HACKENSACK MERIDIAN HEALTH INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HACKENSACK MERIDIAN HEALTH INC (EIN 22-3474145)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202443209349310429
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T11:28:48+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Park Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223474145	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hackensack Meridian Health Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HACK	BusinessNameControlTxt
Phone	9086756572	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O TAX DEPT 399 THORNALL ST 2ND FL	AddressLine1Txt
City	EDISON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08837	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT L GLENNING	PersonNm
Person Title	PRES FIN&IT SVCS/CFO	PersonTitleTxt
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Toby Kerslake	PreparerPersonNm
PTIN	P01875806	PTIN
Phone	2127589700	PhoneNum
Preparation	2024-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT C GARRETT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O TAX DEPT 399 THORNALL ST 2ND FL	AddressLine1Txt
City	EDISON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08837	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,733,094,158	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HACKENSACKMERIDIANHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS COMMITTED TO PROVIDING THE FULL SPECTRUM OF LIFE ENHANCING CARE AND SERVICES TO CREATE AND SUSTAIN HEALTHY, VIBRANT COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	-$1,063,078	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$46,260,595	PYContributionsGrantsAmt
CY Contributions Grants	$106,210,755	CYContributionsGrantsAmt
PY Program Service Revenue	$32,847,303	PYProgramServiceRevenueAmt
CY Program Service Revenue	$25,967,666	CYProgramServiceRevenueAmt
PY Investment Income	$9,494,104	PYInvestmentIncomeAmt
CY Investment Income	-$73,246,535	CYInvestmentIncomeAmt
PY Other Revenue	$643,235	PYOtherRevenueAmt
CY Other Revenue	$1,550,802	CYOtherRevenueAmt
PY Total Revenue	$89,245,237	PYTotalRevenueAmt
CY Total Revenue	$60,482,688	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,090,087	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,394,158	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$47,871,057	PYOtherExpensesAmt
CY Other Expenses	$66,698,450	CYOtherExpensesAmt
PY Total Expenses	$57,961,144	PYTotalExpensesAmt
CY Total Expenses	$81,092,608	CYTotalExpensesAmt
PY Revenues Less Expenses	$31,284,093	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$20,609,920	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,476,715,183	TotalAssetsBOYAmt
Total Assets EOY	$4,039,269,712	TotalAssetsEOYAmt
Total Liabilities BOY	$3,815,199,470	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,616,655,039	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$338,484,287	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$422,614,673	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION IS COMMITTED TO PROVIDING THE FULL SPECTRUM OF LIFE-ENHANCING CARE AND SERVICES TO CREATE AND SUSTAIN HEALTHY, VIBRANT COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$54,972,476	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	HEALTH PARTNERS: PROMOTE A CLINICALLY INTEGRATED NETWORK OF HEALTH CARE PROVIDERS WITH THE GOAL OF IMPROVING HEALTH OUTCOMES, REDUCING HEALTH CARE COSTS, AND ENHANCING PATIENT EXPERIENCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,179,306	ExpenseAmt
Revenue	$25,967,666	RevenueAmt
Desc	ACCOUNTABLE CARE ORGANIZATIONS: PROMOTE EVIDENCE-BASED MEDICINE, PATIENT ENGAGEMENT, CARE COORDINATION, AND THE DEVELOPMENT OF AN INFRASTRUCTURE FOR ACCOUNTABLE CARE ORGANIZATION PROVIDERS TO INTERNALLY REPORT ON QUALITY AND COST METRICS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$10,715,467	ExpenseAmt
Desc	PROVIDING VARIOUS OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES, SUCH AS EMERGENCY DEPARTMENT, OBSTETRICS & NEWBORNS, CHEMOTHERAPY, ONCOLOGY, BEHAVIORAL HEALTH, ETC., TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,715,467	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$80,867,249	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	3445	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT L GLENNING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8488884405	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O TAX DEPT 399 THORNALL ST 2ND FL	AddressLine1Txt
City	EDISON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08837	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
FRANK L FEKETE CPA
TRUSTEE/CHAIRPERSON	3.0	24.0	Yes (X)	Yes (X)	$3,779	$0	$0
KATHLEEN T ELLIS
TRUSTEE/SECRETARY	3.0	0	Yes (X)	Yes (X)	$0	$0	$0
KEITH BANKS
TRUSTEE/VICE CHAIRPERSON	3.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
PETER S REINHART ESQ
TRUSTEE/TREASURER	3.0	0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT C GARRETT
CEO/TRUSTEE	3.0	57.0	Yes (X)	Yes (X)	$0	$7,711,687	$60,582
ALFRED J SCHIAVETTI JR
TRUSTEE (TERMED 6/28/2023)	3.0	12.0	Yes (X)		$0	$0	$0
DOMENIC M DIPIERO III
TRUSTEE	3.0	3.0	Yes (X)		$0	$0	$0
DOUGLAS SIEG
TRUSTEE	3.0	0	Yes (X)		$0	$0	$0
ELI MANNING
TRUSTEE	3.0	0	Yes (X)		$0	$0	$0
FRANK DECONGELIO
TRUSTEE	3.0	0	Yes (X)		$0	$0	$0
GAIL B GORDON ESQ
TRUSTEE	3.0	6.0	Yes (X)		$0	$0	$0
GREGG AZCUY
TRUSTEE	3.0	0	Yes (X)		$4,495	$0	$0
JAMES J GALEOTA
TRUSTEE	3.0	6.0	Yes (X)		$0	$0	$0
JOHN C MEDITZ
TRUSTEE	3.0	9.0	Yes (X)		$0	$0	$0
JOHN E HARMON SR
TRUSTEE	3.0	0	Yes (X)		$0	$0	$0
JOSEPH E NYRE PHD
TRUSTEE (TERMED 11/16/2023)	3.0	0	Yes (X)		$0	$0	$0
KATIA PASSERINI PHD
TRUSTEE	3.0	0	Yes (X)		$0	$0	$0
LAWRENCE R INSERRA JR
TRUSTEE	3.0	9.0	Yes (X)		$0	$0	$0
LEECIA R EVE ESQ
TRUSTEE (TERMED 11/20/2023)	3.0	0	Yes (X)		$0	$0	$0
MICHAEL A KLEIMAN DMD
TRUSTEE	3.0	6.0	Yes (X)		$3,779	$0	$0
NADINE LESLIE
TRUSTEE	3.0	0	Yes (X)		$0	$0	$0
PETER C GERHARD
TRUSTEE	3.0	0	Yes (X)		$0	$0	$0
PETER H WEGENER ESQ
TRUSTEE	3.0	0	Yes (X)		$0	$0	$0
STEPHEN T BOSWELL PHD PE
