServed |
| Total Community Benefit Expense | 6219000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4354000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1865000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 13032 | PersonsServed |
| Total Community Benefit Expense | 15739000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6408000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9331000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 30 | NumberOfActivitiesOrPrograms |
| Persons Served | 136853 | PersonsServed |
| Total Community Benefit Expense | 318644 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 26734 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 291910 | NetCommunityBenefitExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 934 | PersonsServed |
| Total Community Benefit Expense | 118686 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3800 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 114886 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 479 | PersonsServed |
| Total Community Benefit Expense | 130477 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18156 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 112321 | NetCommunityBenefitExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 6358 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6358 | NetCommunityBenefitExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 42 | NumberOfActivitiesOrPrograms |
| Persons Served | 138266 | PersonsServed |
| Total Community Benefit Expense | 574165 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 48690 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 525475 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 42 | NumberOfActivitiesOrPrograms |
| Persons Served | 151298 | PersonsServed |
| Total Community Benefit Expense | 16313165 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6456690 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9856475 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $10,102,537 | BadDebtExpenseAmount |
| Amount Attributable To | 1010254 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 60750788 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 60843393 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -92605 | 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 | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 7 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (7 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|
| UNDERWOOD-MEMORIAL HOSPITAL | ||||||||
| 1 | 509 NORTH BROAD STREET | WOODBURY | NJ | 08096 | X | X | X | |
| FAMILY HEALTH CTR OF MULLICA HILL NORTH | ||||||||
| 2 | 34 COLSON LANE | MULLICA HILL | NJ | 08062 | PRIMARY CARE | |||
| FAMILY HEALTH CTR OF MULLICA HILL SOUTH | ||||||||
| 3 | 155 BRIDGETON PIKE | MULLICA HILL | NJ | 08062 | PRIMARY CARE | |||
| FAMILY HEALTH CENTER OF GLASSBORO | ||||||||
| 4 | 1120 N DELSEA DRIVE | GLASSBORO | NJ | 08028 | PRIMARY CARE | |||
| FAMILY HEALTH CENTER OF PAULSBORO | ||||||||
| 5 | 1 WEST BROAD STREET | PAULSBORO | NJ | 08066 | PRIMARY CARE | |||
| FAMILY HEALTH CENTER OF WOOLWICH | ||||||||
| 6 | 100 LEXINGTON ROAD BUILDING 1 | WOOLWICH TWP | NJ | 08085 | PRIMARY CARE | |||
| UMH FAMILY MEDICAL CENTER | ||||||||
| 7 | 75 WEST RED BANK DRIVE | WOODBURY | NJ | 08096 | RESIDENCY PROGRAM PRIMARY CARE | |||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (7 entries)
| Hospital Facility NumberHospitalFacilityNumber |
|---|
| UNDERWOOD-MEMORIAL HOSPITAL |
| 1 |
| FAMILY HEALTH CTR OF MULLICA HILL NORTH |
| 2 |
| FAMILY HEALTH CTR OF MULLICA HILL SOUTH |
| 3 |
| FAMILY HEALTH CENTER OF GLASSBORO |
| 4 |
| FAMILY HEALTH CENTER OF PAULSBORO |
| 5 |
| FAMILY HEALTH CENTER OF WOOLWICH |
| 6 |
| UMH FAMILY MEDICAL CENTER |
| 7 |
Form990 Schedule H Part VI Form990ScheduleHPartVI (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART III, LINE 4 | The Hospital's patient acceptance policy is based upon its mission statement and its charitable purpose. Accordingly, the Hospital accepts all patients regardless of their ability to pay. This policy results in the Hospital's assumption of higher-than-normal patient receivable credit risk. To the extent that the Hospital realized additional losses resulting from such higher credit risks and patients are not identified or do not meet the Hospital's defined charity care policy, such additional losses are included in the provision for bad debts. PART III, LINE 8 Part of the mission of Underwood-Memorial Hospital is to provide service to all patients, without direct consideration of their ability to pay, and regardless of which type of insurance coverage they may utilize for payment, even if that insurance plan does not cover the complete costs of the service provided. Any "shortfall" of payment supports the surrounding community. |
