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    <Timestamp>2011-11-14T13:59:18-06:00</Timestamp>
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        <BusinessNameLine1>PricewaterhouseCoopers LLP</BusinessNameLine1>
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        <City>PHILADELPHIA</City>
        <State>PA</State>
        <ZIPCode>19103</ZIPCode>
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        <BusinessNameLine1>Underwood Memorial Hospital</BusinessNameLine1>
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        <AddressLine1>509 North Broad Street</AddressLine1>
        <City>Woodbury</City>
        <State>NJ</State>
        <ZIPCode>08096</ZIPCode>
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    <Officer>
      <Name>JAMES R BRANT</Name>
      <Title>SENIOR VP OF FINANCE</Title>
      <DateSigned>2011-11-10</DateSigned>
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      <MissionDescription>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>
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      <OtherSecurities>
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      <OtherSecurities>
        <Description>ABSOLUTE RETURN STRATEGY</Description>
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      </OtherSecurities>
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      <OtherLiabilities>
        <Description>EST. SETTLEMENT DUE TO 3RD PTY</Description>
        <Amount>866407</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED PENSION COSTS</Description>
        <Amount>16663458</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
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      </OtherLiabilities>
      <OtherLiabilities>
        <Description>INTEREST RATE SWAP AGREEMENTS</Description>
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      <Form990ScheduleDPartXIV>
        <Identifier>FORM 990, SCHEDULE D, PART V, LINE 4</Identifier>
        <ReturnReference>INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS</ReturnReference>
        <Explanation>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.</Explanation>
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        <Identifier>FORM 990, SCHEDULE D, PART XI, LINE 8</Identifier>
        <ReturnReference>OTHER CHANGES IN NET ASSETS</ReturnReference>
        <Explanation>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) ============</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>FORM 990, SCHEDULE D, PART XII, LINE 4B</Identifier>
        <ReturnReference>OTHER</ReturnReference>
        <Explanation>RENT EXPENSE $(45,973) NURSING SCHOLARSHIP 34,965 --------- TOTAL (11,008) =========</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>FORM 990, SCHEDULE D, PART XIII, LINE 2D &amp; 4B</Identifier>
        <ReturnReference>OTHER</ReturnReference>
        <Explanation>RENT EXPENSE $45,973 NURSING SCHOLARSHIP $34,965 ROUNDING 1 --------- $34,966 =========</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <EventsInformation>
        <NameOfEvent1>GOLF TOURNAMENT</NameOfEvent1>
        <GrossReceiptsEvent1>136586</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>90500</CharitableContributionsEvent1>
        <GrossRevenueEvent1>46086</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>45973</OtherDirectExpensesEvent1>
        <TotalNumberOfOtherEvents>0</TotalNumberOfOtherEvents>
        <GrossReceiptsTotal>136586</GrossReceiptsTotal>
        <CharitableContributionsTotal>90500</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>46086</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>45973</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>45973</DirectExpenseSummaryEvents>
        <NetIncomeSummary>113</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleH documentId="IRS990ScheduleH">
      <CharityCarePolicy>true</CharityCarePolicy>
      <WrittenPolicy>true</WrittenPolicy>
      <FPGReferenceFreeCare>true</FPGReferenceFreeCare>
      <Pcent100>X</Pcent100>
      <FPGReferenceDiscountedCare>true</FPGReferenceDiscountedCare>
      <Pcent200D>X</Pcent200D>
      <FreeDiscCareMedicallyIndigent>true</FreeDiscCareMedicallyIndigent>
      <AmountsBudgetedForCharityCare>true</AmountsBudgetedForCharityCare>
      <ExpensesExceededBudget>true</ExpensesExceededBudget>
      <UnableToProvideCare>false</UnableToProvideCare>
      <AnnualCommunityBenefitReport>true</AnnualCommunityBenefitReport>
      <ReportPublicallyAvailable>true</ReportPublicallyAvailable>
      <CharityCareAtCost>
        <PersonsServed>5567</PersonsServed>
        <TotalCommunityBenefitExpense>9520000</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>2054000</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>7466000</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00040</PercentOfTotalExpense>
      </CharityCareAtCost>
