HACKENSACK MERIDIAN HEALTH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HACKENSACK MERIDIAN HEALTH INC (EIN 22-1487576)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201123189349302692
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-14T13:55:08-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1465 South St Ste 200AddressLine1
CityMorristownCity
StateNJState
ZIP Code079606497ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN221487576EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HACKENSACK UNIVERSITY MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHACKNameControl
Phone2019963365Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 PROSPECT AVENUEAddressLine1
CityHACKENSACKCity
StateNJState
ZIP Code07601ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT GLENNINGName
TitleCFOTitle
Date Signed2011-11-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameScott MarianiName
Phone9738989494Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT C GARRETTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line130 PROSPECT AVENUEAddressLine1
CityHACKENSACKCity
StateNJState
ZIP Code07601ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1149789538GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HUMED.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1888YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION IS A TEAM COMMITTED TO PROVIDING AN EXCEPTIONAL PATIENT EXPERIENCE THROUGH QUALITY PATIENT-CENTERED CARE, EDUCATION, RESEARCH, AND COMMUNITY OUTREACH.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees8161TotalNbrEmployees
Total Nbr Volunteers1900TotalNbrVolunteers
Total Gross UBI13977593TotalGrossUBI
Net Unrelated Business Txbl Income-81286NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year15529943ContributionsGrantsPriorYear
Contributions Grants Current Year15570413ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1098403005ProgramServiceRevenuePriorYear
Program Service Revenue CY1102847535ProgramServiceRevenueCY
Investment Income Prior Year25269347InvestmentIncomePriorYear
Investment Income Current Year10472565InvestmentIncomeCurrentYear
Other Revenue Prior Year13472660OtherRevenuePriorYear
Other Revenue Current Year17726803OtherRevenueCurrentYear
Total Revenue Prior Year1152674955TotalRevenuePriorYear
Total Revenue Current Year1146617316TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2138412GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY71000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year582823008SalariesEtcPriorYear
Salaries Etc Current Year554441419SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year533022635OtherExpensePriorYear
Other Expenses Current Year556196370OtherExpensesCurrentYear
Total Expenses Prior Year1117984055TotalExpensesPriorYear
Total Expenses Current Year1110708789TotalExpensesCurrentYear
Revenues Less Expenses Prior Year34690900RevenuesLessExpensesPriorYear
Revenues Less Expenses CY35908527RevenuesLessExpensesCY
Total Assets BOY1265653619TotalAssetsBOY
Total Assets EOY1321380541TotalAssetsEOY
Total Liabilities BOY921566907TotalLiabilitiesBOY
Total Liabilities EOY859788951TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY344086712NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY461591590NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ORGANIZATION IS A TEAM COMMITTED TO PROVIDING AN EXCEPTIONAL PATIENT EXPERIENCE THROUGH QUALITY PATIENT-CENTERED CARE, EDUCATION, RESEARCH, AND COMMUNITY OUTREACH. THE ORGANIZATION PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangetrueSignificantChange
Expense111274726Expense
Grants0Grants
Revenue98238171Revenue
DescriptionEXPENSES (DIRECT ONLY; NOT INCLUDING INDIRECT AND FRINGE BENEFITS) INCURRED IN PROVIDING PHARMACEUTICAL SERVICES AND PHARMACEUTICALS, INCLUDING CHEMOTHERAPY DRUGS, TO ALL INDIVIDUALS REGARDLESS RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S CHARITY CARE COMMUNITY BENEFIT STATEMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense91331368Expense
Grants0Grants
Revenue162605837Revenue
DescriptionEXPENSES (DIRECT ONLY; NOT INCLUDING INDIRECT AND FRINGE BENEFITS) INCURRED IN PROVIDING OPERATING ROOM SERVICES, INCLUDING INPATIENT AND OUTPATIENT CARDIAC, PLASTIC SURGERY, TRAUMA, PEDIATRIC AND AMBULATORY SURGERY, TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. DURING 2010 THE ORGANIZATION REGISTERED 13,501 INPATIENT AND 20,700 OUTPATIENT SURGICAL OPERATIONS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S CHARITY CARE COMMUNITY BENEFIT STATEMENT.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense89019257Expense
Grants0Grants
Revenue323975646Revenue
DescriptionEXPENSES (DIRECT ONLY; NOT INCLUDING INDIRECT AND FRINGE BENEFITS) INCURRED IN PROVIDING ACUTE CARE SERVICES, INCLUDING MEDICAL SURGICAL, PEDIATRIC AND NEWBORN FLOOR UNITS, TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY PAY. DURING 2010 THE ORGANIZATION REGISTERED 48,390 CASES AND 231,081 PATIENT DAYS OF ACUTE CARE SERVICES NET OF SAME DAY SURGERY AND SAME DAY MEDICAL. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S CHARITY CARE COMMUNITY BENEFIT STATEMENT.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp609624291TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev514153494TotalOfOtherProgramServiceRev
Total Program Service Expense901249642TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedfalseFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096782NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees8161NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryBDNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT L GLENNINGNamePerson
Telephone Number2019963365TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line130 PROSPECT AVENUEAddressLine1
CityHACKENSACKCity
StateNJState
ZIP Code07601ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
JOSEPH M SANZARI
CHAIRMAN - GOVERNOR10.0XX000
LAWRENCE R INSERRA JR
1ST VICE CHAIRMAN - GOVERNOR5.0XX000
JUSTICE MARIE L GARIBALDI
2ND VICE CHAIR - GOVERNOR5.0XX000
ANTHONY C TACCETTA JR
TREASURER - GOVERNOR5.0XX000
JAMES R BEATTIE ESQ
SECRETARY - GOVERNOR5.0XX000
PAUL E KOVATIS MD
ASSISTANT TREASURER - GOVERNOR5.0XX000
RICHARD W HENNING
ASSISTANT SECRETARY - GOVERNOR5.0XX000
IGNAZIO CANGIALOSI
GOVERNOR3.0X000
J FLETCHER CREAMER JR
GOVERNOR3.0X000
FRANK DECONGELIO
GOVERNOR3.0X000
ROBERT C GARRETT SEE SCH O
GOVERNOR - PRESIDENT/CEO50.0XX13379850487236
MICHAEL J GEARY
GOVERNOR3.0X000
JILL JOYCE
GOVERNOR3.0X000
DONALD MCCAIN MD
GOVERNOR3.0X000
WILLIAM J MURRAY
GOVERNOR3.0X000
EDWARD P SALZANO
GOVERNOR3.0X000
ANTHONY SCARDINO JR
GOVERNOR3.0X000
CHARLES V SCHAEFER III
GOVERNOR3.0X000
JACK SCHECTER
GOVERNOR3.0X000
JOSEPH SIMUNOVICH
GOVERNOR3.0X000
ROSEMARIE J SORCE
GOVERNOR3.0X000
KETUL J PATEL
EVP/CHIEF OPERATING OFFICER50.0X186010016283
ROBERT L GLENNING
EVP FINANCE/CFO50.0X922147069294
PETER A GROSS MD
SENIOR VP; CHIEF MED. OFFICER50.0X7500820276082
AUDREY C MURPHY RN ESQ
SENIOR VP; GENERAL COUNSEL50.0X5989870162851
NANCY R CORCORAN
SENIOR VP; HUMAN RESOURCES65.0X5659820207014
ROBERT L TORRE
EXECUTIVE VP/COO, HUMC FDN.3.0X5472530156355
DIANNE A AROH
EVP PATIENT CARE; CNO65.0X5382770139059
ANDREW L PECORA MD
VP; CHIEF INNOVATIONS65.0693083070667X
ALEXANDER A FERRAUIOLA
VP; IT/CIO65.05755070235176X
MANUEL ALVAREZ MD
CHAIRMAN OB/GYN55.0448069095805X
IHOR S SAWCZUK MD
VP; CHIEF ACADEMIC AFFAIRS20.043393094119489238X
ANNE GOODWILL PRITCHETT
VP; PATIENT FINANCIAL SERVICES65.04041100124141X
JOHN P FERGUSON
FORMER PRESIDENT/CEO0.03350918022333X
DOREEN SANTORA
FORMER SENIOR VP; OPERATIONS0.01117978022340X
FieldValueIRS element (for citing)
Total Reportable Comp From Org12470318TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs941194TotalReportableCompFrmRltdOrgs
Total Other Compensation2173874TotalOtherCompensation
Number Individuals GT100 K946NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
NORTH JERSEY PRIMARY CARE ASSOCIATE
5 SUMMIT AVENUEHACKENSACKNJ07601MEDICAL51829933
UMDNJ
LIBERTY PLAZA 4TH FLOORNEW BRUNSWICKNJ08903MEDICAL13230432
NORTHERN NEW JERSEY CANCER ASSOCIAT
100 FIRST STREET SUITE 301HACKENSACKNJ07601MEDICAL4552376
HOSPITAL RECEIVABLES SYSTEMS
1598 BELLMORE AVENUEBELLMORENY11710COLLECTION3514234
VANGUARD HEALTHCARE MANAGEMENT LLC
301 ROUTE 17 NORTHRUTHERFORDNJ07070STAFFING3045380
FieldValueIRS element (for citing)
Number Of Contractors GT100 K68NumberOfContractorsGT100K
Related Organizations8347214RelatedOrganizations
Government Grants6858538GovernmentGrants
All Other Contributions364661AllOtherContributions
Total Contributions15570413TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE621500107738404210731584754225567
OTHER HEALTHCARE RELATED REVENUE62199025463493168842598579234
FieldValueIRS element (for citing)
Total Program Service Revenue1102847535TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4939210TotalRevenueColumn
Unrelated Business Revenue-61892UnrelatedBusinessRevenue
Exclusion$5,001,102ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column42321TotalRevenueColumn
Exclusion$42,321ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real4384566Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real3172222Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1212344Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1212344TotalRevenueColumn
Exclusion$1,212,344ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities5479620Securities
Other11414Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities5479620Securities
Other11414Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column5491034TotalRevenueColumn
Exclusion$5,491,034ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
PHARMACY4461107269610$7,269,610
CAFETERIA AND DIETARY7222104092750$4,092,750
PARKING8129302003395$2,003,395

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column3148704TotalRevenueColumn
Unrelated Business Revenue1234684UnrelatedBusinessRevenue
Exclusion$1,914,020ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue16514459TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1146617316TotalRevenueColumn
Related Or Exempt Function Income1090042734RelatedOrExemptFunctionIncome
Unrelated Business Revenue13977593UnrelatedBusinessRevenue
Exclusion$27,026,576ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total71000Total
Program Services71000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total6960897Total
Program Services5707936ProgramServices
Management And General1252961ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total441628790Total
Program Services397060945ProgramServices
Management And General44567845ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total44521259Total
Program Services40562212ProgramServices
Management And General3959047ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total25457459Total
Program Services22809396ProgramServices
Management And General2648063ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total35873014Total
Program Services29874754ProgramServices
Management And General5998260ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3072153Total
Program Services34175ProgramServices
Management And General3037978ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total551522Total
Program Services551522ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total57350803Total
Program Services35028023ProgramServices
Management And General22322780ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total242693257Total
Program Services218423933ProgramServices
Management And General24269324ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total32468119Total
Program Services17711738ProgramServices
Management And General14756381ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1241816Total
Program Services717253ProgramServices
Management And General524563ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total22928024Total
Program Services18270783ProgramServices
Management And General4657241ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total47773796Total
Program Services38069772ProgramServices
Management And General9704024ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROVISION FOR BAD DEBTS5162575840890230107355280
OTHER EXPENSES4513227614037647310946290
EQUIP RENTAL & MAINTENANCE3305325219173743138795090
PROFESSIONAL FEES183055942254580160510140

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1110708789Total
Program Services901249642ProgramServices
Management And General209459147ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY31561BOY
EOY31411EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY142746812BOY
EOY142511659EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY898396BOY
EOY1014736EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY152651014BOY
EOY152324087EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY5918819BOY
EOY6109706EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY27626429BOY
EOY24125588EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8171711BOY
EOY9104170EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1144308486LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec582461709LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY506684076BOY
EOY561846777EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY390657782BOY
EOY395545686EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY10138161BOY
EOY11409216EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY20128858BOY
EOY17357505EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1265653619BOY
EOY1321380541EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY122443932BOY
EOY106647152EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY526150831BOY
EOY519531692EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY272972144BOY
EOY233610107EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY921566907BOY
EOY859788951EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY307686664BOY
EOY437408619EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY30037796BOY
EOY17578098EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6362252BOY
EOY6604873EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY344086712BOY
EOY461591590EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1265653619BOY
EOY1321380541EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses35908527ReconcilationRevenueExpenses
Reconcilation Other Changes81596351ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$386,476DirectContactLegislatorsAmount
Rallies DemonstrationstrueRalliesDemonstrations
Rallies Demonstrations$165,046RalliesDemonstrationsAmount
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB551522TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLOBBYING ACTIVITIESIdentifier
Return ReferenceSCHEDULE C, PART II-B; LINES 1G AND 1HReturnReference
ExplanationDURING 2010, THE ORGANIZATION PAID THREE OUTSIDE LOBBYING FIRMS A TOTAL OF $165,539 FOR LOBBYING ON A FEDERAL AND STATE LEVEL RELATED TO MEDICARE, MEDICAID AND OTHER HEALTHCARE LEGISLATIVE MATTERS. IN ADDITION, HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX EXEMPT ORGANIZATION, ALSO PAID AN OUTSIDE LOBBYING FIRM $264,000 FOR LOBBYING ON A FEDERAL AND STATE LEVEL RELATED TO MEDICARE, MEDICAID AND OTHER HEALTHCARE LEGISLATIVE MATTERS. PLEASE NOTE THAT THE AMOUNT PAID BY THE FOUNDATION IS NOT INCLUDED ON THIS FORM 990, SCHEDULE C; PART II-B, AS LOBBYING EXPENDITURES. THE ORGANIZATION HAS ALLOCATED TOWARD LOBBYING ACTIVITY A PERCENTAGE OF COMPENSATION PAID TO CERTAIN SENIOR MANAGEMENT PERSONNEL TO REPRESENT TIME SPENT ADDRESSING FEDERAL AND STATE HEALTHCARE MATTERS. THIS ALLOCATION AMOUNTED TO $220,937. THE ORGANIZATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND THE NJ COUNCIL OF TEACHING HOSPITALS WHICH BOTH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS HAS BEEN ALLOCATED TO LOBBYING ACTIVITIES PERFORMED ON BEHALF OF THE ORGANIZATION. THIS ALLOCATION AMOUNTED TO $165,046.Explanation

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance36400048BeginningOfYearBalance
Contributions8527776Contributions
Investment Earnings Or Losses-78267InvestmentEarningsOrLosses
Other Expenditures20666586OtherExpenditures
End Of Year Balance24182971EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance38242434BeginningOfYearBalance
Contributions9891614Contributions
Investment Earnings Or Losses-1726000InvestmentEarningsOrLosses
Other Expenditures10008000OtherExpenditures
End Of Year Balance36400048EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance29331316BeginningOfYearBalance
Contributions9612118Contributions
Investment Earnings Or Losses8320000InvestmentEarningsOrLosses
Other Expenditures9021000OtherExpenditures
End Of Year Balance38242434EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.72690BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.27310PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis5896816OtherCostOrOtherBasis
Book Value5896816BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis490503782OtherCostOrOtherBasis
Depreciation205960492Depreciation
Book Value284543290BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis7137400OtherCostOrOtherBasis
Depreciation3822031Depreciation
Book Value3315369BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis495264067OtherCostOrOtherBasis
Depreciation368908865Depreciation
Book Value126355202BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis145506421OtherCostOrOtherBasis
Depreciation3770321Depreciation
Book Value141736100BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings561846777TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (13 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
LIMITED USE7906000F
LIMITED USE53233000F
LIMITED USE1503000F
LIMITED USE0F
USE13004000F
LIMITED USE1596279F
LIMITED USE8000F
INDENTURE; LIMITED USE47140000F
POOLED INVESTMENTS186792641F
TAX-EXEMPT ORGANIZATION37933975F
INVESTMENT IN JOINT VENTURES10749903F
MONEY MARKET FUNDS35578888F
REAL ESTATE100000F
FieldValueIRS element (for citing)
Total Of Book Value Program Related395545686TotalOfBookValueProgramRelated
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
OTHER LIABILITIES$28,277,122
ACCRUED INTEREST PAYABLE$8,548,971
ACCRUED EMPLOYEE BENEFITS$158,798,251
DUE TO AFFILIATES; CURRENT$19,209,214
DUE TO AFFILIATES; NON-CURRENT$4,230,563
ESTIMATED PROFESSIONAL LIABILITIES$14,545,986
FieldValueIRS element (for citing)
Total Of Amounts233610107TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ENDOWMENT FUNDSSCHEDULE D, PART V, QUESTION 4ENDOWMENT FUNDS ARE TO BE USED CONSISTENT WITH INTENT AND IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES.
TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTESCHEDULE D, PART XTHE ORGANIZATION ENGAGED AN INDEPENDENT BIG FOUR CPA FIRM TO PREPARE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION AND ITS THREE CONTROLLED ENTITIES, NORTH JERSEY PRIMARY CARE ASSOCIATES, P.C., HACKENSACK UNIVERSITY MEDICAL CENTER CASUALTY COMPANY, LTD. AND NORTH JERSEY OCCUPATIONAL MEDICINE, P.C. FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009; RESPECTIVELY. THE FIN 48 FOOTNOTE BELOW IS FROM THE 2008 CONSOLIDATED AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION (FIN) STATEMENT NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, ON JANUARY 1, 2007. FIN NO. 48 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109. IT PRESCRIBES AN UNCERTAINTY THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT DISCLOSURES OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE IMPACT OF ADOPTING FIN NO. 48 WAS NOT MATERIAL.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America and the Caribbean11Program ServicesFINANCIAL VEHICLE5727408
Central America and the Caribbean11Program ServicesEXPENSE REIMBURSEMENT2850000
FieldValueIRS element (for citing)
Subtotal Number Of Offices2SubtotalNumberOfOffices
Subtotal Number Of Employees2SubtotalNumberOfEmployees
Total Number Of Offices2TotalNumberOfOffices
Total Number Of Employees2TotalNumberOfEmployees
Subtotal Amount Spent8577408SubtotalAmountSpent
Total Amount Spent8577408TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule H IRS990ScheduleH

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

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage0DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served17055PersonsServed
Total Community Benefit Expense52617673TotalCommunityBenefitExpense
Direct Offsetting Revenue8550137DirectOffsettingRevenue
Net Community Benefit Expense44067536NetCommunityBenefitExpense
Percent Of Total Expense0.04010PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served48735PersonsServed
Total Community Benefit Expense12498509TotalCommunityBenefitExpense
Direct Offsetting Revenue1635828DirectOffsettingRevenue
Net Community Benefit Expense10862681NetCommunityBenefitExpense
Percent Of Total Expense0.00990PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served65790PersonsServed
Total Community Benefit Expense65116182TotalCommunityBenefitExpense
Direct Offsetting Revenue10185965DirectOffsettingRevenue
Net Community Benefit Expense54930217NetCommunityBenefitExpense
Percent Of Total Expense0.05000PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs509NumberOfActivitiesOrPrograms
Persons Served48807PersonsServed
Total Community Benefit Expense11546008TotalCommunityBenefitExpense
Direct Offsetting Revenue1493330DirectOffsettingRevenue
Net Community Benefit Expense10052678NetCommunityBenefitExpense
Percent Of Total Expense0.00910PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Benefit Expense10082582TotalCommunityBenefitExpense
Direct Offsetting Revenue5728210DirectOffsettingRevenue
Net Community Benefit Expense4354372NetCommunityBenefitExpense
Percent Of Total Expense0.00400PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Benefit Expense10127784TotalCommunityBenefitExpense
Direct Offsetting Revenue6205926DirectOffsettingRevenue
Net Community Benefit Expense3921858NetCommunityBenefitExpense
Percent Of Total Expense0.00360PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Benefit Expense6438331TotalCommunityBenefitExpense
Direct Offsetting Revenue2240077DirectOffsettingRevenue
Net Community Benefit Expense4198254NetCommunityBenefitExpense
Percent Of Total Expense0.00380PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Benefit Expense91555TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense91555NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs509NumberOfActivitiesOrPrograms
Persons Served48807PersonsServed
Total Community Benefit Expense38286260TotalCommunityBenefitExpense
Direct Offsetting Revenue15667543DirectOffsettingRevenue
Net Community Benefit Expense22618717NetCommunityBenefitExpense
Percent Of Total Expense0.02060PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs511NumberOfActivitiesOrPrograms
Persons Served114597PersonsServed
Total Community Benefit Expense103402442TotalCommunityBenefitExpense
Direct Offsetting Revenue25853508DirectOffsettingRevenue
Net Community Benefit Expense77548934NetCommunityBenefitExpense
Percent Of Total Expense0.07060PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs17NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense35275TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense35275NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Building Expense1464787TotalCommunityBuildingExpense
Direct Offsetting Revenue1365960DirectOffsettingRevenue
Net Community Building Expense98827NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs17NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense1500062TotalCommunityBuildingExpense
Direct Offsetting Revenue1365960DirectOffsettingRevenue
Net Community Building Expense134102NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$11,720,876BadDebtExpenseAmount
Amount Reimbursed By Medicare274842306AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare312256860CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-37414554MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipOfficers Etc Profit Or OwnershipOfficersEtcProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
PROGENITOR CELL
THERAPY LLC
MEDICAL SERVICES0.170140.175600.11230
THE CANCER CENTER AT
HUMC LLC
MEDICAL SERVICES0.441000.002500.06375
FieldValueIRS element (for citing)
Number Of Hospital Facilities2NumberOfHospitalFacilities

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

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalChildrens HospitalChildrensHospitalTeaching HospitalTeachingHospitalResearch FacilityResearchFacilityEr24 HoursEr24Hours
HACKENSACK UNIVERSITY MEDICAL CENTER
130 PROSPECT AVENUEHACKENSACKNJ07601XXXXXX
HUMC NORTH AT PASCACK VALLEY HOSPITAL
2250 OLD HOOK ROADWESTWOODNJ07675X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber
HACKENSACK UNIVERSITY MEDICAL CENTER
1
HUMC NORTH AT PASCACK VALLEY HOSPITAL
2

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities7NumberOfOtherFacilities

Other Facilities OtherFacilities (7 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
HUMC AT FRANKLIN LAKES
795 FRANKLIN AVENUEFRANKLIN LAKESNJ07417PRIMARY CARE SERVICES
HUMC HOSPICE CARE
25 EAST SALEM STREETHACKENSACKNJ07601HOSPICE CARE
HUMC MEDICAL ARTS PLAZA
20 PROSPECT AVENUEHACKENSACKNJ07601VARIOUS OUTPATIENT HEALTHCARE SERVICES
THE ALFRED M SANZARI MEDICAL ARTS BLDG
360 ESSEX STREETHACKENSACKNJ07601OUTPATIENT REHABILITATION SERVICES
HUMC AIR EXPRESS
30 PROSPECT AVENUEHACKENSACKNJ07601PRIMARY CARE SERVICES, MOBILE ASTHMA SCREENING SERVICES
HUMC PRIMARY CARE AMBULATORY CARE CENTER
60 SECOND STREETHACKENSACKNJ07601PRIMARY CARE SERVICES
JOHN THEURER CANCER CENTER AT HUMC
92 SECOND STREETHACKENSACKNJ07601ONCOLOGY SERVICES

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FINANCIAL ASSISTANCE ELIGIBILITYSCHEDULE H, PART I, LINE 3CTHE INCOME BASED CRITERIA USED TO DETERMINE ELIGIBILITY IS PER NEW JERSEY ADMINISTRATIVE CODE 10:52 SUB CHAPTERS 11, 12 AND 13, AND BASED UPON THE 2010 FEDERAL POVERTY GUIDELINES (DEPARTMENT OF HEALTH AND SENIOR SERVICES). FEDERAL POVERTY GUIDELINES ARE INCLUDED IN THE CRITERIA FOR DETERMINING ELIGIBILITY FOR CHARITY AND DISCOUNTED CARE.
COMMUNITY BENEFIT REPORTSCHEDULE H, PART I, LINE 6AANNUALLY THE ORGANIZATION PREPARES A COMMUNITY BENEFIT REPORT WHICH IS POSTED ON THE ORGANIZATION'S WEBSITE, WWW.HUMED.COM.
FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COSTSCHEDULE H, PART I, LINE 7THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $51,625,758.
COMMUNITY BUILDING ACTIVITIESSCHEDULE H, PART IIHUMC ACTIVELY ENGAGES IN COMMUNITY BUILDING ACTIVITIES THAT CONTRIBUTE TO THE OVERALL HEALTH OF THE COMMUNITIES IT SERVES. HUMC CONTRIBUTED $35,275 TO SURROUNDING COMMUNITIES IN SPONSORSHIP OF YOUTH SPORTING ACTIVITIES, JULY 4TH CELEBRATIONS, AND OTHER COMMUNITY BUILDING EVENTS. IN ADDITION, HUMC PROVIDES AND SUBSIDIZES DAY CARE SERVICES FOR THE BENEFIT OF THE COMMUNITY. THIS COMMUNITY BUILDING OPERATION RESULTED IN A LOSS OF $98,827 IN 2010.
