BACHARACH INSTITUTE FOR REHABILITATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BACHARACH INSTITUTE FOR REHABILITATION INC (EIN 21-0634964)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202343189349308409
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T12:05:07-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WithumSmithBrown PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 Jefferson Park Suite 400	AddressLine1Txt
City	Whippany	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	079811070	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	210634964	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BACHARACH INSTITUTE FOR REHABILITATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% SHAWN RYAN	InCareOfNm
Business Name Control	BACH	BusinessNameControlTxt
Phone	6097485490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 W JIMMIE LEEDS ROADPOBOX 723	AddressLine1Txt
City	POMONA	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08240	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHAWN RYAN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6097485490	PhoneNum
Signature	2023-04-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHAWN	PersonFirstNm
Person Last	RYAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	000000000	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HAYLEY L STOUT CPA	PreparerPersonNm
PTIN	P01293083	PTIN
Phone	9738989494	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BETH HOFFMAN PT MS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 WEST JIMMIE LEEDS ROAD	AddressLine1Txt
City	POMONA	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	082400723	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$49,995,491	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BACHARACH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1924	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	RESTORING INDEPENDENCE AND WELL-BEING THROUGH QUALITY, CARING, ADVOCACY AND ACCESSIBLE INTERDISCIPLINARY SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	380	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$190,847	PYContributionsGrantsAmt
CY Contributions Grants	$1,059,761	CYContributionsGrantsAmt
PY Program Service Revenue	$34,763,615	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,279,541	CYProgramServiceRevenueAmt
PY Investment Income	$1,258,740	PYInvestmentIncomeAmt
CY Investment Income	-$77,962	CYInvestmentIncomeAmt
PY Other Revenue	$38,727	PYOtherRevenueAmt
CY Other Revenue	$31,031	CYOtherRevenueAmt
PY Total Revenue	$36,251,929	PYTotalRevenueAmt
CY Total Revenue	$36,292,371	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	$29,330,861	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$29,698,052	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,888,468	PYOtherExpensesAmt
CY Other Expenses	$10,820,948	CYOtherExpensesAmt
PY Total Expenses	$39,219,329	PYTotalExpensesAmt
CY Total Expenses	$40,519,000	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,967,400	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,226,629	CYRevenuesLessExpensesAmt
Total Assets BOY	$75,857,509	TotalAssetsBOYAmt
Total Assets EOY	$63,238,067	TotalAssetsEOYAmt
Total Liabilities BOY	$11,356,793	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,497,094	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$64,500,716	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$53,740,973	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RESTORING INDEPENDENCE AND WELL-BEING THROUGH QUALITY, CARING, ADVOCACY AND ACCESSIBLE INTERDISCIPLINARY SERVICES. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$29,759,970	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$35,279,541	RevenueAmt
Desc	EXPENSES INCURRED IN PROVIDING INPATIENT ACUTE-CARE, OUTPATIENT AND SKILLED NURSING HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. FOR ADDITIONAL INFORMATION, PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATIONS COMMUNITY BENEFIT INFORMATION.	Desc
Total Program Service Expenses	$29,759,970	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
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	false	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	false	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	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	58	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	380	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
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	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHAWN RYAN	PersonNm
Phone	6097485490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 WEST JIMMIE LEEDS ROAD PO BOX	AddressLine1Txt
City	POMONA	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08240	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CRAIG J ANMUTH DO
MEDICAL DIRECTOR	55.0	0.0	Yes (X)	$339,074	$0	$8,796
WEI XU MD
PHYSIATRIST	55.0	0.0		$283,734	$0	$45,621	Yes (X)
BETH HOFFMAN PT MS
PRESIDENT/CEO	55.0	0.0	Yes (X)	$251,269	$0	$36,341
MARIANNE STURR MD
PHYSIATRIST	55.0	0.0		$263,554	$0	$19,852	Yes (X)
SHEHNAZ RUPSEE RN
REGISTERED NURSE	55.0	0.0		$219,373	$0	$46,747	Yes (X)
SALVATORE RUSSOMANO MD
PHYSIATRIST	55.0	0.0		$214,376	$0	$43,874	Yes (X)
DARSHANA CHOKSI RN
REGISTERED NURSE	55.0	0.0		$197,897	$0	$41,498	Yes (X)
KIMBERLEY CORNELY
CNO/VP PATIENT SERVICES	55.0	0.0	Yes (X)	$162,698	$0	$40,040
SHAWN RYAN
CHIEF FINANCIAL OFFICER	55.0	0.0	Yes (X)	$186,041	$0	$7,059
DIANE S CROSHAW
TRUSTEE-COO/VP HUMAN RESOURCES	55.0	0.0	Yes (X)	$161,569	$0	$5,879		Yes (X)
RICHARD J KATHRINS PHD
TRUSTEE-CHIEF POLICY & REG OFF	16.0	0.0		$136,035	$0	$5,080		Yes (X)
ROY GOLDBERG
VICE CHAIR - TRUSTEE	1.0	0.0	Yes (X)	$47,610	$0	$23,519		Yes (X)
PHILIP J PERSKIE ESQ
CHAIR - TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
RONALD G ROSSI
SECRETARY - TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
PHILIP DIBERARDINO
TREASURER - TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
TOM BALLANCE
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
DAVID BLECKER MD
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
DAVID COSKEY
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL FEDORKO
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
FRANCIS X FEE
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
EDWARD KLINE
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
ELLIOT M KRAUS MD
TRUSTEE - MED STAFF PRESIDENT	1.0	0.0		$0	$0	$0		Yes (X)
ROSALIND KRAUSE
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
JAMES G LOWE MD
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT MAIRONE
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
CORNELIUS MCPEAK JR
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
LAWRENCE J NAAME MD
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,463,230	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$324,306	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	67	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
ATLANTICARE REGIONAL MEDICAL CENTER
JIMMIE LEEDS ROAD	POMONA	NJ	08240	PHARMACY/MEDICAL	$706,653
CERNER CORPORATION
PO BOX 959156	ST LOUIS	MO	631959156	SOFTWARE MAINTENANCE	$574,386
Perskie Mairone Brog Barrera Bayl
327 Central AVENUE 200	LINWOOD	NJ	08221	LEGAL	$286,637
MEDHOST DIRECT INC
6550 CARTHERS PARKWAY SUITE 100	FRANKLIN	TN	08225	SOFTWARE MAINTENANCE	$196,104
CAPALDI REYNOLDS PELOSI PA
332 TILTON ROAD	NORTHFIELD	NJ	08225	ACCOUNTING/AUDIT	$139,311

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,059,761	AllOtherContributionsAmt
Total Contributions	$1,059,761	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	622310	$30,778,185	$30,778,185
OTHER HEALTHCARE RELATED REVENUE	622310	$4,501,356	$4,501,356

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,279,541	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$418,344	TotalRevenueColumnAmt
Exclusion	$418,344	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,206,814	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,703,120	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$496,306	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$496,306	TotalRevenueColumnAmt
Exclusion	-$496,306	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CAFETERIA & VENDING	Desc
Business	722310	BusinessCd
Total Revenue Column	$31,031	TotalRevenueColumnAmt
Exclusion	$31,031	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$31,031	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,292,371	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,279,541	RelatedOrExemptFuncIncomeAmt
Exclusion	-$46,931	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,363,400	TotalAmt
Program Services	$1,064,997	ProgramServicesAmt
Management And General	$298,403	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,177,304	TotalAmt
Program Services	$16,542,293	ProgramServicesAmt
Management And General	$4,635,011	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$556,070	TotalAmt
Program Services	$434,365	ProgramServicesAmt
Management And General	$121,705	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,766,934	TotalAmt
Program Services	$3,723,610	ProgramServicesAmt
Management And General	$1,043,324	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,834,344	TotalAmt
Program Services	$1,432,867	ProgramServicesAmt
Management And General	$401,477	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$605,581	TotalAmt
Program Services	$185,285	ProgramServicesAmt
Management And General	$420,296	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$124,000	TotalAmt
Program Services	$37,939	ProgramServicesAmt
Management And General	$86,061	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$14,491	TotalAmt
Management And General	$14,491	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$73,306	TotalAmt
Management And General	$73,306	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,328,498	TotalAmt
Program Services	$712,432	ProgramServicesAmt
Management And General	$1,616,066	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,059	TotalAmt
Program Services	$9,503	ProgramServicesAmt
Management And General	$21,556	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$578,809	TotalAmt
Program Services	$401,284	ProgramServicesAmt
Management And General	$177,525	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$831,212	TotalAmt
Program Services	$254,319	ProgramServicesAmt
Management And General	$576,893	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,681,487	TotalAmt
Program Services	$1,151,158	ProgramServicesAmt
Management And General	$530,329	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,448	TotalAmt
Management And General	$37,448	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$91,115	TotalAmt
Program Services	$79,124	ProgramServicesAmt
Management And General	$11,991	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,665,795	TotalAmt
Program Services	$1,504,614	ProgramServicesAmt
Management And General	$161,181	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$782,995	TotalAmt
Program Services	$704,695	ProgramServicesAmt
Management And General	$78,300	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$1,793,901	$1,417,182	$376,719
REPAIRS & MAINTENANCE	$91,781	$79,895	$11,886
DUES & SUBSCRIPTIONS	$54,320	$17,724	$36,596