| NEEDS ASSESSMENT | The hospital has a good communication network in place with local emergency offices (fire, ambulance, etc.) and also with Underwood's Medical Staff to receive feedback about the health care needs of the local community. As a result, the hospital responded by adding new services such as PCI, Wound Care Center, Balance Center, Dialysis service, Women's Diagnostic Center, and a significant expansion of the Emergency Room and it's capabilities. The ED expansion included creating a physically distinct 6 bed Pediatric Emergency treatment room, and a secured Behavioral Health emergency treatment area, both within Underwood's Emergency Department. |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | The Hospital Business Office staff will assist patients and their families to understand what services are available to help pay for the patient's health care services. This includes educating the patient about various public programs which aide in the health care reimbursement. |
| COMMUNITY INFORMATION | Underwood Hospital realizes its role as the hub of health care services and education for the community. To that end, the Hospital sponsors multiple community oriented programs to educate and complement the various health care needs of the community. |
| COMMUNITY BUILDING ACTIVITIES | Underwood Hospital completed a major expansion of the Emergency Room, renovations in patient care areas, and opened an off-campus diagnostic center during 2009. Additionally, during 2010, the inpatient and Outpatient Behavioral Health Units were renovated and updated. |
| PROMOTION OF COMMUNITY HEALTH | Underwood Memorial Hospital is committed to providing a broad range of quality health care services that are continuously improved to meet the needs and expectations of our patients, physicians, employees and the community we serve. We are committed to providing services in a compassionate and friendly manner which respects the dignity and rights of all. We shall be innovative and fiscally responsible while continually evaluating the needs an expectations of our community and the demands of the environment. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | NURSING SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 34965 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I, Part I, Line 2 | Identifier |
| Return Reference | Description of Organization's Procedures for Monitoring the Use of Grants | ReturnReference |
| Explanation | Underwood Memorial Hospital provides scholarships to employees and individuals interested in pursuing careers in nursing. A maximum per person amount of $10,000 is provided by Underwood Memorial Hospital and may be applied only to tuition, comp fees, books, uniforms and laboratory fees. Monitoring of these funds is performed by the Human Resources Department of Underwood Memorial Hospital and includes approval of a nursing education program by Underwood Memorial Hospital as well as a GPA of 2.8 or above and successfully completing all Nursing I courses. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Eileen K Cardile | |||||||||||||
| 362331 | 0 | 158625 | 0 | 54558 | 0 | 129900 | 0 | 3810 | 0 | 709224 | 0 | 0 | 0 |
| John W Graham | |||||||||||||
| 208520 | 0 | 51875 | 0 | 30747 | 0 | 4900 | 0 | 441 | 0 | 296483 | 0 | 0 | 0 |
| James R Brant | |||||||||||||
| 255373 | 0 | 78750 | 0 | 31884 | 0 | 4900 | 0 | 12284 | 0 | 383191 | 0 | 0 | 0 |
| Paul M Lambrecht | |||||||||||||
| 127221 | 0 | 13000 | 0 | 6909 | 0 | 2960 | 0 | 6335 | 0 | 156425 | 0 | 0 | 0 |
| Josette Palmer | |||||||||||||
| 144295 | 0 | 8805 | 0 | 16650 | 0 | 3392 | 0 | 441 | 0 | 173583 | 0 | 0 | 0 |
| Gregory Herman | |||||||||||||
| 274046 | 0 | 0 | 0 | 17262 | 0 | 4900 | 0 | 18487 | 0 | 314695 | 0 | 0 | 0 |
| Indira Gala | |||||||||||||
| 173083 | 0 | 0 | 0 | 39791 | 0 | 4272 | 0 | 2441 | 0 | 219587 | 0 | 0 | 0 |
| Richard Zitwer | |||||||||||||
| 230128 | 0 | 0 | 0 | 10978 | 0 | 4803 | 0 | 441 | 0 | 246350 | 0 | 0 | 0 |
| Gina Mumolie | |||||||||||||
| 232340 | 0 | 47000 | 0 | 19428 | 0 | 4770 | 0 | 20237 | 0 | 323775 | 0 | 0 | 0 |
| Robert L Manestrina | |||||||||||||
| 122035 | 0 | 11000 | 0 | 22509 | 0 | 3131 | 0 | 2690 | 0 | 161365 | 0 | 0 | 0 |
| Peter A Kaprielyan | |||||||||||||
| 110524 | 0 | 11000 | 0 | 22461 | 0 | 2940 | 0 | 13144 | 0 | 160069 | 0 | 0 | 0 |
| Joseph Maccarone | |||||||||||||
| 278978 | 0 | 0 | 0 | 16948 | 0 | 4900 | 0 | 8897 | 0 | 309723 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1A | SOCIAL MEMBERSHIP | The CEO is a social member of a local golf club. It is included in her contract and is only used for business purposes. |
| FORM 990, SCHEDULE J, PART I, LINE 4B | SUPPLEMENTAL COMPENSATION INFORMATION | The CEO is eligible for a 457f contribution. Eileen K Cardile: $125,000 contribution to nonqualified plan |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJ HEALTHCARE FACILITIES FINANCING AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 221987084 | IssuerEIN |
| CUSIP Number | 64579FWRO | CUSIPNumber |
| Date Issued | 2008-05-22 | DateIssued |
| Issue Price | 62000000 | IssuePrice |
| Description Of Purpose | REFUNDING OF SERIES 2004 REV B | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 62000000 | TotalProceeds |
| Issuance Costs From Proceeds | 586876 | IssuanceCostsFromProceeds |
| Capital Expenditures | 61413124 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | true | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UBS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30. | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BETH ANNE RAMBO | |||