      <UnreimbursedMedicaid>
        <PersonsServed>7465</PersonsServed>
        <TotalCommunityBenefitExpense>6219000</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>4354000</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>1865000</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00010</PercentOfTotalExpense>
      </UnreimbursedMedicaid>
      <TotalCharityCare>
        <PersonsServed>13032</PersonsServed>
        <TotalCommunityBenefitExpense>15739000</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>6408000</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>9331000</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00050</PercentOfTotalExpense>
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        <PersonsServed>136853</PersonsServed>
        <TotalCommunityBenefitExpense>318644</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>26734</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>291910</NetCommunityBenefitExpense>
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      <HealthProfessionsEducation>
        <NumberOfActivitiesOrPrograms>6</NumberOfActivitiesOrPrograms>
        <PersonsServed>934</PersonsServed>
        <TotalCommunityBenefitExpense>118686</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>3800</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>114886</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00060</PercentOfTotalExpense>
      </HealthProfessionsEducation>
      <SubsidizedHealthServices>
        <NumberOfActivitiesOrPrograms>5</NumberOfActivitiesOrPrograms>
        <PersonsServed>479</PersonsServed>
        <TotalCommunityBenefitExpense>130477</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>18156</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>112321</NetCommunityBenefitExpense>
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      <CashAndInKindContributions>
        <NumberOfActivitiesOrPrograms>1</NumberOfActivitiesOrPrograms>
        <TotalCommunityBenefitExpense>6358</TotalCommunityBenefitExpense>
        <NetCommunityBenefitExpense>6358</NetCommunityBenefitExpense>
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      <TotalOtherBenefits>
        <NumberOfActivitiesOrPrograms>42</NumberOfActivitiesOrPrograms>
        <PersonsServed>138266</PersonsServed>
        <TotalCommunityBenefitExpense>574165</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>48690</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>525475</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00060</PercentOfTotalExpense>
      </TotalOtherBenefits>
      <TotalCommunityBenefits>
        <NumberOfActivitiesOrPrograms>42</NumberOfActivitiesOrPrograms>
        <PersonsServed>151298</PersonsServed>
        <TotalCommunityBenefitExpense>16313165</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>6456690</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>9856475</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00110</PercentOfTotalExpense>
      </TotalCommunityBenefits>
      <BadDebtExpenseReported>true</BadDebtExpenseReported>
      <BadDebtExpenseAmount>10102537</BadDebtExpenseAmount>
      <AmountAttributableTo>1010254</AmountAttributableTo>
      <AmountReimbursedByMedicare>60750788</AmountReimbursedByMedicare>
      <CostOfCareReimbursedByMedicare>60843393</CostOfCareReimbursedByMedicare>
      <MedicareSurplusOrShortfall>-92605</MedicareSurplusOrShortfall>
      <CostingMethodologyUsed>
        <CostAccountingSystem>X</CostAccountingSystem>
      </CostingMethodologyUsed>
      <WrittenDebtCollectionPolicy>true</WrittenDebtCollectionPolicy>
      <ProvisionForCharityCare>true</ProvisionForCharityCare>
      <NumberOfHospitalFacilities>7</NumberOfHospitalFacilities>
      <Form990ScheduleHPartVSectionA>
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        <Name>
          <BusinessNameLine1>UNDERWOOD-MEMORIAL HOSPITAL</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>509 NORTH BROAD STREET</AddressLine1>
          <City>WOODBURY</City>
          <State>NJ</State>
          <ZIPCode>08096</ZIPCode>
        </Address>
        <LicensedHospital>X</LicensedHospital>
        <GeneralMedicalAndSurgical>X</GeneralMedicalAndSurgical>
        <Er24Hours>X</Er24Hours>
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        <Name>
          <BusinessNameLine1>FAMILY HEALTH CTR OF MULLICA HILL NORTH</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>34 COLSON LANE</AddressLine1>
          <City>MULLICA HILL</City>
          <State>NJ</State>
          <ZIPCode>08062</ZIPCode>
        </Address>
        <Other>PRIMARY CARE</Other>
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      <Form990ScheduleHPartVSectionA>
        <FacilityNumber>3</FacilityNumber>
        <Name>
          <BusinessNameLine1>FAMILY HEALTH CTR OF MULLICA HILL SOUTH</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>155 BRIDGETON PIKE</AddressLine1>