RECRUITMENT	$21,846	$6,684	$15,162

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,304	TotalAmt
Management And General	$13,304	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,519,000	TotalAmt
Program Services	$29,759,970	ProgramServicesAmt
Management And General	$10,759,030	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,875,203	BOYAmt
EOY	$1,889,036	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,723,715	BOYAmt
EOY	$4,774,592	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	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$275,464	BOYAmt
EOY	$239,019	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,521,131	BOYAmt
EOY	$996,643	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$42,533,641	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,458,994	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,443,509	BOYAmt
EOY	$9,074,647	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$54,443,635	BOYAmt
EOY	$45,700,530	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$630,415	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$944,437	BOYAmt
EOY	$563,600	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,857,509	BOYAmt
EOY	$63,238,067	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,105,720	BOYAmt
EOY	$5,288,757	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,229,915	BOYAmt
EOY	$2,807,300	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,021,158	BOYAmt
EOY	$1,401,037	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,356,793	BOYAmt
EOY	$9,497,094	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	$58,630,024	BOYAmt
EOY	$48,943,658	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,870,692	BOYAmt
EOY	$4,797,315	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$64,500,716	BOYAmt
EOY	$53,740,973	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$75,857,509	BOYAmt
EOY	$63,238,067	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$4,226,629	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,787,452	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,745,662	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$6,594	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$7,897	OtherActivitiesAmt
Total Lobbying Expenditures	$14,491	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B; LINES 1G & 1I	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A MEMBER OF THE NEW JERSEY HOSPITAL ASSOCIATION, AMERICAN HOSPITAL ASSOCIATION, THE AMERICAN MEDICAL REHABILITATION PROVIDERS ASSOCIATION AND THE NEW JERSEY BUSINESS AND INDUSTRY ASSOCIATION WHICH ALL ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS IS ALLOCATED TO LOBBYING EFFORTS PERFORMED ON BEHALF OF THE ORGANIZATION. THIS ALLOCATION AMOUNTED TO $7,897 IN 2022. IN ADDITION, THE ORGANIZATION HAS ALLOCATED TOWARD LOBBYING ACTIVITY A PERCENTAGE OF COMPENSATION PAID TO ITS PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF POLICY & REGULATORY OFFICER TO REPRESENT TIME SPENT ADDRESSING FEDERAL AND STATE HEALTHCARE MATTERS. THIS ALLOCATION AMOUNTED TO $6,594 IN 2022.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,339,458	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$732,755	InvestmentEarningsOrLossesAmt
End Year Balance	$3,606,703	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,955,569	BeginningYearBalanceAmt
Investment Earnings Or Losses	$383,889	InvestmentEarningsOrLossesAmt
End Year Balance	$4,339,458	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,730,664	BeginningYearBalanceAmt
Investment Earnings Or Losses	$224,905	InvestmentEarningsOrLossesAmt
End Year Balance	$3,955,569	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,366,951	BeginningYearBalanceAmt
Investment Earnings Or Losses	$363,713	InvestmentEarningsOrLossesAmt
End Year Balance	$3,730,664	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,748,559	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$381,608	InvestmentEarningsOrLossesAmt
End Year Balance	$3,366,951	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,465,002	OtherCostOrOtherBasisAmt
Depreciation	$17,167,955	DepreciationAmt
Book Value	$4,297,047	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,601,086	OtherCostOrOtherBasisAmt
Depreciation	$4,186,537	DepreciationAmt
Book Value	$1,414,549	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,222,733	OtherCostOrOtherBasisAmt
Depreciation	$12,104,502	DepreciationAmt
Book Value	$3,118,231	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$244,820	OtherCostOrOtherBasisAmt
Book Value	$244,820	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,074,647	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH & SHORT-TERM INVESTMENTS	$5,714,396	F
CERTIFICATE OF DEPOSIT	$93,500	F
STOCKS & EXCHANGE TRADED FUNDS	$7,326,138	F
INVESTMENT IN BIR FOUNDATION	$29,493,003	F
INTEREST IN CHARITABLE TRUSTS	$3,073,493	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$45,700,530	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO CONTRACTING AGENCIES	Desc
Amt	$1,401,037	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,401,037	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$36,219,217	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$36,219,217	RevenueSubtotalAmt
Investment Expenses Not Incld	$73,306	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$152	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$73,154	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$36,292,371	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$40,445,694	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$40,445,694	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$73,306	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$73,306	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$40,519,000	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V	ENDOWMENT FUNDS ARE TO BE USED CONSISTENT WITH INTENT AND IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES. AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AUDITED THE FINANCIAL STATEMENTS OF BACHARACH INSTITUTE FOR REHABILITATION FOR THE YEARS ENDED DECEMBER 31, 2022 AND DECEMBER 31, 2021; RESPECTIVELY. THE FOOTNOTE BELOW IS FROM THE ORGANIZATION'S 2022 AUDITED FINANCIAL STATEMENTS AND REPORTS THE ORGANIZATION'S BENFICIAL INTEREST IN CHARITABLE TRUSTS: BENEFICIAL INTEREST IN CHARITABLE TRUSTS ---------------------------------------- THE HOSPITAL MEASURES ITS BENEFICIAL INTEREST IN CHARITABLE TRUSTS BY USING THE FAIR VALUE OF THE ASSETS CONTRIBUTED TO THE TRUSTS. THE FAIR VALUE AS OF DECEMBER 31, 2022 AND 2021 WAS $3,073,493 AND $3,806,248, RESPECTIVELY. THE CHANGE IN VALUES OF THE BENEFICIAL INTEREST IN CHARITABLE TRUSTS WAS ($732,755) and $383,889 FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, RESPECTIVELY.
SCHEDULE D, PART X, LINE 2	AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AUDITED THE FINANCIAL STATEMENTS OF BACHARACH INSTITUTE FOR REHABILITATION FOR THE YEARS ENDED DECEMBER 31, 2022 AND DECEMBER 31, 2021; RESPECTIVELY. THE FOOTNOTE BELOW IS FROM THE ORGANIZATION'S 2022 AUDITED FINANCIAL STATEMENTS AND REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): MANAGEMENT HAS EVALUATED UNCERTAIN TAX POSITIONS TAKEN BY THE HOSPITAL. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER TAXING AUTHORITY. THE HOSPITAL HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
SCHEDULE D, PART XI, LINE 4B	AMOUNTS INCLUDED ON FORM 990, PART VII, LINE 12 BUT NOT ON SCHEDULE D, PART XI, LINE 1 INCLUDE THE FOLLOWING: - DONOR RESTRICTED INVESTMENT INCOME - $33,677; - DONOR RESTRICTED CONTRIBUTIONS - $27,048; AND - DONOR RESTRICTED NET REALIZED LOSSES ON INVESTMENTS - ($60,877).

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$41,316	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$41,316	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$387,527	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,408,930	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$428,843	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,408,930	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$41,316	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$376,935	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$376,935	NetCommunityBenefitExpnsAmt
Total Expense	0.00930	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$376,935	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$376,935	NetCommunityBenefitExpnsAmt
Total Expense	0.00930	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$805,778	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,408,930	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$418,251	NetCommunityBenefitExpnsAmt
Total Expense	0.01030	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$691,282	BadDebtExpenseAmt
Bad Debt Expense Attributable	$13,401	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$12,480,772	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$13,365,913	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$885,141	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BACHARACH INSTITUTE FOR REHAB	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 JIMMIE LEEDS ROAD PO BOX 723	AddressLine1Txt
City	POMONA	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	082400723	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.BACHARACH.ORG	WebsiteAddressTxt
State License	20125	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
Facility Reporting Group	1	FacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	BACHARACH INSTITUTE FOR REHABILIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.BACHARACH.ORG	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.BACHARACH.ORG	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Nondis Emergency Care Policy	false	NondisEmergencyCarePolicyInd
No Emergency Care	Yes (X)	NoEmergencyCareInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, QUESTION 5	IN ITS MOST RECENTLY CONDUCTED CHNA THE ORGANIZATION TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVICED BY THE HOSPITAL FACILITY. IN AN EFFORT TO RECEIVE INPUT BY THE MEMBERS OF THEIR PRIMARY SERVICE AREA, THE ORGANIZATION DISTRIBUTED A SURVEY. THE HOSPITAL COLLECTED DATA BY OFFERING THE SAME SURVEY IN TWO DIFFERENT FORMATS, AN ELECTRONIC SURVEY AND A PAPER SURVEY. THE PAPER SURVEY WAS OFFERED TO BACHARACH OUTPATIENTS AND TO VISITORS, AS WELL AS AT COMMUNITY EVENTS SUCH AS SCREENINGS AND HEALTH FAIRS. THE ELECTRONIC VERSION WAS OFFERED TO BACHARACH'S EMAIL DISTRIBUTION LIST AND WAS ALSO AVAILABLE ON THE BACHARACH WEBSITE. THE SURVEY INCLUDED QUESTIONS ABOUT THE RESPONDENT'S ZIP CODE, DISABILITY STATUS, PERCEIVED BARRIERS TO SERVICES, ACCESSIBILITY AND SO ON. THE ORGANIZATION'S CHNA COMMITTEE, WHICH INCLUDED VARIOUS COMMUNITY STAKEHOLDERS, CONSULTED WITH REPRESENTATIVES FROM ATLANTICARE REGIONAL MEDICAL CENTER AND SHORE MEDICAL CENTER. ADDITIONALLY, BACHARACH SEEKED INPUT FROM THE ATLANTIC COUNTY GOVERNMENT, INCLUDING THE INTERGENERATION SERVICES, TRANSPORTATION DEPARTMENT AND THE DIVISION OF PUBLIC HEALTH. STOCKTON UNIVERSITY OFFICIALS, PARTICULARLY THE WELLNESS OFFICE AND THE COORDINATOR OF SERVICES FOR STUDENTS WITH DISABILITIES WERE ALSO UTILIZED AS RESOURCES FOR THE PREPARATION OF THE ORGANIZATION'S MOST RECENTLY CONDUCTED CHNA.