BAD DEBT EXPENSESCHEDULE H, PART III, LINE 4BAD DEBT EXPENSE WAS CALCULATED USING THE PROVIDERS' BAD DEBT EXPENSE FROM FINANCIAL STATEMENTS, NET OF ACCOUNTS WRITTEN OFF AT CHARGES. HACKENSACK UNIVERSITY MEDICAL CENTER AND SUBSIDIARIES PREPARE AND ISSUE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE ATTACHED TEXT WAS OBTAINED FROM THE NOTES TO THE AUDITED FINANCIAL STATEMENTS OF HACKENSACK UNIVERSITY MEDICAL CENTER AND SUBSIDIARIES. PATIENT ACCOUNTS RECEIVABLE NET PATIENT SERVICE REVENUE IS ACCOUNTED FOR ON THE ACCRUAL BASIS IN THE PERIOD IN WHICH THE SERVICE IS PROVIDED. THESE AMOUNTS ARE NET OF APPROPRIATE ALLOWANCES TO GIVE RECOGNITION TO DIFFERENCES BETWEEN THE MEDICAL CENTER'S CHARGES AND REIMBURSEMENT RATES FROM THIRD PARTY PAYERS. THE MEDICAL CENTER IS REIMBURSED FROM THIRD PARTY PAYERS UNDER VARIOUS METHODOLOGIES BASED ON THE LEVEL OF CARE PROVIDED. CERTAIN NET REVENUES RECEIVED ARE SUBJECT TO AUDIT AND RETROACTIVE ADJUSTMENT FOR WHICH AMOUNTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED. THE NET POSITIVE ADJUSTMENTS INCLUDED WITHIN THE CONSOLIDATED STATEMENTS OF OPERATIONS RELATING TO PRIOR YEAR ESTIMATES WERE APPROXIMATELY $5,127,000 AND $554,000 FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, RESPECTIVELY. THE PROCESS FOR ESTIMATING THE ULTIMATE COLLECTION OF RECEIVABLES INVOLVES SIGNIFICANT ASSUMPTIONS AND JUDGMENTS. ACCOUNT BALANCES ARE WRITTEN OFF AGAINST THE ALLOWANCE WHEN MANAGEMENT DETERMINES IT IS PROBABLE THE RECEIVABLE WILL NOT BE RECOVERED. THE USE OF HISTORICAL COLLECTION AND PAYER REIMBURSEMENT EXPERIENCE IS AN INTEGRAL PART OF THE ESTIMATION OF RESERVES FOR UNCOLLECTIBLE ACCOUNTS. REVISIONS IN RESERVE FOR UNCOLLECTIBLE ACCOUNTS ESTIMATES ARE RECORDED AS AN ADJUSTMENT TO THE PROVISION FOR BAD DEBTS. A SUMMARY OF THE PAYMENT ARRANGEMENTS WITH MAJOR THIRD-PARTY PAYERS IS AS FOLLOWS: MEDICARE - INPATIENT ACUTE CARE SERVICES AND MOST OUTPATIENT SERVICES RENDERED TO MEDICARE PROGRAM BENEFICIARIES ARE PAID AT PROSPECTIVELY DETERMINED RATES PER DISCHARGE. THESE RATES VARY ACCORDING TO A PATIENT CLASSIFICATION SYSTEM THAT IS BASED ON CLINICAL, DIAGNOSTIC AND OTHER FACTORS. INPATIENT NON-ACUTE SERVICES AND DEFINED CAPITAL AND MEDICAL EDUCATION COSTS RELATED TO MEDICARE BENEFICIARIES ARE PAID BASED ON A COST REIMBURSEMENT METHODOLOGY. THE MEDICAL CENTER IS REIMBURSED FOR CERTAIN REIMBURSABLE ITEMS AT A TENTATIVE RATE WITH FINAL SETTLEMENT DETERMINED AFTER SUBMISSION OF THE ANNUAL COST REPORT BY THE MEDICAL CENTER AND AUDITS THEREOF BY THE MEDICARE FISCAL INTERMEDIARY. THE MEDICAL CENTER'S CLASSIFICATION OF PATIENTS UNDER THE MEDICARE PROGRAM AND THE APPROPRIATENESS OF THEIR ADMISSION ARE SUBJECT TO AN INDEPENDENT REVIEW BY A PEER REVIEW ORGANIZATION UNDER CONTRACT WITH THE MEDICAL CENTER. THE MEDICAL CENTER'S MEDICARE COST REPORTS HAVE BEEN AUDITED AND FINALIZED BY THE MEDICARE FISCAL INTERMEDIARY THROUGH DECEMBER 31, 2004. MEDICAID - INPATIENT ACUTE CARE SERVICES RENDERED TO MEDICAID PROGRAM BENEFICIARIES ARE PAID AT PROSPECTIVELY DETERMINED RATES PER DISCHARGE. THESE RATES VARY ACCORDING TO A PATIENT CLASSIFICATION SYSTEM THAT IS BASED ON CLINICAL, DIAGNOSTIC AND OTHER FACTORS. OUTPATIENT SERVICES ARE PAID BASED UPON A COST REIMBURSEMENT METHODOLOGY AND CERTAIN SERVICES ARE PAID BASED ON A MEDICAID FEE SCHEDULE. THE MEDICAL CENTER IS PAID FOR REIMBURSABLE COSTS AT A TENTATIVE RATE WITH FINAL SETTLEMENT DETERMINED AFTER SUBMISSION OF THE ANNUAL COST REPORT BY THE MEDICAL CENTER AND AUDIT THEREOF BY THE MEDICAID FISCAL INTERMEDIARY. THE MEDICAL CENTER'S MEDICAID COST REPORTS HAVE BEEN AUDITED AND FINALIZED BY THE MEDICAID FISCAL INTERMEDIARY THROUGH DECEMBER 31, 2004. THE MEDICAL CENTER HAS ALSO ENTERED INTO PAYMENT AGREEMENTS WITH CERTAIN COMMERCIAL INSURANCE CARRIERS, HEALTH MAINTENANCE ORGANIZATIONS AND PREFERRED PROVIDER ORGANIZATIONS. THE BASIS FOR PAYMENT TO THE MEDICAL CENTER UNDER THESE AGREEMENTS INCLUDES PROSPECTIVELY DETERMINED RATES PER DAY/CASE AND DISCOUNTS FROM ESTABLISHED CHARGES. REVENUE FROM MEDICARE AND MEDICAID ACCOUNTED FOR APPROXIMATELY 31.0% AND 7.7%, RESPECTIVELY, OF NET PATIENT SERVICE REVENUE IN 2010 AND 30.7% AND 7.2%, RESPECTIVELY, OF NET PATIENT SERVICE REVENUE IN 2009. THE CURRENT MEDICARE AND MEDICAID PROGRAMS ARE BASED UPON COMPLEX LAWS AND REGULATIONS. NONCOMPLIANCE WITH SUCH LAWS AND REGULATIONS COULD RESULT IN FINES, PENALTIES, AND EXCLUSION FROM SUCH PROGRAMS. THE MEDICAL CENTER IS NOT AWARE OF ANY NONCOMPLIANCE WITH ALL APPLICABLE LAWS AND REGULATIONS AND IS NOT AWARE OF ANY PENDING OR THREATENED INVESTIGATIONS INVOLVING ALLEGATIONS OF POTENTIAL WRONGDOING THAT COULD HAVE A MATERIAL ADVERSE EFFECT ON ITS CONSOLIDATED FINANCIAL STATEMENTS. CHARITY CARE IN FURTHERANCE OF ITS CHARITABLE PURPOSE, THE MEDICAL CENTER PROVIDES A WIDE ARRAY OF SERVICES TO THE COMMUNITY, INCLUDING VARIOUS COMMUNITY-BASED SOCIAL SERVICE PROGRAMS, HEALTH SCREENINGS, TRAUMA SERVICES, TRAINING FOR EMERGENCY SERVICE PERSONNEL, SOCIAL SERVICE AND SUPPORT COUNSELING FOR PATIENTS AND FAMILIES, PASTORAL CARE, CRISIS INTERVENTION, AND TRANSPORTATION TO AND FROM THE MEDICAL CENTER. ADDITIONALLY, A LARGE NUMBER OF HEALTH-RELATED EDUCATIONAL PROGRAMS ARE PROVIDED FOR THE BENEFIT OF THE COMMUNITY, INCLUDING HEALTH ENHANCEMENTS AND WELLNESS, CLASSES ON SPECIFIC CONDITIONS, MEDICAL EDUCATION, TELEPHONE INFORMATION SERVICES, AND PROGRAMS DESIGNED TO IMPROVE THE GENERAL STANDARDS OF THE HEALTH OF THE COMMUNITY. THE MEDICAL CENTER PROVIDES MEDICAL CARE WITHOUT CHARGE OR AT REDUCED COSTS TO RESIDENTS OF ITS COMMUNITY. THE MEDICAL CENTER'S DEFINITION OF CHARITY CARE INCLUDES THE FOLLOWING: (A) SERVICES PROVIDED AT NO CHARGE TO THE UNINSURED OR UNDERINSURED AND (B) SERVICES PROVIDED TO PATIENTS EXPRESSING A WILLINGNESS TO PAY, BUT WHO ARE DETERMINED TO BE UNABLE TO PAY BECAUSE OF SOCIOECONOMIC FACTORS. CHARITY CARE IS PROVIDED TO PATIENTS WHO MEET THE CRITERIA UNDER THE CHAPTER 160 SYSTEM FOR CHARITY CARE OR TO THOSE PATIENTS WHO QUALIFY FOR A NEW PROGRAM ESTABLISHED BY THE MEDICAL CENTER IN 2008. THE MEDICAL CENTER OFFERS ITS OWN CHARITY CARE TO UNINSURED PATIENTS WHO DID NOT QUALIFY UNDER THE CHAPTER 160 SYSTEM. THE DIFFERENCE BETWEEN THE MEDICAL CENTER'S CHARGES AND THE REDUCED RATES ARE CONSIDERED THE MEDICAL CENTER'S SELF-PAY CHARITY CARE. THE MEDICAL CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. SUCH FORGONE CHARGES FOR 2010 AND 2009 ARE AS FOLLOWS (IN THOUSANDS): 2010 2009 CHARGES FORGONE CHAPTER 160 SYSTEM $165,700 $221,669 MEDICAL CENTER'S SELF-PAY CHARITY CARE PROGRAM $48,272 $28,334 ------------ ------------- TOTAL CHARGES FOREGONE $213,972 $250,003 ========== ========== THE NEW JERSEY HEALTH CARE REFORM ACT OF 1992 PROVIDED FOR CERTAIN SUBSIDY PAYMENTS FROM THE STATE TO QUALIFIED HOSPITALS TO PARTIALLY FUND UNCOMPENSATED CARE AND CERTAIN OTHER COSTS. SUBSIDY PAYMENTS RECOGNIZED AS REVENUE AMOUNTED TO APPROXIMATELY $8,550,000 AND $10,357,000 FOR 2010 AND 2009, RESPECTIVELY, AND ARE INCLUDED IN OTHER REVENUE IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF OPERATIONS.
MEDICARE SHORTFALLSCHEDULE H, PART III, LINE 8THE COSTING METHODOLOGY UTILIZED TO DETERMINE THE MEDICARE ALLOWABLE COSTS WAS THE COST TO CHARGE RATIO AS DERIVED FROM THE 2010 MEDICARE COST REPORT. THE ORGANIZATION BELIEVES THAT MEDICARE UNDERPAYMENTS (SHORTFALL) AND BAD DEBT EXPENSE ARE CONSIDERED COMMUNITY BENEFIT EXPENSE AND ASSOCIATED COSTS ARE INCLUDED WITHIN FORM 990, SCHEDULE H, PART I. AS OUTLINED MORE FULLY BELOW THE ORGANIZATION BELIEVES THAT THESE SERVICES AND RELATED COSTS PROMOTE THE HEALTH OF THE COMMUNITY AS A WHOLE AND ARE RENDERED IN CONJUNCTION WITH THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES AND MISSION IN PROVIDING MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUAL'S IN A NON-DISCRIMINATORY MANNER WITHOUT REGARD TO RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY AND CONSISTENT WITH THE COMMUNITY BENEFIT STANDARD PROMULGATED BY THE INTERNAL REVENUE SERVICE (IRS). THE COMMUNITY BENEFIT STANDARD IS THE CURRENT STANDARD FOR A HOSPITAL FOR RECOGNITION AS A TAX-EXEMPT AND CHARITABLE ORGANIZATION UNDER INTERNAL REVENUE CODE ("IRC") 501(C)(3). THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ENTITY AND CHARITABLE ORGANIZATION UNDER 501(C)(3) OF THE IRC. ALTHOUGH THERE IS NO DEFINITION IN THE TAX CODE FOR THE TERM "CHARITABLE" A REGULATION PROMULGATED BY THE DEPARTMENT OF THE TREASURY PROVIDES SOME GUIDANCE AND STATES THAT "THE TERM CHARITABLE IS USED IN SECTION 501(C)(3) IN ITS GENERALLY ACCEPTED LEGAL SENSE," AND PROVIDES EXAMPLES OF CHARITABLE PURPOSES, INCLUDING THE RELIEF OF THE INDIGENT OR UNPRIVILEGED; THE PROMOTION OF SOCIAL WELFARE; AND THE ADVANCEMENT OF EDUCATION, RELIGION, AND SCIENCE. NOTE IT DOES NOT EXPLICITLY ADDRESS THE ACTIVITIES OF HOSPITALS. IN THE ABSENCE OF EXPLICIT STATUTORY OR REGULATORY REQUIREMENTS APPLYING THE TERM "CHARITABLE" TO HOSPITALS, IT HAS BEEN LEFT TO THE IRS TO DETERMINE THE CRITERIA HOSPITALS MUST MEET TO QUALIFY AS IRC 501(C)(3) CHARITABLE ORGANIZATIONS. THE ORIGINAL STANDARD WAS KNOWN AS THE CHARITY CARE STANDARD. THIS STANDARD WAS REPLACED BY THE IRS WITH THE COMMUNITY BENEFIT STANDARD WHICH IS THE CURRENT STANDARD. CHARITY CARE STANDARD IN 1956, THE IRS ISSUED REVENUE RULING 56-185, WHICH ADDRESSED THE REQUIREMENTS HOSPITALS NEEDED TO MEET IN ORDER TO QUALIFY FOR IRC 501(C)(3) STATUS. ONE OF THESE REQUIREMENTS IS KNOWN AS THE "CHARITY CARE STANDARD." UNDER THE STANDARD, A HOSPITAL HAD TO PROVIDE, TO THE EXTENT OF ITS FINANCIAL ABILITY, FREE OR REDUCED-COST CARE TO PATIENTS UNABLE TO PAY FOR IT. A HOSPITAL THAT EXPECTED FULL PAYMENT DID NOT, ACCORDING TO THE RULING, PROVIDE CHARITY CARE BASED ON THE FACT THAT SOME PATIENTS ULTIMATELY FAILED TO PAY. THE RULING EMPHASIZED THAT A LOW LEVEL OF CHARITY CARE DID NOT NECESSARILY MEAN THAT A HOSPITAL HAD FAILED TO MEET THE REQUIREMENT SINCE THAT LEVEL COULD REFLECT ITS FINANCIAL ABILITY TO PROVIDE SUCH CARE. THE RULING ALSO NOTED THAT PUBLICLY SUPPORTED COMMUNITY HOSPITALS WOULD NORMALLY QUALIFY AS CHARITABLE ORGANIZATIONS BECAUSE THEY SERVE THE ENTIRE COMMUNITY, AND A LOW LEVEL OF CHARITY CARE WOULD NOT AFFECT A HOSPITAL'S EXEMPT STATUS IF IT WAS DUE TO THE SURROUNDING COMMUNITY'S LACK OF CHARITABLE DEMANDS. COMMUNITY BENEFIT STANDARD IN 1969, THE IRS ISSUED REVENUE RULING 69-545, WHICH "REMOVED" FROM REVENUE RULING 56-185 "THE REQUIREMENTS RELATING TO CARING FOR PATIENTS WITHOUT CHARGE OR AT RATES BELOW COST." UNDER THE STANDARD DEVELOPED IN REVENUE RULING 69-545, WHICH IS KNOWN AS THE "COMMUNITY BENEFIT STANDARD," HOSPITALS ARE JUDGED ON WHETHER THEY PROMOTE THE HEALTH OF A BROAD CLASS OF INDIVIDUALS IN THE COMMUNITY. THE RULING INVOLVED A HOSPITAL THAT ONLY ADMITTED INDIVIDUALS WHO COULD PAY FOR THE SERVICES (BY THEMSELVES, PRIVATE INSURANCE, OR PUBLIC PROGRAMS SUCH AS MEDICARE), BUT OPERATED A FULL-TIME EMERGENCY ROOM THAT WAS OPEN TO EVERYONE. THE IRS RULED THAT THE HOSPITAL QUALIFIED AS A CHARITABLE ORGANIZATION BECAUSE IT PROMOTED THE HEALTH OF PEOPLE IN ITS COMMUNITY. THE IRS REASONED THAT BECAUSE THE PROMOTION OF HEALTH WAS A CHARITABLE PURPOSE ACCORDING TO THE GENERAL LAW OF CHARITY, IT FELL WITHIN THE "GENERALLY ACCEPTED LEGAL SENSE" OF THE TERM "CHARITABLE," AS REQUIRED BY TREAS. REG. 1.501(C)(3)-1(D)(2). THE IRS RULING STATED THAT THE PROMOTION OF HEALTH, LIKE THE RELIEF OF POVERTY AND THE ADVANCEMENT OF EDUCATION AND RELIGION, IS ONE OF THE PURPOSES IN THE GENERAL LAW OF CHARITY THAT IS DEEMED BENEFICIAL TO THE COMMUNITY AS A WHOLE EVEN THOUGH THE CLASS OF BENEFICIARIES ELIGIBLE TO RECEIVE A DIRECT BENEFIT FROM ITS ACTIVITIES DOES NOT INCLUDE ALL MEMBERS OF THE COMMUNITY, SUCH AS INDIGENT MEMBERS OF THE COMMUNITY, PROVIDED THAT THE CLASS IS NOT SO SMALL THAT ITS RELIEF IS NOT OF BENEFIT TO THE COMMUNITY. THE IRS CONCLUDED THAT A HOSPITAL WAS "PROMOTING THE HEALTH OF A CLASS OF PERSONS THAT IS BROAD ENOUGH TO BENEFIT THE COMMUNITY" BECAUSE ITS EMERGENCY ROOM WAS OPEN TO ALL AND IT PROVIDED CARE TO EVERYONE WHO COULD PAY, WHETHER DIRECTLY OR THROUGH THIRD-PARTY REIMBURSEMENT. OTHER CHARACTERISTICS OF THE HOSPITAL THAT THE IRS HIGHLIGHTED INCLUDED THE FOLLOWING: ITS SURPLUS FUNDS WERE USED TO IMPROVE PATIENT CARE, EXPAND HOSPITAL FACILITIES, AND ADVANCE MEDICAL TRAINING, EDUCATION, AND RESEARCH; IT WAS CONTROLLED BY A BOARD OF TRUSTEES THAT CONSISTED OF INDEPENDENT CIVIC LEADERS; AND HOSPITAL MEDICAL STAFF PRIVILEGES WERE AVAILABLE TO ALL QUALIFIED PHYSICIANS. ADDITIONALLY, THE AMERICAN HOSPITAL ASSOCIATION (AHA) HAS OUTLINED IN A LETTER TO THE IRS DATED AUGUST 21, 2007 WITH RESPECT TO THE FIRST PUBLISHED DRAFT OF THE NEW FORM 990 AND SCHEDULE H, THE AHA BELIEVES THAT THE IRS SHOULD INCORPORATE THE FULL VALUE OF THE COMMUNITY BENEFIT THAT HOSPITALS PROVIDE BY COUNTING MEDICARE UNDERPAYMENTS (SHORTFALL) AS QUANTIFIABLE COMMUNITY BENEFIT FOR THE FOLLOWING REASONS: - PROVIDING CARE FOR THE ELDERLY AND SERVING MEDICARE PATIENTS IS AN ESSENTIAL PART OF THE COMMUNITY BENEFIT STANDARD. - MEDICARE, LIKE MEDICAID, DOES NOT PAY THE FULL COST OF CARE. RECENTLY, MEDICARE REIMBURSES HOSPITALS ONLY 92 CENTS FOR EVERY DOLLAR THEY SPEND TO TAKE CARE OF MEDICARE PATIENTS. THE MEDICARE PAYMENT ADVISORY COMMISSION ("MEDPAC") IN ITS MARCH 2007 REPORT TO CONGRESS CAUTIONED THAT UNDERPAYMENT WILL WORSEN, WITH MARGINS REACHING A 10-YEAR LOW AT NEGATIVE 5.4 PERCENT. - MANY MEDICARE BENEFICIARIES, LIKE THEIR MEDICAID COUNTERPARTS, ARE INDIGENT. MORE THAN 46 PERCENT OF MEDICARE SPENDING IS FOR BENEFICIARIES WHOSE INCOME IS BELOW 200 PERCENT OF THE FEDERAL POVERTY LEVEL. MANY OF THOSE MEDICARE BENEFICIARIES ARE ALSO ELIGIBLE FOR MEDICAID - ALSO KNOWN AS "DUAL ELIGIBLES." THERE IS A VERY COMPELLING PUBLIC POLICY REASON TO TREAT MEDICARE AND MEDICAID UNDERPAYMENTS SIMILARLY FOR PURPOSES OF A HOSPITAL'S COMMUNITY BENEFIT AND INCLUDE THESE COSTS ON FORM 990, SCHEDULE H, PART I. THE ANNUAL OVERALL MEDICARE UNDERPAYMENTS MUST BE ASSUMED BY THE HOSPITAL IN ORDER TO CONTINUE TREATING THE COMMUNITY'S ELDERLY AND INDIGENT. THESE UNDERPAYMENTS REPRESENT A REAL COST OF SERVING THE COMMUNITY AND SHOULD COUNT AS A QUANTIFIABLE COMMUNITY BENEFIT. BOTH THE AHA AND THE ORGANIZATION BELIEVE THAT PATIENT BAD DEBT EXPENSE IS A COMMUNITY BENEFIT AND THUS INCLUDABLE ON THE FORM 990, SCHEDULE H, PART I. LIKE MEDICARE UNDERPAYMENT (SHORTFALLS), THERE ALSO ARE COMPELLING REASONS THAT PATIENT ACCOUNTS DETERMINED TO BE BAD DEBT EXPENSE SHOULD BE COUNTED AS QUANTIFIABLE COMMUNITY BENEFIT AS FOLLOWS: - A SIGNIFICANT MAJORITY OF BAD DEBT IS ATTRIBUTABLE TO LOW-INCOME PATIENTS, WHO, FOR MANY REASONS, DECLINE TO COMPLETE THE FORMS REQUIRED TO ESTABLISH ELIGIBILITY FOR CHARITY CARE OR FINANCIAL ASSISTANCE PROGRAMS. A 2006 CONGRESSIONAL BUDGET OFFICE ("CBO") REPORT, "NONPROFIT HOSPITALS AND THE PROVISION OF COMMUNITY BENEFITS", CITED TWO STUDIES INDICATING THAT "THE GREAT MAJORITY OF BAD DEBT WAS ATTRIBUTABLE TO PATIENTS WITH INCOME BELOW 200% OF THE FEDERAL POVERTY LINE." - THE REPORT ALSO NOTED THAT A SUBSTANTIAL PORTION OF BAD DEBT IS PENDING APPLICATION FOR AND ULTIMATE APPROVAL FOR CHARITY CARE. UNLIKE BAD DEBT IN OTHER INDUSTRIES, HOSPITAL BAD DEBT IS COMPLICATED BY THE FACT THAT HOSPITALS FOLLOW THEIR MISSION TO THE COMMUNITY AND TREAT EVERY PATIENT THAT COMES THROUGH THEIR EMERGENCY DEPARTMENT, REGARDLESS OF ABILITY TO PAY. PATIENTS WHO HAVE OUTSTANDING BILLS ARE NOT TURNED AWAY, UNLIKE OTHER INDUSTRIES. BAD DEBT IS FURTHER COMPLICATED BY THE ACCOUNTING INDUSTRY'S STANDARDS ON REPORTING CHARITY CARE. MANY PATIENTS CANNOT OR DO NOT PROVIDE THE NECESSARY, EXTENSIVE DOCUMENTATION REQUIRED TO BE DEEMED CHARITY CARE BY AUDITORS. AS A RESULT, ROUGHLY 40% OF THE ORGANIZATION'S BAD DEBT IS PENDING CHARITY CARE. - THE CBO CONCLUDED THAT ITS FINDINGS "SUPPORT THE VALIDITY OF THE USE OF UNCOMPENSATED CARE [BAD DEBT AND CHARITY CARE] AS A MEASURE OF COMMUNITY BENEFITS" ASSUMING THE FINDINGS ARE GENERALIZABLE NATIONWIDE; THE EXPERIENCE OF HOSPITALS AROUND THE NATION REINFORCES THAT THEY ARE GENERALIZABLE. AS OUTLINED BY THE AHA, DESPITE THE HOSPITALS' BEST EFFORTS AND DUE DILIGENCE, PATIENT BAD DEBT IS
DEBT COLLECTION POLICYSCHEDULE H, PART III, LINE 9BACCOUNTS CONSIDERED TO BE CHARITY CARE ARE NOT INCLUDED IN THE BAD DEBT EXPENSE, BUT RATHER, ACCOUNTED FOR AS A REDUCTION TO NET PATIENT SERVICE REVENUE.
FACILITY POLICIES AND PRACTICESSCHEDULE H, PART V; SECTION BNOT APPLICABLE.
NEEDS ASSESSMENTSCHEDULE H, PART VI; QUESTION 2NOT APPLICABLE.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCESCHEDULE H, PART VI; QUESTION 3UNDER THE CHARITY CARE POLICY THE ORGANIZATION INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS BY MEETING WITH A HOSPITAL FINANCIAL AID SPECIALIST. THE HOSPITAL FINANCIAL AID SPECIALIST ALSO ANSWERS ALL INCOMING CALLS AND MAILS OUT THE NEW JERSEY HOSPITAL CARE BROCHURES UPON REQUEST. THE HOSPITAL FINANCIAL AID RECEPTIONIST WILL PROCESS ALL REQUESTS FOR CHARITY CARE FROM PROSPECTIVE APPLICANTS AND SECURE THE PROPER DOCUMENTATION THAT FOLLOWS THE STATE DEPARTMENT OF HEALTH GUIDELINES FOR FINANCIAL ASSISTANCE. ONCE APPROVED BASED ON INCOME/ASSET GUIDELINES, THEY WILL PREPARE A DETERMINATION OF CHARITY CARE NOTICE BASED ON THE RESULTS OF THE CALCULATIONS AND SEND IT TO THE PATIENT.
COMMUNITY INFORMATIONSCHEDULE H, PART VI; QUESTION 4SERVICE AREA THE MEDICAL CENTER DEFINES ITS PRIMARY SERVICE AREA FOR INPATIENTS ("PSA") AS BERGEN COUNTY, ITS SECONDARY SERVICE AREA ("SSA") AS PASSAIC AND HUDSON COUNTIES, AND ITS TERTIARY SERVICE AREA ("TSA") AS OTHER COUNTIES IN NEW JERSEY AND CERTAIN COUNTIES IN NEW YORK AND PENNSYLVANIA. THE 2009 POPULATION ESTIMATES OF THE PSA AND SSA WERE APPROXIMATELY 895,250 AND 1,089,702, RESPECTIVELY, ACCORDING TO THE U.S. CENSUS BUREAU. IN 2009, APPROXIMATELY 22.2% OF THE PSA POPULATION AND 22.7% OF THE SSA POPULATION WERE UNDER 18 YEARS OF AGE AND APPROXIMATELY 15.0% OF THE PSA POPULATION AND 11.5% OF THE SSA POPULATION WERE 65 YEARS OF AGE AND OLDER, ACCORDING TO THE U.S. CENSUS BUREAU. IN 2009, APPROXIMATELY 61.9% OF THE MEDICAL CENTER'S 48,319 DISCHARGES CAME FROM BERGEN COUNTY, 9.8% FROM HUDSON COUNTY AND 12.0% FROM PASSAIC COUNTY. THE MEDICAL CENTER REFERS TO BERGEN, HUDSON AND PASSAIC COUNTIES AS THE "TRI-COUNTY PSA/SSA". THE MEDICAL CENTER ALSO ATTRACTS A SIGNIFICANT NUMBER OF PATIENTS WHO RESIDE BEYOND THE TRI-COUNTY PSA/SSA, AND FREQUENTLY THESE PATIENTS ARE SEEKERS OF SUB-SPECIALTY CARE. IN 2009, APPROXIMATELY 16.3% OF THE MEDICAL CENTER'S DISCHARGES CAME FROM OUTSIDE OF THE TRI-COUNTY PSA/SSA. THE MEDICAL CENTER MEASURES ITS MARKET SHARE BASED ON TOTAL DISCHARGES OF ALL NEW JERSEY RESIDENTS HOSPITALIZED IN ANY HOSPITAL IN NEW JERSEY OR NEW YORK. IN ALL CASES, EXCEPT FOR GERIATRIC SERVICES IN THE PSA, HUMC HELD THE LARGEST MARKET SHARE IN 2010 IN ALL THREE SERVICE AREAS AMONG ALL OF THE BERGEN COUNTY COMPETITORS. A CONSISTENT GOAL OF THE MEDICAL CENTER OVER THE PAST TWO DECADES HAS BEEN TO REDUCE OUTMIGRATION OF PSA AND SSA PATIENTS TO HOSPITALS IN NEW YORK CITY. ALTHOUGH HUMC HAS EXPERIENCED A REDUCTION IN OUTMIGRATION AND INCREASED PSA AND SSA ADMISSIONS, THE CONTINUING REDUCTION OF OUTMIGRATION REMAINS A LONG-TERM OBJECTIVE.
PROMOTION OF COMMUNITY HEALTHSCHEDULE H, PART VI; QUESTION 5THIS ORGANIZATION OPERATES CONSISTENTLY WITH THE FOLLOWING CRITERIA OUTLINED IN IRS REVENUE RULING 69-545: 1. THE ORGANIZATION PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY, INCLUDING CHARITY CARE, SELF-PAY, MEDICARE AND MEDICAID PATIENTS; 2. THE ORGANIZATION OPERATES AN ACTIVE EMERGENCY ROOM FOR ALL PERSONS; WHICH IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS PER YEAR; 3. THE ORGANIZATION MAINTAINS AN OPEN MEDICAL STAFF, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS; 4. CONTROL OF THE ORGANIZATION RESTS WITH ITS BOARD OF GOVERNORS; WHICH IS COMPRISED OF INDEPENDENT CIVIC LEADERS AND OTHER PROMINENT MEMBERS OF THE COMMUNITY; AND 5. SURPLUS FUNDS ARE USED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND RENOVATE FACILITIES AND ADVANCE MEDICAL CARE; PROGRAMS AND ACTIVITIES. PLEASE REFER TO SCHEDULE O FOR THE SYSTEM'S COMMUNITY BENEFIT STATEMENT FOR ADDITIONAL INFORMATION ON HOW THE SYSTEM PROMOTES COMMUNITY HEALTH.