TRUSTEE	3.0	3.0	Yes (X)		$0	$0	$0
THOMAS J KONONOWITZ
TRUSTEE	3.0	12.0	Yes (X)		$0	$0	$0
ROBERT L GLENNING
PRES FIN/IT SVCS CFO	3.0	52.0		Yes (X)	$0	$2,823,672	$52,431
ANN B GAVZY ESQ
EVP CO-CHF LEGAL OFFICER	3.0	52.0			$0	$1,408,475	$57,466	Yes (X)
AUDREY C MURPHY ESQ
EVP CO-CHF LEGAL OFFICER	3.0	52.0			$0	$1,898,688	$67,291	Yes (X)
DANIEL VARGA MD
CHIEF PHYSICIAN EXECUTIVE	3.0	52.0			$0	$1,890,919	$55,669	Yes (X)
IHOR SAWCZUK MD
REG PRES HOSPITALS	3.0	52.0			$0	$2,411,988	$57,684	Yes (X)
JAMES BLAZAR
EVP, Chief Strategy Officer	3.0	52.0			$0	$1,694,143	$49,408	Yes (X)
JEFFREY BOSCAMP
DEAN OF SCHOOL OF MEDICINE	3.0	52.0			$0	$1,530,842	$32,103	Yes (X)
JOSE LOZANO
EVP, CHIEF GROWTH OFFICER	3.0	52.0			$0	$703,598	$116,323	Yes (X)
JOYCE HENDRICKS
Chief Devel Officer	3.0	52.0			$0	$1,181,543	$46,755	Yes (X)
LINDA MCHUGH
EVP Chief Exp Off	3.0	52.0			$0	$1,506,908	$19,059	Yes (X)
MARK STAUDER
CHIEF OPERATING OFFICER	3.0	52.0			$0	$3,145,186	$45,404	Yes (X)
PATRICK YOUNG
PRES POP HEALTH	3.0	52.0			$0	$1,910,987	$219,780	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,053	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$29,818,636	TotReportableCompRltdOrgAmt
Total Other Compensation	$879,953	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
BERGEN SUSTAINABLE ENERGY PARTNERS LLC
PO BOX 7460	METAIRIE	LA	700107460	CONSULTING	$84,849,449
CPS SOLUTIONS LLC
655 METRO PLACE	DUBLIN	OH	43017	MEDICAL	$34,269,820	STE 450
BLANCHARD TURNER JOINT VENTURE LLC
199 MOUNTAIN AVENUE	SPRINGFIELD	NJ	07081	CONSTRUCTION	$29,933,248
NTT DATA SERVICES LLC
PO BOX 677956	DALLAS	TX	752677956	CONSULTING	$16,598,214
DIVURGENT LLC
4445 CORPORATION LANE	VIRGINIA BEACH	VA	23462	CONSULTING	$12,733,923

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	733	CntrctRcvdGreaterThan100KCnt
Government Grants	$106,210,755	GovernmentGrantsAmt
Total Contributions	$106,210,755	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACCOUNTABLE CARE ORGANIZATION REVENUE	541900	$54,663,178	$54,663,178
MEDICARE SHARED SAVINGS PROGRAM	923130	$3,673,158	$3,673,158
PROGRAM-RELATED INVESTMENTS - JV HEALTHCARE RELATED	523000	-$32,368,670	-$32,368,670

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$25,967,666	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,607,443	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,063,078	UnrelatedBusinessRevenueAmt
Exclusion	$30,670,521	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,973	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,973	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,973	TotalRevenueColumnAmt
Exclusion	$6,973	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,560,076,342	SecuritiesAmt
Other	$9,681,150	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,668,831,212	SecuritiesAmt
Other	$3,780,258	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$108,754,870	SecuritiesAmt
Other	$5,900,892	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$102,853,978	TotalRevenueColumnAmt
Exclusion	-$102,853,978	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
EMPLOYEE RETENTION CREDIT	900099	$1,492,542	$1,492,542
CANCELLATION OF DEBT	900099	$45,000	$45,000
EXPENSE RECOVERY	523000	$6,287	$6,287

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,543,829	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,482,688	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,967,666	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,063,078	UnrelatedBusinessRevenueAmt
Exclusion	-$70,632,655	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$12,053	TotalAmt
Program Services	$12,053	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,285,650	TotalAmt
Program Services	$12,285,650	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,450,131	TotalAmt
Program Services	$1,450,131	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$386,801	TotalAmt
Program Services	$386,801	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$259,523	TotalAmt
Program Services	$259,523	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$31,069,717	TotalAmt
Program Services	$31,069,717	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$153,111	TotalAmt
Program Services	$153,111	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,776,324	TotalAmt
Program Services	$6,776,324	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,482,141	TotalAmt
Program Services	$14,482,141	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$63,500	TotalAmt
Program Services	$63,500	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,004	TotalAmt
Program Services	$45,004	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,911	TotalAmt
Program Services	$11,911	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,396,320	TotalAmt
Program Services	$9,396,320	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,274	TotalAmt
Program Services	$16,274	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,393	TotalAmt
Program Services	$25,393	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,100,055	TotalAmt
Program Services	$2,100,055	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$224,359	TotalAmt
Management And General	$224,359	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CORP ALLOCATION	$2,068,126	$2,068,126
PURCHASED SERVICES	$250,813	$250,813
MAINTENANCE	$9,053	$9,053
OTHER	$6,349	$5,349	$1,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,092,608	TotalAmt
Program Services	$80,867,249	ProgramServicesAmt
Management And General	$225,359	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,866	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$336,088,446	BOYAmt
EOY	$464,716,101	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,062,863	BOYAmt
EOY	$65,356,209	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$23,229,996	BOYAmt
EOY	$25,420,799	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$74,729	BOYAmt
EOY	$74,729	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,625	BOYAmt
EOY	$12,250	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,993,867	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,263,763	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,121,580	BOYAmt