SCHEDULE H, PART V, SECTION B, QUESTION 6B	THE ORGANIZATION'S MOST RECENT CHNA WAS CONDUCTED SOLELY BY BACHARACH INSTITUTE FOR REHABILIAITON. HOWEVER, WITHIN THE 561 SQUARE MILES OF ATLANTIC COUNTY ARE MANY ORGANIZATIONS THAT WORK CLOSELY WITH THE ORGANIZATION, IN ONE FASHION OR ANOTHER, TO HELP IDENTIFY AND ADDRESS THE HEALTH NEEDS OF ITS COMMUNITY. THE ORGANIZATION'S COMMUNITY PARTNERS INCLUDE THE FOLLOWING: - ATLANTICARE MEDICAL CENTER - ATLANTIC CENTER FOR INDEPENDENT LIVING - ATLANTIC COUNTY DIVISION OF PUBLIC HEALTH - ATLANTIC COUNTY GOVERNMENT INTERGENERATIONAL SERVICES - ATLANTIC COUNTY TRANSPORTATION - GALLOWAY TOWNSHIP - SHORE MEDICAL CENTER - STOCKTON UNIVERSITY; STOCKTON CENTER ON SUCCESSFUL AGING
SCHEDULE H, PART V, SECTION B, QUESTION 7A	DUE TO CHARACTER LIMITATIONS, THE WEBSITE LISTED IN PART V, SECTION B, QUESTION 7A, IS THE ORGANIZATION'S HOME PAGE. THE CHNA CAN BE ACCESSED AT THE FOLLOWING PAGE INCLUDED WITHIN THE ORGANIZATION'S WEBSITE: HTTPS://WWW.BACHARACH.ORG/IMPORTANT-INFORMATION-AND-POLICIES-BACHARACH/
SCHEDULE H, PART V, SECTION B, QUESTION 10A	DUE TO CHARACTER LIMITATIONS, THE WEBSITE LISTED IN PART V, SECTION B, QUESTION 10A, IS THE ORGANIZATION'S HOME PAGE. THE ORGANIZATION'S IMPLEMENTATION STRATEGY CAN BE ACCESSED AT THE FOLLOWING PAGE INCLUDED WITHIN THE ORGANIZATION'S WEBSITE: HTTPS://WWW.BACHARACH.ORG/IMPORTANT-INFORMATION-AND-POLICIES-BACHARACH/
SCHEDULE H, PART V, SECTION B, QUESTION 11	USING BOTH PRIMARY AND SECONDARY DATA RESOURCES AND CONDUCTING SURVEYS, THEMES BEGAN TO EMERGE REGARDING THE NEEDS OF ATLANTIC COUNTY RESIDENTS TRYING TO RETURN TO INDEPENDENT LIVING IN THE COMMUNITY AFTER REHABILITATION. STRATEGIC INITIATIVES --------------------- AS A RESULT OF THE ORGANIZATION'S CHNA THE FOLLOWING STRATEGIC INITIATIVES WERE DEVELOPED. IN AN EFFORT TO ENSURE THAT NO PATIENT IS DENIED MEDICAL REHABILITATION SERVICES DUE TO A LACK OF TRANSPORTATION. THE ORGANIZATION PLANS TO: - PROVIDE FREE TRANSPORTATION TO OUTPATIENT THERAPIES WITHIN A 20 MILE RADIUS FOR PATIENTS WITHOUT OTHER TRANSPORTATION OPTIONS; - WORK WITH TRANSATLANTIC PARTNERS TO IDENTIFY EFFICIENCIES AND ELIMINATE DUPLICATION OF SERVICES; - WRITE GRANTS AND SEEK FUNDING FOR VEHICLES WHENEVER POSSIBLE TO KEEP THE PROGRAM VIABLE; - PRIORITIZE TRANSPORTATION FOR LOW-INCOME, DISABLED AND ELDERLY PATIENTS; - EDUCATE STAKEHOLDERS SUCH AS PRIMARY CARE PHYSICIANS, NURSE PRACTITIONERS AND CASE MANAGERS; AND - COLLABORATE WITH COMMUNITY PARTNERS. OTHER COMMUNITY NEEDS ADDRESSED BY HOSPITAL PROGRAMS ---------------------------------------------------- BACHARACH OFFERS A WIDE VARIETY OF COMMUNITY BENEFIT PROGRAMS OTHER THAN THOSE LISTED IN THE INITIATIVES ABOVE. BACHARACH SUPPORTS CONTINUING EDUCATION FOR ITS EMPLOYEES AND ALSO PROMOTES IN-HOUSE EDUCATION FOR STAFF IN THE FORM OF PHYSICIAN LECTURES AND GUEST SPEAKERS CONVERSANT WITH NEW TECHNOLOGIES IN THERAPY PRODUCTS AND APPLICATIONS. TO THE COMMUNITY, THE ORGANIZATION OFFERS HEARING SCREENINGS AT HEALTH FAIRS, INCLUDING ITS ABILITY FAIR. THE HOSPITAL ALSO HAS A SCREENING PROGRAM FOR BALANCE PROBLEMS AND FALL PREVENTION. PEOPLE AT RISK ARE DIRECTED TO THE EVIDENCE BASED OTAGO FALL PREVENTION AND EXERCISE PROGRAM. ATLANTIC COUNTY INTERGENERATIONAL SERVICES HAS FUNDING TO UNDERWRITE CARE FOR THOSE WHO ARE UNDERINSURED OR UNINSURED. THROUGH ATLANTIC COUNTY, THE ORGANIZATION OFFERS AN AQUATIC EXERCISE CLASS FOR SENIORS WITH ARTHRITIS. THE COUNTY COVERS THE COST OF THE CLASS, WHICH IS $10 PER CLASS. ADDITIONALLY, IN PARTNERSHIP WITH ATLANTIC COUNTY, BACHARACH OFFERS PHASE III CARDIAC REHABILITATION AT NO COST. THIS IS A MAINTENANCE PROGRAM THAT INSURANCE DOES NOT COVER, AND IT COSTS $45 PER MONTH. FOR MANY, $45 IS A HARDSHIP. ATLANTIC COUNTY COVERS THE COST FOR ELIGIBLE ATLANTIC COUNTY RESIDENTS OVER 60 YEARS OF AGE. BACHARACH SENDS OUT A QUARTERLY NEWSLETTER TO MORE THAN 10,000 PEOPLE IN SOUTHERN NEW JERSEY WITH INFORMATION ABOUT THE HOSPITALS CLINICIANS, PROGRAMS AND SERVICES. BACHARACH PROVIDES MEETING SPACE TO MANY GROUPS SUCH AS ALCOHOLICS ANONYMOUS, BRAIN INJURY ASSOCIATION OF NEW JERSEY BRAIN INJURY SUPPORT GROUP, AND THE SOUTH JERSEY SPINAL CORD INJURY GROUP. THE ORGANIZATION ALSO HAS SPEAKERS THAT PROVIDE EDUCATION ON HEARING LOSS AND HEARING INSTRUMENTS. EXPERTS FROM THE BACHARACH STAFF APPEAR ON RADIO TO SHARE INFORMATION ABOUT SERVICES AND PROGRAMS AS WELL AS TO DISCUSS PREVENTION AND MAKING HEALTHY AND SAFE CHOICES. NEEDS BEYOND THE HOSPITAL'S MISSION OR SERVICE PROGRAMS ------------------------------------------------------- ATLANTIC COUNTY HAS A LARGE AND VARIED POPULATION WITH A VARIETY OF NEEDS. MANY OF THE PROACTIVE PROGRAMS AND SERVICES THAT WOULD BE OF BENEFIT TO THIS POPULATION ARE ALREADY IN PLACE OR UNDER CONSIDERATION BY THE TWO ACUTE CARE HOSPITAL SYSTEMS IN THE COUNTY, ATLANTICARE AND SHORE MEDICAL CENTER. BOTH OFFER A MYRIAD OF SCREENINGS, SUPPORT GROUPS AND HEALTH EDUCATION CLASSES INCLUDING BLOOD PRESSURE SCREENINGS, CHILDBIRTH AND PARENTING CLASSES, WELLNESS CLASSES, SMOKING CESSATION, PHYSICIAN PRESENTATIONS, WEIGHT-LOSS CLINICS, JOINT REPLACEMENT PREPARATION, AND SO ON. THEY ARE LARGE COMMUNITY HOSPITALS WITH AMPLE RESOURCES AND ARE COMMITTED TO DISEASE PREVENTION AND EDUCATION IN OUR COUNTY.
SCHEDULE H, PART V, SECTION B, QUESTION 13H	THE USE OF THE ADMINISTRATIVE CHARITY FUND IS LIMITED TO INPATIENT AND ELECTROMYOGRAPHY ("EMG") SERVICES.
SCHEDULE H, PART V, SECTION B, QUESTION 16	THE ORGANIZATION CLOSED ITS MAIN HOSPITAL FACILITY AND ALL OUTPATIENT LOCATIONS AS OF MARCH 31, 2023. PRIOR TO CEASING BUSINESS, THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY, FINANCIAL ASSISTANCE APPLICATION AND PLAIN LANGUAGE SUMMARY WERE MADE WIDELY AVAILABLE ON THE ORGANIZATION'S WEBSITE.

Field	Value	IRS element (for citing)
Facility	14	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
BIR - MAYS LANDING
5429 MAYS LANDING ROAD	MAYS LANDING	NJ	08330	OUTPATIENT REHAB FACILITY
BIR - CAPE MAY COURT HOUSE
601 ROUTE 9 SOUTH	CAPE MAY COURT HOUSE	NJ	08204	OUTPATIENT REHAB FACILITY
BIR - ATLANTIC CITY
1601 ATLANTIC AVE STE 701	ATLANTIC CITY	NJ	08401	OUTPATIENT REHAB FACILITY
BIR - LINWOOD
601 NEW ROAD	LINWOOD	NJ	08221	OUTPATIENT REHAB FACILITY
BIR - AUDIOLOGY
436 CHRIS GAUPP DRIVE SUITE 103	GALLOWAY	NJ	08205	OUTPATIENT REHAB FACILITY
BIR - TUCKERTON
345 EAST MAIN STREET SUITE 200	TUCKERTON	NJ	08087	OUTPATIENT REHAB FACILITY
BIR - VINELAND
3600 EAST LANDIS AVENUE UNIT 14	VINELAND	NJ	08361	OUTPATIENT REHAB FACILITY
BIR - MARMORA
4 WEST ROOSEVELT BOULEVARD UNIT 9	MARMORA	NJ	08223	OUTPATIENT REHAB FACILITY
BIR - NORTH CAPE MAY
3860 BAYSHORE ROAD UNIT F	NORTH CAPE MAY	NJ	08204	OUTPATIENT REHAB FACILITY
BIR - OCEAN CITY NORTH
1555 HAVEN AVENUE	OCEAN CITY	NJ	08226	OUTPATIENT REHAB FACILITY
BIR - MARGATE
501 NORTH JEROME AVENUE	MARGATE	NJ	08402	OUTPATIENT REHAB FACILITY
BIR - SOMERS POINT AUDIO
647 SHORE ROAD	SOMERS POINT	NJ	08244	OUTPATIENT REHAB FACILITY
BIR - BRIGANTINE
3201 BRIGANTINE AVENUE	BRIGANTINE	NJ	08203	OUTPATIENT REHAB FACILITY
BIR - MANAHAWKIN
100 MCKINLEY AVE STE 1	MANAHAWKIN	NJ	08050	OUTPATIENT REHAB FACILITY

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3C	BACHARACH INSTITUTE FOR REHABILITATION ("BACHARACH") PROVIDES UNCOMPENSATED CARE THROUGH ITS ADMINISTRATIVE CHARITY FUND TO INDIVIDUALS WHO CANNOT AFFORD TO PAY FOR ALL OR PART OF THE HOSPITAL SERVICES PROVIDED. THE ADMINISTRATIVE CHARITY FUND IS A BACHARACH PROGRAM IN WHICH FREE OR DISCOUNTED CARE IS AVAILABLE TO PATIENTS WHO RECEIVE MEDICALLY NECESSARY HEALTHCARE SERVICES WITHIN THE HOSPITAL FACILITY. FINANCIAL ASSISTANCE IS AWARDED ON A FIRST REQUEST, FIRST SERVED BASIS TO ELIGIBLE PATIENTS UNTIL BACHARACH'S ANNUAL COMPLIANCE LEVEL IS MET. THE ANNUAL COMPLIANCE LEVEL IS DETERMINED YEARLY. PATIENTS MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE THROUGH THE ADMINISTRATIVE CHARITY FUND IF THEY MEET THE FOLLOWING CRITERIA: 1. HEALTHCARE SERVICES CRITERIA; 2. RESIDENCY CRITERIA; AND 3. INCOME CRITERIA. HEALTHCARE SERVICES CRITERIA: THE USE OF THE ADMINISTRATIVE CHARITY FUND IS LIMITED TO INPATIENT AND ELECTROMYOGRAPHY ("EMG") SERVICES. RESIDENCY CRITERIA: IN ORDER TO BE ELIGIBLE PATIENTS MUST BE ATLANTIC OR CAPE MAY COUNTY (NEW JERSEY) RESIDENTS, UNDOCUMENTED ALIENS, OR MIGRANTS LIVING IN NEW JERSEY WHILE RECEIVING CARE. INCOME CRITERIA: PATIENTS WITH FAMILY GROSS INCOME LESS THAN OR EQUAL TO 100% OF