AFFILIATED HEALTHCARE SYSTEMSCHEDULE H, PART VI; QUESTION 6NOT FOR-PROFIT ENTITIES: HILLCREST HEALTH SERVICE SYSTEM, INC. HILLCREST HEALTH SERVICE SYSTEM, INC. IS AN ORGANIZATION RECOGNIZED BY THE IRS AS TAX-EXEMPT PURSUANT TO IRC 501(C)(3) AND AS A NON-PRIVATE FOUNDATION PURSUANT TO IRC 509(A)(3). THE ORGANIZATION IS THE PARENT ENTITY OF HUMC. HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION, INC. HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION, INC. IS AN ORGANIZATION RECOGNIZED BY THE IRS AS TAX-EXEMPT PURSUANT TO IRC 501(C)(3) AND AS A NON-PRIVATE FOUNDATION PURSUANT TO IRC 509(A)(3). THE ORGANIZATION SUPPORTS THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF HACKENSACK UNIVERSITY MEDICAL CENTER. BERGEN HEALTH MANAGEMENT SYSTEM, INC. BERGEN HEALTH MANAGEMENT SYSTEM, INC. IS AN ORGANIZATION RECOGNIZED BY THE IRS AS TAX-EXEMPT PURSUANT TO IRC 501(C)(3) AND AS A NON-PRIVATE FOUNDATION PURSUANT TO IRC 509(A)(2). THE ORGANIZATION PROMOTES, SUPPORTS AND FURTHERS THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF HACKENSACK UNIVERSITY MEDICAL CENTER. HACKENSACK SPECIALTY CARE ASSOCIATES, P.C. HACKENSACK SPECIALTY CARE ASSOCIATES, P.C. IS AN ORGANIZATION RECOGNIZED BY THE IRS AS TAX-EXEMPT PURSUANT TO IRC 501(C)(3) AND AS A NON-PRIVATE FOUNDATION PURSUANT TO IRC 509(A)(3). THE ORGANIZATION SERVES AS THE PHYSICIAN SERVICES COMPONENT OF HACKENSACK UNIVERSITY MEDICAL CENTER. NORTH JERSEY PRIMARY CARE ASSOCIATES, P.A. NORTH JERSEY PRIMARY CARE ASSOCIATES, P.A. IS AN ORGANIZATION RECOGNIZED BY THE IRS AS TAX-EXEMPT PURSUANT TO IRC 501(C)(3) AND AS A NON-PRIVATE FOUNDATION PURSUANT TO IRC 509(A)(3). THE ORGANIZATION SERVES AS THE PHYSICIAN SERVICES COMPONENT OF HACKENSACK UNIVERSITY MEDICAL CENTER. HUMC CARDIOVASCULAR PARTNERS, P.C. HUMC CARDIOVASCULAR PARTNERS, P.C. IS AN ACTIVE ORGANIZATION PENDING RECOGNITION BY THE IRS AS TAX-EXEMPT PURSUANT TO IRC 501(C)(3). THE ORGANIZATION SERVES AS THE PHYSICIAN SERVICES COMPONENT OF HACKENSACK UNIVERSITY MEDICAL CENTER. FOR-PROFIT ENTITIES: HACKENSACK UNIVERSITY MEDICAL CENTER CASUALTY COMPANY, LTD HUMC CASUALTY COMPANY, LTD IS A CONTROLLED FOREIGN CORPORATION BY HACKENSACK UNIVERSITY MEDICAL CENTER. THE ORGANIZATION WAS FORMED AND OPERATES SOLELY IN BERMUDA. NORTH JERSEY OCCUPATIONAL MEDICINE ASSOCIATES, P.C. NORTH JERSEY OCCUPATIONAL MEDICINE ASSOCIATES IS A FOR-PROFIT ENTITY WHOSE NOMINEE OWNER IS HUMC. THE ORGANIZATION IS LOCATED IN HACKENSACK, BERGEN COUNTY, NEW JERSEY. HUMC MEDICAL OBSERVATION, P.A. HUMC MEDICAL OBSERVATION, P.A. IS A FOR-PROFIT ENTITY WHOSE NOMINEE OWNER IS HUMC. THE ORGANIZATION IS LOCATED IN HACKENSACK, BERGEN COUNTY, NEW JERSEY. NEW AMSTERDAM MEDICAL ASSOCIATES, P.C. NEW AMSTERDAM MEDICAL ASSOCIATES, P.C. IS A FOR-PROFIT ENTITY WHOSE NOMINEE OWNER IS HUMC. THE ORGANIZATION IS LOCATED IN HACKENSACK, BERGEN COUNTY, NEW JERSEY.
STATE FILING OF COMMUNITY BENEFIT REPORTSCHEDULE H, PART VI; QUESTION 7NOT APPLICABLE. THE ENTITY AND RELATED PROVIDER ORGANIZATIONS ARE LOCATED IN NEW JERSEY. NO COMMUNITY BENEFIT REPORT IS FILED WITH THE STATE OF NEW JERSEY.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
YMCA OF BERGEN COUNTY
2 UNIVERSITY PLAZA SUITE 208HACKENSACKNJ07601221494725501(C)(3)10000BENEFACTOR SPONSOR
DEMAREST WALK
568 PIERMONT ROADDEMARESTNJ07627133155199501(C)(3)10000SPONSORSHIP
DEMAREST WALK - RADIO DISNEY
PO BOX 281886ATLANTAGA303841886133155199501(C)(3)7500SPONSORSHIP
THE DON IMUS RADIOTHON
30 PROSPECT AVENUEHACKENSACKNJ07601133997308501(C)(3)18500SPONSORSHIP
UNITED HOSPITAL FUND
350 FIFTH AVENUE 23RD FLOORNEW YORKNY101182300131562656501(C)(3)15000SPONSORSHIP
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants6TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGRANT FUND MONITORINGIdentifier
Return ReferenceSCHEDULE I, PART I, QUESTION 2ReturnReference
ExplanationGRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Discretionary Spending AccountXDiscretionarySpendingAccount
Personal ServicesXPersonalServices
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT C GARRETT SEE SCH O
1046107000291878044018804704801825221000
KETUL J PATEL
137056025000023954000162830202293000
ROBERT L GLENNING
79836101500001087860390560302380991441000
PETER A GROSS MD
568633000181449023512604095601026164000
AUDREY C MURPHY RN ESQ
415698015000016828901361790266720761838000
NANCY R CORCORAN
400462015000015052001749860320280772996000
ROBERT L TORRE
407313015000012494001218780344770703608000
DIANNE A AROH
426004015000097273012474201431706773360433680
ANDREW L PECORA MD
6620000031083069367013000763750000
ALEXANDER A FERRAUIOLA
42952900014597802122040229720810683000
MANUEL ALVAREZ MD
428236000198330679080278970543874000
IHOR S SAWCZUK MD
3885297100654048119306549203806406262126126356434191103017100
ANNE GOODWILL PRITCHETT
30565701500008345301135950105460528251000
JOHN P FERGUSON
000033509180002233303373251026576840
DOREEN SANTORA
0000111797800022340011403180526970

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
COMPENSATION INFORMATIONSCHEDULE J, PART I; QUESTION 1THE ORGANIZATION PROVIDES A SUPPLEMENTAL RETIREMENT PLAN FOR EXECUTIVE EMPLOYEES THAT CONTINUES THE QUALIFIED PENSION PLAN FORMULA AS TO COMPENSATION THAT EXCEEDS THE AMOUNT OF COMPENSATION THAT CAN BE CONSIDERED UNDER THE QUALIFIED PENSION PLAN. BECAUSE BENEFITS UNDER THE SUPPLEMENTAL PLAN MUST BE INCLUDED IN TAXABLE INCOME WHEN THEY BECOME VESTED, AND AS REQUIRED BY THE TERMS OF THE SUPPLEMENTAL PLAN, THE ORGANIZATION PROVIDES AN ADDITIONAL BENEFIT THAT COVERS THE TAX LIABILITY WHEN IT IS INCURRED. THE TAX LIABILITY PAYMENTS ARE INCLUDED IN W-2 INCOME IN THE YEAR MADE TO THE EXECUTIVES, AND ARE INCLUDED IN THE FIGURES DISCLOSED IN SCHEDULE J. THE ORGANIZATION MAINTAINS A FLEXIBLE BENEFIT PROGRAM FOR CERTAIN OF ITS EXECUTIVE EMPLOYEES. THIS PROGRAM PROVIDES A FIXED DOLLAR AMOUNT (EXPRESSED AS A PERCENTAGE OF BASE SALARY), AND ENABLES PARTICIPATING EMPLOYEES TO ALLOCATE THE AMOUNT AMONG CERTAIN CURRENT TAXABLE BENEFIT OPTIONS (I.E., ADDITIONAL LIFE INSURANCE COVERAGES, LONG-TERM CARE INSURANCE, SUPPLEMENTAL EMPLOYEE TUITION ASSISTANCE, FINANCIAL OR TAX PLANNING ASSISTANCE, AND PERSONAL USE OF A CAR PROVIDED BY THE ORGANIZATION) OR TO NONQUALIFIED DEFERRED COMPENSATION OPTIONS (INCLUDING PAYMENT OF DEPENDENT EDUCATIONAL ASSISTANCE THAT IS TREATED AS TAXABLE INCOME WHEN THE SUBSTANTIAL RISK OF FORFEITURE LAPSES). THE ELECTIONS ARE MADE BEFORE THE YEAR IN WHICH THE BENEFIT PROGRAM AMOUNT IS PROVIDED. THE AMOUNTS ALLOCATED TO THE CURRENT TAXABLE BENEFIT OPTIONS ARE INCLUDED ON EMPLOYEES' FORM W-2 AS TAXABLE INCOME FOR THE YEAR IN WHICH THE ALLOCATIONS ARE EFFECTIVE, AND THE NONQUALIFIED DEFERRED COMPENSATION AMOUNTS ARE DISCLOSED ON FORM 990 IN THE YEAR OF DEFERRAL AND AGAIN IN THE YEAR IN WHICH THE SUBSTANTIAL RISK OF FORFEITURE LAPSES AND THE AMOUNTS ARE TREATED AS TAXABLE INCOME. THE FOLLOWING INDIVIDUALS ALLOCATED A PORTION OF THEIR FLEXIBLE BENEFIT PROGRAM AMOUNT TO PAY FOR TAXABLE FINANCIAL AND/OR TAX PLANNING SERVICES: ROBERT L. GLENNING AND PETER A. GROSS, M.D. ALL SUCH AMOUNTS WERE REPORTED ON FORM W-2 AND FORM 990 AS TAXABLE INCOME.
COMPENSATION INFORMATIONSCHEDULE J, PART I; QUESTION 4THE ORGANIZATION PROVIDES A SUPPLEMENTAL RETIREMENT PLAN FOR EXECUTIVE EMPLOYEES THAT CONTINUES THE QUALIFIED PENSION PLAN FORMULA AS TO COMPENSATION THAT EXCEEDS THE AMOUNT OF COMPENSATION THAT CAN BE CONSIDERED UNDER THE QUALIFIED PENSION PLAN. ALL PARTICIPATING EXECUTIVE EMPLOYEES RECEIVE A BENEFIT UNDER THE SUPPLEMENTAL PLAN THAT RELATE TO THE EXECUTIVE'S ENTIRE PERIOD OF SERVICE FOR THE ORGANIZATION, WHILE THE VALUE IN ANY ONE YEAR WILL VARY GREATLY BASED ON FACTORS SUCH AS INTEREST RATES AND THE EMPLOYEE'S AGE. THE FOLLOWING REPORTED INDIVIDUALS PARTICIPATED IN THE SUPPLEMENTAL PLAN IN 2010 AND BECAME FULLY VESTED IN 2010 IN BENEFIT ACCRUALS THAT WERE VALUED BY THE PLAN'S ACTUARY AS FOLLOWS: ROBERT C. GARRETT, $273,904; PETER A. GROSS, M.D., $148,814; AUDREY C. MURPHY, R.N., ESQ. $42,394; NANCY R. CORCORAN, $96,797; ROBERT L. TORRE, $46,350; DIANNE A. AROH, $58,340; ANDREW L. PECORA, M.D., $35,349; ALEXANDER A. FERRAUIOLA, $91,522; MANUEL ALVAREZ, M.D., $24,462; IHOR S. SAWCZUK, M.D., $24,470 AND ANNE GOODWILL-PRITCHETT, $31,425. ALL SUCH AMOUNTS WERE TREATED AS WAGE INCOME FOR ALL FEDERAL AND STATE INCOME TAX PURPOSES (BUT NOT AS FICA WAGES UNTIL TERMINATION OF EMPLOYMENT, IN ACCORDANCE WITH FICA TAX LAW RULES) AND REPORTED AS SUCH ON THE EMPLOYEES' FORMS W-2. THESE AMOUNTS HAVE BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN C, DEFERRED COMPENSATION. DURING 2010, THE FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTIONS OF DEFERRED COMPENSATION THAT HAD PREVIOUSLY BEEN ALLOCATED BY THOSE INDIVIDUALS TO DEFERRED COMPENSATION ACCOUNTS UNDER THE EXECUTIVE FLEXIBLE BENEFIT PROGRAM: DIANNE A. AROH, JOHN P. FERGUSON AND DOREEN SANTORA. THESE AMOUNTS WERE PREVIOUSLY DISCLOSED ON FORM 990 WHEN INITIALLY DEFERRED AND THEREFORE ARE NOW REPORTED BOTH AS W-2 INCOME AND AS AMOUNTS IN SCHEDULE J, PART II, COLUMN (F) THAT WERE PREVIOUSLY REPORTED ON A 990.
COMPENSATION INFORMATIONSCHEDULE J, PART I; QUESTION 4ACERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J OF THIS FEDERAL FORM 990 RECEIVED SEVERANCE PAYMENTS, WHICH WERE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) HEREIN AND IN EACH INDIVIDUAL'S 2010 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.
COMPENSATION INFORMATIONSCHEDULE J; QUESTION 7THE FOLLOWING INDIVIDUAL WAS ELIGIBLE TO RECEIVE A SIGN-ON/RETENTION BONUS PURSUANT TO THE ORGANIZATION'S RECRUITMENT POLICY: KETUL J. PATEL. THE SIGN-ON/RETENTION BONUS WAS REVIEWED AND APPROVED IN ADVANCE BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE ORGANIZATION'S BOARD OF GOVERNORS. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES ALL ELEMENTS OF COMPENSATION AND BENEFITS FOR EXECUTIVE EMPLOYEES IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF FEDERAL INCOME TAX LAW.
COMPENSATION INFORMATIONSCHEDULE J, PART IIPAYMENTS TO JOHN FERGUSON RELATE TO HIS SEPARATION FROM HUMC AS PRESIDENT AND CEO IN 2009, THE MAJORITY OF WHICH HAS BEEN REPORTED ON PRIOR FORMS 990.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
22198708464579FVG52008-04-10247730070SEE SCHEDULE K, PART Vfalsefalsefalse
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
22198708464579FE582010-08-2687176297SEE SCHEDULE K, PART Vfalsefalsefalse
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
22198708464579FL922010-10-26124878430SEE SCHEDULE K, PART Vfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetiredTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
14676412524942993316950138967013024051945430771665097112011truefalsefalsetrue
79334056871762975388581128785211658082010truefalsetruetrue
12236295912487842916159008995712010truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Bond Counsel Routinely EngagedtrueBondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
falsefalsefalsefalsefalsefalse
falsefalsefalsefalsefalsefalse
falsefalsefalsefalsefalsefalse

Form990 Schedule K Part V Form990ScheduleKPartV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
TAX-EXEMPT BOND ISSUESSCHEDULE K, PART I; LINE (A)THE 2008 SERIES TAX-EXEMPT BOND ISSUANCE INCLUDED IN SCHEDULE K, PART I INCLUDES CUSIP NUMBERS IN ADDITION TO THE ONE DISCLOSED IN SCHEDULE K, PART I, LINE (A), COLUMN (C). THESE ARE THE FOLLOWING: 64579FUQ4; 64579FUR2; 64579FUS0; 64579FUT8; 64579FUU5; 64579FUV3; 64579FUW1; 64579FUX9; 64579FUY7; 64579FUZ4; 64579FVA8; 64579FVB6; 64579FVC4; 64579FVD2; 64579FVE0; 64579FVF7 AND 64579FVG5.
TAX-EXEMPT BOND ISSUESSCHEDULE K, PART I; LINE (A), COLUMN (F)A PORTION OF THE PROCEEDS OF THE SERIES 2008 BONDS WAS APPLIED TO REFUND THE SERIES 2004 BONDS OUTSTANDING IN THE AGGREGATE PRINCIPAL AMOUNT OF $146,900,000. PROCEEDS USED WERE $146,768,126. A PORTION OF THE PROCEEDS OF THE SERIES 2008 BONDS, TOGETHER WITH CAPITAL CAMPAIGN FUNDS AND OTHER MONEYS AVAILABLE TO THE INSTITUTION HAS BEEN APPLIED TO CONSTRUCT THE CANCER CENTER PROJECT. THE CANCER CENTER PORTION OF THE PROJECT IS A FOUR FLOOR, ENVIRONMENTALLY AND ENERGY CERTIFIED, 155,000 GROSS SQUARE FOOT AMBULATORY CARE BUILDING ON A 1.4 ACRE SITE ACROSS THE STREET FROM THE INSTITUTION'S MAIN CAMPUS AT THE NORTHEAST CORNER OF ATLANTIC AND SECOND STREETS IN HACKENSACK. THE PROJECT ALSO INCLUDES A 975 CAR PARKING GARAGE ON A 2.6 ACRE SITE ON THE ADJACENT BLOCK AT THE NORTHWEST CORNER OF THE SAME INTERSECTION AS THE CANCER CENTER. PEDESTRIAN BRIDGES CONNECT THE CANCER CENTER TO THE MAIN HOSPITAL CAMPUS THROUGH THE PARKING GARAGE. CONSTRUCTION OF THE PROJECT BEGAN IN APRIL 2008. THE PARKING GARAGE OPENED IN NOVEMBER OF 2009. THE CANCER CENTER OPENED IN JANUARY OF 2011. PROCEEDS OF THE SERIES 2008 BONDS WILL ALSO BE APPLIED TO: (I) ACQUIRE MEDICAL AND OTHER EQUIPMENT AT ITS FACILITIES; (II) TO PAY CAPITALIZED INTEREST ON A PORTION OF THE SERIES 2008 BONDS; (III) FUND THE DEBT SERVICE RESERVE FUND; AND (IV) PAY COSTS OF ISSUANCE OF THE SERIES 2008 BONDS INCLUDING THE PREMIUM FOR THE BOND INSURANCE POLICY SECURING A PORTION OF THE SERIES 2008 BONDS.
TAX-EXEMPT BOND ISSUESSCHEDULE K, PART I; LINE (B)THE 2010 SERIES TAX-EXEMPT BOND ISSUANCE INCLUDED IN SCHEDULE K, PART I INCLUDES CUSIP NUMBERS IN ADDITION TO THE ONE DISCLOSED IN SCHEDULE K, PART I, LINE (B), COLUMN (C). THESE ARE THE FOLLOWING: 64579FC50; 64579FC68; 64579FC76; 64579FC84; 64579FC92; 64579FD26; 64579FD34; 64579FD42; 64579FD59; 64579FD67; 64579FD75; 64579FD83; 64579FD91; 64579FE25; 64579FE33; 64579FE41 AND 64579FE58.
TAX-EXEMPT BOND ISSUESSCHEDULE K, PART I; LINE (B), COLUMN (F)THE PROCEEDS OF THE SERIES 2010 BONDS ARE APPLIED TO REFUND ALL OF THE SERIES 2000 BONDS AND A PORTION OF THE SERIES 1997 BONDS OUTSTANDING IN THE AGGREGATE PRINCIPAL AMOUNT OF $86,735,000. PROCEEDS OF THE SERIES 2010 BONDS WERE ALSO APPLIED TO: (I) FUND THE DEBT SERVICE RESERVE FUND AND (II) PAY COSTS OF ISSUANCE OF THE SERIES 2010 BONDS.
TAX-EXEMPT BOND ISSUESSCHEDULE K, PART I; LINE (C)THE 2010B SERIES TAX-EXEMPT BOND ISSUANCE INCLUDED IN SCHEDULE K, PART I INCLUDES CUSIP NUMBERS IN ADDITION TO THE ONE DISCLOSED IN SCHEDULE K, PART I, LINE (C), COLUMN (C). THESE ARE THE FOLLOWING: 64579FJ38; 64579FJ46; 64579FJ53; 64579FJ61; 64579FJ79; 64579FJ87; 64579FJ95; 64579FL35; 64579FK28; 64579FK36; 64579FL43; 64579FK44; 64579FL50; 64579FK51; 64579FL68; 64579FK69; 64579FL76; 64579FK77; 64579FL84; 64579FK85; 64579FK93; 64579FL27 AND 64579FL92.