          <City>MULLICA HILL</City>
          <State>NJ</State>
          <ZIPCode>08062</ZIPCode>
        </Address>
        <Other>PRIMARY CARE</Other>
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      <Form990ScheduleHPartVSectionA>
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        <Name>
          <BusinessNameLine1>FAMILY HEALTH CENTER OF GLASSBORO</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>1120 N DELSEA DRIVE</AddressLine1>
          <City>GLASSBORO</City>
          <State>NJ</State>
          <ZIPCode>08028</ZIPCode>
        </Address>
        <Other>PRIMARY CARE</Other>
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      <Form990ScheduleHPartVSectionA>
        <FacilityNumber>5</FacilityNumber>
        <Name>
          <BusinessNameLine1>FAMILY HEALTH CENTER OF PAULSBORO</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>1 WEST BROAD STREET</AddressLine1>
          <City>PAULSBORO</City>
          <State>NJ</State>
          <ZIPCode>08066</ZIPCode>
        </Address>
        <Other>PRIMARY CARE</Other>
      </Form990ScheduleHPartVSectionA>
      <Form990ScheduleHPartVSectionA>
        <FacilityNumber>6</FacilityNumber>
        <Name>
          <BusinessNameLine1>FAMILY HEALTH CENTER OF WOOLWICH</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>100 LEXINGTON ROAD BUILDING 1</AddressLine1>
          <City>WOOLWICH TWP</City>
          <State>NJ</State>
          <ZIPCode>08085</ZIPCode>
        </Address>
        <Other>PRIMARY CARE</Other>
      </Form990ScheduleHPartVSectionA>
      <Form990ScheduleHPartVSectionA>
        <FacilityNumber>7</FacilityNumber>
        <Name>
          <BusinessNameLine1>UMH FAMILY MEDICAL CENTER</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>75 WEST RED BANK DRIVE</AddressLine1>
          <City>WOODBURY</City>
          <State>NJ</State>
          <ZIPCode>08096</ZIPCode>
        </Address>
        <Other>RESIDENCY PROGRAM PRIMARY CARE</Other>
      </Form990ScheduleHPartVSectionA>
      <Form990ScheduleHPartVSectionB>
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          <BusinessNameLine1>UNDERWOOD-MEMORIAL HOSPITAL</BusinessNameLine1>
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        <HospitalFacilityNumber>1</HospitalFacilityNumber>
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      <Form990ScheduleHPartVSectionB>
        <HospitalFacilityName>
          <BusinessNameLine1>FAMILY HEALTH CTR OF MULLICA HILL NORTH</BusinessNameLine1>
        </HospitalFacilityName>
        <HospitalFacilityNumber>2</HospitalFacilityNumber>
      </Form990ScheduleHPartVSectionB>
      <Form990ScheduleHPartVSectionB>
        <HospitalFacilityName>
          <BusinessNameLine1>FAMILY HEALTH CTR OF MULLICA HILL SOUTH</BusinessNameLine1>
        </HospitalFacilityName>
        <HospitalFacilityNumber>3</HospitalFacilityNumber>
      </Form990ScheduleHPartVSectionB>
      <Form990ScheduleHPartVSectionB>
        <HospitalFacilityName>
          <BusinessNameLine1>FAMILY HEALTH CENTER OF GLASSBORO</BusinessNameLine1>
        </HospitalFacilityName>
        <HospitalFacilityNumber>4</HospitalFacilityNumber>
      </Form990ScheduleHPartVSectionB>
      <Form990ScheduleHPartVSectionB>
        <HospitalFacilityName>
          <BusinessNameLine1>FAMILY HEALTH CENTER OF PAULSBORO</BusinessNameLine1>
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        <HospitalFacilityNumber>5</HospitalFacilityNumber>
      </Form990ScheduleHPartVSectionB>
      <Form990ScheduleHPartVSectionB>
        <HospitalFacilityName>
          <BusinessNameLine1>FAMILY HEALTH CENTER OF WOOLWICH</BusinessNameLine1>
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        <HospitalFacilityNumber>6</HospitalFacilityNumber>
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      <Form990ScheduleHPartVSectionB>
        <HospitalFacilityName>
          <BusinessNameLine1>UMH FAMILY MEDICAL CENTER</BusinessNameLine1>
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        <HospitalFacilityNumber>7</HospitalFacilityNumber>
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      <Form990ScheduleHPartVI>
        <Identifier>PART III, LINE 4</Identifier>
        <Explanation>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.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>NEEDS ASSESSMENT</Identifier>
        <Explanation>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.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE</Identifier>
        <Explanation>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.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>COMMUNITY INFORMATION</Identifier>
        <Explanation>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.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>COMMUNITY BUILDING ACTIVITIES</Identifier>