FEDERAL POVERTY GUIDELINES ("FPG") ARE ELIGIBLE FOR 100% ADMINISTRATIVE CHARITY FUND ASSISTANCE. PATIENTS WITH FAMILY GROSS INCOME GREATER THAN 100% BUT LESS THAN 200% OF FPG ARE ELIGIBLE FOR DISCOUNTED CARE. ADDITIONALLY, BACHARACH ADHERES TO THE RULES SET FORTH IN PUBLIC LAW 2008, CHAPTER 60, NEW JERSEY UNINSURED DISCOUNT, WHEREIN ALL UNINSURED PATIENTS WITH FAMILY GROSS INCOME LESS THAN 500% OF FPG WILL BE ELIGIBLE FOR DISCOUNTED CARE UNDER THIS PROGRAM. UNDER THIS PROGRAM AN ELIGIBLE PATIENT WILL BE CHARGED AN AMOUNT NO GREATER THAN 115% OF THE APPLICABLE PAYMENT RATE UNDER THE FEDERAL MEDICARE PROGRAM FOR THE HEALTHCARE SERVICES RENDERED. PURSUANT TO INTERNAL REVENUE CODE 501(R)(5), IN THE CASE OF MEDICALLY NECESSARY CARE, PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE WILL NOT BE CHARGED MORE THAN AN INDIVIDUAL WHO HAS INSURANCE COVERING SUCH CARE. ALL PATIENTS ELIGIBLE FOR ASSISTANCE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY MAY BE ELIGIBLE FOR THIS DISCOUNT. THIS INCLUDES ALL UNINSURED PATIENTS AND UNDERINSURED PATIENTS WHOSE FAMILY GROSS INCOME IS GREATER THAN 100% BUT LESS THAN 200% OF FPG. THE ORGANIZATION HAS ADOPTED THE LOOK-BACK METHOD TO CALCULATE ITS AMOUNTS GENERALLY BILLED ("AGB") PERCENTAGE. THIS AGB PERCENTAGE IS CALCULATED ANNUALLY BASED ON ALL CLAIMS ALLOWED BY MEDICARE-FEE-FOR-SERVICE + PRIVATE HEALTH INSURERS OVER A 12 MONTH PERIOD, DIVIDED BY THE GROSS CHARGES ASSOCIATED WITH THESE CLAIMS. THE APPLICABLE AGB % WILL BE APPLIED TO GROSS CHARGES TO DETERMINE THE AGB. ADDITIONAL INFORMATION PERTAINING TO THE AGB PERCENTAGE AND HOW THAT PERCENTAGE WAS CALCULATED IS AVAILABLE UPON REQUEST AND FREE OF CHARGE. ANY INDIVIDUAL DETERMINED TO BE FAP-ELIGIBLE WILL NOT BE CHARGED MORE THAN AGB FOR MEDICALLY NECESSARY HEALTHCARE SERVICES PURSUANT TO INTERNAL REVENUE CODE 501(R)(5). IN ADDITION, ANY FAP-ELIGIBLE INDIVIDUAL WILL ALWAYS BE CHARGED THE LESSER OF AGB OR ANY DISCOUNTED RATE AVAILABLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY.
SCHEDULE H, PART I; QUESTION 6A	NOT APPLICABLE.
SCHEDULE H, PART I; QUESTIONS 7 & 7B	THE ORGANIZATION UTILIZED WORKSHEET 2 TO CALCULATE THE COST TO CHARGE RATIO. BACHARACH INSTITUTE FOR REHABILITATION PARTNERED WITH ATLANTIC COUNTY AND THE STATE OF NEW JERSEY THROUGH A PROVIDER ASSESSMENT MECHANISM TO MAKE THE STATE OF NEW JERSEY MEDICAID PROGRAM HEALTHIER FOR ALL. THE PROGRAM INCREASES FINANCIAL RESOURCES PROVIDED TO THE HOSPITAL USING THE STATE OF NEW JERSEY'S MEDICAID PROGRAM AND CERTAIN FEDERAL MATCHING FUNDS IN ORDER TO BETTER SERVE THE NEEDS IN THE COMMUNITY. THE ASSOCIATED COUNTY OPTION EXPENSES IN THE AMOUNT OF $329,917 AND OFFSETTING REVENUE IN THE AMOUNT OF $2,354,713 ARE INCLUDED WITHIN SCHEDULE H, PART I, LINE 7B, COLUMN C (TOTAL COMMUNITY BENEFIT EXPENSE) AND COLUMN D (DIRECT OFFSETTING REVENUE); RESPECTIVELY.
SCHEDULE H, PART III, SECTION A; QUESTION 1	HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT NUMBER 15 ("STATEMENT 15") PROVIDES GUIDELINES FOR DISTINGUISHING CHARITY CARE FROM BAD DEBT EXPENSE. STATEMENT 15 REQUIRES THAT CHARITY CARE IS NOT RECOGNIZED AS RECEIVABLE OR REVENUE IN THE FINANCIAL STATEMENTS. STATEMENT 15 FURTHER EXPLAINS THAT SELF-PAY PATIENTS THAT DO HAVE A REASONABLE LIKELIHOOD OF PAYMENT SHOULD BE REPORTED AS CHARITY CARE AND NOT BAD DEBT EXPENSE. THE HOSPITAL GENERALLY FOLLOWS THE GUIDELINES OUTLINED IN STATEMENT 15. IN CERTAIN INSTANCES, IT IS UNLIKELY THAT UNINSURED PATIENTS WILL PAY FOR THE SERVICES RENDERED, BUT THEY DO NOT QUALIFY FOR FINANCIAL ASSISTANCE DUE TO LACK OF PATIENT COOPERATION OR OTHER REASONS. THE HOSPITAL PURSUES COLLECTION OF THESE AMOUNTS AND UNPAID BALANCES ARE REPORTED AS BAD DEBT EXPENSE. UNDER STATEMENT 15, THESE AMOUNTS WOULD BE RECORDED AS CHARITY CARE RATHER THAN BAD DEBT EXPENSE AND THIS IS THE RATIONALE FOR OUR RESPONSE: "NO".
SCHEDULE H, PART III, SECTION A; QUESTIONS 2, 3 & 4	BAD DEBT EXPENSE WAS CALCULATED USING THE PROVIDERS' BAD DEBT EXPENSE FROM ITS AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION ESTIMATES THAT ROUGHLY 3.5% OF ITS BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER ITS FINANCIAL ASSISTANCE POLICY. THE ORGANIZATION PREPARES AND ISSUES AUDITED FINANCIAL STATEMENTS. THE ATTACHED TEXT WAS OBTAINED FROM THE FOOTNOTES TO THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION. PATIENT ACCOUNTS RECEIVABLE --------------------------- PATIENT ACCOUNTS RECEIVABLE IS REPORTED AT THE NET REALIZABLE VALUE. ACCOUNTS ARE WRITTEN OFF WHEN THEY ARE DETERMINED TO BE UNCOLLECTIBLE BASED UPON MANAGEMENT'S ASSESSMENT OF INDIVIDUAL ACCOUNTS. THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS ESTIMATED BASED UPON A PERIODIC REVIEW OF THE ACCOUNTS RECEIVABLE AGING AND APPLICATION OF ESTABLISHED WRITE-OFF PERCENTAGES. NET PATIENT SERVICE REVENUE --------------------------- NET PATIENT SERVICE REVENUE IS REPORTED AT THE AMOUNT THAT REFLECTS THE CONSIDERATION TO WHICH THE HOSPITAL EXPECTS TO BE ENTITLED FOR PROVIDING PATIENT CARE. THESE AMOUNTS ARE DUE FROM THIRD-PARTY PAYORS, PATIENTS, AND OTHERS AND INCLUDE VARIABLE CONSIDERATION FROM RETROACTIVE REVENUE ADJUSTMENTS DUE TO SETTLEMENT OF REVIEWS AND AUDITS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS, AS FINAL SETTLEMENTS ARE DETERMINED. CONTRACTS, LAWS AND REGULATIONS GOVERNING THE MEDICARE PROGRAM ARE COMPLEX AND SUBJECT TO INTERPRETATION. THUS, THERE IS AT LEAST A REASONABLE POSSIBILITY THAT RECORDED ESTIMATES MAY CHANGE BY A MATERIAL AMOUNT IN THE NEAR TERM. GENERALLY, THE HOSPITAL BILLS THE THIRD-PARTY PAYORS AND PATIENTS SEVERAL DAYS AFTER THE SERVICES ARE PERFORMED OR SHORTLY AFTER DISCHARGE. REVENUE IS RECOGNIZED AS PERFORMANCE OBLIGATIONS ARE SATISFIED. PERFORMANCE OBLIGATIONS ARE DETERMINED BASED ON THE NATURE OF THE SERVICES PROVIDED BY THE HOSPITAL. REVENUE FOR PERFORMANCE OBLIGATIONS SATISFIED OVER TIME IS RECOGNIZED BASED ON ACTUAL CHARGES INCURRED IN RELATION TO TOTAL EXPECTED OR ACTUAL CHARGES. THE HOSPITAL BELIEVES THAT THIS METHOD PROVIDES A REASONABLE DEPICTION OF THE TRANSFER OF SERVICES OVER THE TERM OF THE PERFORMANCE OBLIGATIONS BASED ON THE INPUTS NEEDED TO SATISFY THE OBLIGATION. GENERALLY, PERFORMANCE OBLIGATIONS THAT ARE SATISFIED OVER TIME RELATE TO PATIENTS RECEIVING INPATIENT ACUTE AND SUB-ACUTE CARE SERVICES. THE HOSPITAL MEASURES THE PERFORMANCE OBLIGATIONS FROM ADMISSION INTO THE HOSPITAL TO THE POINT WHEN IT IS NO LONGER REQUIRED TO PROVIDE SERVICES TO THAT PATIENT, WHICH IS GENERALLY AT THE TIME OF DISCHARGE. THESE SERVICES ARE CONSIDERED TO BE A SINGLE PERFORMANCE OBLIGATION. REVENUE FOR PERFORMANCE OBLIGATIONS SATISFIED AT A POINT IN TIME IS RECOGNIZED WHEN SERVICES ARE PROVIDED AND THE HOSPITAL DOES NOT BELIEVE IT IS REQUIRED TO PROVIDE ADDITIONAL SERVICES TO THE PATIENT. BECAUSE ALL OF ITS PERFORMANCE OBLIGATIONS RELATE TO CONTRACTS WITH A DURATION OF LESS THAN ONE YEAR, THE HOSPITAL HAS ELECTED TO APPLY THE OPTIONAL EXEMPTION PROVIDED IN THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARD CODIFICATION ("ASC") 606-10-50-14(A) AND, THEREFORE, IS NOT REQUIRED TO DISCLOSE THE AGGREGATE AMOUNT OF THE TRANSACTION PRICE ALLOCATED TO PERFORMANCE OBLIGATIONS THAT ARE UNSATISFIED AT THE END OF THE REPORTING PERIOD. THE UNSATISFIED OR PARTIALLY UNSATISFIED PERFORMANCE OBLIGATIONS REFERRED TO ABOVE ARE PRIMARILY RELATED TO INPATIENT ACUTE AND SUB-ACUTE CARE SERVICES AT THE END OF THE REPORTING PERIOD. THE PERFORMANCE OBLIGATIONS FOR THESE CONTRACTS ARE GENERALLY COMPLETED WHEN THE PATIENTS ARE DISCHARGED, WHICH GENERALLY OCCURS WITHIN DAYS OR WEEKS OF THE END OF THE REPORTING PERIOD. THE TRANSACTION PRICE IS BASED ON STANDARD CHARGES FOR SERVICES PROVIDED TO PATIENTS, REDUCED BY APPLICABLE CONTRACTUAL ADJUSTMENTS, DISCOUNTS TO UNDER AND UNINSURED PATIENTS, AND IMPLICIT PRICING CONCESSIONS. THE ESTIMATES OF CONTRACTUAL ADJUSTMENTS AND DISCOUNT ARE BASED ON CONTRACTUAL AGREEMENT, DISCOUNT POLICY, AND HISTORICAL COLLECTION EXPERIENCE. THE PROCESS FOR ESTIMATING THE ULTIMATE COLLECTABILITY OF PATIENT ACCOUNTS RECEIVABLES INVOLVES HISTORICAL COLLECTION EXPERIENCE, CHANGES IN CONTRACTS WITH PAYORS, AND SIGNIFICANT ASSUMPTIONS AND JUDGMENT. ACCOUNT BALANCES ARE WRITTEN OFF AS AN IMPLICIT PRICING CONCESSION WHEN MANAGEMENT BELIEVES IT IS PROBABLE THE RECEIVABLE WILL NOT BE RECOVERED. CHARITY CARE ------------ THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE.