TAX-EXEMPT BOND ISSUESSCHEDULE K, PART I; LINE (C), COLUMN (F)THE PROCEEDS OF THE SERIES 2010B BONDS ARE APPLIED TOGETHER WITH OTHER AVAILABLE MONEYS TO REFUND ALL OF THE SERIES 1998 BONDS OUTSTANDING IN THE AGGREGATE PRINCIPAL AMOUNT OF $126,140,000. PROCEEDS OF THE SERIES 2010B BONDS WERE ALSO APPLIED TO PAY COSTS OF ISSUANCE AND CREDIT ENHANCEMENT OF THE SERIES 2010B BONDS.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (20 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
JOSEPH P SIMUNOVICH
FAMILY MEMBER OF GOVERNOR61278HUMC EMPLOYEEfalse
ELIZABETH SIMUNOVICH
FAMILY MEMBER OF GOVERNOR107674HUMC EMPLOYEEfalse
DANIEL T SCARDINO
FAMILY MEMBER OF GOVERNOR73826HUMC EMPLOYEEfalse
MICHAEL J SCARDINO
FAMILY MEMBER OF GOVERNOR50676HUMC EMPLOYEEfalse
DAVID SCARDINO
FAMILY MEMBER OF GOVERNOR25118HUMC EMPLOYEEfalse
MARY R KOZIBRODA
FAMILY MEMBER OF GOVERNOR58722HUMC EMPLOYEEfalse
HENRY M KAMINSKI JR
FAMILY MEMBER OF GOVERNOR25931HUMC EMPLOYEEfalse
JENNIFER SANZARI
FAMILY MEMBER OF GOVERNOR45693HUMC EMPLOYEEfalse
PIA SISON
FAMILY MEMBER OF GOVERNOR102089HUMC EMPLOYEEfalse
DOREEN A PROWITZ
FAMILY MEMBER OF GOVERNOR92532HUMC EMPLOYEEfalse
MARY P DONNALLEY
FAMILY MEMBER OF OFFICER97948HUMC EMPLOYEEfalse
THERESA M EBEL
FAMILY MEMBER OF OFFICER116653HUMC EMPLOYEEfalse
PROGENITOR CELL THERAPY LLC
PLEASE REFER TO PART V1995512MEDICAL SERVICESfalse
CREAMER-SANZARI JOINT VENTURE
GOVERNORS-CREAMER/SANZARI223865CONTRACTOR SERVICESfalse
UNITED WATER NJ INC SEE PART V
GOVERNOR - SIMUNOVICH693097REGULATED UTILITY FRANCHISEfalse
JANNEY MONTGOMERY SCOTT LLC
PLEASE REFER TO PART VINVESTMENT ADVISORY SERVICESfalse
DECOTIIS FITZPATRICK COLE AND WISLE
FORMER GOVERNOR - HUTTLE678184LEGAL SERVICESfalse
TANASEYBERT INC
FORMER GOVERNOR - JURIST132093PRINTING SERVICESfalse
SANZARI 2001 LLC
FORMER GOV - D. SANZARI2557197RENTALfalse
UNIVERSAL HEALTH LLC
FORMER GOV - TOSCANO, JR.616667PHARMACY MANAGEMENTfalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSIdentifier
Return ReferenceSCHEDULE L, PART IVReturnReference
ExplanationIN MARCH OF 2010 THE BOARDS OF HACKENSACK UNIVERSITY MEDICAL CENTER AND HILLCREST HEALTH SERVICE SYSTEM, INC., THE TAX-EXEMPT PARENT OF HACKENSACK UNIVERSITY MEDICAL CENTER, ADOPTED, AND FULLY IMPLEMENTED BY THE END OF 2010, A NO BUSINESS CONFLICTS OF INTEREST POLICY FOR BOARD MEMBERS. AS DISCLOSED ON THE ABOVE CAPTIONED SUPPLEMENTAL SCHEDULE OF THE 2010 FORM 990, THE ORGANIZATION PAID PROGENITOR CELL THERAPY, L.L.C. ("PCT"), A LIMITED LIABILITY COMPANY, $1,995,512 FOR MEDICAL SERVICES IN 2010. THE FOLLOWING CURRENT AND FORMER OFFICERS, GOVERNORS AND KEY EMPLOYEES OF HUMC EACH OWN A MINORITY INTEREST IN PCT: PETER C. GERHARD, GEORGE T. CROONQUIST, SAMUEL TOSCANO, JR., ANDREW L. PECORA, M.D. AND IHOR S. SAWCZUK, M.D. IN ADDITION, HUMC ALSO OWNS A MINORITY INTEREST IN PCT. IN EARLY 2011, PCT WAS SOLD TO A PUBLICLY TRADED COMPANY AND IS NO LONGER HELD BY THE ABOVE MENTIONED INDIVIDUALS AND HUMC. AS A RESULT OF THIS TRANSACTION, HUMC AND THE INDIVIDUALS OUTLINED ABOVE RECEIVED SHARES OF THE PUBLICLY TRADED COMPANY. GEORGE T. CROONQUIST AND G. THOMAS CROONQUIST, FORMER GOVERNORS OF THE ORGANIZATION, ARE BOTH SENIOR VICE PRESIDENTS OF INVESTMENTS WITH JANNEY MONTGOMERY SCOTT, L.L.C. ("JMS"). JMS PROVIDES INVESTMENT ADVISORY SERVICES TO THE ORGANIZATION. AMOUNTS RETAINED BY JMS FOR THESE SERVICES ARE NOT READILY ASCERTAINABLE BUT ARE RENDERED AT FAIR MARKET VALUE RATES AND COMMISSIONS. IN ADDITION, PLEASE NOTE THAT THE ORGANIZATION IS NO LONGER UTILIZING THE SERVICES OF JMS. PLEASE NOTE THAT THE SCHEDULE L DISCLOSURE FOR DECOTIIS FITZPATRICK COLE AND WISLER, L.L.P., TANASEYBERT, INC., UNIVERSAL HEALTH, L.L.C. AND SANZARI 2001, L.L.C. ARE SHOWN SINCE FRANK HUTTLE III, ESQ., DAVID J. JURIST, SAMUEL P. TOSCANO AND DAVID SANZARI ARE FORMER GOVERNORS OF THE ORGANIZATION. PLEASE NOTE THAT, DURING 2010, THE ORGANIZATION TERMINATED ITS AGREEMENT WITH UNIVERSAL HEALTH, L.L.C. THE PAYMENT IN THE AMOUNT OF $223,865 TO CREAMER-SANZARI JOINT VENTURE REFLECTED IN SCHEDULE L, PART IV INCLUDES SUPPLIES, GOODS AND SERVICES. PLEASE NOTE THAT THIS PROJECT WAS COMPLETED IN 2010 AND FINAL PAYMENTS WERE MADE TO CREAMER-SANZARI JOINT VENTURE IN 2010. JOSEPH SIMUNOVICH, GOVERNOR OF HACKENSACK UNIVERSITY MEDICAL CENTER, IS THE VICE CHAIRMAN OF THE BOARD OF UNITED WATER FROM WHICH HACKENSACK UNIVERSITY MEDICAL CENTER PURCHASES ITS WATER. PLEASE NOTE THAT UNITED WATER IS THE SOLE PROVIDER OF WATER IN THE AREA SURROUNDING HUMC.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (57 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
COMMUNITY BENEFIT STATEMENTCORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSBACKGROUND ========== HACKENSACK UNIVERSITY MEDICAL CENTER (THE "MEDICAL CENTER" OR "HUMC") IS A NOT-FOR-PROFIT NEW JERSEY CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"). HUMC OWNS AND OPERATES A 775 LICENSED BED ACUTE CARE TEACHING HOSPITAL LOCATED AT 30 PROSPECT AVENUE IN THE CITY OF HACKENSACK, BERGEN COUNTY, NEW JERSEY. BERGEN COUNTY IS THE LARGEST COUNTY BY POPULATION IN THE STATE OF NEW JERSEY (THE "STATE"), WITH A 2009 POPULATION OF 895,250. ACCORDING TO THE U.S. CENSUS BUREAU, 2009 POPULATION ESTIMATES, IT HAS THE SIXTEENTH HIGHEST PER CAPITA INCOME IN THE UNITED STATES. THE MEDICAL CENTER IS LOCATED NEAR MAJOR HIGHWAYS IN NORTHEASTERN NEW JERSEY, INCLUDING INTERSTATE 80, THE NEW JERSEY TURNPIKE, THE GARDEN STATE PARKWAY, AND STATE ROUTES 4, 17, AND 46 AND IS APPROXIMATELY 12 MILES FROM NEW YORK CITY. HUMC WAS FOUNDED IN 1888 AS A 12-BED HOSPITAL TO PROVIDE ACUTE CARE FOR THE RESIDENTS OF THE CITY OF HACKENSACK. IN THE LAST 25 YEARS, THE MEDICAL CENTER HAS EVOLVED FROM A COMMUNITY HOSPITAL OFFERING PATIENTS A SECONDARY LEVEL OF HEALTHCARE SERVICES TO A TEACHING HOSPITAL AFFILIATED WITH THE NEW JERSEY MEDICAL SCHOOL OF THE UNIVERSITY OF MEDICINE AND DENTISTRY OF NEW JERSEY ("UMDNJ") OFFERING AN INCREASING ARRAY OF TERTIARY AND QUATERNARY PATIENT SERVICES. HUMC PROVIDES THESE SERVICES PRIMARILY TO RESIDENTS OF BERGEN, HUDSON AND PASSAIC COUNTIES, BUT ALSO TO PATIENTS FROM THROUGHOUT THE STATE AND ADJACENT COUNTIES IN SOUTHEASTERN NEW YORK AND EASTERN PENNSYLVANIA. HUMC IS A REGIONAL LEADER IN MANY SERVICE PROGRAMS AND ITS MANAGEMENT BELIEVES THAT PATIENTS WHOSE PRIMARY PHYSICIANS ARE NOT ON THE HUMC MEDICAL STAFF ARE REFERRED TO HUMC BECAUSE OF ITS REPUTATION FOR HIGH QUALITY CARE AND ITS ARRAY OF SPECIALIZED SERVICES, SUCH AS CARDIAC SERVICES; ONCOLOGY (WHICH INCLUDES ONE OF THE LARGEST BONE MARROW/STEM CELL TRANSPLANTATION PROGRAMS IN THE COUNTRY); TRANSPLANTATION SERVICES; AND WOMEN'S AND CHILDREN'S SERVICES. SINCE 1999, THE MEDICAL CENTER'S BED COMPLEMENT HAS INCREASED FROM 579 LICENSED BEDS TO THE PRESENT LICENSED COMPLEMENT OF 775 BEDS. ADULT AND PEDIATRIC OCCUPANCY HAS CONSISTENTLY APPROXIMATED 90% SOON AFTER EACH BED CAPACITY EXPANSION OF 30 BEDS IN 2000, 68 BEDS IN 2001, AND 98 BEDS IN 2006, WHICH FURTHER SUPPORTS THE NECESSITY OF THE MEDICAL CENTER WITHIN ITS COMMUNITY HUMC IS BERGEN COUNTY'S LARGEST EMPLOYER WITH A WORK FORCE OF MORE THAN 7,500 EMPLOYEES AND AN ANNUAL BUDGET OF $1 BILLION. THE MORE THAN 1,500 PHYSICIANS AND DENTISTS ON THE MEDICAL AND DENTAL STAFF REPRESENT THE FULL SPECTRUM OF SPECIALTIES AND SUBSPECIALTIES. HUMC HAS A VOLUNTEER POPULATION OF APPROXIMATELY 1,900 MEN, WOMEN, AND TEENAGERS, WHO DONATE APPROXIMATELY 250,000 HOURS TO HUMC EACH YEAR. HUMC OFFERS ONE OF THE REGION'S MOST MODERN CAMPUSES, WHICH IS CONTINUALLY UPDATED AND EXPANDED TO INCORPORATE EMERGING CLINICAL APPROACHES, MEDICINE, AND TECHNOLOGIES. THE MEDICAL CENTER CONSISTS OF SEVENTEEN BUILDINGS AND FIVE FREESTANDING PARKING GARAGES, LOCATED ON ITS MAIN CAMPUS IN THE CITY OF HACKENSACK. SEVEN OF THE BUILDINGS ARE USED FOR INPATIENT SERVICES AND SIX ARE USED FOR OUTPATIENT SERVICES. ON THIS CAMPUS, HUNDREDS OF SPECIALIZED PROGRAMS AND SERVICES ARE DELIVERED. THE HUMC CAMPUS INCLUDES ONE OF THE LARGEST AMBULATORY FACILITIES IN THE COUNTRY: THE HACKENSACK UNIVERSITY MEDICAL PLAZA. THIS NINE-STORY, 276,000-SQUARE-FOOT FACILITY HOUSES PHYSICIAN OFFICES AND HUMC PROGRAMS. IN ADDITION, HUMC'S MAIN FACILITIES INCLUDE: - THE DON IMUS/WFAN PEDIATRIC CENTER FOR TOMORROWS CHILDREN - THE SARKIS AND SIRAN GABRELLIAN WOMEN'S AND CHILDREN'S PAVILION - THE JOSEPH M. SANZARI CHILDREN'S HOSPITAL - THE DAVID JOSEPH JURIST RESEARCH CENTER FOR TOMORROW'S CHILDREN - THE JEFFREY M. CREAMER TRAUMA CENTER - THE DONNA A. SANZARI WOMEN'S HOSPITAL - THE SARKIS & SIRAN GABRELLIAN CHILD CARE AND LEARNING CENTER - THE AUDREY HEPBURN CHILDREN'S HOUSE - HEKEMIAN CONFERENCE CENTER - JOHN THEURER CANCER CENTER - THE HEART & VASCULAR HOSPITAL SINCE HUMC IS ONE OF THE REGION'S MOST COMPREHENSIVE AND PROGRESSIVE MEDICAL CENTERS, IT ATTRACTS MANY OF THE AREA'S LEADING PHYSICIANS. THESE PHYSICIANS, MANY OF WHOM ARE ON THE CUTTING-EDGE IN THEIR FIELDS AND HAVE RECEIVED THEIR TRAINING AT THE NATION'S MOST PROMINENT INSTITUTIONS, HAVE SELECTED HUMC AS THEIR PLACE TO PRACTICE. THE MEDICAL CENTER HAS A CAMPUS AT WESTWOOD, NEW JERSEY ("HUMC NORTH"), AT THE SITE OF THE FORMER PASCACK VALLEY HOSPITAL, APPROXIMATELY 10 MILES FROM THE HACKENSACK CAMPUS, CONSISTING OF APPROXIMATELY 181,910 GROSS SQUARE FEET THAT CURRENTLY SERVICES WESTWOOD AND THE SURROUNDING COMMUNITIES A SATELLITE EMERGENCY ROOM FACILITY, WHICH INCLUDES PROVIDING LAB AND DIAGNOSTIC IMAGING SERVICES. HUMC PURPOSE AND BELIEFS ======================== PURPOSE ------- HUMC IS A TEAM COMMITTED TO PROVIDING AN EXCEPTIONAL PATIENT EXPERIENCE THROUGH QUALITY PATIENT-CENTERED CARE, EDUCATION, RESEARCH, AND COMMUNITY OUTREACH. GOAL ---- QUALITY CONTINUES TO EVOLVE AS THE NUMBER ONE, NON-NEGOTIABLE VALUE THAT DRIVES HUMC'S MISSION AND ACTIONS. HUMC INCORPORATES EMERGING BUSINESS MANAGEMENT OPERATIONS TO REFLECT A VISION THAT PUTS PATIENTS IN CHARGE. HUMC STRIVES TO CREATE CONTINUOUS HEALING RELATIONSHIPS WITH ITS PATIENTS. HUMC CUSTOMIZES CARE ACCORDING TO PATIENTS' NEEDS AND VALUES, NOT HUMC'S. HUMC CONTINUES TO INITIATE AND PARTICIPATE IN UNPRECEDENTED DATA COLLABORATION. BENCHMARKING HUMC'S OUTCOMES PROVIDES THE FOUNDATION FOR MORE INFORMED MEDICAL CARE JUDGMENTS. IT ALSO GIVES PATIENTS OBJECTIVE DECISION-MAKING DATA AND SERVES AS A RECRUITMENT TOOL FOR RECRUITING TOP-QUALITY PHYSICIANS TO HUMC'S TEAM. BELIEFS ------- HUMC IS GUIDED BY THE FOLLOWING BELIEFS: - QUALITY-ACHIEVING EXCELLENCE IN PATIENT-CENTERED CARE AND SERVICE. - SERVICE-COMMITTING TO ANTICIPATE AND FULFILL THE NEEDS, REQUESTS, AND WISHES OF THE CUSTOMERS. - PATIENT-CENTERED CARE-PROVIDING CARE THAT IS COMPASSIONATE, EMPATHIC, AND RESPONSIVE TO THE NEEDS, VALUES, AND PREFERENCE OF INDIVIDUAL PATIENTS AND THE FAMILIES OF PATIENTS. - INNOVATION-ADVANCING THE DELIVERY OF HEALTHCARE THROUGH THE USE OF CUTTING-EDGE TECHNOLOGY, RESEARCH, EDUCATION, AND PROCESSES THAT ACHIEVE DESIRED OUTCOMES. - COMPASSION-SHOWING CONCERN FOR ALL INDIVIDUALS BY LISTENING TO, AND EMPATHIZING WITH, THEIR FEELINGS, ANXIETIES, AND EXPECTATIONS. - COMMUNICATION-PROVIDING TIMELY, RELIABLE INFORMATION THAT RESULTS IN UNDERSTANDING. - INTEGRITY-ACTING IN A RESPONSIBLE AND ETHICAL MANNER. - PROFESSIONALISM-ACCEPTING INDIVIDUAL RESPONSIBILITY AND ACCOUNTABILITY WITHIN THEIR ROLES, AS DEFINED BY THE STANDARDS OF THE PROFESSION. - RESPECT-LISTENING TO AND VALUING, DIVERSE OPINIONS. - SATISFACTION-CREATING A SAFE, SUPPORTIVE, AND HEALING ENVIRONMENT THAT INSPIRES THEM TO EXCEED THE NEEDS AND EXPECTATIONS OF PATIENTS, THE FAMILIES OF PATIENTS, PHYSICIANS, AND EMPLOYEES. OUTLOOK ------- THE MEDICAL CENTER'S GOAL IS COMMITTED TO MEETING THE NEEDS OF THE COMMUNITIES IT SERVES DESPITE THE EXTRAORDINARY CHALLENGES AND COMPLEXITIES IN TODAY'S HEALTHCARE INDUSTRY AND ECONOMIC ENVIRONMENT. IN 2008, A JOINT VENTURE FORMED BY HUMC AND TOURO UNIVERSITY COLLEGE OF MEDICINE PURCHASED THE PASCACK VALLEY HOSPITAL CAMPUS AND A MEDICAL OFFICE BUILDING. ON OCTOBER 1, 2008, THE MEDICAL CENTER OPENED A FREESTANDING SATELLITE EMERGENCY DEPARTMENT AT THE PASCACK VALLEY SITE. IN ADDITION TO EMERGENCY SERVICES, THE MEDICAL CENTER ALSO PROVIDES SEVERAL OUTPATIENT SERVICES INCLUDING DIAGNOSTICS AND LABORATORY SERVICES AT THAT SITE. THE MEDICAL CENTER ALSO SEPARATELY ACQUIRED A LICENSE FOR MOBILE INTENSIVE CARE UNIT SERVICES IN THE PASCACK VALLEY AREA, WHICH SERVES TO CONNECT THE IMMEDIATE COMMUNITY TO THIS NEWLY RE-OPENED FACILITY. IN FEBRUARY 2010, TOURO UNIVERSITY COLLEGE OF MEDICINE SIGNED AN AGREEMENT TO SELL ITS ENTIRE MEMBERSHIP INTEREST (50%) IN HUMC/TOURO, LLC TO THE MEDICAL CENTER. AS SUCH, HUMC NOW OWNS HUMC/TOURO, LLC AT 100%. THE OPENING OF A COMMUNITY HOSPITAL WHICH EXPANDS FROM PROVIDING JUST EMERGENCY SERVICES TO PROVIDING INPATIENT CARE AT THE FORMER PASCACK VALLEY HOSPITAL SITE CONTINUES TO BE A PRIORITY OF THE MEDICAL CENTER. THE OPENING OF A COMMUNITY HOSPITAL IS CONTINGENT UPON REGULATORY APPROVAL. THERE IS COMMUNITY SUPPORT THROUGHOUT THE PASCACK VALLEY AS WELL AS FROM PUBLIC AND ELECTED OFFICIALS, THE GOVERNOR OF NEW JERSEY, LOCAL PHYSICIANS, AND MANY ORGANIZATIONS FOR THE HOSPITAL'S OPENING. SUBJECT TO RECEIPT OF REGULATORY APPROVAL TO OPEN A NEW HOSPITAL, THE MEDICAL CENTER ESTIMATES THAT THE PROCESS OF CONSTRUCTING AND OPENING THE HOSPITAL WILL REQUIRE APPROXIMATELY TWELVE MONTHS.
COMMUNITY BENEFIT STATEMENT (CONTINUED)CORE FORM, PART IIITAX-EXEMPT ORGANIZATION ----------------------- HUMC IS RECOGNIZED BY THE IRS AS AN INTERNAL REVENUE CODE SECTION 501(C) (3) TAX-EXEMPT ORGANIZATION. PURSUANT TO ITS CHARITABLE PURPOSES, HUMC PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. MOREOVER, HUMC OPERATES CONSISTENTLY WITH THE FOLLOWING CRITERIA OUTLINED IN IRS REVENUE RULING 69-545: 1. HUMC PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY, INCLUDING CHARITY CARE, SELF-PAY, MEDICARE AND MEDICAID PATIENTS; 2. HUMC OPERATES AN ACTIVE EMERGENCY ROOM FOR ALL PERSONS; WHICH IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS PER YEAR; 3. HUMC MAINTAINS AN OPEN MEDICAL STAFF, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS; 4. CONTROL OF HUMC RESTS WITH ITS BOARD OF GOVERNORS; WHICH IS COMPRISED OF INDEPENDENT CIVIC LEADERS AND OTHER PROMINENT MEMBERS OF THE COMMUNITY; AND 5. SURPLUS FUNDS ARE USED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND RENOVATE FACILITIES AND ADVANCE MEDICAL CARE, PROGRAMS AND ACTIVITIES. HUMC'S STANDING AS ONE OF NEW JERSEY'S AND THE NATION'S HEALTHCARE LEADERS, IS DRIVEN BY A COMMITMENT TO QUALITY. AT HUMC, QUALITY MEANS ALWAYS STRIVING TO DELIVER THE BEST MEDICINE TO ITS PATIENTS. IT MEANS ALWAYS RE-EVALUATING THE DELIVERY OF HEALTHCARE TO ENSURE THAT HIGH STANDARDS ARE ACHIEVED. IT MEANS NEVER TURNING AWAY FROM A COMMUNITY NEED, BUT INSTEAD REDOUBLING EFFORTS AND COMMITMENT TO RESPOND TO THOSE NEEDS. TAX-EXEMPT PURPOSES, FREE CARE AND COMMUNITY BENEFIT ---------------------------------------------------- CONSISTENT WITH REVENUE RULING 69-545 AND PROVIDING MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS AS OUTLINED ABOVE AND IN FURTHERANCE OF ITS EXEMPT PURPOSES, HUMC PROVIDES A WIDE ARRAY OF SERVICES TO THE COMMUNITY, INCLUDING VARIOUS COMMUNITY-BASED SOCIAL SERVICE PROGRAMS, SUCH AS FREE CLINICS, HEALTH SCREENINGS, TRAUMA SERVICES, TRAINING FOR EMERGENCY SERVICE PERSONNEL, SOCIAL SERVICES AND SUPPORT COUNSELING FOR PATIENTS AND FAMILIES, PASTORAL CARE, CRISIS INTERVENTION, AND TRANSPORTATION TO AND FROM HUMC. ADDITIONALLY, A LARGE NUMBER OF HEALTH-RELATED EDUCATIONAL PROGRAMS ARE PROVIDED FOR THE BENEFIT OF THE COMMUNITY, INCLUDING HEALTH ENHANCEMENTS AND WELLNESS, CLASSES ON SPECIFIC CONDITIONS, MEDICAL EDUCATION, TELEPHONE INFORMATION SERVICES, AND PROGRAMS DESIGNED TO IMPROVE THE GENERAL STANDARDS OF THE HEALTH OF THE COMMUNITY. HUMC ALSO PROVIDES MEDICAL CARE WITHOUT CHARGE OR AT REDUCED COSTS TO RESIDENTS OF ITS COMMUNITY WHO MEET THE CRITERIA UNDER THE STATE OF NEW JERSEY PUBLIC LAW 1992 (CHAPTER 160) SYSTEM FOR CHARITY CARE AND ALSO INCURS BAD DEBTS. INCLUDED IN HUMC'S DEFINITION OF CHARITY CARE IS THE FOLLOWING: (A) SERVICES PROVIDED AT NO CHARGE TO THE UNINSURED AND UNDERINSURED AND (B) SERVICES PROVIDED TO PATIENTS EXPRESSING WILLINGNESS TO PAY BUT WHO ARE DETERMINED TO BE UNABLE TO PAY BECAUSE OF SOCIOECONOMIC FACTORS. HUMC MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. SUCH FORGONE CHARGES AMOUNTED TO APPROXIMATELY $213,972,000 IN 2010. THE NEW JERSEY HEALTH CARE REFORM ACT OF 1992 PROVIDED FOR CERTAIN SUBSIDY PAYMENTS FROM THE STATE TO QUALIFIED HOSPITALS TO PARTIALLY FUND UNCOMPENSATED CARE AND CERTAIN OTHER COSTS. SUBSIDY PAYMENTS RECOGNIZED AS REVENUE AMOUNTED TO APPROXIMATELY $8,550,137 IN 2010; HOWEVER AS MORE FULLY OUTLINED BELOW ESTIMATED COSTS RELATING TO PROVIDING MEDICAL CARE TO INDIVIDUALS WITHOUT INSURANCE TOTALED APPROXIMATELY $52,617,673; FOR A NET DEFICIT OF APPROXIMATELY $44,067,536. BASED UPON THESE STATISTICS HUMC HAD APPROXIMATELY THE 8TH LARGEST CHARITY CARE PROGRAM IN THE STATE IN TERMS OF CHARITY CARE DOLLARS STATED AT MEDICAID RATES AND THE LARGEST NET LOSS OF ALL NEW JERSEY HOSPITALS FROM THE CHARITY PROGRAM IN THE STATE OF NEW JERSEY. IN ADDITION HUMC PAID THE HIGHEST HOSPITAL PROVIDER TAXES TO THE STATE OF NEW JERSEY FOR THE FUNDING OF CHARITY CARE PROGRAMS THROUGHOUT THE STATE; IN 2010 HUMC'S PAYMENTS TOTALED $3,351,620. DURING 2010 HUMC, THROUGH ITS AFFILIATION WITH UMDNJ, ALSO HAD THE ONE OF THE LARGEST GRADUATE MEDICAL EDUCATION PROGRAMS IN THE STATE OF NEW JERSEY WITH 116 MEDICAL RESIDENTS IN VARIOUS MEDICAL SPECIALTIES. COMMUNITY BENEFIT ----------------- HUMC'S OPERATIONS AND ACTIVITIES ARE DESIGNED TO BENEFIT A WIDE CROSS SECTION OF THE COMMUNITY, INCLUDING THOSE INDIVIDUALS WITH NO INSURANCE OR ABILITY TO PAY FOR THE NECESSARY MEDICAL SERVICES AND TREATMENT. DURING 2008 HUMC IMPLEMENTED A NEW PROGRAM FOR INDIVIDUALS WITH NO INSURANCE WHICH LIMITS THE AMOUNTS TO BE BILLED TO NO MORE THAN THE MEDICARE FEE SCHEDULE FOR INPATIENT SERVICES AND TWO TIMES THE MEDICARE FEE SCHEDULE FOR OUTPATIENT SERVICES. THIS DISCOUNT PROGRAM IS OFFERED TO ALL INDIVIDUALS WITH NO INSURANCE. THERE IS NO APPLICATION OR MEANS TESTING. FOR INDIVIDUALS WHO CANNOT AFFORD THESE FEES THERE ARE MEANS TESTED DISCOUNTS WHICH CAN REDUCE BILLS TO ZERO. COMMUNITY BENEFIT - COSTS ------------------------- FOR PURPOSES OF FORM 990, SCHEDULE H REPORTING AND IN ACCORDANCE WITH CURRENT IRSRULES AND REGULATIONS, HUMC UTILIZED THE CATHOLIC HEALTH ASSOCIATION ("CHA") MODEL WHEN QUANTIFYING COMMUNITY BENEFIT COSTS. UNDER THE CHAMETHODOLOGY FOR QUANTIFYING COMMUNITY BENEFIT COSTS HUMC'S 2010 NET COMMUNITY BENEFIT COSTS WERE APPROXIMATELY $77,548,934 OR APPROXIMATELY 7.06% OF ITS TOTAL 2010 EXPENSES. THE CHA METHODOLOGY DOES NOT INCLUDE MEDICARE SHORTFALLS AND CERTAIN COSTS RELATED TO BAD DEBT. UTILIZING THE MODEL ADOPTED BY THE AMERICAN HOSPITAL ASSOCIATION ("AHA"), WHICH HUMC BELIEVES MORE CLEARLY REPRESENTS ACTUAL COMMUNITY BENEFIT, WHEN QUANTIFYING ITS ESTIMATED TOTAL COMMUNITY BENEFIT COSTS FOR THE 2010 YEAR WOULD RESULT IN A SIGNIFICANTLY HIGHER COMMUNITY BENEFIT PERCENTAGE. UNDER THE AHA MODEL, A HOSPITAL MAY INCLUDE BOTH MEDICARE SHORTFALLS (THE AMOUNT BY WHICH YOUR COSTS EXCEED REIMBURSEMENTS) AND COSTS RELATED TO BAD DEBT. UNDER THE AHA MODEL DURING CALENDAR YEAR 2010, HUMC INCURRED NET COMMUNITY BENEFIT COSTS OF APPROXIMATELY $126,684,364; WHICH ACCOUNTED FOR APPROXIMATELY 11% OF ITS TOTAL 2010 EXPENSES. NET COSTS MEANS COSTS AFTER ALL ASSOCIATED REIMBURSEMENTS. HUMC ALSO PAID DIRECTLY $3,313,139 IN REAL ESTATE TAXES DURING 2010 AND WAS A 50% OWNER IN A LIMITED LIABILITY COMPANY WHICH PAID APPROXIMATELY $1,582,970 OF REAL ESTATE TAXES TO VARIOUS BERGEN COUNTY, NEW JERSEY TOWNS AND MUNICIPALITIES. THESE REAL ESTATE TAXES ARE NOT INCLUDED IN THE CALCULATIONS ABOVE BUT THESE PAYMENTS CLEARLY BENEFITED THE COMMUNITY. COMMUNITY BENEFIT PROGRAMS ========================== BUILDING A STRONG COMMUNITY --------------------------- HACKENSACK UNIVERSITY MEDICAL CENTER HELPS TO BUILD A STRONG, SAFE COMMUNITY BY INVESTING IN A NUMBER OF COMMUNITY BENEFITS TO IMPROVE HOUSING AND THE ENVIRONMENT, DEVELOP BUSINESSES, SUPPORT COMMUNITY ENHANCEMENTS, MENTOR CHILDREN, BUILD COALITIONS, AND INCREASE THE WORKFORCE. THE IMPACT OF COMMUNITY BENEFITS -------------------------------- HACKENSACK UNIVERSITY MEDICAL CENTER BELIEVES WE ARE ALL PART OF ONE LARGER COMMUNITY - ONE DEDICATED TO PROGRESSING EVEN FURTHER IN OUR MISSIONS OF HEALTHCARE, COMMUNITY SERVICE, AND RESEARCH, ONE THAT BRINGS HEALTHCARE DIRECTLY INTO THE COMMUNITY IF NEEDED. BOARD OF HEALTH CONTRACTS ------------------------- HUMC'S HEALTH AWARENESS REGIONAL PROGRAM ("HARP") ADMINISTRATES FREE PROFESSIONAL PUBLIC HEALTH SERVICES TO 30 BERGEN COUNTY MUNICIPALITIES THROUGH BOARD OF HEALTH CONTRACTS. TOWNS SERVED INCLUDE: BERGENFIELD, BOGOTA, CARLSTADT, HACKENSACK, CLOSTER, CRESSKILL, DUMONT, EAST RUTHERFORD, ELMWOOD PARK, EMERSON, ENGLEWOOD CLIFFS, FAIR LAWN, FAIRVIEW, FORT LEE, GARFIELD, HASBROUCK HEIGHTS, LEONIA, MAHWAH, MONTVALE, NEW MILFORD, PALISADES PARK, RAMSEY, RIDGEFIELD, RIDGEFIELD PARK, RIVER EDGE, ROCHELLE PARK, SOUTH HACKENSACK, TENAFLY, TOWNSHIP OF WASHINGTON, AND WALLINGTON. IN COLLABORATION WITH PARTNERS THROUGHOUT NEW JERSEY, HARP DEVELOPS PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY.