        <Explanation>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.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>PROMOTION OF COMMUNITY HEALTH</Identifier>
        <Explanation>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.</Explanation>
      </Form990ScheduleHPartVI>
    </IRS990ScheduleH>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>NURSING SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>12</NumberOfRecipients>
        <AmountOfCashGrant>34965</AmountOfCashGrant>
        <MethodOfValuation>FMV</MethodOfValuation>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Form 990, Schedule I, Part I, Line 2</Identifier>
        <ReturnReference>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>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
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      <WrittenPolicyReTAndEExpenses>true</WrittenPolicyReTAndEExpenses>
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      <IndependentConsultant>X</IndependentConsultant>
      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
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      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
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        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
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        <NontaxableBenefitsFilingOrg>441</NontaxableBenefitsFilingOrg>
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      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Gina Mumolie</NamePerson>
        <BaseCompensationFilingOrg>232340</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>47000</BonusFilingOrg>
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        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
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        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Robert L Manestrina</NamePerson>
        <BaseCompensationFilingOrg>122035</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>11000</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>22509</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>3131</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>2690</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>161365</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Peter A Kaprielyan</NamePerson>
        <BaseCompensationFilingOrg>110524</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>11000</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>22461</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>2940</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>13144</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>160069</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Joseph Maccarone</NamePerson>
        <BaseCompensationFilingOrg>278978</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>16948</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>4900</DeferredCompFilingOrg>
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        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
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        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <Identifier>FORM 990, SCHEDULE J, PART I, LINE 1A</Identifier>
        <ReturnReference>SOCIAL MEMBERSHIP</ReturnReference>
        <Explanation>The CEO is a social member of a local golf club. It is included in her contract and is only used for business purposes.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <Identifier>FORM 990, SCHEDULE J, PART I, LINE 4B</Identifier>
        <ReturnReference>SUPPLEMENTAL COMPENSATION INFORMATION</ReturnReference>
        <Explanation>The CEO is eligible for a 457f contribution. Eileen K Cardile: $125,000 contribution to nonqualified plan</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleK documentId="IRS990ScheduleK">
      <Form990ScheduleKPartI>
        <IssuerName>
          <BusinessNameLine1>NJ HEALTHCARE FACILITIES FINANCING AUTHORITY</BusinessNameLine1>
        </IssuerName>
        <IssuerEIN>221987084</IssuerEIN>
        <CUSIPNumber>64579FWRO</CUSIPNumber>
        <DateIssued>2008-05-22</DateIssued>
        <IssuePrice>62000000</IssuePrice>
        <DescriptionOfPurpose>REFUNDING OF SERIES 2004 REV B</DescriptionOfPurpose>
        <Defeased>false</Defeased>
        <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
        <PoolFinancing>false</PoolFinancing>
      </Form990ScheduleKPartI>
      <Form990ScheduleKPartII>
        <TotalProceeds>62000000</TotalProceeds>
        <IssuanceCostsFromProceeds>586876</IssuanceCostsFromProceeds>
        <CapitalExpenditures>61413124</CapitalExpenditures>
        <YearOfSubstCompletion>2009</YearOfSubstCompletion>
        <CurrentRefunding>true</CurrentRefunding>
        <AdvanceRefunding>false</AdvanceRefunding>