SCHEDULE H, PART III, SECTION B; QUESTION 8	MEDICARE COSTS WERE DERIVED FROM THE 2022 MEDICARE COST REPORT. IT IS THE ORGANIZATION'S POSITION THAT MEDICARE UNDERPAYMENTS (SHORTFALL), IF ANY, AND BAD DEBT ARE COMMUNITY BENEFIT AND ASSOCIATED COSTS SHOULD BE INCLUDABLE ON THE FORM 990, SCHEDULE H, PART I. THE ORGANIZATION BELIEVES THAT MEDICARE UNDERPAYMENTS (SHORTFALL), IF ANY, AND BAD DEBT ARE COMMUNITY BENEFIT AND ASSOCIATED COSTS SHOULD BE INCLUDABLE ON THE 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 OR ABILITY TO PAY AND CONSISTENT WITH THE COMMUNITY BENEFIT STANDARD PROMULGATED BY THE 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 "[T]HE TERM CHARITABLE IS USED IN SECTION 501(C)(3) IN ITS GENERALLY ACCEPTED LEGAL SENSE,PROVIDES EXAMPLES OF CHARITABLE PURPOSES, INCLUDING THE RELIEF OF THE POOR 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 "REMOVE[D]" 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 THE 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. IT IS THE ORGANIZATION'S POSITION IS THAT MEDICARE UNDERPAYMENTS (SHORTFALL), IF ANY, AND BAD DEBT ARE COMMUNITY BENEFIT AND ASSOCIATED COSTS SHOULD BE INCLUDABLE ON THE FORM 990, SCHEDULE H, PART I. THE AMERICAN HOSPITAL ASSOCIATION'S ("AHA") POSITION IS THAT MEDICARE UNDERPAYMENTS (SHORTFALL) AND BAD DEBT ARE COMMUNITY BENEFIT AND THUS INCLUDABLE ON THE FORM 990, SCHEDULE H, PART I. THIS ORGANIZATION AGREES WITH THE AHA POSITION. AS OUTLINED IN THE AHA 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 BELIEVED 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 GET EVEN WORSE, WITH MARGINS REACHING A 10-YEAR LOW AT NEGATIVE 5.4 PERCENT. - MANY MEDICARE BENEFICIARIES, LIKE THEIR MEDICAID COUNTERPARTS, ARE POOR. 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 -- SO CALLED ELIGIBLES." THERE IS EVERY 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. MEDICARE UNDERPAYMENT MUST BE SHOULDERED BY THE HOSPITAL IN ORDER TO CONTINUE TREATING THE COMMUNITY'S ELDERLY AND POOR. THESE UNDERPAYMENTS REPRESENT A REAL COST OF SERVING THE COMMUNITY AND SHOULD COUNT AS A QUANTIFIABLE COMMUNITY BENEFIT. BOTH THE AHA AND THIS ORGANIZATION ALSO BELIEVE THAT PATIENT BAD DEBT 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 BAD DEBT 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 HOSPITALS' 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 INCOMES BELOW 200% OF THE FEDERAL POVERTY LINE." - THE REPORT ALSO NOTED THAT A SUBSTANTIAL PORTION OF BAD DEBT IS PENDING 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 AUDITING 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 BAD DEBT IS PENDING CHARITY CARE. - THE CBO CONCLUDED THAT ITS FINDINGS "SUPPORT THE V
SCHEDULE H, PART III, SECTION B; QUESTION 9B	ACCOUNTS CONSIDERED TO BE CHARITY CARE ARE NOT INCLUDED IN THE BAD DEBT EXPENSE, BUT RATHER, ACCOUNTED FOR AS AN ALLOWANCE. BACHARACH PROVIDES FINANCIAL ASSISTANCE THROUGH ITS ADMINISTRATIVE CHARITY FUND TO INDIVIDUALS WHO CANNOT AFFORD TO PAY FOR ALL OR PART OF THE HOSPITAL SERVICES PROVIDED. THE ADMINISTRATIVE CHARITY FUND IS A BACHARACH PROGRAM IN WHICH FREE OR DISCOUNTED CARE IS AVAILABLE TO PATIENTS WHO RECEIVE MEDICALLY NECESSARY HEALTHCARE SERVICES WITHIN THE HOSPITAL FACILITY. BACHARACH OFFERS MEDICALLY NECESSARY HEALTHCARE SERVICES WHICH ALLOW PATIENTS TO RESTORE THEIR INDEPENDENCE AND WELL-BEING. BACHARACH STRIVES TO ENSURE THAT ALL PATIENTS RECEIVE THE MEDICALLY NECESSARY CARE THEY REQUIRE REGARDLESS OF ABILITY TO PAY AND OFFERS FINANCIAL ASSISTANCE IN ORDER TO PROVIDE ADDITIONAL SOURCES OF COVERAGE FOR PATIENTS WHO ARE UNINSURED, UNDERINSURED AND CANNOT AFFORD TO PAY. IT IS THE POLICY OF BACHARACH TO TREAT ALL PATIENTS EQUALLY. ALL DISCHARGED ACCOUNTS ARE AGED AND ONCE CODED AS A PRIVATE PAY ACCOUNT, MEANING THE BALANCE IS DUE FROM THE PATIENT, THEN PUT IN THE MAILER CYCLE. MAILERS ARE PRINTED BY AN OUTSIDE AGENCY ON OR ABOUT THE 15TH OF EVERY MONTH. UNLESS MANUALLY CHANGED, THE MAILERS WILL AGE AND AFTER APPROXIMATELY 3 MAILERS, THE PATIENT ACCOUNT WILL BE REVIEWED TO BE CONSIDERED A BAD DEBT ACCOUNT. WHEN AN ACCOUNT BECOMES A STATUS BAD DEBT, A COLLECTION LETTER IS SENT TO THE GUARANTOR ADVISING THEM IF THE BALANCE IS NOT PAID WITHIN 30 DAYS, IT WILL BE SENT TO AN OUTSIDE COLLECTION AGENCY. AFTER 30 DAYS IF THE BALANCE IS NOT PAID, ANOTHER LETTER IS SENT TO THE GUARANTOR ADVISING THEM THE ACCOUNT IS NOW PLACED WITH AN OUTSIDE COLLECTION AGENCY. ACCOUNTS ARE ALPHABETICALLY SPLIT BETWEEN TWO COLLECTION AGENCIES. THEY EACH HAVE SIX (6) MONTHS TO COLLECT. IF THERE IS NO ACTIVITY IN SIX MONTHS, IT IS THEN DISCONTINUED AND PLACED WITH THE OTHER COLLECTION AGENCY. IF THERE IS NO ACTIVITY FOR SIX MONTHS AFTER THE SECOND PLACEMENT, IT IS WRITTEN-OFF. EACH ACCOUNT IS CODED WITH THE AGENCY NAME, DATE AND AMOUNT AT THE TIME OF PLACEMENT SO IT CAN EASILY BE DETERMINED AT WHAT POINT THE ACCOUNT IS AT ANY TIME. FOLLOW-UP STAFF WILL REVIEW ASSIGNED ACCOUNTS IN CONJUNCTION WITH THEIR JOB RESPONSIBILITIES AND IDENTIFY ACCOUNT TRANSACTIONS POTENTIALLY ELIGIBLE FOR WRITE-OFF. OTHER BUSINESS OFFICE STAFF MAY IDENTIFY ACCOUNT TRANSACTIONS POTENTIALLY ELIGIBLE FOR WRITE-OFF AS PART OF THEIR JOB RESPONSIBILITIES. ACCOUNT TRANSACTIONS THAT MEET WRITE-OFF CRITERIA MAY INCLUDE ACCOUNTS WITH BILLING ERRORS THAT RESULT IN NON-PAYMENT FROM A THIRD PARTY THAT CANNOT BE BILLED TO THE PATIENT, PRE-EXISTING CONDITIONS, OR AN INVALID SERVICE. STAFF WILL COLLECT ALL DATA AND SUPPORTING DOCUMENTATION RELATIVE TO THE WRITE-OFF REQUEST. STAFF WILL PREPARE THE UNCOLLECTED ACCOUNTS WRITE-OFF REQUEST WITH A DETAILED EXPLANATION REGARDING THE CIRCUMSTANCES SURROUNDING THE WRITE-OFF AND THE ASSISTANT BUSINESS OFFICE MANAGER WILL ASSIGN THE APPROPRIATE WRITE-OFF CODE AND FORWARD IT TO THE BUSINESS OFFICE MANAGER. THE BUSINESS OFFICE MANAGER WILL REVIEW THE WRITE-OFF REQUEST AND SIGN APPROVAL OR DENIAL. BACHARACH DOES NOT ENGAGE IN ANY EXTRAORDINARY COLLECTION ACTIONS ("ECAS") AS DEFINED BY INTERNAL REVENUE CODE 501(R)(6) PRIOR TO THE EXPIRATION OF THE "NOTIFICATION PERIOD". THE NOTIFICATION PERIOD IS DEFINED AS A 120-DAY PERIOD, WHICH BEGINS ON THE DATE OF THE 1ST POST DISCHARGE BILLING STATEMENT, IN WHICH NO ECAS MAY BE INITIATED AGAINST THE PATIENT. SUBSEQUENT TO THE NOTIFICATION PERIOD THE ORGANIZATION, OR ANY THIRD PARTIES ACTING ON THEIR BEHALF, MAY INITIATE THE FOLLOWING ECAS AGAINST A PATIENT FOR AN UNPAID BALANCE IF A FAP-ELIGIBILITY DETERMINATION HAS NOT BEEN MADE OR IF AN INDIVIDUAL IS INELIGIBLE FOR FINANCIAL ASSISTANCE. - REFERRAL TO A COLLECTION AGENCY; - DEFERRING, DENYING OR REQUIRING PAYMENT BEFORE PROVIDING MEDICALLY NECESSARY CARE BECAUSE OF AN INDIVIDUAL'S NONPAYMENT FOR PREVIOUSLY PROVIDED CARE; AND - COMMENCING A CIVIL ACTION AGAINST AN INDIVIDUAL. BACHARACH MAY AUTHORIZE THIRD PARTIES TO INITIATE ECAS ON DELINQUENT PATIENT ACCOUNTS AFTER THE NOTIFICATION PERIOD. THE ORGANIZATION WILL ENSURE REASONABLE EFFORTS HAVE BEEN TAKEN TO DETERMINE WHETHER AN INDIVIDUAL IS ELIGIBLE FOR FINANCIAL ASSISTANCE. ADDITIONALLY, THE ORGANIZATION WILL TAKE THE FOLLOWING ACTIONS AT LEAST 30 DAYS PRIOR TO INITIATING ANY ECA: (1) THE PATIENT HAS BEEN PROVIDED WITH WRITTEN NOTICE WHICH: - INDICATES THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR ELIGIBLE PATIENTS; - IDENTIFIES THE ECA(S) THAT BACHARACH INTENDS TO INITIATE TO OBTAIN PAYMENT FOR THE CARE; AND - STATES A DEADLINE AFTER WHICH SUCH ECAS MAY BE INITIATED. (2) THE PATIENT HAS RECEIVED A COPY OF THE PLS WITH THIS WRITTEN NOTIFICATION; AND (3) REASONABLE EFFORTS HAVE BEEN MADE TO ORALLY NOTIFY THE INDIVIDUAL ABOUT THE FAP AND HOW THE INDIVIDUAL MAY OBTAIN ASSISTANCE WITH THE FINANCIAL ASSISTANCE APPLICATION PROCESS.