EOY	$19,730,104	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$480,705,871	BOYAmt
EOY	$345,633,645	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,473,729,922	BOYAmt
EOY	$2,993,887,288	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$36,409,435	BOYAmt
EOY	$37,784,212	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,565,923	BOYAmt
EOY	$13,759,359	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,697,927	BOYAmt
EOY	$72,895,016	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,476,715,183	BOYAmt
EOY	$4,039,269,712	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$344,653,429	BOYAmt
EOY	$245,724,380	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$59,200	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$892,889,402	BOYAmt
EOY	$853,348,673	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$442,133,440	BOYAmt
EOY	$177,954,845	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$158,937,787	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,135,463,999	BOYAmt
EOY	$2,180,689,354	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,815,199,470	BOYAmt
EOY	$3,616,655,039	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$350,515,336	BOYAmt
EOY	$410,583,624	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,031,049	BOYAmt
EOY	$12,031,049	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$338,484,287	BOYAmt
EOY	$422,614,673	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,476,715,183	BOYAmt
EOY	$4,039,269,712	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$20,609,920	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$546,528,951	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$235,179,929	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	21	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (21 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
HMH HOSPITALS CORPORATION
221487576	3	Yes (true)	$0	$0
HACKENSACK MERIDIAN AMBULATORY CARE INC
222731440	9	Yes (true)	$0	$0
HEALTH INNOVATIONS UNLIMITED INC
222581430	9	Yes (true)	$0	$0
JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION INC
222342452	7	Yes (true)	$0	$0
OCEAN UNIVERSITY MEDICAL CENTER FOUNDATION INC
222361311	7	Yes (true)	$0	$0
RIVERVIEW MEDICAL CENTER FOUNDATION INC
222333524	7	Yes (true)	$0	$0
HACKENSACK MERIDIAN HEALTH FOUNDATION INC
300107825	7	Yes (true)	$0	$0
SOUTHERN OCEAN MEDICAL CENTER FOUNDATION INC
222666099	7	Yes (true)	$0	$0
BAYSHORE MEDICAL CENTER FOUNDATION INC
222367109	7	Yes (true)	$0	$0
HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION INC
222339534	7	Yes (true)	$0	$0
PALISADES MEDICAL CENTER FOUNDATION INC
223693169	7	Yes (true)	$0	$0
RARITAN BAY HEALTHCARE FOUNDATION INC
222656665	7	Yes (true)	$0	$0
BERGEN HEALTH MANAGEMENT SYSTEM INC
222989731	2	Yes (true)	$0	$0
HARTWYCK AT OAK TREE INC
222666023	9	Yes (true)	$0	$0
MUHLENBERG REGIONAL MEDICAL CENTER INC
221487258	9	Yes (true)	$0	$0
HMH CARRIER CLINIC
221714106	9	Yes (true)	$0	$0
CENTER FOR DISCOVERY AND INNOVATION INC
352662866	4	Yes (true)	$0	$0
HACKENSACK MERIDIAN OUTPATIENT SERVICES INC
204144804	9	Yes (true)	$0	$0
MUHLENBERG FOUNDATION INC
510212678	7	Yes (true)	$0	$0
JFK UNIVERSITY MEDICAL CENTER FOUNDATION INC
222315044	7	Yes (true)	$0	$0
HACKENSACK MERIDIAN SCHOOL OF MEDICINE
813872529	2	Yes (true)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	21	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	Yes (true)	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part I QUESTION 12G	HACKENSACK MERIDIAN HEALTH, INC. PROVIDES CENTRALIZED SERVICES SUCH AS: STRATEGIC PLANNING, BOARD GOVERNANCE, FINANCE AND COMPLIANCE AND AUDIT TO EACH OF ITS SUPPORTED ORGANIZATIONS.
Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org.	UNDER THE AUTHORITY OF THE BOARD OF TRUSTEES, DUE TO CHANGE OF ACCOUNTING PERIOD ACTIVITY, THE FOLLOWING ORGANIZATION WAS ADDED AS SUPPORTED ORGANIZATIONS IN 2023: HACKENSACK MERIDIAN SCHOOL OF MEDICINE (EIN: 81-3872529)
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies	BY VIRTUE OF THE RELATIONSHIP OUTLINED IN PART IV, SECTION D, QUESTION #2, THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THIS ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THIS ORGANIZATION'S INCOME OR ASSETS SINCE THEY ARE ALL AFFILIATES WITHIN HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. HACKENSACK MERIDIAN HEALTH, INC. IS THE TAX-EXEMPT PARENT ENTITY OF HACKENSACK MERIDIAN HEALTH AND, IN THIS ROLE, COORDINATES, OVERSEES AND SUPPORTS THE CHARITABLE ACTIVITIES OF HACKENSACK MERIDIAN HEALTH. ALL ORGANIZATIONS, IN KEEPING WITH THE CHARITABLE MISSION OF HACKENSACK MERIDIAN HEALTH AND IN FURTHERING THE CONTINUUM OF CARE, WORK TOGETHER TO PROVIDE MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NONDISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.
Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee	IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND STATED MISSION AND CHARITABLE PURPOSES, HACKENSACK MERIDIAN HEALTH, INC. HAS THE POWER TO REGULARLY APPOINT OR ELECT THE OFFICERS, DIRECTORS, OR TRUSTEES OF EACH OF ITS SUPPORTED ORGANIZATIONS. HACKENSACK MERIDIAN HEALTH, INC. HAS ALSO EXERCISED A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS AND ACTIVITIES OF EACH OF ITS SUPPORTED ORGANIZATIONS. HACKENSACK MERIDIAN HEALTH, INC. COORDINATES AND SETS THE STRATEGIC PLANS AND GOALS AND FURTHERS THE CHARITABLE PURPOSES AND MISSION OF ALL OF ITS SUPPORTED ORGANIZATIONS THROUGH COMMITTEES OF ITS GOVERNING BODY THAT FUNCTION AS COMMITTEES OF HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK OF WHICH HACKENSACK MERIDIAN HEALTH, INC. IS THE TAX-EXEMPT PARENT. ADDITIONALLY, THE ORGANIZATION'S GOVERNANCE STRUCTURE, THROUGH ITS BOARD COMMITTEES, PROVIDES DIRECTION AND OVERSIGHT AS IT RELATES TO STRATEGIC PLANNING, BOARD GOVERNANCE, FINANCE COMPLIANCE AND AUDIT.
Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities	REFER TO THE ABOVE NARRATIVE ON PART IV, SECTION E, LINE 3A.