        <FinalAllocationMade>true</FinalAllocationMade>
        <AdequateBooksAndRecdsMaintaind>true</AdequateBooksAndRecdsMaintaind>
      </Form990ScheduleKPartII>
      <Form990ScheduleKPartIII>
        <OwningBondFinancedProperty>false</OwningBondFinancedProperty>
        <AnyLeaseArrangements>false</AnyLeaseArrangements>
        <MngmentCntrctBondFinancdPrprty>false</MngmentCntrctBondFinancdPrprty>
        <AnyResearchAgreements>false</AnyResearchAgreements>
        <BondCounselRoutinelyEngaged>false</BondCounselRoutinelyEngaged>
        <PostIssuanceComplianceProcdrs>true</PostIssuanceComplianceProcdrs>
      </Form990ScheduleKPartIII>
      <Form990ScheduleKPartIV>
        <Form8038TFiled>true</Form8038TFiled>
        <VariableRateIssue>true</VariableRateIssue>
        <HedgeIdentifiedInBooksAndRecds>true</HedgeIdentifiedInBooksAndRecds>
        <NameOfHedgeProvider>
          <BusinessNameLine1>UBS</BusinessNameLine1>
        </NameOfHedgeProvider>
        <TermOfHedge>30.</TermOfHedge>
        <SuperintegratedHedge>false</SuperintegratedHedge>
        <HedgeTerminated>false</HedgeTerminated>
        <GrossProceedsInvestedInGIC>false</GrossProceedsInvestedInGIC>
        <GrossProceedsInvested>false</GrossProceedsInvested>
        <ExceptionToRebate>false</ExceptionToRebate>
      </Form990ScheduleKPartIV>
    </IRS990ScheduleK>
    <IRS990ScheduleL documentId="IRS990ScheduleL">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>BETH ANNE RAMBO</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>DAUGHTER - EILEEN CARDILE</Relationship>
        <AmountOfTransaction>79289</AmountOfTransaction>
        <DescriptionOfTransaction>COMPENSATION</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>MORGAN KUHN</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>DAUGHTER OF JOHN GRAHAM</Relationship>
        <AmountOfTransaction>29555</AmountOfTransaction>
        <DescriptionOfTransaction>COMPENSATION</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>AMELIA KAPRIELYAN</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>WIFE OF PETER KAPRIELYAN</Relationship>
        <AmountOfTransaction>16319</AmountOfTransaction>
        <DescriptionOfTransaction>COMPENSATION</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>JAMES E GEORGE MD</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>BOARD MEMBER</Relationship>
        <AmountOfTransaction>24000</AmountOfTransaction>
        <DescriptionOfTransaction>VENDOR OF HOSPITAL</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>JAMES E GEORGE MD</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>BOARD MEMBER</Relationship>
        <AmountOfTransaction>41996</AmountOfTransaction>
        <DescriptionOfTransaction>OWNER OF HOSPITAL RENTAL BLDG</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>KURT W KAULBACK MD</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>BOARD MEMBER</Relationship>
        <AmountOfTransaction>270742</AmountOfTransaction>
        <DescriptionOfTransaction>14% OWNER OF THE MED PRACTICE</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>WARNER A KNOBE</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>BOARD MEMBER</Relationship>
        <AmountOfTransaction>35067</AmountOfTransaction>
        <DescriptionOfTransaction>VENDOR OF HOSPITAL</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>JORGE A PRIETO MD</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>BOARD MEMBER</Relationship>
        <AmountOfTransaction>31657</AmountOfTransaction>
        <DescriptionOfTransaction>VENDOR OF HOSPITAL</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>FORM 990, PART III, LINE 4E</Identifier>
        <ReturnReference>OTHER PROGRAM SERVICE ACCOMPLISHMENTS</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, LINE 7B</Identifier>
        <ReturnReference>ARE ANY DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL</ReturnReference>
        <Explanation>The parent Underwood Memorial Health Systems must approve the hospital's budget, audits and all board appointments.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, LINE 11</Identifier>
        <ReturnReference>PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990</ReturnReference>
        <Explanation>The finance committee of the board reviews the 990 at one of its regularly scheduled meetings.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, LINE 12C</Identifier>
        <ReturnReference>ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH POLICY</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, LINES 15A &amp; 15B</Identifier>
        <ReturnReference>PROCESS FOR DETERMINING COMPENSATION</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, LINE 19</Identifier>
        <ReturnReference>AVAILABLE TO PUBLIC</ReturnReference>