SCHEDULE H, PART VI; QUESTION 2	PRIOR TO CEASING OPERATIONS, THE ORGANIZATION ASSESSED THE NEEDS OF ITS COMMUNITY THROUGH ITS COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") PROCESS. ADDITIONAL INFORMATION REGARDING THE CHNA PROCESS CAN BE FOUND WITHIN THE ORGANIZATION'S PRIOR YEAR FORMS 990.
SCHEDULE H, PART VI; QUESTION 3	IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 501(R)(4) BACHARACH INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE BY WIDELY PUBLICIZING VARIOUS DOCUMENTS. (1) BACHARACH'S FINANCIAL ASSISTANCE POLICY ("FAP"), REQUEST FOR DETERMINATION OF ELIGIBILITY FOR THE SUBSIDIZED FUNDING PROGRAM ("APPLICATION") AND PLAIN LANGUAGE SUMMARY ("PLS") ARE AVAILABLE IN ENGLISH AND IN THE PRIMARY LANGUAGE OF POPULATIONS WITH LIMITED PROFICIENCY IN ENGLISH ("LEP") THAT CONSTITUTE THE LESSER OF 1,000 INDIVIDUALS OR 5% OF THE ORGANIZATION'S PRIMARY SERVICE AREA. (2) THE FAP, APPLICATION AND PLS ARE ALL POSTED ON BACHARACH'S WEBSITE (WWW.BACHARACH.ORG) AND ARE AVAILABLE FREE OF CHARGE, UPON REQUEST. PATIENTS MAY REQUEST ANY OF THESE DOCUMENTS BY CALLING (609) 748-5454. ADDITIONALLY, PAPER COPIES ARE ALSO AVAILABLE IN VARIOUS AREAS THROUGHOUT THE HOSPITAL FACILITY, WHICH INCLUDE THE ADMISSIONS AND BUSINESS OFFICES. (3) SIGNS OR DISPLAYS, TO INFORM ITS PATIENTS ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE, ARE POSTED IN ADMITTING/REGISTRATION DEPARTMENTS. (4) ALL PATIENTS WILL BE OFFERED A COPY OF THE PLS AS PART OF THE INTAKE PROCESS. (5) PATIENTS ARE NOTIFIED ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE THROUGH THE BIR BILLING STATEMENTS. EACH BILLING STATEMENT INCLUDES CONSPICUOUS WRITTEN NOTICE WHICH INFORMS THE RECIPIENT ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE. THE STATEMENT ALSO INCLUDES THE WEBSITE WHERE AN INDIVIDUAL CAN OBTAIN COPIES OF THE FAP, APPLICATION AND PLS. ADDITIONALLY, IT INCLUDES THE TELEPHONE NUMBER THAT PATIENTS CAN CALL IF THEY HAVE QUESTIONS REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE AND THE APPLICATION PROCESS.
SCHEDULE H, PART VI; QUESTION 4	BACHARACH IS LOCATED IN THE POMONA SECTION OF GALLOWAY TOWNSHIP, IN ATLANTIC COUNTY. 75% OF BACHARACH'S PATIENTS LIVE IN ATLANTIC COUNTY; 14% LIVE IN CAPE MAY COUNTY, AND THE REMAINING 11% EITHER LIVE IN SOUTHERN OCEAN COUNTY, CUMBERLAND COUNTY, OTHER COUNTIES IN SOUTHERN NEW JERSEY OR BEYOND. OUR NORTHERNMOST PHYSICAL THERAPY CENTER IS IN MANAHAWKIN, OCEAN COUNTY, AND OUR SOUTHERNMOST CENTER IS AT MILE ZERO ON THE GARDEN STATE PARKWAY IN NORTH CAPE MAY. FURTHER WEST WE HAVE A CENTER IN VINELAND, CUMBERLAND COUNTY. IN BETWEEN THERE ARE 15 OTHER SATELLITE CENTERS, TWO HEARING CENTERS AND A SLEEP DISORDERS CENTER. MOST OF OUR PATIENTS LIVE OR VACATION IN SOUTH JERSEY. BECAUSE ATLANTIC, CAPE MAY AND OCEAN COUNTIES HAVE MANY MILES OF BEAUTIFUL BEACHES ALONG THE ATLANTIC OCEAN THE HOSPITALITY INDUSTRY IN THE SUMMER MONTHS IS ONE OF THE MAIN ECONOMIC DRIVERS IN SOUTH JERSEY. THANKS TO OUR WORLD-CLASS BEACHES AND BECAUSE IT IS HOME TO THE SECOND LARGEST CASINO CITY IN AMERICA, ATLANTIC CITY, THE POPULATION OF ATLANTIC COUNTY INCREASES DRAMATICALLY DURING THE SUMMER MONTHS. IN THE RURAL WESTERN PORTIONS OF ATLANTIC COUNTY, THE POPULATION DENSITY IS MUCH LIGHTER THAN IT IS ALONG THE SHORELINE. IN THE WESTERN PORTION OF THE COUNTY FARMING IS COMMON. IN ADDITION, AT THE DAWN OF THE CASINO ERA PINELANDS DEVELOPMENT RESTRICTIONS CREATED SUBSTANTIAL GROWTH IN THREE ATLANTIC COUNTY COMMUNITIES: GALLOWAY TOWNSHIP, EGG HARBOR TOWNSHIP, AND HAMILTON TOWNSHIP. THESE THREE COMMUNITIES BECAME THE HOMETOWNS FOR THOUSANDS OF PEOPLE WHO WORKED IN THE CASINO INDUSTRY AND THE MANY SERVICE INDUSTRIES. OUR SERVICE AREA ENCOMPASSES THE DENSELY POPULATED SHORE TOWNS OF ATLANTIC CITY, VENTNOR, MARGATE AND LONGPORT; SO-CALLED BEDROOM COMMUNITIES ON THE MAINLAND OF SOMERS POINT, LINWOOD, NORTHFIELD AND ABSECON; NEW-GROWTH COMMUNITIES GALLOWAY, EGG HARBOR AND HAMILTON; RURAL FARMING COMMUNITIES SUCH AS HAMMONTON, BUENA BORO AND BUENA VISTA, AND SPARSELY POPULATED RURAL TOWNS INCLUDING WEYMOUTH TOWNSHIP, ESTELL MANOR AND CORBIN CITY. ATLANTIC COUNTY HAS NOT REBOUNDED FROM THE GREAT RECESSION OF 2008 LIKE THE REST OF THE UNITED STATES DUE TO A NUMBER OF FACTORS. FIRST, UNTIL THAT TIME ATLANTIC CITY HAD A VIRTUAL MONOPOLY ON EAST COAST GAMING. BUT WITH THE ADVENT OF COMPETITION IN PENNSYLVANIA, NEW YORK AND DELAWARE THERE HAS BEEN A MARKED DECREASE IN MARKET SHARE OF THE PATRONS WHO PREVIOUSLY HAD ACCESS ONLY TO THE ATLANTIC CITY CASINO INDUSTRY. THE EFFECTS OF A DIRECT LANDFALL BY HURRICANE SANDY IN SEPTEMBER 2012 WERE DEVASTATING AND THEY PERSIST TO THIS DAY. HOMES WERE LOST, BUSINESSES WERE DESTROYED AND PEOPLE WHO LOST JOBS MOVED OUT OF THE AREA. AS RECENTLY AS 2016, ATLANTIC COUNTY LED THE STATE AND THE NATION IN HOME FORECLOSURES. INITIATIVES TO REBRAND AND REVITALIZE THE CASINO INDUSTRY, THE ATLANTIC CITY ALLIANCE FOREMOST AMONG THEM, HAVE LARGELY FAILED. INSTEAD, FIVE CASINOS HAVE CLOSED OR WILL CLOSE SINCE 2014. THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT REVEALED THAT THE POPULATION OF ATLANTIC FACES MANY SOCIO-ECONOMIC FACTORS WHICH KEEP IT NEAR THE BOTTOM OF THE COUNTY HEALTH RANKINGS FOR NEW JERSEY. - ATLANTIC COUNTY RANKS 18 OUT OF 21 COUNTIES IN NEW JERSEY OVERALL ACCORDING TO THE ROBERT WOOD JOHNSON FOUNDATION'S ANNUAL HEALTH RANKINGS AND ROAD MAPS. - ESTIMATES OF ATLANTIC COUNTY'S POPULATION DO NOT TAKE INTO ACCOUNT THE RECENT CASINO CLOSINGS, AND THE FIGURE 274,219 IS LIKELY OVERSTATED. TAJ MAHAL, THE FOURTH CASINO TO CLOSE IN 2 YEARS ERASED AN ADDITIONAL 3,000 JOBS. THE CASINO LABOR FORCE THAT ONCE WAS ESTIMATED TO BE 45,000 IS NOW 25,000. MANY OF THESE JOBS WERE ENTRY LEVEL OR UNSKILLED: MANY OF