COMMUNITY BENEFIT STATEMENT (CONTINUED)CORE FORM, PART IIIMAJOR PARTNERSHIPS INCLUDE: BERGEN COUNTY HEALTH OFFICERS, HEALTH DEPARTMENTS, MUNICIPALITIES, SCHOOLS, THE AMERICAN CANCER SOCIETY - BERGEN COUNTY CHAPTER, PARTNERSHIP FOR A HEALTHY BERGEN COUNTY, ACCESS TO CARE TASK FORCE IN BERGEN COUNTY, COMMUNITY HEALTH IMPROVEMENT PARTNERSHIP, BERGEN COUNTY HEALTH DEPARTMENT, BERGEN COUNTY CANCER COALITION, BERGEN COUNTY MUNICIPAL NURSE ASSOCIATION, SCHOOL NURSES ASSOCIATION, NORTHERN NEW JERSEY MATERNAL AND CHILD HEALTH CONSORTIUM, PASSAIC-BERGEN LEAD COALITION, THE NEW JERSEY PUBLIC HEALTH ADMINISTRATORS ASSOCIATION, NEW JERSEY OFFICE OF CANCER CONTROL AND PREVENTION: MELANOMA CANCER TASKFORCE WORK GROUP AND THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES: MATERNAL/CHILD HEALTH BEST PRACTICES TASKFORCE. PROMOTING A HEALTHY COMMUNITY ============================= - HANDWASHING / COUGH INTO YOUR SLEEVE PROGRAMS ACCORDING TO THE U.S. CENTERS FOR DISEASE CONTROL AND PREVENTION, HANDWASHING IS ONE OF THE MOST IMPORTANT MEANS OF PREVENTING THE SPREAD OF INFECTION. HARP MAINTAINED A PROACTIVE APPROACH AND FOCUSED ON PREVENTION BY PROVIDING SEVENTY-SIX (76) PROGRAMS ON HOW AND WHEN TO WASH HANDS WHICH WERE PRESENTED TO 1,232 CHILDREN THROUGHOUT BERGEN COUNTY. - FLU IMMUNIZATION PROGRAMS AS PART OF THE PUBLIC HEALTH RESPONSE TO THE INFLUENZA VIRUS IN THE COMMUNITY, HARP PARTNERED WITH MUNICIPALITIES TO PROVIDE EDUCATION AND VACCINATIONS. EDUCATIONAL MATERIALS WERE DISTRIBUTED TO AT-RISK POPULATIONS. HARP WORKED WITH HEALTH OFFICERS, PUBLIC HEALTH NURSES, HEALTH DEPARTMENTS, MUNICIPALITIES, CHILD CARE CENTERS, DAY CARE CENTERS AND COMMUNITIES. THROUGH THIS PARTNERSHIP, HARP ASSISTED IN VACCINATING 3,376 INDIVIDUALS AND CONTINUES TO WORK TO ACHIEVE MAXIMUM IMMUNIZATION RATES. - HEALTH PROMOTION PROGRAMS IN 2010, HARP PRESENTED 264 HEALTH PROMOTION PROGRAMS TO 5,666 PARTICIPANTS. TOPICS INCLUDED BUT WERE NOT LIMITED TO ALCOHOL ABUSE, TOBACCO EDUCATION, NUTRITION, INJURY CONTROL, FITNESS AND EXERCISE, SUBSTANCE ABUSE, HIV/AIDS, AND SEXUALLY TRANSMITTED DISEASES (STD) AWARENESS. HARP ALSO PROVIDED 311 ADULT HEALTH SCREENING PROGRAMS TO 2,872 PARTICIPANTS THAT INCLUDED BLOOD PRESSURE, STROKE RISK ASSESSMENT, CHOLESTEROL, PROSTATE SPECIFIC ANTIGEN (PSA), DIABETES RISK ASSESSMENT, OSTEOPOROSIS, SUN SAFETY, AND BODY FAT/BMI ASSESSMENT. HARP ADMINISTERED 70 CHILDHOOD IMMUNIZATION CLINICS THAT PROVIDED FREE IMMUNIZATIONS THROUGH THE VACCINE FOR CHILDREN PROGRAM. - PROJECT HEALTHY BONES IN 2010, HARP LAUNCHED A NEW PROJECT HEALTHY BONES CLASS. PROJECT HEALTHY BONES IS AN OSTEOPOROSIS EXERCISE AND EDUCATION PROGRAM FOR OLDER ADULTS WITH OR AT RISK FOR OSTEOPOROSIS. THE PROGRAM INCLUDES EXERCISES THAT TARGET THE BODY'S LARGER MUSCLE GROUPS TO IMPROVE STRENGTH, BALANCE AND FLEXIBILITY. HARP PARTICIPATED IN THE NEW JERSEY STATE DEPARTMENT OF HEALTH AND SENIOR SERVICES OLDER ADULT HEALTH AND WELLNESS PROGRAM TRAINING FOR PROJECT HEALTHY BONES AS LEAD COORDINATORS. HARP IS LOOKING TO EXPAND THIS OFFERING IN 2011. HEALTHCARE FOR CORPORATIONS --------------------------- HARP PROVIDED LECTURES, SCREENINGS AND HEALTH PROMOTION PROGRAMS FOR CORPORATIONS TO ASSIST THEM IN THEIR EFFORTS TO PROVIDE EMPLOYEES WITH INFORMATION ON HEALTHY LIFESTYLE CHOICES. THESE SERVICES INCLUDED HEALTH FAIRS, EDUCATIONAL PRESENTATIONS, AND COURSES ON NUTRITION. HARP ALSO PROVIDED CPR AND FIRST AID CLASSES, IN ADDITION TO BLOOD BORNE PATHOGEN TRAINING, HEPATITIS B AND TDAP (TETANUS, DIPHTHERIA, AND PERTUSSIS), TUBERCULOSIS HEALTH EDUCATION AND TESTING. HARP PROVIDES THESE SERVICES TO CORPORATIONS THROUGHOUT BERGEN COUNTY. OTHER COMMUNITY BENEFITS HUMC PROVIDES INCLUDE: ----------------------------------------------- FREE SCREENINGS WITH HACKENSACK UNIVERSITY MEDICAL CENTER'S AIR EXPRESS MOBILE ASTHMA CARE UNIT FOR UNINSURED AND UNDERINSURED FAMILIES IN HACKENSACK - SCREENS HELD AT SCHOOLS AND CHURCHES. FREE PROSTATE CANCER SCREENINGS EVERY YEAR FOR A WEEK THROUGHOUT NORTHERN NEW JERSEY, HARLEM, AND MANHATTAN. THE TESTS WERE OFFERED AS A RESULT OF A LONGSTANDING PARTNERSHIP WITH THE NEW YORK DAILY NEWS IN THE FIGHT AGAINST PROSTATE CANCER. MORE THAN 22,400 MEN HAVE BEEN SCREENED IN THE PAST EIGHT YEARS. FREE COMMUNITY HEALTH EDUCATION THROUGH OUR SPEAKERS BUREAU. CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS ======================================== HUMC CONTRIBUTES IN MANY WAYS TO COMMUNITY ORGANIZATIONS: - CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS/COMMUNITY GROUPS, INCLUDING BERGEN COUNTY'S THE RECORD NEWSPAPER'S "IN EDUCATION" PROGRAM. - DONATIONS OF EQUIPMENT AND MEDICAL SUPPLIES TO BERGEN COUNTY EMERGENCY MEDICINE SQUADS, FIRE DEPARTMENTS, SCHOOLS, AND COMMUNITY ORGANIZATIONS. - HUMC'S DEPARTMENT OF NUTRITION AND FOOD MANAGEMENT DONATED 5,850 POUNDS OF PREPARED FOOD (APPROXIMATELY 12,000 MEALS) TO "TABLE TO TABLE", A COMMUNITY-BASED FOOD RESCUE PROGRAM, WHICH SERVES THE HUNGRY IN BERGEN, PASSAIC, ESSEX, AND HUDSON COUNTIES. - IN ADDITION, FOOD, CLOTHING, AND BLANKET DONATIONS ARE MADE TO HACKENSACK SHELTERS, CHURCHES, AND FAMILIES. - THE MEDICAL CENTER ALSO TOOK PART IN NORTH JERSEY MEDIA GROUP'S ANNUAL "ACTION AGAINST HUNGER FOOD DRIVE". HUMC ENCOURAGED ALL EMPLOYEES AND THE COMMUNITY-AT-LARGE TO DONATE NON-PERISHABLE GOODS FOR THIS IMPORTANT CAUSE. SPEAKER'S BUREAU EVENTS: - SPEAKER'S BUREAU: DR. GARY MUNK SPEAKS ON AIDS AWARENESS AT DWIGHT ENGLEWOOD HIGH SCHOOL. - SPEAKER'S BUREAU: DR. TOBI GREENE SPEAKS ON BREAST HEALTH AT SENIOR PLATINUM PLUS PROGRAM. - SPEAKER'S BUREAU: DR. DIEGO COIRA SPEAKS ON DEPRESSION AND COPING STRATEGIES AT THE BERGEN FAMILY SENIOR CENTER. - SPEAKER'S BUREAU: DR. RICHARD WATSON SPEAKS ON URINARY HEALTH AT THE HASBROUCK HEIGHTS HEALTH FAIR EXPO. - SPEAKER'S BUREAU: DR. JAVIER AISENBERG AND DR. MARY ANN MICHELIS SPEAKS ON PEDIATRIC DIABETES AND ASTHMA AT SADDLE BROOK SCHOOL DISTRICT. - SPEAKER'S BUREAU: DR. DIMA YESHOU SPEAKS ON DIABETES AT BERGEN COMMUNITY COLLEGE. - SPEAKER'S BUREAU: SUSAN KRAUS, REGISTERED DIETITIAN, SPEAKS ON NUTRITION AND HEALTHY EATING HELD AT WOMAN'S CLUB OF RUTHERFORD. - SPEAKER'S BUREAU: LAUREN DEMPSEY SPEAKS ON SLEEP/WAKE AND KATHERINE CULLEN SPEAKS ON GERIATRICS AT PARAMUS COMMUNITY HEALTH DAY. - SPEAKER'S BUREAU: DR. KNIGHT STEEL SPEAKS ON HOW TO IMPROVE YOUR MEMORY AT WALLINGTON SENIOR ACTIVITY CENTER; AGING: WHAT IT'S ALL ABOUT AT RETIRED EXECUTIVES AND PROFESSIONAL (REAP); AGING AND IMPROVING MEMORY AT ST. MICHAEL'S LEISURE CITIZENS CLUB; MEDICAL MYTHS AT HADASSAH - PASCACK VALLEY CHAPTER. - "LET'S TALK" PARENT/TEEN NIGHT - PRESENTED BY THE TRAUMA/SURGICAL CRITICAL CARE AND INJURY PREVENTION SECTION OF THE DEPARTMENT OF SURGERY AND THE BERGEN COUNTY PROSECUTOR'S OFFICE. THIS PROGRAM ABOUT THE PERILS OF DRINKING AND DRIVING WAS PRESENTED AT VARIOUS HIGH SCHOOLS. - THE MAUREEN FUND FOR THE PREVENTION AND EARLY DETECTION OF OVARIAN CANCER HELD AN ANNUAL COMMUNITY OUTREACH CONFERENCE, "WOMEN-TO-WOMEN: LET'S TALK ABOUT OUR BODIES, OURSELVES" SEMINAR, AND VARIOUS HEALTH FAIR SCREENINGS FOR OVARIAN CANCER. - AIR EXPRESS BUS - A MOBILE ASTHMA CARE UNIT THAT HELPS SCREEN ELEMENTARY SCHOOL STUDENTS FOR ASTHMA - PARTICIPATED IN "KICK BUTTS DAY", AN ANNUAL CELEBRATION WHERE KIDS ACROSS THE COUNTRY REBEL AGAINST TOBACCO USE AND TOBACCO COMPANIES. - GREAT AMERICAN SMOKEOUT AND NEW TOBACCO CESSATION PROGRAM - "ARE YOU AT RISK FOR HEART ATTACK AND STROKE?" SEMINAR TO EDUCATE THE PUBLIC ABOUT CARDIOVASCULAR RISK FACTORS WITH DR. LOUIS TEICHHOLZ. - A TWO-DAY CONFERENCE ON HEMATOLOGICAL MALIGNANCIES HOSTED BY THE JOHN THEURER CANCER CENTER FEATURING NATIONAL EXPERTS. - HEART HEALTH FOR LIFE - WITH DR. LOUIS TEICHHOLZ AND DR. ROBERT TOZZI. - PARKINSON'S DISEASE EDUCATIONAL SEMINARS - FREE SEMINAR AVAILABLE TO PUBLIC HELD AT HUMC WITH DR. FIONA GUPTA AND DR. HOOMAN AZMI. - BARIATRIC SURGERY EDUCATIONAL SEMINARS - FREE SEMINARS AVAILABLE TO PUBLIC HELD AT HUMC WITH DR. HANS SCHMIDT, DR. AMIT TRIVEDI, DR. DOUGLAS EWING. - MEN'S HEALTH SEMINAR ON ERECTILE DYSFUNCTION - WITH DR. DAVID SHIN. - "LIVING GLUTEN-FREE: EATING WELL AND STAYING HEALTHY" SEMINAR FOR THE COMMUNITY HOSTED BY THE DEPARTMENT OF FOOD AND NUTRITION MANAGEMENT WITH SPEAKERS DR. STEVEN LEIBOWITZ AND DR. KAREN FRANCOLLA. - ANNUAL CANCER SURVIVOR'S DAY "CELEBRATING LIFE AND LIBERTY" - MORE THAN 1,500 ATTENDED THE SECOND ANNUAL EVENT HOSTED BY THE JOHN THEURER CANCER CENTER. THE EVENT SERVED AS A REMINDER THAT NEARLY 12 MILLION AMERICANS HAVE SURVIVED A LONG AND DIFFICULT JOURNEY - CANCER. ATTENDEES PARTICIPATED IN A WIDE-RANGE OF INTERACTIVE WORKSHOPS, SUCH AS LAUGHTER YOGA, STAYING FIT, QIGONG FOR HEALTH & HEALING, MAKE-UP AND WIG DEMOS, QUILTING, CHAIR MASSAGES, INSPIRATIONAL JEWELRY MAKING, MASK COLLAGING, AND MORE. - SICKLE CELL AWARENESS EVENT - HUMC'S PEDIATRIC BLOOD AND MARROW TRANSPLANTATION TEAM OFFERS A CUTTING-EDGE SICKLE CELL TREATMENT AVAILABLE AT ONLY A FEW MEDICAL CENTERS IN THE NATION - IT IS THE ONLY CURE FOR SICKLE CELL.
COMMUNITY BENEFIT STATEMENT (CONTINUED)CORE FORM, PART III- "HOT TOPICS IN ADOLESCENCE" - AN INFORMATIVE PROGRAM HELD BY THE JOSEPH M. SANZARI CHILDREN'S HOSPITAL PROVIDED PARTICIPANTS WITH WAYS OF STAYING INFORMED ON PSYCHOSOCIAL AND SEXUAL BEHAVIOR ISSUES FACING TEENS TODAY. - "TAKING STRIDES AGAINST MENTAL ILLNESS" - AN ANNUAL WALK HELD BY HUMC'S DEPARTMENT OF PSYCHIATRY AND BEHAVIORAL MEDICINE FOR RESEARCH TO IMPROVE TREATMENT AND OUTCOMES IN THE LIVES OF BEHAVIORAL HEALTH PATIENTS. - "UNIVERSAL ACCESS AND HUMAN RIGHTS" - A PREVENTION-FOCUSED CONFERENCE HELD ON WORLD AIDS DAY HELD BY THE AIDS OUTREACH PROGRAM AT HUMC. - CENTER FOR BLOODLESS MEDICINE AND SURGERY HELD A SEMINAR TO INFORM THE COMMUNITY ON BLOODLESS TREATMENT OPTIONS AND PROGRAM UPDATES. THE ASSOCIATION FOR BLOOD CONSERVATION EXTENDED ACCREDITATION TO THE CENTER FOR ITS FOURTH TIME, EFFECTIVE FOR THREE YEARS. HUMC HAS THE LONGEST RUNNING ACCREDITED PROGRAM IN THE COUNTRY, AND IS THE ONLY ACCREDITED BLOODLESS PROGRAM ON THE EAST COAST. - NATIONAL SAFE KIDS "WALK THIS WAY" PROGRAM - A TRAUMA PREVENTION PROGRAM EMPHASIZED PEDESTRIAN SAFETY. - "GET IT TOGETHER" SEATBELT CHALLENGE TO HIGHLIGHT THE IMPORTANCE OF WEARING A SEATBELT - PARTICIPATING HIGH SCHOOLS INCLUDED: BERGENFIELD, ELMWOOD PARK MEMORIAL, EMERSON, FORT LEE, GARFIELD, RAMAPO, IMMACULATE CONCEPTION, LODI, LYNDHURST, MAHWAH, INDIAN HILLS, RIVER DELL, DON BOSCO, SADDLE BROOK, AND IMMACULATE HEART ACADEMY. - NEONATAL INTENSIVE CARE UNIT (NICU) CELEBRATION - A PICNIC REUNION HOSTED BY THE NICU DIVISION OF JOSEPH M. SANZARI CHILDREN'S HOSPITAL FOR THE FAMILIES OF CHILDREN WHO GRADUATED FROM THE NICU. APPROXIMATELY 175 FAMILIES, NEARING 800 PEOPLE ATTENDED THE EVENT HELD AT WOODLAND PARK IN HASBROUCK HEIGHTS. - EMERGENCY PREPAREDNESS DRILLS - HUMC CONTINUOUSLY CONDUCTS THESE DRILLS. THE HEALTHCARE TEAM REGULARLY PRACTICES DONNING PERSONAL PROTECTIVE EQUIPMENT, INCLUDING DECONTAMINATION SUITS, USED TO PROTECT STAFF WHO DECONTAMINATE PATIENTS. A STRIKE TEAM OF TRAINED VOLUNTEERS FROM DEPARTMENTS THAT DO NOT TYPICALLY PARTICIPATE IN DISASTER RESPONSE HAS ALSO BEEN ASSEMBLED. - NATIONAL MAKE SOMEONE SMILE WEEK - MORE THAN 1,000 FLORAL ARRANGEMENTS AND LIVE PLANTS WERE DISTRIBUTED TO MORE THAN 1,000 PATIENTS AT HUMC AND HUMC NORTH AT PASCACK VALLEY. - "AMERICA'S NIGHT OUT AGAINST CRIME" - HUMC'S DEPARTMENT OF SECURITY PARTICIPATED IN THIS ANNUAL EVENT HOSTED BY THE HACKENSACK POLICE DEPARTMENT TO HEIGHTEN CRIME AND DRUG PREVENTION AWARENESS, AND TO STRENGTHEN NEIGHBORHOOD SPIRIT AND POLICE-COMMUNITY PARTNERSHIPS. - BERGEN BIKE TOUR - COMMUNITY PARTICIPATES IN BIKE RIDE TO RAISE FUNDS FOR TOMORROWS CHILDREN'S FUND (TCF) AND THE VOLUNTEER CENTER OF BERGEN COUNTY, INC. - BIOMEDICAL ETHICS COMMITTEE SYMPOSIUM. - ANNUAL "WALK TO REMEMBER" - A SPECIAL SERVICE HOSTED BY HUMC TO HONOR THE MEMORIES OF BABIES WHO DIED AS A RESULT OF MISCARRIAGE, ECTOPIC PREGNANCY, STILLBIRTH, OR NEWBORN DEATH. - DIABETES PROGRAM FOR COMMUNITY - ANNUAL SEMINAR HOSTED BY THE MOLLY DIABETES EDUCATION/MANAGEMENT CENTER FOR ADULTS AND CHILDREN AT HUMC THAT IS DIRECTED TO INDIVIDUALS WITH DIABETES AND THEIR FAMILIES. - "TOP CHEF DAY" HOSTED BY THE CHILD LIFE DEPARTMENT OF THE JOSEPH M. SANZARI CHILDREN'S HOSPITAL FOR PATIENTS OF THE REUTEN CLINIC AT HUMC'S TOMORROW CHILDREN'S INSTITUTE AND INPATIENT PEDIATRIC ONCOLOGY UNITS. - "HEALING ARTS" PROGRAM - AN HUMC BEREAVEMENT SUPPORT PROGRAM DESIGNED TO HELP CHILDREN AND THEIR FAMILIES WHO HAVE EXPERIENCED THE DEATH OF A CLOSE LOVED ONE. "NINJA POWER" PROGRAM - THE JOSEPH M. SANZARI CHILDREN'S HOPSITAL PARTICIPATED IN THIS PROGRAM SPONSORED BY THE NATIONAL CHILDREN'S LEUKEMIA FOUNDATION (NCLF) TO RECOGNIZE THE ACHIEVEMENTS OF CHILDREN FIGHTING CANCER AND LEUKEMIA. "POSITIVE THOUGHTS" - A SUPPORT GROUP FOR INDIVIDUALS WHO CARRY A BRCA MUTATION, A GENE MUTATION THAT PREDISPOSES PEOPLE TO BREAST CANCER AND OVARIAN CANCER. "MAKING STRIDES AGAINST BREAST CANCER" - THE JOHN THEURER CANCER CENTER AT HUMC PARTICIPATED IN THE ANNUAL FIVE-MILE WALK HELD BY THE AMERICAN CANCER SOCIETY AS A FLAGSHIP SPONSOR. "ART OF HEALING" PROGRAM - A PROGRAM CREATED BY THE CARMEN AND BENITO LOPEZ ADULT INPATIENT STEM CELL TRANSPLANT UNIT AT HUMC TO BRING ARTISTS TO ONCOLOGY PATIENTS TO PROMOTE HEALING OF THE MIND, BODY, AND SPIRIT THROUGH WORKS OF ART. "MAYOR'S 5K RUN / WALK TO BREAK THE SILENCE OF OVARIAN CANCER" - THE MAUREEN FUND FOR OVARIAN CANCER, A DIVISION OF THE JOHN THEURER CANCER CENTER AT HUMC PARTICIPATED IN THIS WALK ORIGINATED BY FORMER WEST ORANGE MAYOR, JOHN F. MCKEON, TO INCREASE AWARENESS AND RESEARCH FOR OVARIAN CANCER. "OPERATION TOXIC AVENGER" - HUMC PARTICIPATED IN A FULL-SCALE DRILL INVOLVING AGENGIES COUNTY-WIDE, INCLUDING THE HACKENSACK FIRE DEPARTMENT, NEW JERSEY DEPARTMENT OF HEALTH AND SOCIAL SERVICES (NJDHSS), THE BERGEN COUNTY HAZ-MAT TEAM, THE BERGEN COUNTY PROSECUTOR'S OFFICE, AND THE FEDERAL BUREAU OF INVESTIGATION (FBI). - HOPE IS IN YOUR HANDS - BREAST CANCER SUPPORT GROUP - HEAD AND NECK CANCER FORUM - SUDDEN INFANT DEATH SYNDROME (SIDS) AND SIDS CENTER OF NEW JERSEY (SCNJ) FORUM - HELPING THE BEREAVED DEAL WITH THE HOLIDAYS - DEIRDRE IMUS ENVIRONMENTAL CENTER FOR PEDIATRIC ONCOLOGY VACCINE FORUM - 240 MEMBERS OF THE COMMUNITY ATTENDED AS WELL AS THOSE WHO PARTICIPATED VIA WEBCAST. - ONCOLOGY FALL CONFERENCE - HOLIDAY PROJECT - MORE THAN 100 FAMILIES - WEIGHT LOSS PROGRAM - WEIGHT WATCHERS, OVEREATERS ANONYMOUS, EATING DISORDERS SUPPORT GROUP - MORE THAN 100 PEOPLE PARTICIPATED PRENATAL CLASSES ---------------- - PREPARED CHILDBIRTH - PREPARATION FOR BREASTFEEDING - INFANT CARE - SIBLING PROGRAM PEDIATRIC --------- - YOUR CHILD'S SURGERY / PROCEDURE - THE MOLLY CENTER FOR CHILDREN WITH DIABETES AND ENDOCRINE DISORDERS - DIABETES EDUCATION CLASSES FOR PATIENT AND CAREGIVERS - THE JUDY CENTER FOR DOWN SYNDROME - PEDIATRIC AUDIOLOGY - PEDIATRIC RHEUMATOLOGY - HUMC FOR PEDIATRIC GASTROENTEROLOGY AND NUTRITION - NEPHROLOGY - TOMORROWS CHILDREN'S INSTITUTE FOR CANCER AND BLOOD DISORDERS - SIDS CENTER OF NEW JERSEY INFANT AND CHILD BEREAVEMENT SERVICES - THE AUDREY HEPBURN CHILDREN'S HOUSE MOTHER BABY UNIT AND BEHAVIORAL MEDICINE ---------------------------------------- - NEW MOTHER'S SUPPORT GROUP - CELIAC SUPPORT GROUP - GASTROESOPHAGEAL REFLUX SUPPORT GROUP OTHER CLASSES ------------- - PARENTING SKILLS FOR PARENTS OF ADOLESCENTS - PARENTING BI-POLAR CHILDREN - CHANGING FAMILIES - NUTRITION FOR YOUR CHILD - EATING RIGHT - INDIVIDUAL NUTRITION CONSULTATIONS LIFE SUPPORT TRAINING CENTER ---------------------------- THE AMERICAN HEART ASSOCIATION AND HUMC ENCOURAGE MEMBERS OF THE COMMUNITY TO MAKE A DIFFERENCE BY LEARNING BASIC LIFE SUPPORT AND KNOWING THE CHAIN OF SURVIVAL. HUMC'S LIFE SUPPORT TRAINING CENTER OFFERS A VARIETY OF COURSES GEARED TO DIFFERENT SEGMENTS OF THE COMMUNITY, INCLUDING: - CPR FOR FAMILY AND FRIENDS - HEART SAVER CPR PROGRAM THE DAVE WINFIELD NUTRITION CENTER ---------------------------------- PROGRAMS OFFERED AT THE NUTRITION CENTER INCLUDE: - NUTRITION FOR YOUR CHILD - EATING RIGHT - HEALTHY START: GEARED TOWARDS OLDER INFANTS AND TODDLERS - NEXT STEP: GEARED TOWARDS PRESCHOOL AND SCHOOL AGE CHILDREN - CHALLENGES OF ADOLESCENCE: GEARED TOWARDS PRE-TEEN AND TEENS INDIVIDUAL NUTRITION CONSULTATIONS INCLUDING WEIGHT MANAGEMENT, HIGH BLOOD PRESSURE, HEART DISEASE, DIABETES, PREGNANCY, GASTROINTESTINAL ISSUES, AND VEGETARIAN DIETS - THINKING THIN: WEIGHT MANAGEMENT PROGRAM FOR ADULTS AWARDS AND RECOGNITIONS ======================= HUMC CONTINUES TO RECEIVE RECOGNITIONS THAT TANGIBLY REAFFIRM OUR DETERMINATION TO PROVIDE THE HIGHEST LEVEL OF CARE TO ALL PATIENTS AND THEIR FAMILIES. THESE HONORS ILLUSTRATE AN UNWAVERING PLEDGE TO OUR PATIENTS AND THEIR FAMILIES THAT QUALITY AND VALUE ARE NEVER COMPROMISED. HUMC NAMED DISTINGUISHED HOSPITAL FOR CLINICAL EXCELLENCE FOR NINTH YEAR IN A ROW.