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,133	OtherCostOrOtherBasisAmt
Book Value	$89,133	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,860,223	OtherCostOrOtherBasisAmt
Depreciation	$18,232,775	DepreciationAmt
Book Value	$19,627,448	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,511	OtherCostOrOtherBasisAmt
Depreciation	$30,988	DepreciationAmt
Book Value	$13,523	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,730,104	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$1,931,687,305	F
BOND PRINCIPAL/INTEREST	$44,388,631	F
JPM OPERATING FUND INVESTMENTS	$876,623,352	F
CURR PORTION BD DESIGN	$141,188,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,993,887,288	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
TAXABLE BOND LIABILITY	$1,636,137,774
DUE TO THIRD PARTY	$243,862,638
DUE TO RELATED PARTIES	$144,288,171
LONG TERM RETIREMENT PLAN	$125,921,401
OTHER	$30,479,370

Field	Value	IRS element (for citing)
Total Liability	$2,180,689,354	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS THE TAX-EXEMPT PARENT ORGANIZATION OF HACKENSACK MERIDIAN HEALTH; A TAX EXEMPT INTEGRATED HEALTH CARE DELIVERY NETWORK. PRICE WATERHOUSE COOPERS, L.L.P. AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF HACKENSACK MERIDIAN HEALTH, INC. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE FOLLOWING DISCLOSURE IS INCLUDED IN THE ORGANIZATION'S INCOME TAX FOOTNOTE INCLUDED IN THE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES FOOTNOTE OF THE 2023 AUDITED CONSOLIDATED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): ALL OF THE NOT-FOR-PROFIT ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS ARE CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THESE ENTITIES, EXCEPT FOR THE PHYSICIAN PRACTICES, ARE ALSO EXEMPT FROM STATE INCOME TAXES. PER THE REQUIREMENT TO ASSESS FOR TAX UNCERTAINTY, MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRED TO BE ACCRUED OR REPORTED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT C GARRETT
CEO/TRUSTEE	$0	$2,685,600	$0	$3,684,502	$0	$1,341,585	$0	$30,228	$0	$30,354	$0	$7,772,269	$0	$1,250,000
ROBERT L GLENNING
PRES FIN/IT SVCS CFO	$0	$1,421,654	$0	$801,594	$0	$600,424	$0	$16,500	$0	$35,931	$0	$2,876,103	$0	$0
JAMES BLAZAR
EVP, Chief Strategy Officer	$0	$1,012,492	$0	$436,793	$0	$244,857	$0	$16,500	$0	$32,908	$0	$1,743,550	$0	$0
JEFFREY BOSCAMP
DEAN OF SCHOOL OF MEDICINE	$0	$890,545	$0	$409,427	$0	$230,871	$0	$30,228	$0	$1,875	$0	$1,562,945	$0	$0
ANN B GAVZY ESQ
EVP CO-CHF LEGAL OFFICER	$0	$921,919	$0	$403,187	$0	$83,369	$0	$26,400	$0	$31,066	$0	$1,465,941	$0	$0
JOYCE HENDRICKS
Chief Devel Officer	$0	$640,288	$0	$384,121	$0	$157,134	$0	$16,500	$0	$30,255	$0	$1,228,298	$0	$0
JOSE LOZANO
EVP, CHIEF GROWTH OFFICER	$0	$533,132	$0	$131,252	$0	$39,214	$0	$79,345	$0	$36,978	$0	$819,921	$0	$0
LINDA MCHUGH
EVP Chief Exp Off	$0	$924,227	$0	$390,995	$0	$191,687	$0	$16,500	$0	$2,559	$0	$1,525,967	$0	$0
AUDREY C MURPHY ESQ
EVP CO-CHF LEGAL OFFICER	$0	$984,056	$0	$434,453	$0	$480,179	$0	$30,228	$0	$37,063	$0	$1,965,979	$0	$0
IHOR SAWCZUK MD
REG PRES HOSPITALS	$0	$1,491,516	$0	$642,912	$0	$277,560	$0	$30,228	$0	$27,456	$0	$2,469,672	$0	$0
MARK STAUDER
CHIEF OPERATING OFFICER	$0	$1,752,453	$0	$1,106,600	$0	$286,132	$0	$16,500	$0	$28,904	$0	$3,190,589	$0	$51,755
DANIEL VARGA MD
CHIEF PHYSICIAN EXECUTIVE	$0	$1,142,469	$0	$540,645	$0	$207,805	$0	$16,500	$0	$39,169	$0	$1,946,588	$0	$0
PATRICK YOUNG
PRES POP HEALTH	$0	$1,057,637	$0	$656,935	$0	$196,416	$0	$181,400	$0	$38,380	$0	$2,130,767	$0	$136,950

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	CERTAIN BENEFITS, SUCH AS COMPANION TRAVEL, ARE PROVIDED ONLY AS EXCEPTIONS TO CORPORATE POLICY IN COMPELLING CIRCUMSTANCES INVOLVING STRONG BUSINESS PURPOSES. WHEN THESE BUSINESS-RELATED BENEFITS ARE APPROVED AND PROVIDED, HMH ALSO PROVIDES REIMBURSEMENT OF THE TAX, SO THAT THE BENEFIT IS PROVIDED WITHOUT COST TO THE INDIVIDUAL. THE TAX REIMBURSEMENTS WERE TREATED AS TAXABLE INCOME AND REPORTED AS SUCH ON THE FORM W-2 (OR 1099-MISC, IN THE CASE OF A BOARD MEMBER), AND INCLUDED IN THE AMOUNTS REPORTED IN SCHEDULE J FOR LISTED INDIVIDUALS. FIRST CLASS TRAVEL: HMH HAS A DETAILED AND THOROUGH CORPORATE POLICY ON REIMBURSEMENT OF BUSINESS EXPENSES, INCLUDING EXPENSES OF TRAVEL FOR BUSINESS PURPOSES. THE HMH EXPENSE REIMBURSEMENT POLICY GENERALLY PROHIBITS FIRST CLASS TRAVEL, BUT ALLOWS AN UPGRADE IN VERY LIMITED CIRCUMSTANCES. HMH ENCOURAGES SENIOR LEADERS TO UTILIZE THE TRAIN NETWORK FOR TRAVEL WHEN APPROPRIATE. HMH'S POLICY ALLOWS FOR BUSINESS CLASS TRAVEL (WHICH CAN BE THE EQUIVALENT OF FIRST CLASS TRAVEL, WHERE BUSINESS CLASS IS THE ONLY CLASS ABOVE ECONOMY/COACH), IF THE TRAVEL SEGMENT EXCEEDS TEN HOURS OF SCHEDULED FLYING TIME OR IF APPROVED BY THE CEO. BUSINESS CLASS AFFORDS THE TRAVELER THE ABILITY TO WORK ON CONFIDENTIAL HMH RELATED BUSINESS DURING TRAVEL TIME. UNLIKE BUSINESS CLASS, TRAVELING COACH DOES NOT PROVIDE THE EXECUTIVE WITH A REASONABLE MEANS TO WORK ON HMH BUSINESS DURING TRAVEL TIME. NO AMOUNTS HAVE BEEN INCLUDED AS REPORTABLE COMPENSATION AS THESE TRAVEL EXPENSES WERE INCURRED FOR BUSINESS PURPOSES. BUSINESS CLASS TRAVEL (WHERE THE EQUIVALENT OF FIRST CLASS TRAVEL) WAS PROVIDED TO THREE SENIOR EXECUTIVES AND THREE BOARD MEMBERS.