THESE WORKERS WERE RENTERS; MANY RENTERS WHO LOSE A JOB MOVE OUT OF THE AREA AND SEEK WORK ELSEWHERE. - MEDIAN HOUSE HOLD INCOME IS ONLY 77.1% OF THE STATE MEDIAN HOUSEHOLD INCOME. - 55.9% OF ATLANTIC COUNTY IS WHITE, 17.1%T IS BLACK, 19.2% IS HISPANIC, AND 8.3% IS ASIAN. THAT IS A 6.9% INCREASE IN THE HISPANIC POPULATION SINCE 2016 AND A 3.7% INCREASE IN THE ASIAN POPULATION. THE COUNTY IS DIVERSE CULTURALLY, ETHNICALLY, AND SOCIALLY. - 27.2% OF ATLANTIC COUNTY RESIDENTS REPORT SPEAKING A LANGUAGE OTHER THAN ENGLISH AT HOME. - 6% OF ATLANTIC COUNTY RESIDENTS ARE NOT PROFICIENT IN ENGLISH - 16.3% OF ATLANTIC COUNTY RESIDENTS ARE FOREIGN BORN, UP FROM 15.5% IN 2016 - 10.5% OF ATLANTIC COUNTY RESIDENTS REPORT HAVING NO HEALTH INSURANCE. THIS IS A DROP OF MORE THAN 50% FROM 2016. - 14.4% OF ALL ATLANTIC COUNTY RESIDENTS LIVE IN POVERTY, BUT 22% OF THE CHILDREN IN ATLANTIC COUNTY LIVE IN POVERTY, AND 43% OF ALL CHILDREN IN ATLANTIC COUNTY, NEARLY HALF, ARE ELIGIBLE FOR FREE LUNCH. - 10% OF ATLANTIC COUNTY SENIORS LIVE IN POVERTY. - 15.8% OF THE PEOPLE IN ATLANTIC COUNTY ARE OVER AGE 65, AN INCREASE OF 7.5%. THIS IS SLIGHTLY HIGHER THAN THE STATE OF NEW JERSEY. - 56.7% OF SENIORS ARE WOMEN. - 61% OF THE SENIORS IN ATLANTIC COUNTY LIVE BELOW THE ELDER INDEX, MEANING THEIR INCOME IS ABOVE THE POVERTY LEVEL BUT IS LESS THAN IS NEEDED TO COVER THE MOST BASIC NEEDS OF HOUSING, FOOD, TRANSPORTATION AND HEALTHCARE. - 34.5% OF ATLANTIC COUNTY RESIDENTS OVER AGE 65 REPORT LIVING WITH A DISABILITY. DATA SHOWS ATLANTIC COUNTY HOLDS A LOW HEALTH RANKING, 18TH OVERALL, AMONG THE 21 COUNTIES IN NEW JERSEY. FOR SOCIAL AND ECONOMIC FACTORS, THE RANKING IS 20TH. HEALTH FACTORS, RANK OF 19, INCLUDES SMOKING, OBESITY, FOOD ENVIRONMENT, PHYSICAL INACTIVITY, ACCESS TO EXERCISE, EXCESSIVE DRINKING, ALCOHOL DRIVING DEATHS, SEXUALLY TRANSMITTED INFECTIONS, TEEN BIRTHS, MOTOR VEHICLE DEATHS AND POISONING.
SCHEDULE H, PART VI; QUESTION 5	PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O, WHICH FURTHER DESCRIBES HOW THE ORGANIZATION'S HOSPITAL AND OTHER HEALTHCARE FACILITIES FURTHER ITS EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY.
SCHEDULE H, PART VI; QUESTION 6	OUTLINED BELOW IS A SUMMARY OF RELATED ENTITIES WITHIN THE AFFILIATED HEALTHCARE SYSTEM: ATLANTIC PROSTHETIC & ORTHOTIC SERVICES, INC. --------------------------------------------- ATLANTIC PROSTHETIC & ORTHOTIC SERVICES, INC. IS A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. THIS ORGANIZATION DESIGNS, MANUFACTURERS, FURNISHES, FITS AND SELLS ORTHOTIC AND PROSTHETIC DEVICES AND EQUIPMENT IN COORDINATION WITH SERVICES PROVIDED BY HOSPITALS AND PROVIDERS OF MEDICAL SERVICES. IN AUGUST OF 2022, ATLANTIC PROSTHETIC & ORTHOTIC SERVICES, INC. CEASED OPERATIONS AND ITS ASSETS WERE SOLD. BACHARACH HOSPITAL FOUNDATION, INC. ----------------------------------- BACHARACH HOSPITAL FOUNDATION, INC. IS A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. THIS ORGANIZATION RAISES FUNDS AND SUPPORTS THE CHARITABLE MISSION, PURPOSES AND PROGRAMS OF BACHARACH INSTITUTE FOR REHABILITATION.
SCHEDULE H, PART VI; QUESTION 7	THIS ORGANIZATION IS LOCATED IN THE STATE OF NEW JERSEY. NO COMMUNITY BENEFIT STATEMENT IS REQUIRED TO BE FILED BY THIS STATE.
SCHEDULE H: REVENUE PROCEDURE 2015-21	IN ACCORDANCE WITH REV PROC 2015-21, UNDER 1.501(R)-2(B) OF THE TREASURY REGULATIONS, A HOSPITAL FACILITY'S OMISSION OF REQUIRED INFORMATION FROM A REPORT OR POLICY DESCRIBED IN 1.501(R)-3 OR ERROR WITH RESPECT TO THE IMPLEMENTATION OR OPERATIONAL REQUIREMENTS DESCRIBED IN 1.501(R)-3 THROUGH 1.501(R)-6, WILL NOT BE CONSIDERED A FAILURE TO MEET A REQUIREMENT OF 501(R) IF: (1) SUCH OMISSION OR ERROR WAS MINOR AND EITHER INADVERTENT OR DUE TO REASONABLE CAUSE; AND (2) THE HOSPITAL FACILITY CORRECTS SUCH OMISSION OR ERROR AS PROMPTLY AFTER DISCOVERY AS IS REASONABLE GIVEN THE NATURE OF THE OMISSION OR ERROR. FOR PURPOSES OF THIS PROVISION, CORRECTION MUST INCLUDE THE ESTABLISHMENT (OR REVIEW AND, IF NECESSARY, REVISION) OF PRACTICES OR PROCEDURES (FORMAL OR INFORMAL) THAT ARE REASONABLY DESIGNED TO PROMOTE AND FACILITATE OVERALL COMPLIANCE WITH THE REQUIREMENTS OF 501(R). UNDER 1.501(R)-2(C), A HOSPITAL FACILITY'S FAILURE TO MEET THE REQUIREMENTS OF 1.501(R)-3 THROUGH 1.501(R)-6 THAT IS NEITHER WILLFUL NOR EGREGIOUS SHALL BE EXCUSED FOR PURPOSES OF 501(R)(1) AND 501(R)(2)(B) IF THE HOSPITAL FACILITY CORRECTS AND MAKES DISCLOSURE IN ACCORDANCE WITH RULES SET FORTH BY REVENUE PROCEDURE, NOTICE, OR OTHER GUIDANCE PUBLISHED IN THE INTERNAL REVENUE BULLETIN. WE BELIEVE THAT THE ORGANIZATION QUALIFIES FOR RELIEF UNDER REV PROC 2015-21 AS FOLLOWS. SINCE THE START OF THE CORONAVIRUS OUTBREAK IN 2020, THE ORGANIZATION HAS BEEN SEVERELY UNDERSTAFFED IN BACK-OFFICE OPERATIONS AND HAS ALSO CONTINUED TO EXPERIENCE SEVERE FINANCIAL DISTRESS. PATIENT ACTIVITY AND VOLUME HAS NOT BEEN ABLE TO RETURN TO PRE-PANDEMIC LEVELS. DURING THE YEAR ENDED DECEMBER 31, 2021, THE RENAISSANCE PAVILION, WAS TEMPORARILY CLOSED. THIS PAVILION PROVIDED SUBACUTE NURSE AND REHABILITATION CARE. DUE TO ITS ON-GOING FINANCIAL STRUGGLES, THE ORGANIZATION CLOSED THIS FACILITY PERMANENTLY AFTER EXPLORING ALTERNATIVES. OVER THE LAST SEVERAL YEARS, THE ORGANIZATION'S SENIOR MANAGEMENT TEAM AND THE GOVERNING BODY HAVE CONTINUED TO CONSIDER A NUMBER OF STRATEGIC ALTERNATIVES, INCLUDING HIRING OUTSIDE CONSULTANTS TO ASSIST IN EVALUATING THESE ALTERNATIVES. ULTIMATELY, IN SEPTEMBER OF 2022, BACHARACH INSTITUTE FOR REHABILITATION ANNOUNCED AN AGREEMENT TO SELL ITS INPATIENT REHABILITATION BED LICENSE AND NAME, ITS GROUND LEASE AND BUILDINGS. THE ORGANIZATION CLOSED ITS MAIN HOSPITAL FACILITY AND ALL OUTPATIENT LOCATIONS AS OF MARCH 31, 2023. ALTHOUGH A DIFFICULT DECISION, THE ORGANIZATION KNEW THAT IT WAS IN THE BEST INTEREST OF ITS COMMUNITY TO FIND A NEW OPERATOR FOR THE HOSPITAL AND ITS OUTPATIENT FACILITIES. DURING THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION IDENTIFIED AN EXCUSABLE FAILURE FOR NON-COMPLIANCE WITH INTERNAL REVENUE CODE SECTION 501(R)(3). THE FAILURE IDENTIFIED BY THE ORGANIZATION WAS NOT WILLFUL OR EGREGIOUS; HAS BEEN CORRECTED AND IS BEING DISCLOSED AS PROVIDED FOR UNDER IRS REVENUE PROCEDURE 2015-21. WHEN ORIGINALLY PREPARING THE 2022 FORM 990, TAX PROFESSIONALS REVIEWED THE ORGANIZATION'S 2022 COMMUNITY HEALTH NEEDS ASSESSMENT. THE ORGANIZATION'S TAX PROFESSIONALS ADVISED HOSPITAL PERSONNEL THAT THE HOSPITAL WAS NOT IN FULL COMPLIANCE WITH IRC 501(R)(3). THE IDENTIFIED OMISSIONS AND ERRORS WERE MINOR AND INADVERTENT AND DUE TO REASONABLE CAUSE BASED UPON THE ORGANIZATION'S DIRE FINANCIAL SITUATION; GENERAL UPHEAVAL STILL FROM COVID AND SEVERE BACK-OFFICE STAFFING SHORTAGES. WITH GUIDANCE FROM ITS TAX PROFESSIONALS, THE ORGANIZATION ACTED SWIFTLY AND REASONABLY TO MAKE REVISIONS AND UPDATES TO ENSURE ITS COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY WERE IN COMPLIANCE WITH IRC 501(R)(3). FOR THESE REASONS THE ORGANIZATION QUALIFIES FOR RELIEF UNDER REV PROC 2015-21.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	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 (10 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