| DAUGHTER - EILEEN CARDILE | 79289 | COMPENSATION | false |
| MORGAN KUHN | |||
| DAUGHTER OF JOHN GRAHAM | 29555 | COMPENSATION | false |
| AMELIA KAPRIELYAN | |||
| WIFE OF PETER KAPRIELYAN | 16319 | COMPENSATION | false |
| JAMES E GEORGE MD | |||
| BOARD MEMBER | 24000 | VENDOR OF HOSPITAL | false |
| JAMES E GEORGE MD | |||
| BOARD MEMBER | 41996 | OWNER OF HOSPITAL RENTAL BLDG | false |
| KURT W KAULBACK MD | |||
| BOARD MEMBER | 270742 | 14% OWNER OF THE MED PRACTICE | false |
| WARNER A KNOBE | |||
| BOARD MEMBER | 35067 | VENDOR OF HOSPITAL | false |
| JORGE A PRIETO MD | |||
| BOARD MEMBER | 31657 | VENDOR OF HOSPITAL | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (28 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART III, LINE 4E | OTHER PROGRAM SERVICE ACCOMPLISHMENTS | The hospital provides other outpatient services to the community. During 2010 the hospital provided outpatient adult and children psychiatric programs with an average daily census of 11.6 and 11.2 respectively. In addition, our mobile intensive care unit received a total of 26,310 calls and rendered services to 12,230 patients. The family practice center registered 296 new patients in 2010 and provided total visits of 5,508. The prenatal care program provides for expecting parents and reported 341 births and 4,163 visits in 2010. Other programs include physical/occupational therapy (19,043 treatments), speech therapy (636 visits), sleep studies (1,192 studies), wound care (2,306 visits), heart center treatments (4,097), and electrocardiograms (10,758). Also, the hospital provided 39,364 radiology exams, 8,564 ultrasound tests, and 15,159 outpatient Ct scan tests. The off-campus outpatient family health centers provided services to support 47,434 visits in Gloucester County. |
| FORM 990, PART VI, LINE 7B | ARE ANY DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL | The parent Underwood Memorial Health Systems must approve the hospital's budget, audits and all board appointments. |
| FORM 990, PART VI, LINE 11 | PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 | The finance committee of the board reviews the 990 at one of its regularly scheduled meetings. |
| FORM 990, PART VI, LINE 12C | ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH POLICY | The conflict of interest questionnaires are completed by all appropriate personnel on an annual basis. The board chairman and CEO then reviews any potential conflicts and deals with any issues, if necessary. |
| FORM 990, PART VI, LINES 15A & 15B | PROCESS FOR DETERMINING COMPENSATION | An executive compensation committee meets to review annual compensation increases. The committee uses a compensation consultant to provide comparable data from salary surveys and 990 information. All supporting documentation is maintained. |
| FORM 990, PART VI, LINE 19 | AVAILABLE TO PUBLIC | Documents and related information are available upon request. FORM 990, PART XI, LINE 5 VIEW THE RECONCILIATION ON SCHEDULE D, PAGE 4 & PAGE 5. |
| Form 990, Part III, Line 2 | Underwood-Memorial Hospital received a Primary Stroke Center Certification which is a designation from the NJ Department of Health and Senior Services, in June 2010. This designation recognizes that Underwood meets the responsibility to evaluate, to stabilize, and to provide emergency care to patients with acute strokes. And, then depending on the patient's needs, we provide inpatient care or transfer the patient to a comprehensive stroke Center. Why is this so important to Underwood and our community? It defines the level of care that we can provide for a stroke patient that either begins with the EMS/Emergency Department team, or the Rapid Response Team for patients already admitted. The protocols outline the best diagnosis and treatment options starting with identifying the stroke and determining whether the patient may be eligible for clot-busting therapy. The stroke patient is then admitted to our Stroke Unit on 7 East (or PCU if 7 East is full) where Underwood continues to meet the primary stroke care guidelines through acute care, rehabilitation, and education. Acute Stroke Care with Use of Jefferson Expert Telemedicine (JET) Purpose: To provide immediate physician assessment and intervention to patients with signs and/or symptoms suggestive of stroke with the use of the Jefferson Expert Telemedicine (JET). Policy: When patients present with signs and/or symptoms suggestive of stroke, the UMH physician will determine the need to consult an acute stroke management physician expert from Thomas Jefferson University Hospital (TJU) via the JET robot. Underwood has started the process to achieve magnet status. The Magnet Recognition Program was developed by the American Nurses Credentialing Center (ANCC), based primarily on research conducted by the American Academy of Nursing, to recognize healthcare organizations that provide the very best in nursing care and uphold the tradition of professional nursing practice. The Magnet Recognition Program focuses on advancing three goals within each applicant and designee: Promoting quality in a setting that supports professional practice; Identifying excellence in the delivery of nursing services to patients/residents; and