Schedule J, Part I, Line 1a Travel for companions	TRAVEL FOR COMPANIONS: HMH PROVIDES FOR BOARD MEMBERS AND CEO SPOUSAL TRAVEL FOR CRITICAL BUSINESS EVENTS THAT ARE ORDINARY AND NECESSARY. THE BOARD MEMBERS AND CEO SPEND AN EXTENSIVE AMOUNT OF TIME AWAY FROM THEIR FAMILIES. THE SPOUSES HAVE A SIGNIFICANT ROLE IN ASSURING THE ATTENDANCE AND FOCUS OF BOARD MEMBERS AND CEO AT THESE CRITICAL ORGANIZATION EVENTS. SUCH SPOUSAL TRAVEL WAS PROVIDED IN 2023 TO THREE BOARD MEMBERS, AND THE ENTIRE SPOUSAL TRAVEL REIMBURSEMENT AMOUNT HAS BEEN TREATED AS TAXABLE INCOME TO THESE INDIVIDUALS.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2 AS TAXABLE WAGES: ROBERT C. GARRETT, FACHE, $936,524; ROBERT L. GLENNING, $398,200; AUDREY C. MURPHY, ESQ., MSN, RN, $308,313; IHOR S. SAWCZUK,M.D., $189,506; PATRICK YOUNG, $141,086; JAMES BLAZAR, $159,287; DANIEL VARGA, MD, $175,215; MARK STAUDER, $268,021; JOYCE HENDRICKS, $102,044; LINDA MCHUGH, $143,917; AND JEFFREY BOSCAMP, $138,750. THE DEFERRED COMPENSATION AMOUNTS REFLECTED IN COLUMN (C) FOR THE FOLLOWING INDIVIDUALS INCLUDE BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN). THESE AMOUNTS ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THESE INDIVIDUALS WILL NOT EARN THE RIGHT TO RECEIVE THE DEFERRED COMPENSATION AMOUNTS UNLESS AND UNTIL THEY PROVIDE SUBSTANTIAL FUTURE SERVICES TO THE ORGANIZATION. WHEN THE FUTURE SERVICES REQUIREMENT IS MET, THE AMOUNTS WILL BECOME VESTED, WILL BE TAXED, WILL BE INCLUDED ON THE W-2, AND WILL BE REPORTED AGAIN ON THIS SCHEDULE. PATRICK YOUNG AND JOSE LOZANO.
Schedule J, Part I, Line 3 Compensation of the top management official	PLEASE REFER TO OUR RESPONSE TO CORE FORM, PART VI, SECTION B, QUESTIONS 15A & 15B INCLUDED IN SCHEDULE O.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJHCFA SERIES 2013A
A	221987084	64579F3H4	2013-05-08	$33,451,469	REFUND 2002 BOND ISSUE	false	false	false
NJHCFA SERIES 2015A
B	221987084	000000000	2015-11-02	$130,000,000	CONSTR & EQUIP FACILITY	false	false	false
NJHCFA SERIES 2016A
C	221987084	000000000	2016-03-16	$129,602,500	REFUND 2012 BOND ISSUE	false	false	false
NJHCFA SERIES 2017A
D	221987084	645790KM7	2017-04-20	$647,774,568	CONSTR & EQUIP FACILITY	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$11,423,614	$33,452,081	$435,471	$33,016,610	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$35,027,607	$130,000,000			2015	false	false	Yes (true)	Yes (true)	$130,000,000
C	$21,473,267	$129,602,500		$129,602,500	2016	Yes (true)	false	Yes (true)	Yes (true)
D	$63,235,000	$648,555,018	$3,730,288	$544,824,730	2018	Yes (true)	Yes (true)	Yes (true)	Yes (true)	$100,000,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0.0	0.0
B	0.0	0.0	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	0.0028	0.0028	false	false	false		false	false	false	Yes (true)
D	0.0	0.0	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (e) Explanation of DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDS	FOR THE BONDS ISSUED ON 5/8/2013 AND 4/20/2017 THE DIFFERENCE BETWEEN THE ISSUE PRICE AND TOTAL PROCEEDS IS DUE TO INVESTMENT EARNINGS.
Schedule K, Part I, Column (f) Expanded Description of Purpose	PROCEEDS FOR THE BOND ISSUED ON 5/8/2013 WERE USED TO REFUND THE FOLLOWING NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE BOND ISSUE: - BAYSHORE COMMUNITY HOSPITAL ISSUE, SERIES 2002, DATED JANUARY 15, 2002. PROCEEDS FOR THE BOND ISSUED ON 3/16/2016 WERE USED TO REFUND THE FOLLOWING NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE BOND ISSUES: - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2012A, DATED OCTOBER 2, 2012 - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2012B, DATED OCTOBER 2, 2012 - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2012C, DATED OCTOBER 2, 2012. PROCEEDS FOR THE BOND ISSUED ON 4/20/2017 WERE USED TO REFUND THE FOLLOWING NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE BOND ISSUES: - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2007, DATED DECEMBER 13, 2007 - HACKENSACK UNIVERSITY MEDICAL CENTER ISSUE, SERIES 2008, DATED APRIL 10, 2008 - HACKENSACK UNIVERSITY MEDICAL CENTER ISSUE, SERIES 2010, DATED AUGUST 26, 2010 - HACKENSACK UNIVERISTY MEDICAL CENTER ISSUE, SERIES 2010B, DATED OCTOBER 26, 2010 - PALISADES MEDICAL CENTER OBLIGATED GROUP ISSUE, SERIES 2013, DATED JULY 2, 2013. PROCEEDS FOR THE BOND ISSUED 5/1/2019 WERE USED FOR THE REIMBURSEMENT OF PRIOR CAPITAL ASSET EXPENDITURES.
Schedule K, Part III THE BOND ISSUED ON 5/8/2013	THE BOND ISSUED ON 5/8/2013 REFUNDED PRE-2003 BONDS THEREFORE, PART III FOR THESE BOND ISSUES IS NOT APPLICABLE.