COMMUNITY BENEFIT STATEMENT (CONTINUED)CORE FORM, PART IIIHEALTHGRADES HAS NAMED HUMC A DISTINGUISHED HOSPITAL FOR CLINICAL EXCELLENCE FOR THE NINTH CONSECUTIVE YEAR. THIS PRESTIGIOUS DISTINCTION PLACES HUMC AMONG THE TOP FIVE PERCENT OF HOSPITALS NATIONWIDE FOR CLINICAL PERFORMANCE. HUMC IS ONE OF ONLY 28 HOSPITALS TO RECEIVE THIS DISTINCTION NINE YEARS IN A ROW, AND THE ONLY ONE IN NEW JERSEY, NEW YORK AND NEW ENGLAND. IN HEALTHGRADES LATEST ASSESSMENT OF HOSPITAL QUALITY, HUMC RANKS NUMBER ONE IN NEW JERSEY FOR: - CARDIOLOGY, WHICH INCLUDES TREATING HEART ATTACKS AND HEART FAILURE - JOINT REPLACEMENT SURGERY SUCH AS TOTAL KNEE REPLACEMENTS - CRITICAL CARE, WHICH INCLUDES TREATING HIGH ACUITY PATIENTS WITH DIAGNOSES SUCH AS SEPSIS (INFECTION OF THE BLOOD) AND RESPIRATORY FAILURE - OVERALL GASTROINTESTINAL CARE - MEDICAL TREATMENT OF GASTROINTESTINAL ISSUES SUCH AS BOWEL OBSTRUCTION - SURGICAL TREATMENT OF GASTROINTESTINAL ISSUES SUCH AS GALL BLADDER REMOVAL - GENERAL SURGERY, SUCH AS AN APPENDECTOMY - PROSTATECTOMY ALSO ACCORDING TO HEALTHGRADES HUMC IS FIVE-STAR RATED (OUT OF A POSSIBLE FIVE-STARS) IN THE FOLLOWING AREAS: - CORONARY ARTERY BYPASS GRAFT SURGERY - CORONARY INTERVENTIONS - TREATMENT OF HEART ATTACK - TREATMENT OF HEART FAILURE - STROKE CARE - TREATMENT OF PNEUMONIA - TREATMENT OF CHRONIC OBSTRUCTIVE PULMONARY DISEASE (COPD) - TREATMENT OF SEPSIS (INFECTION OF THE BLOOD STREAM) - APPENDECTOMY - TREATMENT OF RESPIRATORY FAILURE - GASTROINTESTINAL SURGERIES AND PROCEDURES SUCH AS SMALL AND LARGE INTESTINE RESECTIONS - TREATMENT OF BOWEL OBSTRUCTION - TREATMENT OF GASTROINTESTINAL BLEED - CHOLECYSTECTOMY - GALL BLADDER REMOVAL - TOTAL KNEE REPLACEMENT SURGERY - TOTAL HIP REPLACEMENT SURGERY - BACK AND NECK SURGERY WITH SPINAL FUSION - MATERNITY CARE - BARIATRIC SURGERY HUMC IS ONE OF AMERICA'S 50 BEST HOSPITALS FOR FIFTH YEAR IN A ROW HUMC'S OUTSTANDING CLINICAL QUALITY AGAIN PLACED IT AMONG AN ELITE GROUP OF U.S. HEALTHCARE FACILITIES: HEALTHGRADES AMERICA'S 50 BEST HOSPITALS. HUMC IS THE ONLY HOSPITAL IN NEW JERSEY, NEW YORK AND NEW ENGLAND TO BE NAMED ONE OF AMERICA'S 50 BEST HOSPITALS FOR FIVE CONSECUTIVE YEARS. TO BE RECOGNIZED WITH THIS DISTINCTION, HOSPITALS MUST HAVE HAD RISK-ADJUSTED MORTALITY AND COMPLICATION RATES THAT WERE IN THE TOP FIVE PERCENT IN THE NATION FOR THE MOST CONSECUTIVE YEARS. ON AVERAGE, PATIENTS TREATED AT AMERICA'S 50 BEST HOSPITALS HAD NEARLY 30% LOWER RISK OF DEATH AND 3.45% LOWER RATE OF COMPLICATIONS. ACCORDING TO HEALTHGRADES HUMC RANKED AMONG THE TOP TEN PERCENT (OR BETTER) OF HOSPITALS NATIONALLY IN TWELVE CLINICAL AREAS, NAMING THE HOSPITAL AS A RECIPIENT OF THE FOLLOWING AWARDS: - CARDIAC CARE EXCELLENCE AWARD - NINE CONSECUTIVE YEARS (2003 - 2011) - CORONARY INTERVENTION EXCELLENCE AWARD - JOINT REPLACEMENT EXCELLENCE AWARD - THREE CONSECUTIVE YEARS (2009 - 2011) - STROKE CARE EXCELLENCE AWARD - FIVE CONSECUTIVE YEARS (2007 - 2011) - PULMONARY CARE EXCELLENCE AWARD - OVERALL GASTROINTESTINAL CARE EXCELLENCE AWARD - SEVEN CONSECUTIVE YEARS (2005 - 2011) - GASTROINTESTINAL SURGERY EXCELLENCE AWARD - THREE CONSECUTIVE YEARS (2009 - 2011) - GENERAL SURGERY EXCELLENCE AWARD - SIX CONSECUTIVE YEARS (2006 - 2011) - CRITICAL CARE EXCELLENCE AWARD - TWO CONSECUTIVE YEARS (2010 - 2011) - PROSTATECTOMY EXCELLENCE AWARD - TWO CONSECUTIVE YEARS (2010 - 2011) - WOMEN'S HEALTH EXCELLENCE AWARD - SIX CONSECUTIVE YEARS (2006 - 2011) - BARIATRIC SURGERY EXCELLENCE AWARD - FIVE CONSECUTIVE YEARS (2006/7 - 2010/11) HEALTHGRADES RANKED HUMC NUMBER ONE IN NEW JERSEY FOR BARIATRIC SURGERY FOR THE FIFTH STRAIGHT YEAR. HUMC RANKED AMONG THE TOP FIVE PERCENT IN THE NATION FOR BARIATRIC SURGERY ACCORDING TO A NEW STUDY ISSUED BY HEALTHGRADES. HUMC IS ONE OF ONLY 48 HOSPITALS IN THE NATION TO RECEIVE THE 2010/2011 BARIATRIC SURGERY EXCELLENCE AWARD. WOMEN'S CARE AT HUMC IS AMONG THE TOP FIVE PERCENT IN THE NATION, ACCORDING TO AN INDEPENDENT STUDY OF PATIENT OUTCOMES RELEASED BY HEALTHGRADES, THE LEADING INDEPENDENT HEALTHCARE RATINGS ORGANIZATION. THE STUDY EVALUATED 16 DIFFERENT TREATMENTS FOR WOMEN, INCLUDING, CARDIOVASCULAR, AND BONE AND JOINT HEALTH TREATMENTS AND PROCEDURES OVER THE YEARS 2006, 2007 AND 2008 USING DATA FROM THE FEDERAL MEDICARE PROGRAM. THIS IS THE FIFTH CONSECUTIVE YEAR HUMC WAS RANKED IN THE TOP TEN PERCENT OF HOSPITALS OR BETTER FOR WOMEN'S HEALTH, ACCORDING TO HEALTHGRADES. HUMC WAS IDENTIFIED AS A TOP PERFORMER, AND RECEIVED THE 2010/2011 HEALTHGRADES WOMEN'S HEALTH EXCELLENCE AWARD. HEALTHGRADES RANKED HUMC AMONG THE TOP 10 PERCENT IN THE NATION FOR MATERNITY CARE. USING OBJECTIVE PATIENT-OUTCOME DATA COLLECTED FROM STATE GOVERNMENTS, THE INDEPENDENT RATINGS ORGANIZATION RANKED HOSPITALS BASED ON THEIR MATERNAL COMPLICATION RATES FOR VAGINAL AND C-SECTION DELIVERIES AS WELL AS NEONATAL MORTALITY RATES. HUMC RANKED IN THE TOP 10 PERCENT OF ALL HOSPITALS STUDIED AND RECEIVED THE HEALTHGRADES 2010/2011 MATERNITY CARE EXCELLENCE AWARD. U.S. NEWS AND WORLD REPORT'S 2010-11 PUBLICATION OF "AMERICA'S BEST HOSPITALS" RANKED THE MEDICAL CENTER NATIONALLY IN TWO SPECIALTIES: GERIATRICS AND HEART AND HEART SURGERY. HUMC IS THE ONLY HOSPITAL IN NEW JERSEY TO RECEIVE TWO RANKINGS IN THE 2010 PUBLICATION AND ONE OF ONLY 152 STANDOUTS NATIONWIDE TO BE INCLUDED. THE AMERICAN COLLEGE OF SURGEONS NATIONAL SURGICAL QUALITY IMPROVEMENT PROGRAM (ACS NSQIP) RECOGNIZED HUMC AS ONE OF 26 ACS NSQIP PARTICIPATING HOSPITALS IN THE UNITED STATES THAT HAVE ACHIEVED EXEMPLARY OUTCOMES FOR SURGICAL PATIENT CARE. AS A PARTICIPANT IN ACS NSQIP, HUMC IS REQUIRED TO TRACK THE OUTCOMES OF INPATIENT AND OUTPATIENT SURGICAL PROCEDURES AND COLLECT DATA THAT DIRECTS PATIENT SAFETY AND THE QUALITY OF SURGICAL CARE IMPROVEMENTS. THE NON-INVASIVE VASCULAR LABORATORY ACHIEVED A THREE-YEAR ACCREDITATION BY THE INTERSOCIETAL COMMISSION FOR THE ACCREDITATION OF VASCULAR LABORATORIES. THE COMMISSION ON CANCER OF THE AMERICAN COLLEGE OF SURGEONS GRANTED A THREE-YEAR ACCREDITATION WITH COMMENDATION TO THE JOHN THEURER CANCER CENTER. THE CLINICAL VIROLOGY LABORATORY RECEIVED ACCREDITATION BY THE ACCREDITATION COMMITTEE OF THE COLLEGE OF AMERICAN PATHOLOGISTS. NJBIZ, NEW JERSEY'S PREMIERE BUSINESS NEWS PUBLICATION, HONORED HUMC AS THE "HOSPITAL OF THE YEAR" IN THE 2010 "HEALTHCARE HEROES AWARDS PROGRAM". THIS PROGRAM RECOGNIZES EXCELLENCE AND INNOVATION AND HONORS THE EFFORTS OF INDIVIDUALS AND ORGANIZATIONS MAKING A SIGNIFICANT IMPACT ON THE QUALITY OF HEALTHCARE IN NEW JERSEY. THREE HUMC EMPLOYEES AND ONE VOLUNTEER WERE RECOGNIZED AS HEALTHCARE HERO FINALISTS BY NJBIZ. HUMC WINS PRESTIGIOUS EXCELLENCE IN PATIENT CARE AWARD FOR CLEANLINESS BY THE STUDER GROUP FOR ITS EXEMPLARY "CLEANLINESS" RATINGS ON THE HOSPITAL CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEMS (HCAHPS) PATIENT SURVEY, A NATIONAL STANDARDIZED SURVEY TOOL USED TO MEASURE ADULT INPATIENT PERCEPTON OF THE QUALITY OF CARE THEY RECEIVE AT A GIVEN ACUTE CARE HOSPITAL. FOR THE 15TH CONSECUTIVE YEAR AND SINCE THE AWARD'S INCEPTION, HUMC WAS RECOGNIZED AS ONE OF THE NATION'S TOP HOSPITALS AS A 2010/2011 CONSUMER CHOICE AWARD WINNER BY THE NATIONAL RESEARCH CORPORATION (NRC). HUMC HAS BEEN IDENTIFIED BY CONSUMERS AS HAVING THE BEST OVERALL QUALITY, BEST IMAGE REPUTATION, BEST DOCTORS, AND BEST NURSES IN BERGEN AND PASSAIC COUNTIES. THE ORGAN TRANSPLANTATION SERVICE, A DIVISION OF THE DEPARTMENT OF SURGERY, WAS AWARDED A SILVER MEDAL BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR ITS ROLE IN INCREASING THE NUMBER OF ORGANS AVAILABLE FOR TRANSPLANTATION. 428 OF THE NATION'S HOSPITALS, EACH WHO HAD 8 OR MORE ELIGIBLE ORGAN DONORS DURING A 22-MONTH PERIOD ENDING IN APRIL 2009, WERE RECOGNIZED AT THE FIFTH NATIONAL LEARNING CONGRESS FOR DONATION AND TRANSPLANTATION COMMUNITY OF PRACTICE.
COMMUNITY BENEFIT STATEMENT (CONTINUED)CORE FORM, PART IIIHIGH QUALITY INCENTIVE DEMONSTRATION HUMC WAS NAMED A TOP PERFORMER IN APRIL 2010, THE SEVENTH CONSECUTIVE YEAR, BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES ("CMS") OF THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES ("DHSS") AND PREMIER HEALTHCARE ALLIANCE ("PREMIER") IN THEIR HOSPITAL QUALITY INCENTIVE DEMONSTRATION ("HQID") PAY-FOR-PERFORMANCE PROJECT. THE HQID PROJECT INVOLVES MORE THAN 250 HOSPITALS ACROSS THE NATION WHO SUBMIT THEIR DATA TO PREMIER FOR VALIDATION AND ANALYSIS. IT WAS DESIGNED TO DETERMINE IF ECONOMIC INCENTIVES TO HOSPITALS ARE EFFECTIVE AT IMPROVING THE QUALITY OF INPATIENT CARE. THIS VALUE-BASED PURCHASING PROJECT REWARDS HOSPITALS FOR DELIVERING HIGH QUALITY CARE IN FIVE CLINICAL AREAS; ACUTE MYOCARDIAL INFARCTION, CORONARY ARTERY BYPASS GRAFT, HEART FAILURE, PNEUMONIA AND HIP AND KNEE REPLACEMENT. HUMC IS THE ONLY HOSPITAL IN NEW JERSEY TO BE NAMED A TOP 20% PERFORMER IN THREE AREAS (ACUTE MYOCARDIAL INFARCTION, HEART FAILURE AND PNEUMONIA) FOR THE REPORTING PERIOD OF OCTOBER 2008 TO SEPTEMBER 2009. BASED ON FIFTH-YEAR RESULTS FROM THE HOSPITAL QUALITY INCENTIVE DEMONSTRATION (HQID) PROJECT, HUMC RECEIVED TWO AWARDS FOR "TOP PERFORMANCE" IN THE CLINICAL AREAS OF ACUTE MYOCARDIAL INFARCTION AND PNEUMONIA AND SIX AWARDS FOR "ATTAINMENT" IN THE CLINICAL AREAS OF ACUTE MYOCARDIAL INFARCTION, PNEUMONIA, CORONARY ARTERY BYPASS GRAFT, HEART FAILURE, HIP AND KNEE REPLACEMENT, AND SURGICAL CARE IMPROVEMENT PROJECT. MAGNET STATUS HUMC RECEIVED ITS FOURTH MAGNET DESIGNATION FROM THE AMERICAN NURSES CREDENTIALING CENTER FOR NURSING EXCELLENCE (AN AWARD GIVEN EVERY FOUR YEARS) IN APRIL 2009. IN 1995, HUMC WAS FIRST IN NEW JERSEY TO RECEIVE MAGNET RECOGNITION FOR NURSING. EVERY ORGANIZATION HAS ITS HONORS AND AWARDS TO RECOGNIZE EXCELLENCE IN THE FIELD, THE PURSUIT OF THE HIGHEST VALUES, AND THE ATTAINMENT OF GOALS TO WHICH ALL OTHERS ASPIRE. IN NURSING, THE HIGHEST RECOGNITION THAT A HOSPITAL OR HUMC CAN ATTAIN IS THE AMERICAN NURSES CREDENTIALING CENTER'S MAGNET AWARD - AN AFFIRMATION THAT AN INSTITUTION ATTRACTS AND RETAINS WELL-QUALIFIED NURSES, UPHOLDS STRINGENT STANDARDS FOR NURSING PRACTICE, AND PROMOTES EXCEPTIONAL PATIENT CARE. TO BE A MAGNET HOSPITAL MEANS THAT A NEVER-ENDING CULTURE OF EXCELLENCE EXISTS AT HUMC. IT IS EVIDENT IN THE WAY WE CARE FOR PATIENTS AND THEIR FAMILIES, RECOGNIZING THAT EACH PATIENT HAS INDIVIDUAL NEEDS, CONCERNS, AND WAYS OF COPING WITH ILLNESS. TO BE A MAGNET HOSPITAL MEANS THAT HUMC VALUES THE CONTRIBUTIONS OF ITS NURSES AND SEEKS THEIR INPUT IN ALL ADMINISTRATIVE AND PATIENT CARE DECISIONS. TO BE A MAGNET HOSPITAL MEANS THAT OTHER LEADING HOSPITALS - SUCH AS MASSACHUSETTS GENERAL HOSPITAL, THE CLEVELAND CLINIC, AND JOHNS HOPKINS HOSPITAL - TURN TO THEM FOR EXTENSIVE MENTORING. HUMC IS PROUD OF ITS MANY INNOVATIONS, TECHNOLOGIES, RESEARCH PROJECTS, AND MEDICAL EXPERTISE. BUT AT THE TOP OF THE LIST IS THE ENTITY THAT OFTEN MEANS THE MOST TO THE PATIENTS - UNPARALLELED NURSING EXCELLENCE THAT MAKES HUMC STAND TALL OVER ALL OTHERS. JOINT COMMISSION HUMC'S INPATIENT DIABETES PROGRAM EARNED THE GOLD SEAL OF APPROVAL FOR HEALTHCARE QUALITY. THE JOINT COMMISSION AWARDED HUMC ADVANCED DISEASE-SPECIFIC CARE CERTIFICATION FOR INPATIENT DIABETES. THE MEDICAL CENTER IS THE FIRST AND ONLY HOSPITAL IN NEW JERSEY TO RECEIVE THIS CERTIFICATION. HUMC HAS 15 GOLD SEALS OF APPROVAL FOR HEALTHCARE QUALITY FROM THE JOINT COMMISSION, THE ONLY MEDICAL FACILITY IN THE UNITED STATES TO ACHIEVE THIS RECORD NUMBER OF DISEASE-SPECIFIC CARE CERTIFICATIONS. HUMC ALSO HOLDS DISEASE-SPECIFIC CARE CERTIFICATIONS IN ACUTE MYOCARDIAL INFARCTION, ASTHMA, BONE MARROW TRANSPLANT, CHRONIC OBSTRUCTIVE PULMONARY DISEASE, CORONARY ARTERY BYPASS, DEPRESSION PROGRAM, END-STAGE RENAL DISEASE, HEART FAILURE, HIP REPLACEMENT, KNEE REPLACEMENT, PEDIATRIC ASTHMA, PNEUMONIA, STROKE, AND TRAUMA. OTHER AWARDS AND RECOGNITIONS ============================== HUMC RECEIVED THE FOLLOWING ADDITIONAL AWARDS AND RECOGNITIONS: - HUMC NAMED TO THE LEAPFROG GROUP ANNUAL TOP HOSPITALS LIST. THE GROUP GIVES THIS AWARD FOR OUTSTANDING QUALITY AND SAFETY MEASURES TO ONLY 100 MEDICAL CENTERS NATIONWIDE. HUMC IS ONE OF ONLY TWO HOSPITALS IN NEW JERSEY TO RECEIVE THIS NATIONAL DESIGNATION. - "2010 LABORATORY OF THE YEAR" BY ADVANCE MAGAZINE, THE NATION'S MEDICAL LABORATORY BI-WEEKLY MAGAZINE. - AWARDED THE 2010 SPIRIT OF PLANETREETM PROGRAM AWARD FOR THE "TAKE A BREAK" VOLUNTEER PROGRAM IN THE EMERGENCY/TRAUMA DEPARTMENT, A UNIQUE FAMILY-CENTERED PROGRAM DESIGNED TO OFFER RESPITE FOR CAREGIVERS AT THE BEDSIDE IN THE ETD. THE AWARD RECOGNIZES HUMC'S ENDEAVORS TO PERSONALIZE, HUMANIZE, AND DEMYSTIFY PATIENT-CENTERED CARE. - RECEIVED THE CEO CANCER GOLD STANDARD ACCREDITATION, RECOGNIZING THE ORGANIZATION'S EXTRAORDINARY COMMITMENT TO THE HEALTH OF ITS EMPLOYEES AND THEIR FAMILIES. - TWELVE HUMC REGISTERED NURSES WERE NOMINATED FOR THE MARCH OF DIMES NEW JERSEY "NURSE OF THE YEAR" AWARD. - SPAFINDER, INC., ANNOUNCED THAT BEYOND DAY SPA WON A 2010 SPAFINDER READERS' CHOICE AWARD FOR THE CATEGORY OF "TOP 10 BEST MEDICAL PROGRAMS." THIS IS THE THIRD TIME THAT BEYOND DAY SPA HAS RECEIVED THIS AWARD - THE FIRST BEING IN 2005. - ACKNOWLEDGED BY THE AMERICAN HEART ASSOCIATION FOR REMAINING A GOLD START! FIT-FRIENDLY COMPANY. - HUMC PHYSICIANS WERE INCLUDED IN THE 13TH ANNUAL LIST OF "BEST DOCTORS 2010," NEW YORK MAGAZINE. THIS YEAR'S LIST APPEARED IN THE JUNE 14-21, 2010 ISSUE OF THE MAGAZINE. 144 OF HUMC'S PHYSICIANS WERE RECOGNIZED IN THE CASTLE CONNOLLY'S GUIDE TO TOP DOCTORS. - NEW JERSEY BUSINESS & INDUSTRY ASSOCIATION (NJBIA) RECOGNIZES HUMC'S PROSTATE CANCER TESTING AND AWARENESS WEEK IN 2010 AWARDS FOR EXCELLENCE COMPETITION. THIS AWARD RECOGNIZES HUMC'S DEDICATION TO COMMUNITY SERVICE. - RANKS NUMBER ONE IN NEW JERSEY FOR NATIONAL INSTITUTES OF HEALTH (NIH). HUMC IS THE TOP RECIPIENT IN NEW JERSEY OF GRANT FUNDING FOR BIOMEDICAL RESEARCH FROM NIH. THE MEDICAL CENTER IS ONE OF ONLY THREE HOSPITALS IN THE STATE TO RECEIVE NIH FUNDING DURING THE 2009-2010 FISCAL YEAR. - GOOD HOUSEKEEPING'S "44 TOP CARDIAC CENTERS FOR WOMEN". - GOVERNOR'S GOLD AWARD FOR PERFORMANCE EXCELLENCE. - AARP MODERN MATURITY MAGAZINE AS ONE OF AMERICA'S TOP 20 HOSPITALS ACCORDING TO CONSUMERS' CHECKBOOK AND RANKED NUMBER THREE IN CARDIAC SERVICES. - RECIPIENT OF THE NATIONAL PREMIER PATIENT SERVICES INNOVATOR AWARD FOR OVERALL EXCELLENCE. - AWARD FOR EXCELLENCE FROM THE NEW JERSEY BUSINESS AND INDUSTRY ASSOCIATION FOR ENTERPRISE AND ENVIRONMENTAL. - CHILD MAGAZINE'S TOP-RANKED CHILDREN'S HOSPITAL IN NEW JERSEY. - THE QUALITY NJ ENVIRONMENTAL AWARD FOR THE DEIDRE IMUS ENVIRONMENTAL HEALTH CENTER FOR PEDIATRIC ONCOLOGY. - RECIPIENT OF THE PARTNERS FOR CHANGE AWARD AT THE ENVIRONMENTAL EXCELLENCE SUMMIT HOSTED BY HOSPITALS FOR A HEALTHY ENVIRONMENT. - MODERN PHYSICIAN MAGAZINE ONE OF AMERICA'S TOP TEN PHYSICIAN-FRIENDLY HOSPITALS, ONLY HOSPITAL NAMED IN NEW JERSEY. - "HOSPITAL OF CHOICE" FOR BEING A PHYSICIAN-FRIENDLY INSTITUTION WITH HIGH LEVELS OF CUSTOMER SATISFACTION BY THE AMERICAN ALLIANCE OF HEALTHCARE PROVIDERS. - HIGHEST RATINGS FOR OVERALL MEDICAL STAFF SATISFACTION AND EXCEED INDUSTRY STANDARDS BY THE JACKSON ORGANIZATION. - THE DIVISION OF BARIATRIC (OBESITY) SURGERY WAS RECOGNIZED BY THE AMERICAN COLLEGE OF SURGEONS BARIATRIC SURGERY CENTER NETWORK AS AN ACS LEVEL 1A ACCREDITED BARIATRIC CENTER. - THE MYELODYSPLASTIC SYNDROMES FOUNDATION NAMED THE CANCER CENTER A "CENTER OF EXCELLENCE" FOR THE DIAGNOSIS, TREATMENT, MANAGEMENT, AND RESEARCH OF MYELODYSPLASTIC SYNDROMES.