Disseminating "best practices" in nursing services. When a healthcare organization chooses to achieve Magnet recognition, it communicates to healthcare professionals and the community that it places the highest priority on providing quality care for its patients and a positive practice environment for its employees. Underwood's version is to focus on an Organizational approach to clinical excellence and professional practice. The Hospital placed into service newly expanded and renovated space in the Emergency Room which doubled the number of ER beds to 46 beds. This expansion eliminated the previous over-crowded emergency room space and replaced it with a state of the art ER facility to offer more capacity and quicker patient throughput. This service has been received well by community leaders. The number of Emergency Room patient visits has increased 3% from 2009 to 2010. The 2010 year saw the first full operational year of the new Acute Hemodialysis service. The program is designed as an on-demand, bedside program which utilizes the clinical and technical support of the dialysis staff to perform acute hemodialysis on site for our patients. Patients being admitted to Underwood-Memorial Hospital, and who require acute hemodialysis, are typically admitted to either the 7East wing, or MSICU. The Balance Center experienced its first full year of operations during 2010.It is estimated that 50% of the American adult population will experience dizziness or suffer from balance problems during their lifetime. The Balance Center at Underwood offers the clinical expertise, state of the art technology and a highly skilled staff devoted to helping a physician to diagnose the cause of a balance disorder, and to develop an effective treatment plan. Underwood-Memorial Hospital opened an outpatient Women's Diagnostic Center in 2009, and saw the first full year of operation during 2010. The Center offers the following vital patient services to the community: full field digital mammography, bone densitometry, and various ultrasound services. The Center serviced 167 patients during 2009 and serviced 1,507 patients during 2010. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Daniel J Ball III TITLE:Treasurer HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Beth N Barry TITLE:Secretary HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Herbert J Konrad TITLE:Member HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Shirley Bierbrunner TITLE:Member HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Pamela S Clark TITLE:Member HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Sean F Dalton Esq TITLE:Member HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:James E George MD TITLE:member HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Sarah D Love TITLE:Member HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Michael A McLaughlin TITLE:CHAIRMAN HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Carl J Minniti Jr MD TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Jorge A Prieto MD TITLE:Member HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Eileen K Cardile TITLE:CEO HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:John H. Fisher III TITLE:Past Chairman HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Rudolph T DePersia MD TITLE:Member HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Warner A Knobe TITLE:member HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:John W Graham TITLE:COO HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:James R Brant TITLE:Sr VP/CFO HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Paul M Lambrecht TITLE:VP of Clinical/Support Service HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Gina Mumolie TITLE:VP HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Robert L Manestrina TITLE:vp HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Peter A Kaprielyan TITLE:VP HOURS:27 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Underwood-Memorial Hospital Foundation | |||||||||
| 509 N Broad Street | Woodbury | NJ | 08096 | 222333409 | fundraising | NJ | 501(c)(3) | 7 | NA |
| Underwood-Memorial Health Systems Inc | |||||||||
| 509 N Broad Street | Woodbury | NJ | 08096 | 222625112 | holding co. | NJ | 501(c)(3) | 11, TYPE I | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Red Bank Development Corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 North Broad Street | AddressLine1 |
| City | Woodbury | City |
| State | NJ | State |
| ZIP Code | 08096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222814053 | EIN |
| Primary Activity | health care svcs | PrimaryActivity |
| Legal Domicile State | NJ | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | c-Corp | TypeOfEntity |
| Share Of Total Income | 479819 | ShareOfTotalIncome |
| Share Of EOY Assets | 987735 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| RED BANK DEVELOPMENT CORPORATION | |
| A | 152076 |
| UNDERWOOD-MEMORIAL HOSPITAL FOUNDATION | |
| P,M,N | 51306 |
| UNDERWOOD-MEMORIAL HOSPITAL FOUNDATION | |
| l | 292270 |
| RED BANK DEVELOPMENT CORPORATION | |
| O | 231451 |
| RED BANK DEVELOPMENT CORPORATION | |
| P | 145693 |
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