Schedule K, Part I, Column (f) NJHCFA SERIES 2015A	CONSTRUCT & EQUIP FACILITY
Schedule K, Part I, Column (f) NJHCFA SERIES 2015A	CONSTRUCT & EQUIP FACILITY
Schedule K, Part I, Column (f) NJHCFA SERIES 2017A	REFINANCE EXISTING BONDS, CONSTRUCT & EQUIP FACILITY
Schedule K, Part I, Column (f) NJHCFA SERIES 2019 CAP ASSET PROG LOAN	TAX-EXEMPT LOAN FROM PRE-1985 BOND
Schedule K, Part III NJHCFA SERIES 2019 CAP ASSET PROG LOAN	THE bond ISSUED ON 5/1/2019 to refinance PRE-1985 BONDS THEREFORE, PART III FOR THESE BOND ISSUES IS NOT APPLICABLE.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: NJHCFA SERIES 2013A The calculation for computing no rebate due was performed on 05/08/2019
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: NJHCFA SERIES 2015A The calculation for computing no rebate due was performed on 11/24/2020
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: NJHCFA SERIES 2016A The calculation for computing no rebate due was performed on 05/28/2020
Schedule K, Part IV, Line 2c COLUMN D	Issuer name: NJHCFA SERIES 2017A The calculation for computing no rebate due was performed on 07/01/2023
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: NJHCFA SERIES 2015 The calculation for computing no rebate due was performed on 11/24/2020

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJHCFA SERIES 2015
A	221987084	000000000	2015-08-12	$84,000,000	CONSTR & EQUIP FACILITY	false	false	false
NJHCFA SERIES 2019 CAP ASSET PROG LOAN
B	221987084	000000000	2019-05-01	$27,000,000	LOAN FROM PRE-1985 BOND	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$22,709,374	$84,000,000	$325,733	$83,674,267	2018	false	false	Yes (true)	Yes (true)
B	$17,357,143	$27,000,000		$27,000,000	2019	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)
B					0.0	0.0	0.0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd
A	false	Yes (true)	false	false	false	false	Yes (true)
B	false		Yes (true)	false	false	Yes (true)	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 10,715,467 including grants of $) PROVIDING VARIOUS OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES, SUCH AS EMERGENCY DEPARTMENT, OBSTETRICS & NEWBORNS, CHEMOTHERAPY, ONCOLOGY, BEHAVIORAL HEALTH, ETC., TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee has delegated authority to transact the regular business of the Corporation and to implement the policy decisions of the Board during the interim between the meetings of the Board; provided, however, that such delegation of authority conforms with the subsequent approval requirements noted in the bylaws and that no act taken by the Executive Committee conflicts with the acts of the Board, the limitations imposed by the Board in the Bylaws or with the powers reserved to the Board, as specified in the Bylaws. The voting members of the Executive Committee shall consist of the Officers of the Corporation and no more than five (5) At-Large Trustees, with the Chairperson of the Board of HMH Hospitals Corporation serving ex-officio, without vote.
Form 990, Part VI, Line 4 Significant changes to organizational documents	UNDER THE AUTHORITY OF THE BOARD OF TRUSTEES, DUE TO CHANGE OF ACCOUNTING PERIOD ACTIVITY, THE FOLLOWING ORGANIZATION WAS ADDED AS SUPPORTED ORGANIZATIONS IN 2023: HACKENSACK MERIDIAN SCHOOL OF MEDICINE (EIN: 81-3872529)
Form 990, Part VI, Line 11b Review of form 990 by governing body	HACKENSACK MERIDIAN HEALTH, INC. ("HMH") IS THE PARENT ORGANIZATION OF A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. HMH'S FINANCE PERSONNEL PREPARED THE FEDERAL FORM 990. HMH RETAINED A FIRM OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS WITH EXPERIENCE AND EXPERTISE IN HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO REVIEW AND FILE THE FORM 990. HMH'S BOARD OF TRUSTEES DESIGNATED THE AUDIT AND COMPLIANCE COMMITTEE ("ACC") TO REVIEW THE FORM 990. THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE ACC FOR REVIEW. THE FORM 990 WAS ALSO PROVIDED TO EACH VOTING MEMBER OF HMH'S GOVERNING BODY, ITS BOARD OF TRUSTEES, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 12c Conflict of interest policy	THE ORGANIZATION, HACKENSACK MERIDIAN HEALTH, INC., IS THE TAX-EXEMPT PARENT OF A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK ("NETWORK"). HACKENSACK MERIDIAN HEALTH, INC. HAS ADOPTED A NETWORK-WIDE CONFLICT OF INTEREST POLICY WHICH IS APPLICABLE TO ALL OF ITS SUBSIDIARY ORGANIZATIONS. THE ORGANIZATIONS REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THE NETWORK'S CONFLICT OF INTEREST POLICY. ANNUALLY, ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES OF EACH ORGANIZATION ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE WITH RESPECT TO ANY APPLICABLE TRANSACTIONS AND RELATIONSHIPS. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE NETWORK'S CHIEF COMPLIANCE OFFICER FOR REVIEW. THE CHIEF COMPLIANCE OFFICER THEN PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES AND PRESENTS THE SUMMARY TO THE NETWORK'S GOVERNANCE AND BOARD DEVELOPMENT COMMITTEE FOR ITS REVIEW, DISCUSSION AND ACTION (IF NEEDED). ANY TRUSTEE, OFFICER OR KEY EMPLOYEE WITH A DISCLOSED CONFLICT WOULD RECUSE THEMSELVES FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS OF A TRANSACTION IN QUESTION. DURING THE YEAR, THE CHIEF COMPLIANCE OFFICER, IN CONJUNCTION WITH THE CHIEF LEGAL OFFICERS, ALSO MONITORS ON-GOING TRANSACTIONS IN LIGHT OF THE SUMMARY TO ENSURE THAT ANY POTENTIAL CONFLICTS OF INTEREST ARE APPROPRIATELY HANDLED IN COMPLIANCE WITH THE POLICY.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THIS ORGANIZATION IS THE TAX-EXEMPT PARENT OF A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK ("NETWORK"). THE EXECUTIVE AND PHYSICIAN COMPENSATION COMMITTEE ("COMMITTEE") OF THIS ORGANIZATION IS RESPONSIBLE FOR REVIEWING THE EXECUTIVE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND SPECIFIED KEY EMPLOYEES (SENIOR MANAGEMENT) OF THIS NETWORK. THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY, WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES COMPENSATION AND BENEFITS. THE EXECUTIVE COMPENSATION PHILOSOPHY RECOGNIZES THE SIZE AND COMPLEXITY OF THE HEALTH CARE NETWORK AND THE CRITICAL NEED TO HAVE AND RETAIN EXECUTIVES THAT CONSISTENTLY DEMONSTRATE SUPERIOR LEVELS OF PERFORMANCE SO THAT THE HEALTH NETWORK CAN FULFILL ITS CHARITABLE MISSION AND STRATEGIC OBJECTIVES. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION", INCLUDING BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED, ON AT LEAST AN ANNUAL BASIS TO ENSURE THAT THE "TOTAL COMPENSATION" OF THE CHIEF EXECUTIVE OFFICER(S), OTHER OFFICERS AND EACH SENIOR MANAGEMENT KEY EMPLOYEE IS REASONABLE. TO ASSIST WITH THE REVIEW, THE COMMITTEE ENGAGES THE SERVICES OF A NATIONALLY RECOGNIZED INDEPENDENT CONSULTING FIRM SPECIALIZING IN EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS, AND RECEIVES NATIONAL AND REGIONAL MARKET DATA FOR COMPARABLE ORGANIZATIONS, A REPORT SUMMARIZING SUCH DATA, AND AN OPINION LETTER RELATING TO THE REASONABLENESS OF EACH EXECUTIVE'S TOTAL COMPENSATION AND BENEFITS. ADDITIONALLY, A SENIOR MEMBER OF THE CONSULTING FIRM ATTENDS THE COMMITTEE'S MEETINGS TO PROVIDE INFORMATION AND TO RESPOND TO QUESTIONS BY THE MEMBERS OF THE COMMITTEE. THE INDEPENDENT COMMITTEE UTILIZES THE OUTSIDE MARKET DATA COMPARABILITY AND, BASED UPON THE EXECUTIVE COMPENSATION PHILOSOPHY, THE ORGANIZATION'S PERFORMANCE, BUSINESS JUDGMENT CONSIDERATIONS, AND THE INDIVIDUAL'S PERFORMANCE, REVIEWS AND APPROVES COMPENSATION FOR EACH INDIVIDUAL. GUIDED AT EACH MEETING BY OUTSIDE COUNSEL TO THE COMMITTEE, THE COMPREHENSIVE REVIEW PROCESS UTILIZED BY THE COMMITTEE IS INTENTIONALLY STRUCTURED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY THE COMMITTEE, WHICH IS AN "AUTHORIZED BODY" OF THE ORGANIZATION COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITHIN THE MEANING OF THE IRS REGULATIONS UNDER SECTION 4958; 2. THE COMMITTEE OBTAINS AND RELIES UPON "APPROPRIATE DATA AS TO COMPARABILITY" (FOR COMPARABLE POSITIONS AT SIMILAR HEALTHCARE ORGANIZATIONS) PRIOR TO MAKING ITS DETERMINATION, WHICH COMPARABILITY DATA IS PROVIDED AND ANALYZED BY THE COMMITTEE'S INDEPENDENT CONSULTING FIRM WITH EXPERTISE IN THE AREA OF NOT-FOR-PROFIT HEALTH CARE EXECUTIVE COMPENSATION; AND 3. THE COMMITTEE THOROUGHLY DOCUMENTS ITS REVIEW AND APPROVAL PROCESS, AS WELL AS THE BASIS FOR ITS APPROVALS, CONCURRENTLY WITH MAKING THAT DETERMINATION, AGAIN AS DESCRIBED IN THE IRS REGULATIONS. AS APPROPRIATE, THE COMMITTEE SUPPLEMENTS THE COMPARABILITY DATA WITH OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THE REASONABLENESS OF THE COMPENSATION PAID, INCLUDING AN ANALYSIS OF INDIVIDUAL GOALS AND OBJECTIVES, ORGANIZATIONAL PERFORMANCE, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS, AND ANY WRITTEN OFFERS FROM COMPETING ORGANIZATIONS. THE COMPENSATION ARRANGEMENTS APPROVED BY THE COMMITTEE ARE REPORTED IN EXECUTIVE SESSION TO THE FULL BOARD BY THE CHAIR AND VICE CHAIR OF THE COMMITTEE.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	Refer to the above narrative on Part VI, Line 15a.
Form 990, Part VI, Line 19 Required documents available to the public	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.HACKENSACKMERIDIANHEALTH.ORG, ITS CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE PUBLICLY AT HTTPS://WWW.HACKENSACKMERIDIANHEALTH.ORG/EN/ABOUT-US/FINANCIAL-STATEMENTS
Form 990, Part VII, Section A and Schedule J	PART VII AND SCHEDULE J REFLECT OFFICERS AND BOARD MEMBERS RECEIVING COMPENSATION AND BENEFITS FROM A RELATED TAX-EXEMPT ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS AN OFFICER OR VOTING MEMBER OF THIS ORGANIZATION'S BOARD OF TRUSTEES.
Form 990, Part IX, Line 11g Other Fees	COORDINATION FEES - Total Expense: 14426264, Program Service Expense: 14426264, Management and General Expenses: , Fundraising Expenses: ; CONSULTING - Total Expense: 39877, Program Service Expense: 39877, Management and General Expenses: , Fundraising Expenses: ; PROFESSIONAL FEES - Total Expense: 16000, Program Service Expense: 16000, Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part X, Line 20 Tax-Exempt Bonds	IN ACCORDANCE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, THE TAX-EXEMPT BOND VALUES WERE REPORTED ON THE BOOKS OF HACKENSACK MERIDIAN HEALTH, INC., THE PARENT ORGANIZATION OF THIS TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. AS SUCH, THE TAX-EXEMPT BONDS ARE REPORTED ON SCHEDULE K OF THIS FORM 990.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	NET TRANSFER TO AFFILIATES - XXX-XX-XXXX; HMH PROGRAM SERVICE REVENUE RECLASS - 42193088; UNREALIZED PENSION ASSETS - 8377645;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MERIDIAN ACCOUNTABLE CARE ORGANIZATION LLC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	455440607	HEALTH SVCS.	NJ	$3,673,158	$0	HMH Partners LLC
HACKENSACK PHYSICIAN-HOSPITAL ALLIANCE ACO LLC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	453067377	HEALTH SVCS.	NJ	$0	$0	HMH Partners LLC
HACKENSACK MERIDIAN HEALTH PARTNERS LLC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	820784282	HEALTH SVCS.	NJ	$44,686,765	$1,993,547	HMH
JFK POPULATION HEALTH COMPANY LLC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	462866956	HEALTH SVCS.	NJ	$0	$0	HMH Partners LLC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Business Name Line2DisregardedEntityName/BusinessNameLine2Txt
PALISADES MEDICAL ASSOCIATES LLC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	223814193	HEALTH SVCS.	NJ	501(c)(3)	10	HMHHC	Yes (true)
MERIDIAN MEDICAL GROUP-RETAIL CLINIC PC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	061755228	HEALTH SVCS.	NJ	501(c)(3)	10	HMH	Yes (true)
HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-COMPLEX CARE PC (FKA MERIDIAN MED
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	061755230	HEALTH SVCS.	NJ	501(c)(3)	10	HMH	Yes (true)	ICAL GROUP-FACULTY PRACTICE PC )
HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-PRIMARY CARE PC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	141981653	HEALTH SVCS.	NJ	501(c)(3)	10	HMH	Yes (true)
MERIDIAN MEDICAL GROUP-SPECIALTY CARE PC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	141981647	HEALTH SVCS.	NJ	501(c)(3)	10	HMH	Yes (true)
MERIDIAN TRAUMA ASSOCIATES PC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	141981651	HEALTH SVCS.	NJ	501(c)(3)	10	HMH	Yes (true)