COMMUNITY BENEFIT STATEMENT (CONTINUED)CORE FORM, PART III- "TOP QUALITY PERFORMER" FOR TWO YEARS IN A ROW IN THE CENTERS FOR MEDICARE & MEDICAID SERVICES PREMIER, INC. PAY-FOR-PERFORMANCE PROJECT. THE MEDICAL CENTER IS A UNIQUE ORGANIZATION THAT COMBINES UNCOMPROMISING DEDICATION TO QUALITY WITH STRONG FINANCIAL PERFORMANCE TO DELIVER THE BEST MEDICINE TO OUR PATIENTS. THESE AWARDS ARE PROOF TO THOSE SUCCESSES FOR HACKENSACK UNIVERSITY MEDICAL CENTER. MEDICAL SPECIALTIES/SERVICES ============================ IN ADDITION TO PROVIDING A COMPREHENSIVE ARRAY OF SECONDARY LEVEL PATIENT CARE, THE MEDICAL CENTER PROVIDES TERTIARY AND QUATERNARY SERVICES TO A WIDE REFERRAL AREA. THESE SERVICES INCLUDE: CARDIAC CARE ------------ THE MEDICAL CENTER IS ONE OF THE LARGEST AND MOST COMPREHENSIVE PROVIDERS OF CARDIAC CARE IN THE STATE OFFERING A FULL-RANGE OF STATE-OF-THE-ART INVASIVE AND NON-INVASIVE DIAGNOSTIC AND TREATMENT SERVICES INCLUDING PREVENTIVE CARDIOLOGY WITH ULTRA FAST COMPUTERIZED ELECTRON BEAM TOMOGRAPHY, NON-INVASIVE CARDIOLOGY LABORATORY, PACEMAKER CENTER, CONGESTIVE HEART FAILURE AND PULMONARY HYPERTENSION PROGRAM, CARDIAC CATHETERIZATION LABORATORY, ELECTROPHYSIOLOGY PROGRAM, CARDIAC SURGERY, AND CARDIAC REHABILITATION. HUMC'S EIGHT CARDIAC CATHETERIZATION LABORATORIES ARE USING RADIO-FREQUENCY FOR TOTALLY BLOCKED ARTERIES, INTRACORONARY ULTRASOUND, AND NEURO-INTRAVASCULAR PROCEDURES. RECENTLY THE ABILITY TO TEMPORARILY PLACE A CATHETER-BASED HEART ASSIST DEVICE ALLOWS THE PERFORMANCE OF INTERVENTIONAL PROCEDURES EVEN IN THE HIGHEST-RISK PATIENTS. ELECTROPHYSIOLOGY INCLUDES ATRIAL FIBRILLATION ABLATIONS, LEAD EXTRACTIONS, AND ELECTRO ANATOMICAL MAPPING WITH CARDIOMERGE TECHNOLOGY. THE HEART CENTER IS AN OUTPATIENT CARDIAC DEPARTMENT THAT OFFERS STRESS TESTING, ECHOCARDIOGRAMS, HOLTER MONITOR SERVICES, A PACEMAKER CENTER, ELECTRON-BEAM TOMOGRAPHY, ENHANCED EXTERNAL COUNTER PULSATION, AND OUTPATIENT DIAGNOSTIC SERVICES. A NEW PICTURE ARCHIVING COMMUNICATION SYSTEM AND REPORT-GENERATING SYSTEM HAS BEEN RECENTLY INSTALLED. THE NEW HEART AND VASCULAR HOSPITAL IS CHARTING THE FUTURE OF CARDIOVASCULAR CARE IN NEW JERSEY. HUMC HAS EMBARKED ON A MISSION TO RECRUIT THE VERY BEST CARDIOLOGISTS IN THE COMMUNITY TO ENHANCE THE STATE-OF-THE-ART DIAGNOSTIC AND TREATMENT SERVICES OFFERED AT THE NEW, CUTTING-EDGE HEART & VASCULAR HOSPITAL. THIS "HOSPITAL WITHIN A HOSPITAL" PROVIDES ADDITIONAL SPACE, SUPERIOR PATIENT CARE, AND ACCESS TO LEADING TECHNOLOGY. CANCER CARE ----------- THE JOHN THEURER CANCER CENTER AT HUMC ("THE CANCER CENTER") IS NEW JERSEY'S LARGEST AND MOST COMPREHENSIVE CENTER DEDICATED TO THE DIAGNOSIS, TREATMENT, MANAGEMENT, RESEARCH, SCREENINGS, PREVENTIVE CARE OF PATIENTS WITH ALL TYPES OF CANCER, AND IS AMONG THE NATION'S TOP 10 IN PATIENT VOLUME. THE CANCER CENTER HAS RECORDED APPROXIMATELY 40,000 ACTIVE CASES DURING 2010. EACH WEEK, APPROXIMATELY 150 NEW PATIENTS SEEK OUT HUMC'S SERVICES. ITS ADULT BLOOD AND MARROW STEM CELL TRANSPLANTATION PROGRAM, NOW ONE OF THE TOP 10 IN THE UNITED STATES, TREATS MORE THAN 200 PATIENTS A YEAR. HOUSED WITHIN HUMC, THE CANCER CENTER PROVIDES STATE-OF-THE-ART TECHNOLOGICAL ADVANCES, COMPASSIONATE CARE, RESEARCH INNOVATIONS, MEDICAL EXPERTISE, AND A FULL RANGE OF AFTER CARE SERVICES THAT DISTINGUISH THE CANCER CENTER FROM OTHER FACILITIES. THE CANCER CENTER IS COMPOSED OF 14 SPECIALIZED ON-SITE TEAMS FULLY ENGAGED IN THE MEDICAL AND EMOTIONAL CARE OF THEIR PATIENTS AND LOVED ONES. EACH OF THE 14 DIVISIONS FEATURES TEAMS OF PHYSICIANS, NURSES, TECHNOLOGISTS, AND SUPPORT STAFF WITH CLINICAL AND RESEARCH EXERTISE IN A SPECIFIC TYPE OF CANCER (SUCH AS LEUKEMIA OR BREAST CANCER) OR SPECIFIC SERVICE (SUCH AS SUPPORTIVE CARE AND PAIN MANAGEMENT). THIS APPROACH, WHICH BRINGS TOGETHER A CLOSE-KNIT TEAM OF MEDICAL, RESEARCH, NURSING, AND SUPPORT STAFF WITH SPECIALIZED EXPERTISE, TRANSLATES INTO MORE ADVANCED, FOCUSED CARE FOR PATIENTS. THE CANCER CENTER HAS EXPERIENCED STEADY GROWTH IN ITS CANCER CARE PROGRAMS. IT OFFERS PATIENTS ACCESS TO ONE OF FOURTEEN SPECIALIZED DIVISIONS: BONE MARROW TRANSPLANTATION, BREAST, GASTROINTESTINAL, GENITOURINARY, GYNECOLOGICAL, HEAD AND NECK, LEUKEMIA, LYMPHOPROLIFERATIVE, MULTIPLE MYELOMA, NEURO-ONCOLOGY, SKIN AND SARCOMA, SUPPLEMENTARY CARE AND PAIN MANAGEMENT, THORACIC, AND RESEARCH. IN ADDITION, IT IS ONE OF ONLY 50 PROGRAMS IN THE NATION DESIGNATED AS A COMMUNITY CLINICAL ONCOLOGY PROGRAM (CCOP) BY THE NATIONAL CANCER INSTITUTE (NCI) OF THE NATIONAL INSTITUTES OF HEALTH. A CCOP IS A GROUP OF COMMUNITY HOSPITALS AND PHYSICIANS FUNDED BY A PEER-REVIEWED COOPERATIVE AGREEMENT TO PARTICIPATE IN NCI-SPONSORED CANCER TREATMENT, PREVENTION, AND CONTROLLED CLINICAL TRIALS. THE CANCER CENTER ENCOMPASSES THE ENTIRE RANGE OF ADVANCED DIAGNOSTIC AND TREATMENT CAPABILITIES THAT ARE AVAILABLE ONLY AT MAJOR HOSPITALS SUCH AS HUMC. THESE INCLUDE ALL TYPES OF IMAGING STUDIES, INCLUDING PET SCANNING, MRI, CT SCANNING, AND NUCLEAR MEDICINE; ADVANCED MINIMALLY INVASIVE SURGICAL DIAGNOSTICS, SUCH AS STEREOTACTIC BIOPSIES AND SENTINEL LYMPH NODE MAPPING; ROBOTIC AND MINIMALLY INVASIVE SURGICAL PROCEDURES; STATE-OF-THE-ART RADIATION THERAPY, INCLUDING INTENSITY MODULATED RADIATION THERAPY (IMRT), TOMOTHERAPY, IMPLANT AND HIGH-DOSE-RATE BRACHYTHERAPY, AND STEREOTACTIC RADIOSURGERY; NON-SURGICAL TREATMENTS, INCLUDING RADIOFREQUENCY ABLATION; ADVANCED CHEMOTHERAPY USING NEW MEDICATIONS AND COMBINATIONS; HORMONAL THERAPY; STEM CELL TRANSPLANTATION; AND HIGHLY PROMISING IMMUNOTHERAPY USING VACCINES TO DESTROY CANCER CELLS. HOWEVER, AT THE CANCER CENTER, HUMC IS NOT SATISFIED TO PROVIDE THE MOST ADVANCED, STATE-OF-THE-ART SERVICES AND TECHNOLOGY AVAILABLE TODAY. NOR IS IT SATISFIED TO PROVIDE CUTTING-EDGE BASIC RESEARCH, CLINICAL TRIALS, AND INNOVATIVE TREATMENT METHODS THAT ARE NOT FOUND ANYWHERE ELSE IN NEW JERSEY. WHEN IT COMES TO HELPING PEOPLE FACE THE BIGGEST CHALLENGE OF THEIR LIVES - A DIAGNOSIS OF CANCER - HUMC REACHES BEYOND ITS FACILITIES, ITS EQUIPMENT, AND ITS TREATMENTS AND OFFERS PATIENTS THE BEST OF HUMC, THE CANCER CARE TEAM OF DEDICATED INDIVIDUALS. NO TREATMENT CAN WORK WITHOUT THE SKILLS, EXPERTISE, AND COMPASSION OF HUMC'S EXTRAORDINARY TEAM OF CANCER CARE EXPERTS. ITS MISSION TO PROVIDE EXTRAORDINARY CARE STARTS WITH EACH MEMBER OF ITS TEAM. HUMC PLEDGES TO PARTNER WITH PATIENTS IN THE FIGHT OF THEIR LIVES, AND TO MAKE EVERY EFFORT TO SUPPORT THEM DURING THEIR EXPERIENCES WITH HUMC. PATIENTS ARE NOT A NUMBER TO HUMC, BUT A MOTHER, FATHER, SISTER, BROTHER, AUNT, OR UNCLE. HUMC CARES FOR PATIENTS WITH DIGNITY AND RESPECT AS HUMC MAKES THIS JOURNEY TOGETHER WITH PATIENTS. THE CANCER CENTER WORKS CLOSELY WITH SEVERAL CENTERS OF EXCELLENCE THAT OFFER DIAGNOSTIC AND TREATMENT CAPABILITIES THAT ARE NOT READILY AVAILABLE AT OTHER CANCER FACILITIES IN NEW JERSEY. THESE INCLUDE THE WORLD-RENOWNED ADULT BLOOD AND MARROW STEM CELL TRANSPLANTATION PROGRAM; THE PROSTATE CANCER INSTITUTE OF NEW JERSEY; THE BETTY TORRICELLI INSTITUTE FOR BREAST CARE; THE INSTITUTE FOR RADIOSURGERY; THE COLON CANCER PREVENTION CENTER; AND THE DEPARTMENT OF RADIATION ONCOLOGY. THE CANCER CENTER IS THE FIRST CANCER CENTER IN NEW JERSEY TO ACQUIRE A NEW, CUTTING EDGE RADIOTHERAPY SYSTEM THAT ENABLES A RADICALLY DIFFERENT APPROACH TO TREATING CANCER WITH IMAGE-GUIDED RADIOTHERAPY (IGRT) KNOWN AS THE TRUEBEAM SYSTEM. THIS STATE-OF-THE-ART RADIOTHERAPY SYSTEM ALLOWS THE JOHN THEURER CANCER CENTER TO OFFER EVEN FASTER TREATMENTS, ENHANCED ACCURACY, AND QUICKER IMAGING AT LOWER DOSES. BASIC RESEARCH -------------- BASIC RESEARCH STUDIES AT THE CANCER CENTER AND HUMC'S ON-SITE DAVID JOSEPH JURIST RESEARCH CENTER FOR TOMORROWS CHILDREN ARE CURRENTLY LOOKING INTO THE ORIGINS OF CANCER AT THE MOLECULAR LEVEL, HOW AND WHY CELLS PROGRESS INTO CANCER, AND THE BASIC BIOLOGY OF GRAFT-VERSUS-HOST DISEASE, A COMMON AND POTENTIALLY FATAL SIDE EFFECT OF STEM CELL TRANSPLANTATION. STEM CELL TRANSPLANTATION IS USED TO TREAT HEMATOLOGICAL (BLOOD) CANCERS, SUCH AS LEUKEMIA AND LYMPHOMA; CANCERS THAT INVOLVE SOLID TUMORS, SUCH AS BREAST AND OVARIAN CANCER; SERIOUS BLOOD DISORDERS; AND IMMUNE SYSTEM DEFICIENCIES.
COMMUNITY BENEFIT STATEMENT (CONTINUED)CORE FORM, PART IIICLINICAL TRIALS OFFER INNOVATIVE TREATMENTS ------------------------------------------- AS A WORLD-CLASS FACILITY AND ACADEMIC HOSPITAL, THE CANCER CENTER IS ACTIVELY INVOLVED IN CLINICAL TRIALS THAT BRING RESEARCH ADVANCES DIRECTLY TO PATIENTS. THE CANCER CENTER PARTICIPATES IN MORE THAN 100 INTERNATIONAL AND NATIONAL CANCER CLINICAL TRIALS THAT GIVE PATIENTS ACCESS TO PROMISING INVESTIGATIONAL MEDICATIONS, TREATMENT PROTOCOLS, AND SURGICAL TECHNIQUES THAT ARE OFTEN NOT AVAILABLE AT OTHER FACILITIES IN NEW JERSEY. KEY AREAS OF CANCER RESEARCH THAT ARE CURRENTLY TAKING PLACE INCLUDE TARGETED THERAPIES THAT PINPOINT CANCER CELLS AND SPARE NORMAL CELLS, GENE THERAPY TO MUTATE CANCER, ADVANCES IN STEM CELL TRANSPLANTATION, NEW COMBINATIONS OF CHEMOTHERAPY, NEW RADIATION ONCOLOGY CANCER CELLS AND SAFE VIRUSES TO MAKE VACCINES THAT COMBAT CANCER. BONE MARROW TRANSPLANTATION PROGRAM ----------------------------------- THE ADULT BLOOD AND MARROW STEM CELL TRANSPLANTATION PROGRAM PROVIDES AUTOLOGOUS AND ALLOGENEIC HEMATOPOIETIC STEM CELL TRANSPLANTATION IN THE TREATMENT OF MALIGNANT AND NON-MALIGNANT DISEASES INCLUDING USE OF BONE MARROW, PERIPHERAL BLOOD STEM CELLS, AND UMBILICAL CORD BLOOD STEM CELLS. THIS PROGRAM ALSO SERVES AS A COLLECTION FACILITY FOR NATIONAL MARROW DONOR PROGRAM DONOR CENTERS. THE ADULT BLOOD AND MARROW STEM CELL TRANSPLANTATION PROGRAM, WAS THE FIRST CENTER IN THE COUNTRY TO RECEIVE A BONE MARROW TRANSPLANT DISEASE SPECIFIC RECOGNITION BY THE JOINT COMMISSION (FORMERLY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS, THE "JOINT COMMISSION") A NON-PROFIT ORGANIZATION THAT ACCREDITS AND CERTIFIES OVER 15,000 HEALTHCARE ORGANIZATIONS AND PROGRAMS IN THE UNITED STATES. AN AFFILIATION HAS BEEN FORMED WITH THE TRANSPLANT PROGRAM AT THE NATIONAL CANCER INSTITUTE OF THE NATIONAL INSTITUTES OF HEALTH, WHICH ENABLES SHARING OF PROTOCOLS. THIS PROGRAM HAS OVER TWENTY-ONE OPEN TRANSPLANT PROTOCOLS IN USE AT THIS TIME AND EIGHT MORE AWAIT APPROVAL. THE INSTITUTE FOR BREAST CARE ----------------------------- STAFFED BY RADIOLOGISTS, PATHOLOGISTS, NURSES AND TECHNOLOGISTS SPECIALLY TRAINED IN BREAST CARE, THE INSTITUTE FOR BREAST CARE OFFERS COMPREHENSIVE BREAST DIAGNOSTIC SERVICES. THESE SERVICES INCLUDE SCREENING AND DIAGNOSTIC MAMMOGRAPHY, BREAST ULTRASOUND, BREAST MAGNETIC RESONANCE IMAGING ("MRI"), STEREOTACTIC GUIDED CORE BIOPSIES, ULTRASOUND GUIDED PROCEDURES (FINE NEEDLE ASPIRATION AND CORE BIOPSY), NEEDLE LOCALIZATIONS FOR EXCISIONAL BIOPSIES, AND RADIOLOGIC SECOND OPINIONS. THE ONSITE PATHOLOGY LABORATORY PERMITS IMMEDIATE EVALUATION OF THE SPECIMENS WHEN NEEDED. THE INSTITUTE FOR BREAST CARE ALSO CONDUCTS BREAST CANCER RESEARCH, INCLUDING PREVENTION, AND PROVIDES PATIENT AND COMMUNITY EDUCATION AND SUPPORT. SPECIALIZED PEDIATRIC CARE -------------------------- THE MEDICAL CENTER IS THE ONLY HOSPITAL IN ITS SERVICE AREA THAT OFFERS A COMPREHENSIVE RANGE OF PEDIATRIC SPECIALTY AND SUBSPECIALTY SERVICES AT ONE LOCATION. AS A RESULT OF ITS EXTENSIVE RANGE OF SERVICES, THE MEDICAL CENTER HAS BEEN DESIGNATED AS AN INSTITUTIONAL MEMBER OF THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS AND RELATED INSTITUTIONS, AS A CHILDREN'S HOSPITAL BY THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES (NJDHSS), AS A REGIONAL PERINATAL CENTER BY NJDHSS AND AS A REGIONAL DIAGNOSTIC AND TREATMENT CENTER FOR ABUSED CHILDREN BY THE LEGISLATURE OF NEW JERSEY. THE MEDICAL CENTER'S PEDIATRIC SERVICES AND PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, NEONATOLOGY AND PEDIATRIC PULMONOLOGY, NEUROSCIENCES, RHEUMATOLOGY, HEMATOLOGY/ONCOLOGY, INFECTIOUS DISEASES, RENAL TRANSPLANTATION, NEPHROLOGY, GASTROENTEROLOGY, CARDIOLOGY, IMMUNOLOGY, DERMATOLOGY, ENDOCRINOLOGY, CHILD DEVELOPMENT (AUTISM), AND THE ONLY BONE MARROW TRANSPLANT PROGRAM IN NEW JERSEY. THE MEDICAL CENTER IS THE ONLY HOSPITAL IN BERGEN COUNTY THAT IS DESIGNATED AS A REGIONAL PERINATAL CENTER. A REGIONAL PERINATAL CENTER PROVIDES ALL LEVELS OF PRE- AND POST-NATAL MEDICAL, SURGICAL, AND SUBSPECIALTY SERVICES FOR MOTHERS AND BABIES. THE MEDICAL CENTER IS EQUIPPED AND STAFFED TO HANDLE HIGH-RISK PREGNANCIES AND COMPLICATIONS OF FULL-TERM AND PREMATURE NEWBORNS. THE PROGRAM PROVIDES 24-HOUR, SEVEN-DAY-A-WEEK COVERAGE BY PERINATOLOGISTS, NEONATOLOGISTS, AND PEDIATRICIANS. THE MEDICAL CENTER OPERATES A NEONATAL INTENSIVE CARE UNIT (NICU) WHICH PROVIDES 24-HOUR COVERAGE BY BOARD-CERTIFIED NEONATOLOGISTS. THE MEDICAL CENTER ALSO OPERATES A PEDIATRIC INTENSIVE CARE UNIT (PICU), WHICH PROVIDES CARE FOR CHILDREN WHO REQUIRE CRITICAL MONITORING AND INTENSIVE MEDICAL INTERVENTION. TRANSPORT SERVICES ARE PROVIDED FOR CHILDREN FROM OUTLYING HOSPITALS WHO ARE REFERRED TO BOTH THE PICU AND THE NICU. AN ADJACENT PEDIATRIC EPILEPSY MONITORING UNIT TO THE PICU IS THE ONLY LEVEL 4 (THE HIGHEST LEVEL) EPILEPSY CENTER IN THE STATE ACCREDITED BY THE NATIONAL ASSOCIATION OF EPILEPSY CENTERS. THE PEDIATRIC EMERGENCY AND TRAUMA PROGRAM PROVIDES EMERGENCY CARE FOR CHILDREN WITH ACUTE ILLNESSES AND TRAUMATIC INJURIES. IT IS PHYSICALLY SEPARATE FROM THE ADULT EMERGENCY DEPARTMENT AND IS STAFFED BY TRAINED PEDIATRIC PHYSICIANS AND NURSES. IN 2010, THERE WERE 31,819 VISITS TO THE PEDIATRIC EMERGENCY ROOM. THE TOMORROW'S CHILDREN'S INSTITUTE FOR CANCER AND BLOOD DISORDERS PROVIDES SPECIALIZED CARE TO CHILDREN WITH HEMATOLOGY/ONCOLOGY DISORDERS. THE TOMORROW'S CHILDREN'S INSTITUTE RECORDED 16,126 VISITS/CONSULTS IN 2010. THE INSTITUTE FOR CHILD DEVELOPMENT PROVIDES DIAGNOSTIC AND THERAPEUTIC SERVICES FOR INFANTS, CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL AND BEHAVIORAL PROBLEMS. THIS INSTITUTE HAS THE LARGEST PROGRAM OF ITS KIND IN THE NEW JERSEY-NEW YORK METROPOLITAN AREA, WITH 29,458 VISITS IN 2010. IT IS ALSO A STATE-FUNDED CENTER OF EXCELLENCE FOR AUTISM SPECTRUM DISORDERS. THE PEDIATRIC RHEUMATOLOGY PROGRAM IS THE LARGEST IN THE NEW YORK METROPOLITAN AREA. THE PROGRAM PRIMARILY RECEIVES REFERRALS FROM PHYSICIANS IN BERGEN, HUDSON, AND PASSAIC COUNTIES BUT ALSO ATTRACTS PATIENTS THROUGHOUT THE UNITED STATES AND INTERNATIONALLY. THE MEDICAL CENTER IS A REGIONAL DIAGNOSTIC AND TREATMENT CENTER FOR ABUSED CHILDREN, AND IS ONE OF THREE SUCH CENTERS IN THE STATE. THIS CENTER IS HOUSED IN ITS OWN FACILITY, KNOWN AS AUDREY HEPBURN CHILDREN'S HOUSE, LOCATED ADJACENT TO THE MEDICAL CENTER. THERE, CHILDREN AND ADOLESCENTS WHO ARE SUSPECTED VICTIMS OF ABUSE AND/OR NEGLECT RECEIVE DIAGNOSTIC AND THERAPEUTIC SERVICES AND UNDERGO EVALUATION BY A MULTI-DISCIPLINARY TEAM IN A SUPPORTIVE ENVIRONMENT RATHER THAN UNDERGOING A TRAUMATIC PROCESS OF MULTIPLE EVALUATIONS IN A HOSPITAL SETTING. THE MEDICAL CENTER'S OTHER ASSOCIATED/SUPPORTIVE SERVICES FOR CHILDREN INCLUDE THE C.J. FOUNDATION FOR SUDDEN INFANT DEATH SYNDROME ("SIDS") AND THE NEW JERSEY SIDS CENTER, DEDICATED TO FUNDING RESEARCH INTO AND COUNSELING FAMILIES STRICKEN BY SIDS; THE MOLLY FOUNDATION FOR DIABETES RESEARCH, WHICH FUNDS RESEARCH IN THE TREATMENT AND POSSIBLE CURE FOR JUVENILE DIABETES; THE RICHARD AND STEVEN BADER IMMUNOLOGICAL CENTER, WHICH PROVIDES A MULTI-DISCIPLINARY APPROACH TO THE DIAGNOSIS AND MANAGEMENT OF CHILDREN WITH SUSPECTED OR PROVEN DIFFICULTIES IN FIGHTING INFECTION BECAUSE OF IMMUNE DEFICIENCY DISORDERS; AND THE JUDY CENTER FOR DOWN'S SYNDROME, WHICH PROVIDES COMPREHENSIVE CARE FOR CHILDREN AND ADULTS WITH THIS GENETIC DISORDER GERIATRIC CARE -------------- ALMOST 41 PERCENT OF THE BED-DAYS AT THE MEDICAL CENTER ARE COVERED BY MEDICARE. GIVEN THE NEED TO PROVIDE PERSON-SPECIFIC RATHER THAN SITE-SPECIFIC CARE, THE GERIATRIC SERVICE CARES FOR ELDERS AT THE GERIATRIC CENTER, IN THE HOSPITAL, IN POST-ACUTE CARE AND LONG TERM CARE SETTINGS AND AT ASSISTED LIVING FACILITIES. ORGAN TRANSPLANTATION --------------------- THE MEDICAL CENTER PERFORMS ADULT KIDNEY TRANSPLANTS, PEDIATRIC KIDNEY TRANSPLANTS AND PANCREAS TRANSPLANTS (IN CONJUNCTION WITH KIDNEY TRANSPLANTS). THE KIDNEY AND PANCREAS TRANSPLANT PROGRAMS AT THE MEDICAL CENTER ARE THE ONLY SUCH PROGRAMS IN BERGEN, PASSAIC OR HUDSON COUNTY. IN 2010 THE MEDICAL CENTER PERFORMED 42 ADULT KIDNEY TRANSPLANTS, THREE PEDIATRIC KIDNEY TRANSPLANTS, AND THREE COMBINED KIDNEY/PANCREAS TRANSPLANTS.