        <Explanation>Documents and related information are available upon request. FORM 990, PART XI, LINE 5 VIEW THE RECONCILIATION ON SCHEDULE D, PAGE 4 &amp; PAGE 5.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 2</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Daniel J Ball III TITLE:Treasurer HOURS:2</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Beth N Barry TITLE:Secretary HOURS:3</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Herbert J Konrad TITLE:Member HOURS:1</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Shirley Bierbrunner TITLE:Member HOURS:2</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Pamela S Clark TITLE:Member HOURS:3</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Sean F Dalton Esq TITLE:Member HOURS:1</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:James E George MD TITLE:member HOURS:1</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Sarah D Love TITLE:Member HOURS:1</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Michael A McLaughlin TITLE:CHAIRMAN HOURS:3</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Carl J Minniti Jr MD TITLE:MEMBER HOURS:1</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Jorge A Prieto MD TITLE:Member HOURS:1</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Eileen K Cardile TITLE:CEO HOURS:3</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:John H. Fisher III TITLE:Past Chairman HOURS:2</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Rudolph T DePersia MD TITLE:Member HOURS:2</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Warner A Knobe TITLE:member HOURS:3</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:John W Graham TITLE:COO HOURS:2</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:James R Brant TITLE:Sr VP/CFO HOURS:2</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Paul M Lambrecht TITLE:VP of Clinical/Support Service HOURS:2</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Gina Mumolie TITLE:VP HOURS:2</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Robert L Manestrina TITLE:vp HOURS:2</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:Peter A Kaprielyan TITLE:VP HOURS:27</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Underwood-Memorial Hospital Foundation</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>509 N Broad Street</AddressLine1>
          <City>Woodbury</City>
          <State>NJ</State>
          <ZIPCode>08096</ZIPCode>
        </AddressUS>
        <EIN>222333409</EIN>
        <PrimaryActivities>fundraising</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Underwood-Memorial Health Systems Inc</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>509 N Broad Street</AddressLine1>
          <City>Woodbury</City>
          <State>NJ</State>
          <ZIPCode>08096</ZIPCode>
        </AddressUS>
        <EIN>222625112</EIN>
        <PrimaryActivities>holding co.</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>11, TYPE I</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Red Bank Development Corporation</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>509 North Broad Street</AddressLine1>
          <City>Woodbury</City>
          <State>NJ</State>
          <ZIPCode>08096</ZIPCode>
        </AddressUS>
        <EIN>222814053</EIN>
        <PrimaryActivity>health care svcs</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <TypeOfEntity>c-Corp</TypeOfEntity>
        <ShareOfTotalIncome>479819</ShareOfTotalIncome>
        <ShareOfEOYAssets>987735</ShareOfEOYAssets>
        <PercentageOwnership>1.00000</PercentageOwnership>
      </Form990ScheduleRPartIV>
      <ReceiptOfIntAnnRentsRoyalties>true</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>true</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>true</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>true</SharingOfFacilities>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>true</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>true</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>RED BANK DEVELOPMENT CORPORATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>A</TransactionType>
        <AmountInvolved>152076</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>UNDERWOOD-MEMORIAL HOSPITAL FOUNDATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>P,M,N</TransactionType>
        <AmountInvolved>51306</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>UNDERWOOD-MEMORIAL HOSPITAL FOUNDATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>l</TransactionType>
        <AmountInvolved>292270</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>RED BANK DEVELOPMENT CORPORATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>O</TransactionType>
        <AmountInvolved>231451</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>RED BANK DEVELOPMENT CORPORATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>P</TransactionType>
        <AmountInvolved>145693</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>