MERIDIAN PEDIATRIC SURGICAL ASSOCIATES PC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	770720131	HEALTH SVCS.	NJ	501(c)(3)	10	HMH	Yes (true)
SOMC MEDICAL GROUP PC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	271412183	HEALTH SVCS.	NJ	501(c)(3)	10	HMH	Yes (true)
HACKENSACK SPECIALTY CARE ASSOCIATES PC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	201017013	HEALTH SVCS.	NJ	501(c)(3)	Type I	HMHHC	Yes (true)
HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-SPECIALTY CARE PC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	223376459	HEALTH SVCS.	NJ	501(c)(3)	Type I	HMHHC	Yes (true)
HUMC CARDIOVASCULAR PARTNERS PC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	270614861	HEALTH SVCS.	NJ	501(c)(3)	10	HMHHC	Yes (true)
HUMC MEDICAL OBSERVATION PA
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	272371424	HEALTH SVCS.	NJ	501(c)(3)	Type I	HMHHC	Yes (true)
HACKENSACK MERIDIAN TEAM HEALTH PC (FKA MERIDIAN OCCUPATIONAL HEALTH PC)
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	272377326	HEALTH SVCS.	NJ	501(c)(3)	10	HMH	Yes (true)
MERIDIAN MEDICAL GROUP-PEDIATRIC UROLOGY PC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	813921186	HEALTH SVCS.	NJ	501(c)(3)	10	HMH	Yes (true)
JFK MEDICAL ASSOCIATES PA
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	462219798	HEALTH SVCS.	NJ	501(c)(3)	10	HMH	Yes (true)
THE AUXILIARY OF HACKENSACKUMC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	221537117	SUPPORT HUMC	NJ	501(c)(3)	Type III-FI	HMHHC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
HUMCUSPI SURGERY CENTERS LLC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	383875474	HEALTH SVCS	NJ	NA	N/A	false	false
OLD BRIDGE MEDICAL ASSOCIATES LLC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	222894388	REAL ESTATE	NJ	NA	N/A	false	false
COASTAL CO-OP OF NJ
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	223603146	PURCHASING	NJ	NA	N/A	false	false
MERIDIAN HEALTH VILLAGE REALTY ASSOC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	274328412	REAL ESTATE	NJ	NA	N/A	false	false
HACKENSACK MERIDIAN LIVING AT HOLMDEL LLC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	815095156	HEALTH SVCS	NJ	NA	N/A	false	false
ESSEX RESIDENTIAL CARE LLC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	832041597	HEALTH SVCS	NJ	NA	N/A	false	false
BERGEN POST ACUTE LLC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	832058275	HEALTH SVCS	NJ	NA	N/A	false	false
HACKENSACK MUSCULOSKELETAL SURGERY CENTER LLC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	853437054	HEALTH SVCS	NJ	NA	N/A	false	false
TOTOWA CANCER CENTER LLC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	880721476	HEALTH SVCS	NJ	NA	N/A	false	false
HMH URGENT CARE MANAGEMENT I LLC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	822808311	HEALTH SVCS	NJ	NA	N/A	false	false
HMH URGENT CARE MANAGEMENT II LLC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	823981630	HEALTH SVCS	NJ	NA	N/A	false	false
HMH URGENT CARE MANAGEMENT III LLC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	842053260	HEALTH SVCS	NJ	NA	N/A	false	false
MERIDIAN AT STAFFORD
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	472675296	REAL ESTATE	NJ	NA	N/A	false	false
GENOMICS LAB MANAGEMENT LLC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	853881231	HEALTH SVCS	NJ	NA	N/A	false	false
HMH-AMM URGENT CARE MANAGEMENT LLC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	922452204	MNGMT SVCS	NJ	NA	N/A	false	false
HMH URGENT CARE PLUS MANAGEMENT LLC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	991910959	MNGMT SVCS	NJ	NA	N/A	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
HACKENSACK MERIDIAN HEALTH VENTURES INC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	222550716	HEALTH SVCS	NJ	NA	C Corporation	false
PALISADES CHILD CARE CENTER INC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	222812623	DAY CARE CENTER	NJ	NA	C Corporation	false
OAPCA INC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	223298974	CONDO ASSOC	NJ	NA	C Corporation	false
HMH CASUALTY COMPANY LTD
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837		FINANCIAL VEHICLE		NA	C Corporation	false	BD
Nephrology Associates PA
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	222731580	HEALTH SVCS	NJ	NA	C Corporation	false
HACKENSACK MERIDIAN URGENT CARE PLUS PC (FKA JFK MEDICAL GROUP PC)
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	223482637	HEALTH SVCS	NJ	NA	C Corporation	false
JFK AMBULATORY CARE PA
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	473018240	HEALTH SVCS	NJ	NA	C Corporation	false
MERIDIAN CARDIOVASCULAR INTERPRETIVE SERVICES PC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	270085539	HEALTH SVCS	NJ	NA	C Corporation	false
Hackensack Occupational Medicine Associates PC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	861153504	HEALTH SVCS	NJ	NA	C Corporation	false
NEW AMSTERDAM MEDICAL ASSOCIATE PC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	270849894	HEALTH SVCS	NY	NA	C Corporation	false
HACKENSACK MERIDIAN URGENT CARE PC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	814166532	HEALTH SVCS	NJ	NA	C Corporation	false
EVALUATE DIAGNOSTICS INC
399 THORNALL STREET 2ND FLOOR	EDISON	NJ	08837	931530231	HEALTH SVCS	DE	NA	C Corporation	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Hackensack Meridian Health Inc - Subordinates
R	$146,724,162	CASH
Hackensack Occupational Medical Associates PC
R	$1,254,703	CASH
SOMC Medical Group PC
R	$725,113	CASH
HMHMG - Primary Care PC
R	$60,243,914	CASH
HMHMG - Complex Care PC
R	$17,352,324	CASH
HMHMG - Specialty Care PC
R	$324,449,319	CASH

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule R, Part II Related TAX-EXEMPT Organizations

HACKENSACK MERIDIAN HEALTH, INC. IS RELATED TO SEVERAL ADDITIONAL TAX-EXEMPT ORGANIZATIONS NOT SHOWN IN PART II AS THOSE ORGANIZATIONS ARE PART OF THE GROUP EXEMPTION IN WHICH HACKENSACK MERIDIAN HEALTH, INC. IS THE CENTRAL ORGANIZATION.

Schedule R, Part V Explanation

THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. HMH HOSPITALS CORPORATION ROUTINELY PAYS EXPENSES FOR VARIOUS AFFILIATES WITHIN THE NETWORK IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.