COMMUNITY BENEFIT STATEMENT (CONTINUED)CORE FORM, PART IIITHE CENTER FOR ALLERGY, ASTHMA AND IMMUNE DISEASES -------------------------------------------------- THE CENTER OFFERS A MULTI-DISCIPLINARY APPROACH TO THE DIAGNOSIS, TREATMENT, AND MANAGEMENT OF DISORDERS AND ILLNESSES OF THE IMMUNE SYSTEM. STAFFED BY A TEAM OF BOARD-CERTIFIED ALLERGY/IMMUNOLOGY SPECIALISTS, IT PROVIDES EXPERT CARE IN RESPIRATORY ALLERGIES, FOOD AND DRUG ALLERGIES, ASTHMA, PERSISTENT SINUSITIS AND OTHER RECURRENT INFECTIONS IN ONE LOCATION. SERVICES ALSO INCLUDE PATIENT EDUCATION PROVIDED BY CLINICAL NURSE EDUCATORS AND LICENSED NUTRITIONISTS; THE ABILITY TO PARTICIPATE IN CLINICAL RESEARCH TRIALS; DOUBLE BLIND ORAL FOOD CHALLENGES, ASPIRIN CHALLENGES AND DESENSITIZATION; AND ASSESSMENT OF MEDICATION REACTIONS. THE CENTER RECEIVED 5,782 VISITS IN 2010. UROLOGY AND UROLOGIC ONCOLOGY ----------------------------- THE DEPARTMENT OF UROLOGY OFFERS COMPREHENSIVE DIAGNOSTIC, THERAPEUTIC AND PREVENTIVE SERVICES FOR PATIENTS WITH BOTH MALIGNANT AND NONMALIGNANT GENITOURINARY DISORDERS. CENTERS FOR BLADDER, PROSTATE AND PELVIC FLOOR HEALTH, MALE REPRODUCTIVE MEDICINE AND HUMAN SEXUALITY, ENDOUROLOGY AND STONE DISEASE, CRYOSURGERY, PEDIATRIC UROLOGY AND MINIMALLY INVASIVE UROLOGIC SURGERY ARE ESTABLISHED TO TREAT BOTH INPATIENT AND OUTPATIENT POPULATIONS. THE DAVINCI ROBOTIC SURGICAL SYSTEM IS USED FOR UROLOGIC SURGERY AND FOR TRAINING OF SURGEONS FROM ACROSS THE COUNTRY. RESEARCH ACTIVITIES INCLUDE PROSTATE HIGH INTENSITY FOCUSED ULTRASOUND AND FLUORESCENCE BASED CYSTOSCOPY FOR BLADDER CANCER. THE DEPARTMENT PARTICIPATED IN CLINICAL TRIALS WITH PROVENGE, A NEWLY APPROVED DRUG FOR THE TREATMENT OF PROSTATE CANCER, AND IS USING NEW RADIATION BASED TECHNOLOGY WITH TRUE BEAM SOFTWARE AND WIRELESS RADIATION SENSORS KNOWN AS DVS. DIAGNOSTIC IMAGING SERVICES --------------------------- THE DIAGNOSTIC IMAGING DEPARTMENT PROVIDES A FULL SPECTRUM OF IMAGING SERVICES. THESE INCLUDE 3T (MAGNET STRENGTH) MRI, 64-SLICE COMPUTED TOMOGRAPHY ("CT"), POSITRON EMISSION TOMOGRAPHY ("PET/CT"), BREAST MRI, NUCLEAR MEDICINE, INTERVENTIONAL RADIOLOGY, ULTRASOUND, AND DIGITAL X-RAY. THE DEPARTMENT OPERATES IN A FULLY INTEGRATED PICTURE ARCHIVING AND COMMUNICATION SYSTEM ("PACS"), A FILM-LESS ENVIRONMENT. PHYSICIANS CAN LOG INTO THE PACS REMOTELY TO VIEW IMAGING STUDIES ANYWHERE THERE IS INTERNET ACCESS. THE STAFF PERFORMS COMPLEX ADVANCED PROCEDURES SUCH AS CARDIAC COMPUTED TOMOGRAPHY ANGIOGRAPHY, CARDIAC MRI, AND ADVANCED PET/CT APPLICATIONS. ALL RADIOLOGISTS ARE FELLOWSHIP TRAINED IN VARIOUS SUBSPECIALTIES AND AN ATTENDING RADIOLOGIST (NOT A RESIDENT IN TRAINING) IS ON SITE AT ALL TIMES FOR INTERPRETATION AND CONSULTATION, PRODUCING VERY RAPID REPORT TURN-AROUND TIMES. EMERGENCY SERVICES / TRAUMA --------------------------- THE JEFFREY M. CREAMER EMERGENCY/TRAUMA DEPARTMENT ("ETD") IS OPEN 24 HOURS A DAY, SEVEN DAYS A WEEK AND TREATS ALL AGES AND ALL MEDICAL CONDITIONS. IN 2010, 74,314 PATIENTS VISITED THE ETD WHICH RESULTED IN 21,840 ADMISSIONS. THERE IS ALSO A SEPARATE PEDIATRIC EMERGENCY ROOM THAT SAW 31,819 VISITS IN 2010, WHICH RESULTED IN 2,540 ADMISSIONS. THE PEDIATRIC EMERGENCY ROOM IS STAFFED BY PHYSICIANS AND NURSES SPECIALTY-TRAINED IN PEDIATRIC EMERGENCY MEDICINE. EMERGENCY SERVICES OPENED A SATELLITE EMERGENCY DEPARTMENT AT HUMC NORTH IN OCTOBER 2008. SEE "HUMC NORTH" HEREIN. IN 2010, THIS SITE HAD 11,472 VISITS, WITH 399 ADMISSIONS SENT TO THE MEDICAL CENTER. THE EMERGENCY TRAUMA DEPARTMENT IS DESIGNATED BY THE STATE AND THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AS A LEVEL II TRAUMA CENTER, IS CERTIFIED BY THE AMERICAN COLLEGE OF SURGEONS AND IS AN ACCREDITED CHEST PAIN CENTER, BY THE SOCIETY OF CHEST PAIN CENTERS. SINCE 2006, THE ETD HAS RECEIVED $12.8 MILLION FROM THE DEPARTMENT OF DEFENSE TO DEVELOP A PROGRAM THAT WILL ENHANCE THE LEVEL OF EMERGENCY PREPAREDNESS IN NORTHERN NEW JERSEY. THE MOBILE EMERGENCY RESPONSE PROTOTYPE PRODUCED ENCOMPASSES TWO 7-BED MOBILE EMERGENCY TRAUMA UNITS, A MOBILE COMMUNICATIONS VEHICLE AND A BIOLOGICAL INCIDENT RESPONSE VEHICLE. CURRENTLY, IN THE THIRD PHASE OF DEVELOPMENT, A MOBILE OPERATING ROOM IS BEING DESIGNED AND BUILT AND THE DEPARTMENT WILL UNDERTAKE TRAUMA-RELATED RESEARCH DESIGNED FOR TRANSITION TO A MILITARY APPLICATION. AMBULATORY SURGERY ------------------ THE MEDICAL CENTER PROVIDES SAME DAY SURGERY SERVICES ON ITS MAIN CAMPUS IN THREE DISTINCT LOCATIONS; THE CENTER FOR AMBULATORY SURGERY, THE PEDIATRIC SURGICAL SUITE, AND THE CENTER FOR PLASTIC AND RECONSTRUCTIVE SURGERY. SPECIALTIES INCLUDE DENTAL, GENERAL, PLASTIC, ORTHOPEDIC, PEDIATRIC, VASCULAR, GYNECOLOGICAL, UROLOGICAL AND PODIATRIC SURGERY; NEUROSURGERY; OTOLARYNGOLOGY; AND OPHTHALMOLOGY. THE MEDICAL CENTER PERFORMED 16,704 SAME DAY SURGERIES IN 2010. RENAL DIALYSIS -------------- THE MEDICAL CENTER OFFERS INPATIENT AND OUTPATIENT HEMODIALYSIS TREATMENTS, OUTPATIENT HOME PERITONEAL DIALYSIS TRAINING AND MANAGEMENT AND INPATIENT/OUTPATIENT PHERESIS TREATMENTS TO PATIENTS OF ALL AGES. THE UNIT ALSO HAS A NINE-PATIENT NOCTURNAL HEMODIALYSIS PROGRAM WHERE THE PATIENTS RECEIVE LONGER TREATMENTS AT THE MEDICAL CENTER THREE NIGHTS A WEEK WHILE THEY SLEEP. THE MAJORITY OF PATIENTS ARE FROM BERGEN COUNTY, WITH A PORTION FROM PASSAIC AND HUDSON COUNTIES. THE MEDICAL CENTER PROVIDED 46,409 HEMODIALYSIS OUTPATIENT TREATMENTS, 4,383 INPATIENT TREATMENTS AND 361 PHERESIS TREATMENTS IN 2010. RESEARCH -------- RESEARCH IS WHAT DISTINGUISHES HUMC FROM AREA COMMUNITY HOSPITALS. RESEARCH GIVES HUMC'S STAFF THE ABILITY TO EXPLORE THE NEWEST AND MOST PROMISING MEDICAL TREATMENTS AND COMPREHENSIVE MEDICAL AND SUPPORT SERVICES. THIS PURSUIT GIVES HUMC AND OTHER ALLIED STAFF THE EXTRAORDINARY ABILITY TO EXPLORE NEW AND BETTER APPROACHES TO MEDICINE - TO UNCOVER AND DELIVER NOVEL TREATMENT BREAKTHROUGHS. RESEARCH CENTERS ATTRACT GIFTED PHYSICIANS AND SCIENTISTS WHO COLLABORATE WITH LEADING INVESTIGATORS IN THEIR FIELD. THIS IS TRUE OF RESEARCHERS AT HUMC. THE DAVID JOSEPH JURIST RESEARCH CENTER FOR TOMORROW'S CHILDREN IS A FIVE-STORY, 55,000-SQUARE-FOOT BUILDING THAT HOUSES THE DAVID AND ALICE JURIST INSTITUTE FOR RESEARCH. THE RESEARCH CENTER CONSOLIDATES ALL OF HUMC'S ONGOING RESEARCH ACTIVITIES INTO ONE LOCATION. THE FACILITY ENHANCES THE TIRELESS WORK THAT THE HUMC'S SCIENTISTS AND PHYSICIAN-INVESTIGATORS ARE PURSUING AS PARTNERS IN NATIONAL AND INTERNATIONAL MULTI-CENTER TRIALS. THE RESEARCH CENTER IS ALSO HOME TO THE DEIRDRE IMUS ENVIRONMENTAL CENTER FOR PEDIATRIC ONCOLOGY. THE JURIST INSTITUTE IS NAMED FOR DAVID JOSEPH JURIST, CO-PRESIDENT OF THE TOMORROW'S CHILDREN'S FUND FOR PEDIATRIC CANCER AND THE FATHER OF EILEEN JURIST, WHO WAS TREATED FOR HODGKIN'S DISEASE AT HUMC'S TOMORROW'S CHILDREN'S INSTITUTE FOR CANCER AND BLOOD DISORDERS. MR. JURIST AND HIS WIFE, ALICE, ARE ACTIVE PARTICIPANTS IN ALL OF THE TOMORROW'S CHILDREN'S FUND'S INITIATIVES. HIGHLIGHTS OF THE DAVID JOSEPH JURIST RESEARCH CENTER FOR TOMORROW'S CHILDREN INCLUDE LABORATORIES FOR BASIC AND CLINICAL RESEARCH; ADMINISTRATIVE OFFICES; A "VIVARIUM". STATE-OF-THE-ART OPERATING ROOMS; AND A LECTURE HALL EQUIPPED WITH AUDIO-VISUAL TECHNOLOGY AND A TELECOMMUNICATIONS SYSTEM. SCIENTISTS AND PHYSICIANS AT HUMC FREQUENTLY CONTRIBUTE TO THE BODY OF KNOWLEDGE ABOUT DISEASES, MEDICAL CONDITIONS, TREATMENT ADVANCES, TECHNOLOGICAL BREAKTHROUGHS, QUALITY-OF-LIFE ISSUES, AND OTHER PERTINENT RESEARCH ISSUES THROUGH PUBLICATION OF RESEARCH FINDINGS, ABSTRACTS, BOOK CHAPTERS, AND OTHER WRITTEN MATERIALS. SCIENTIFIC DISCOVERY IS A MAJOR COMPONENT OF THE HUMC'S MISSION AND A VITAL COMPONENT OF THE WORLD-CLASS CARE AVAILABLE AT HUMC. HUMC'S CLINICAL, TRANSLATIONAL, AND BASIC SCIENCE RESEARCH PROGRAMS HAVE GROWN TREMENDOUSLY, ESPECIALLY SINCE THE OPENING IN 2000 OF THE DAVID JOSEPH JURIST RESEARCH CENTER FOR TOMORROW'S CHILDREN. RESEARCH STUDIES GREW FROM 75 IN 1987 TO TODAY'S 475 OPEN PROTOCOLS. HUMC PROTOCOLS ARE SUPPORTED. BY SOME OF THE NATION'S TOP FUNDING SOURCES, INCLUDING THE NATIONAL INSTITUTES OF HEALTH, THE NATIONAL SCIENCE FOUNDATION, AND THE AMERICAN CANCER SOCIETY, AND FROM PRIVATE FOUNDATIONS AND CORPORATIONS SUCH AS PHARMACEUTICAL AND BIOTECHNOLOGY COMPANIES. RESEARCH ADMINISTRATION ----------------------- THE DEPARTMENT OF RESEARCH CONSOLIDATES ALL BASIC AND CLINICAL RESEARCH THAT IS UNDER WAY AT HUMC. THE DEPARTMENT CENTRALIZES THE ADMINISTRATIVE ASPECTS OF RESEARCH, INCLUDING FINANCIAL, LEGAL, AND PROFESSIONAL OVERSIGHT, AND GUIDES THE INVESTIGATOR THROUGH THE MAZE OF INTERNAL AND EXTERNAL REGULATION.
COMMUNITY BENEFIT STATEMENT (CONTINUED)CORE FORM, PART IIIRESEARCH PARTNERS ----------------- SCIENTIFIC DISCOVERY THROUGH RESEARCH IS A MAJOR COMPONENT OF HUMC'S MISSION. RESEARCH AT HUMC IS CONDUCTED IN NEARLY EVERY FIELD, WITH AN EMPHASIS ON PEDIATRIC AND ADULT CANCERS, CHILDHOOD DISEASES, CARDIOLOGY, ALLERGY AND IMMUNOLOGY, ORTHOPEDICS, UROLOGY, PULMONARY MEDICINE, NEUROLOGY, AND INFECTIOUS DISEASES. INVESTIGATORS AT HUMC COLLABORATE WITH THEIR COUNTERPARTS AT OTHER HEALTHCARE INSTITUTIONS AND RESEARCH FACILITIES, INCLUDING THE U.S. DEPARTMENT OF ENERGY, CITY UNIVERSITY OF NEW YORK ("CUNY") MEMORIAL SLOAN-KETTERING CANCER CENTER, AND ROCKEFELLER UNIVERSITY. OUTSTANDING RESEARCH COLLABORATIONS ALSO ARISE FROM HUMC'S ROLE AS A MAJOR TEACHING AFFILIATE OF UMDNJ-NJMS. HUMC IS DESIGNATED BY THE NATIONAL CANCER INSTITUTE, NATIONAL INSTITUTES OF HEALTH, AS A COMMUNITY CLINICAL ONCOLOGY PROGRAM SITE, ONE OF ONLY 50 IN THE NATION AND THE ONLY SUCH PROGRAM IN NEW JERSEY. CLINICAL TRIALS, PROTOCOL STUDIES, AND CANCER CONTROL GROUP RESEARCH ARE CONDUCTED THROUGH THE EASTERN COOPERATIVE ONCOLOGY GROUP, THE SOUTHWEST ONCOLOGY GROUP, THE CHILDREN'S ONCOLOGY GROUP, THE UNIVERSITY OF ROCHESTER CANCER CENTER, AND THE NATIONAL SURGICAL ADJUVANT BREAST AND BOWEL PROJECT.
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSCORE FORM, PART III; LINE 3IN 2010, MANAGEMENT APPROVED A PLAN TO DISCONTINUE THE OPERATIONS OF ITS HOSPICE AND OUTPATIENT RENAL DIALYSIS PROGRAMS. THE SALES OF BOTH BUSINESS SEGMENTS TO INDEPENDENT THIRD PARTIES WILL TAKE PLACE IN 2011. THE GAIN FROM DISCONTINUED OPERATIONS FOR THE YEAR ENDED DECEMBER 31, 2010 WAS $3,521,478. THE MEDICAL CENTER HAS ACCOUNTED FOR THIS TRANSACTION IN ACCORDANCE WITH GUIDANCE FOR ORGANIZATIONS THAT HAVE DISCONTINUED OPERATIONS. AS A RESULT, THE MEDICAL CENTER REPORTED THE OPERATING ACTIVITIES OF THE HOME HEALTH AGENCY, OUTPATIENT RENAL DIALYSIS, AND HOSPICE PROGRAMS FOR 2010 IN DISCONTINUED OPERATIONS.
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSCORE FORM, PART III; LINE 4DEXPENSES INCURRED IN PROVIDING VARIOUS OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.
GOVERNANCE, MANAGEMENT, AND DISCLOSURECORE FORM, PART VI, SECTION A; QUESTION 2IN MARCH OF 2010 THE BOARDS OF HACKENSACK UNIVERSITY MEDICAL CENTER AND HILLCREST HEALTH SERVICE SYSTEM, INC., THE TAX-EXEMPT PARENT OF HACKENSACK UNIVERSITY MEDICAL CENTER, ADOPTED, AND FULLY IMPLEMENTED BY THE END OF 2010, A NO BUSINESS CONFLICTS OF INTEREST POLICY FOR BOARD MEMBERS. J. FLETCHER CREAMER, JR. AND JOSEPH M. SANZARI - BUSINESS RELATIONSHIP. IHOR S. SAWCZUK, M.D. AND ANDREW L. PECORA, M.D. - BUSINESS RELATIONSHIP. JAMES R. BEATTIE, ESQ., J. FLETCHER CREAMER, JR., JOSEPH M. SANZARI AND JOSEPH SIMUNOVICH - BUSINESS RELATIONSHIP. LAWRENCE R. INSERRA, JR. AND ANTHONY C. TACCETTA, JR. - BUSINESS RELATIONSHIP.
GOVERNANCE, MANAGEMENT, AND DISCLOSURECORE FORM, PART VI, SECTION A; QUESTION 4In November of 2009 the Hackensack University Medical (HUMC) Center Board of Governors adopted a number of recommended actions intended to strengthen our Governance and Leadership. The governance changes were approved at the March 16, 2010 meeting of the parent company, Hillcrest Health Service SYSTEM, Inc., (Hillcrest) and included the following actions: Hillcrest was restructured to create reserve powers providing active oversight of HUMC and the HUMC Foundation, as well as to focus on strategic oversight for HUMC including any future affiliation activity. Inactive affiliates under Hillcrest were dissolved. The HUMC Board size was reduced from 62 to 25. The HUMC Board Development Committee conducted a self-assessment to identify needs and all reappointments focused on the appropriate mix of skills and experience. Most exceptions to the existing 9 year term limits were eliminated in order to assure fresh perspective. The committee structure was reorganized from 31 committees and subcommittees down to 9. The charters for all committees were reviewed and revised in order to assure continuity. A non-fiduciary "Advisory Board of HUMC" was formed to provide a forum for individuals with additional expertise to support the activities of HUMC. The existing Conflict of Interest policy was revised to include a "zero tolerance" standard that prohibits any sitting board member from having a business relationship with the medical center. In addition to strengthening of the existing conflicts of interest policy, a Joint Venture Policy was adopted requiring board approval of any prospective joint ventures with oversight by the compliance department once implemented. The policy regarding outside activities by the Board and management was revised to assure that political activity, including activities related to political action committees (PAC) did not impact HUMC's charitable mission or jeopardize our tax exempt status.
DISCLOSURE INFORMATIONCORE FORM, PART VI, SECTION B; QUESTION 11ATHE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO AND MADE AVAILABLE TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING OF THE FEDERAL FORM 990 WITH THE IRS AFTER REVIEW BY THE AUDIT COMMITTEE. THE ORGANIZATION'S BOARD OF GOVERNORS HAS ASSUMED THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION AND THE SYSTEM TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE MEMBERS OF THE HACKENSACK UNIVERSITY MEDICAL CENTER AUDIT COMMITTEE AND THEREAFTER TO EACH VOTING MEMBER OF ITS GOVERNING BODY PRIOR TO FILING OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
DISCLOSURE INFORMATIONCORE FORM, PART VI, SECTION B; QUESTION 12IN MARCH OF 2010 THE BOARDS OF HACKENSACK UNIVERSITY MEDICAL CENTER AND HILLCREST HEALTH SERVICE SYSTEM, INC., THE TAX-EXEMPT PARENT OF HACKENSACK UNIVERSITY MEDICAL CENTER, ADOPTED, AND FULLY IMPLEMENTED BY THE END OF 2010, A NO BUSINESS CONFLICTS OF INTEREST POLICY FOR BOARD MEMBERS. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF GOVERNORS, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION'S CHIEF COMPLIANCE OFFICER FOR REVIEW. THEREAFTER THE CHIEF COMPLIANCE OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BASIS. THEREAFTER, THE ORGANIZATION'S CHIEF COMPLIANCE OFFICER PRESENTS THIS SUMMARY TO THE ORGANIZATION'S GOVERNANCE COMMITTEE FOR ITS REVIEW AND DISCUSSION.
DISCLOSURE INFORMATIONCORE FORM, PART VI, SECTION B; QUESTION 15THE ORGANIZATION'S BOARD OF GOVERNORS HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE CONDUCTS ITS REVIEW AND APPROVAL PROCESS AT LEAST ANNUALLY OVER SEVERAL MEETINGS, AND APPROVES ONLY "TOTAL COMPENSATION" THAT THE COMMITTEE HAS CONCLUDED DOES NOT EXCEED WHAT THE COMMITTEE CONSIDERS TO BE REASONABLE COMPENSATION. THE COMMITTEE STRUCTURES AND CONDUCTS ITS REVIEW AND APPROVAL PROCESS SO AS TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF FEDERAL INCOME TAX LAW. THIS REVIEW AND APPROVAL PROCESS APPLIES TO ALL FORMS OF COMPENSATION AND BENEFITS PROVIDED TO ALL MEMBERS OF THE SENIOR MANAGEMENT TEAM. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF GOVERNORS, EACH OF WHOM IS "DISINTERESTED" AS DEFINED BY THE IRS IN ITS REGULATIONS DESCRIBING THIS STANDARD. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS DETAILED STUDY USES COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA FOR TAX-EXEMPT HOSPITALS AND HEALTHCARE SYSTEMS OF A SIMILAR LEVEL OF NET ANNUAL OPERATING REVENUE IN THE SAME GEOGRAPHIC REGION. NO DATA FROM FOR-PROFIT ENTITIES ARE USED. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE REVIEW AND APPROVAL PROCESS USED BY THE COMMITTEE, INCLUDING ALL ACTIONS DESIGNED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS, IS APPLIED TO ALL MEMBERS OF THE SENIOR MANAGEMENT TEAM OF THE ORGANIZATION, WHETHER OR NOT THEY WOULD BE CONSIDERED 'DISQUALIFIED PERSONS' UNDER THE INTERMEDIATE SANCTIONS RULES. IN ADDITION TO RELYING ON MARKET DATA, THE COMMITTEE APPLIES A WIDE RANGE OF BUSINESS JUDGMENT FACTORS, INCLUDING BUT NOT LIMITED TO INDIVIDUAL PERFORMANCE, INDIVIDUAL EXPERIENCE, RECRUITMENT AND RETENTION FACTORS, AND THE UNIQUE DEMANDS OF PARTICULAR POSITIONS.
DISCLOSURE INFORMATIONCORE FORM, PART VI, SECTION B; QUESTION 16BTHE ORGANIZATION HAS ADOPTED A WRITTEN JOINT VENTURE POLICY IN 2010. PRIOR TO THE ADOPTION OF A FORMAL WRITTEN POLICY, THE ORGANIZATION HAD ALWAYS UTILIZED DUE DILIGENCE AND CERTAIN PROCEDURES TO ENSURE THAT ITS PARTICIPATION IN A JOINT VENTURE WITH A TAXABLE ENTITY DID NOT JEOPARDIZE TAX EXEMPT STATUS OR IMPAIR ANY OF ITS ASSETS. THESE SAFEGUARDS INCLUDE, BUT ARE NOT LIMITED TO, ASSISTANCE AND ADVICE FROM EXTERNAL LEGAL COUNSEL AND PROFESSIONAL TAX ADVISORS WITH EXPERTISE IN HEALTHCARE AND NOT-FOR-PROFIT TAXATION. PLEASE NOTE THAT THE JOINT VENTURES WITH TAXABLE ENTITIES IN WHICH HACKENSACK UNIVERSITY MEDICAL CENTER ("HUMC") PARTICIPATES ARE SMALL IN SIZE AND SCOPE WHEN COMPARED TO HUMC AS A WHOLE.
DISCLOSURE INFORMATIONCORE FORM, PART VI, SECTION C; QUESTION 19THE ORGANIZATION HAS ISSUED TAX-EXEMPT BONDS TO FINANCE VARIOUS CAPITAL IMPROVEMENT PROJECTS, RENOVATIONS AND EQUIPMENT. IN CONJUNCTION WITH THE ISSUANCE OF THESE TAX-EXEMPT BONDS, THE ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED WITH THE TAX-EXEMPT BOND PROSPECTUS WHICH WAS MADE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW. IN ADDITION, THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. IN ADDITION, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC VIA ITS WEBSITE, WWW.HUMED.COM, ITS COMPLIANCE PLAN DOCUMENTS, CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF EXPANDING ITS WEBSITE TO INCLUDE ADDITIONAL ORGANIZATIONAL GOVERNANCE DOCUMENTS INCLUDING, BUT NOT LIMITED TO, ITS AUDITED FINANCIAL STATEMENTS.
COMPENSATION INFORMATION DISCLOSURECORE FORM, PART VII AND SCHEDULE JPART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THIS ORGANIZATION OR A RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF GOVERNORS.
OTHER CHANGES IN NET ASSETSCORE FORM, PART XI; QUESTION 5OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCLUDE: - NET UNREALIZED GAINS AND LOSSES ON (UNRESTRICTED) INVESTMENT SECURITIES; $12,868,466 - NET UNREALIZED GAINS AND LOSSES ON (TEMPORARILY RESTRICTED) INVESTMENT SECURITIES; $32,000 - TEMPORARILY RESTRICTED INVESTMENT INCOME; $12,000 - DISCONTINUED OPERATIONS; $3,521,478 - PENSION RELATED ADJUSTMENTS; $62,611,268 - NET ASSETS RELEASED FROM RESTRICTIONS - CAPITAL ACQUISITIONS; $18,484,000 - CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION; $4,350,000 - TEMPORARILY RESTRICTED CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION; ($364,000) - PERMANENTLY RESTRICTED CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION; $242,000 - CHANGE IN NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS; ($20,666,000) - OTHER CHANGES IN NET ASSETS; $517,139
AUDITED FINANCIAL STATEMENTSCORE FORM, PART XII; QUESTION 2AN INDEPENDENT BIG FOUR CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF HACKENSACK UNIVERSITY MEDICAL CENTER AND ITS CONTROLLED ENTITIES, NORTH JERSEY PRIMARY CARE ASSOCIATES, P.C., HACKENSACK UNIVERSITY MEDICAL CENTER CASUALTY COMPANY, LTD. AND NORTH JERSEY OCCUPATIONAL MEDICINE, P.C. FOR THE YEARS ENDED DECEMBER 31, 2010 AND DECEMBER 31, 2009; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THESE CONSOLIDATED AUDITED FINANCIAL STATEMENTS EACH YEAR. THE HACKENSACK UNIVERSITY MEDICAL CENTER AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE HACKENSACK UNIVERSITY MEDICAL CENTER AND CONTROLLED ENTITIES CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOSEPH M SANZARI TITLE:CHAIRMAN - GOVERNOR HOURS:9
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LAWRENCE R INSERRA JR TITLE:1ST VICE CHAIRMAN - GOVERNOR HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JUSTICE MARIE L GARIBALDI TITLE:2ND VICE CHAIR - GOVERNOR HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ANTHONY C TACCETTA JR TITLE:TREASURER - GOVERNOR HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JAMES R BEATTIE ESQ TITLE:SECRETARY - GOVERNOR HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:PAUL E KOVATIS MD TITLE:ASSISTANT TREASURER - GOVERNOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RICHARD W HENNING TITLE:ASSISTANT SECRETARY - GOVERNOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:IGNAZIO CANGIALOSI TITLE:GOVERNOR HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:J FLETCHER CREAMER JR TITLE:GOVERNOR HOURS:9
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:FRANK DECONGELIO TITLE:GOVERNOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ROBERT C GARRETT (SEE SCH. O) TITLE:GOVERNOR - PRESIDENT/CEO HOURS:15
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MICHAEL J GEARY TITLE:GOVERNOR HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JILL JOYCE TITLE:GOVERNOR HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DONALD MCCAIN MD TITLE:GOVERNOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:WILLIAM J MURRAY TITLE:GOVERNOR HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:EDWARD P SALZANO TITLE:GOVERNOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ANTHONY SCARDINO JR TITLE:GOVERNOR HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CHARLES V SCHAEFER III TITLE:GOVERNOR HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JACK SCHECTER TITLE:GOVERNOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOSEPH SIMUNOVICH TITLE:GOVERNOR HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ROSEMARIE J SORCE TITLE:GOVERNOR HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:KETUL J PATEL TITLE:EVP/CHIEF OPERATING OFFICER HOURS:15
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ROBERT L GLENNING TITLE:EVP FINANCE/CFO HOURS:15
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:PETER A GROSS MD TITLE:SENIOR VP; CHIEF MED. OFFICER HOURS:15
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:AUDREY C MURPHY RN ESQ TITLE:SENIOR VP; GENERAL COUNSEL HOURS:15
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:NANCY R CORCORAN TITLE:SENIOR VP; HUMAN RESOURCES HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ROBERT L TORRE TITLE:EXECUTIVE VP/COO, HUMC FDN. HOURS:62
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DIANNE A AROH TITLE:EVP PATIENT CARE; CNO HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ANDREW L PECORA MD TITLE:VP; CHIEF INNOVATIONS HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ALEXANDER A FERRAUIOLA TITLE:VP; IT/CIO HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MANUEL ALVAREZ MD TITLE:CHAIRMAN OB/GYN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:IHOR S SAWCZUK MD TITLE:VP; CHIEF ACADEMIC AFFAIRS HOURS:45
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ANNE GOODWILL PRITCHETT TITLE:VP; PATIENT FINANCIAL SERVICES HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOHN P FERGUSON TITLE:FORMER PRESIDENT/CEO HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DOREEN SANTORA TITLE:FORMER SENIOR VP; OPERATIONS HOURS:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Direct Controlling Entity NADirectControllingEntityNA
BERGEN HEALTH MANAGEMENT SYSTEM INC
30 PROSPECT AVENUEHACKENSACKNJ07601222989731DAY CARENJ501(C)(3)509(A)(2)HHSS
BERGEN HOME HEALTH SERVICES INC
30 PROSPECT AVENUEHACKENSACKNJ07601223091474HLTHCARE SVCSNJ501(C)(3)509(A)(2)HHSS
HACKENSACK UNIV MED CTR FDN INC
360 ESSEX STREET 301HACKENSACKNJ07601222339534SUPPORT HUMCNJ501(C)(3)509(A)(3)HHSS
HACKENSACK SPECIALTY CARE ASSOC PC
30 PROSPECT AVENUEHACKENSACKNJ07601201017013PHYS. SVCS.NJ501(C)(3)509(A)(3)HUMC
HILLCREST HEALTH SERVICE SYSTEM INC
30 PROSPECT AVENUEHACKENSACKNJ07601222595857SUPPORTNJ501(C)(3)509(A)(3)N/A
NJ TRAUMA AND CRITICAL CARE ASSOCIATES
30 PROSPECT AVENUEHACKENSACKNJ07601201123530PHYS. SVCS.NJ501(C)(3)509(A)(3)HUMC
NORTH JERSEY PRIMARY CARE ASSOC PA
30 PROSPECT AVENUEHACKENSACKNJ07601223376459PHYS. SVCS.NJ501(C)(3)509(A)(3)HUMC
HUMC CARDIOVASCULAR PARTNERS PC
30 PROSPECT AVENUEHACKENSACKNJ07601270614861HEALTHCARENJ501(C)(3)509(A)(3)HUMC

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityLegal Domicile Foreign CountryLegalDomicileForeignCountryShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
PEDIATRIC SPECIALTIES OF OAKLAND PA
5 SUMMIT AVENUEHACKENSACKNJ07601223537262HEALTHCARE SVCS.NJNAS CORP.
HUMC CASUALTY COMPANY LTD
FINANCIAL VEHICLEHUMCFOREIGN CORP.BD5392784230692871.00000
BERGEN HEALTH SERVICES INC
30 PROSPECT AVENUEHACKENSACKNJ07601222849212MANAGEMENT SVCS.NJNAC CORP.
NORTH JERSEY OCCUPATIONAL MEDICINE ASSOC
20 PROSPECT AVENUEHACKENSACKNJ07601223508404HEALTHCARE SVCS.NJHUMCC CORP.105273151863141.00000
HILLCREST PROFESSIONAL SERVICES CORP
30 PROSPECT AVENUEHACKENSACKNJ07601223417915INACTIVENJNACORP.
HUMC MEDICAL OBSERVATION PA
30 PROSPECT AVENUEHACKENSACKNJ07601272371424INACTIVENJHUMCC CORP.001.00000
NEW AMSTERDAM MEDICAL ASSOCIATES PC
30 PROSPECT AVENUEHACKENSACKNJ07601270849894PHYSICIAN SVCS.NYHUMCC CORP.001.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
HUMC CASUALTY COMPANY LTD
Q5727408
HUMC CASUALTY COMPANY LTD
O2850000
NORTH JERSEY PRIMARY CARE ASSOCIATES PA
Q51829933
NORTH JERSEY OCCUPATIONAL MEDICINE ASSOCIATES
Q676676
HACKENSACK SPECIALTY CARE ASSOCIATES PC
R2251891

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