CRAIG J ANMUTH DO
MEDICAL DIRECTOR	$275,626	$0	$0	$0	$63,448	$0	$8,250	$0	$546	$0	$347,870	$0	$0	$0
WEI XU MD
PHYSIATRIST	$255,810	$0	$0	$0	$27,924	$0	$8,250	$0	$37,371	$0	$329,355	$0	$0	$0
BETH HOFFMAN PT MS
PRESIDENT/CEO	$244,877	$0	$0	$0	$6,392	$0	$7,644	$0	$28,697	$0	$287,610	$0	$0	$0
MARIANNE STURR MD
PHYSIATRIST	$207,312	$0	$0	$0	$56,242	$0	$7,950	$0	$11,902	$0	$283,406	$0	$0	$0
SHEHNAZ RUPSEE RN
REGISTERED NURSE	$219,066	$0	$0	$0	$307	$0	$5,065	$0	$41,682	$0	$266,120	$0	$0	$0
SALVATORE RUSSOMANO MD
PHYSIATRIST	$209,485	$0	$0	$0	$4,891	$0	$6,506	$0	$37,368	$0	$258,250	$0	$0	$0
DARSHANA CHOKSI RN
REGISTERED NURSE	$197,667	$0	$0	$0	$230	$0	$4,673	$0	$36,825	$0	$239,395	$0	$0	$0
KIMBERLEY CORNELY
CNO/VP PATIENT SERVICES	$162,576	$0	$0	$0	$122	$0	$4,944	$0	$35,096	$0	$202,738	$0	$0	$0
SHAWN RYAN
CHIEF FINANCIAL OFFICER	$184,988	$0	$0	$0	$1,053	$0	$5,531	$0	$1,528	$0	$193,100	$0	$0	$0
DIANE S CROSHAW
TRUSTEE-COO/VP HUMAN RESOURCES	$160,996	$0	$0	$0	$573	$0	$4,800	$0	$1,079	$0	$167,448	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I; QUESTION 5A	FormAndLineReferenceDesc
Explanation	CERTAIN AMOUNTS REPORTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS REPRESENTS ADDITIONAL COMPENSATION RECEIVED FOR OUTPATIENT SERVICES PERFORMED. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: CRAIG J. ANMUTH, M.D., $69,360; WEI XU, M.D., $27,026; MARIANNE STURR, M.D., $55,000 AND SALVATORE RUSSOMANO, M.D., $4,007.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NJ ECONOMIC DEVELOPMENT AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	222045817	BondIssuerEIN
Bond Issued	2014-12-04	BondIssuedDt
Issue Price	$5,278,000	IssuePriceAmt
Purpose	EQUIPMENT/CONSTRUCTION/RENOVATION	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$2,731,309	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$5,278,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$2,545,205	RefundingEscrowAmt
Issuance Costs From Proceeds	$1,486	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	BACKGROUND ========== BACHARACH INSTITUTE FOR REHABILITATION ("BACHARACH") IS A NOT-FOR-PROFIT REHABILITATION HOSPITAL. BACHARACH IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. PURSUANT TO ITS CHARITABLE PURPOSES, BACHARACH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. MOREOVER, BACHARACH OPERATES CONSISTENTLY WITH THE FOLLOWING CRITERIA OUTLINED IN IRS REVENUE RULING 69-545: 1. BACHARACH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY, INCLUDING CHARITY CARE, SELF- PAY, MEDICARE, AND MEDICAID PATIENTS; 2. BACHARACH MAINTAINS AN OPEN MEDICAL STAFF, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS; 3. CONTROL OF BACHARACH RESTS WITH ITS BOARD OF GOVERNORS; WHICH IS COMPRISED OF INDEPENDENT CIVIC LEADERS AND OTHER PROMINENT MEMBERS OF THE COMMUNITY; AND 4. SURPLUS FUNDS ARE USED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND RENOVATE FACILITIES AND ADVANCE MEDICAL CARE, PROGRAMS AND ACTIVITIES. THE OPERATIONS OF BACHARACH, AS SHOWN THROUGH THE FACTORS OUTLINED ABOVE AND OTHER INFORMATION CONTAINED HEREIN, CLEARLY DEMONSTRATE THAT THE USE AND CONTROL OF THE HOSPITAL IS FOR THE BENEFIT OF THE PUBLIC AND THAT NO PART OF THE INCOME OR NET EARNINGS OF THE ORGANIZATION INURES TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL NOR IS ANY PRIVATE INTEREST BEING SERVED OTHER THAN INCIDENTALLY. MOREOVER, BACHARACH PROVIDES SUBSTANTIAL COMMUNITY BENEFIT AS OUTLINED HEREIN. BACHARACH CONTINUES TO DEMONSTRATE ITS ONGOING AND GROWING COMMITMENT TO THE COMMUNITY BY PROVIDING REHABILITATION SERVICES REGARDLESS OF THE ABILITY TO PAY FOR THE PARTIAL OR FULL COST OF THE CARE DELIVERED. ORGANIZATION OVERVIEW ===================== BACHARACH IS A NON-PROFIT PRIVATE CORPORATION THAT PROVIDES REHABILITATION, SUB-ACUTE REHABILITATION CARE, AND OUTPATIENT SERVICES PRIMARILY TO PATIENTS FROM ATLANTIC, CAPE MAY, OCEAN, AND CUMBERLAND COUNTIES IN NEW JERSEY. THE PROGRAMS AND SERVICES ARE LICENSED OR ACCREDITED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES, THE JOINT COMMISSION, AND THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES ("CARF"). IN ADDITION, CARF HAS SPECIFICALLY ACCREDITED: 1. BRAIN INJURY INPATIENT PROGRAM - HOSPITAL (ADULTS & CHILDREN); 2. BRAIN INJURY OUTPATIENT PROGRAM (ADULTS & CHILDREN); 3. COMPREHENSIVE INPATIENT REHABILITATION PROGRAM (ADULTS & CHILDREN); 4. SPINAL CORD SYSTEM OF CARE (ADULTS & CHILDREN); AND 5. INPATIENT REHABILITATION STROKE SPECIALTY PROGRAM. THE BREADTH AND DEPTH OF BACHARACH'S ACCREDITED PROGRAMS ARE UNIQUE IN NEW JERSEY, AND OUR LOCAL RESIDENTS WOULD BE FACED WITH THE PROSPECT OF TRAVELING GREAT DISTANCES OR EVEN TO OTHER STATES SHOULD THESE SERVICES NOT BE PROVIDED. WHILE THE HOSPITAL WAS ESTABLISHED IN 1924 AS A HOSPITAL FOR CHILDREN WITH POLIO, TODAY'S BACHARACH OFFERS A FULL SPECTRUM OF BOTH INPATIENT AND OUTPATIENT REHABILITATION FOR ADULTS AND CHILDREN, INCLUDING: - PHYSICAL AND OCCUPATIONAL THERAPY; - SPEECH AND HEARING SERVICES; - CARDIOPULMONARY REHABILITATION; - ORTHOPEDIC AND JOINT REPLACEMENT REHABILITATION; - BRAIN INJURY; - STROKE; - NEUROLOGICAL CONDITIONS; - AMPUTEE SERVICES; - NEURODIAGNOSTIC TESTING; - AQUATIC THERAPY; AND - PHYSIATRIST SERVICES. BACHARACH IS STAFFED BY PHYSICIANS, NURSES, AND THERAPISTS WHO SPECIALIZE IN IMPROVING QUALITY OF LIFE FOLLOWING ILLNESS, INJURY AND SURGERY. MISSION ======= BACHARACH STRIVES FOR RESTORING INDEPENDENCE AND WELL-BEING THROUGH EQUALITY, CARING, ADVOCACY AND ACCESSIBLE INTERDISCIPLINARY SERVICES. THE HOSPITAL FULFILLS THIS MISSION BY WORKING WITH THE COMMUNITY, PHYSICIANS, HEALTHCARE PROFESSIONALS, PATIENTS AND THEIR FAMILIES TO IMPROVE ACCESSIBILITY, SAFETY AND THE QUALITY OF SERVICES PROVIDED. THE MISSION IS FURTHER SUPPORTED BY AN ONGOING COMMITMENT TO QUALITY CARE, CARING, ADVOCACY, TEAM WORK, PUTTING THE PATIENT FIRST, CONTINUAL PERFORMANCE IMPROVEMENT, AND EFFICIENCY. SERVICES PROVIDED WHICH SUPPORT THE MISSION INCLUDE: - COMPREHENSIVE ADULT INPATIENT REHABILITATION SERVICES; - SUB-ACUTE REHABILITATION SERVICES (LONG-TERM CARE); - DAY REHABILITATION SERVICES; - AMBULATORY CARE SERVICES; - PHYSIATRIST SERVICES; - PROVISION OF REHABILITATION SERVICES TO ATLANTICARE REGIONAL MEDICAL CENTER AND SHORE MEMORIAL HOSPITAL; - EDUCATIONAL PROGRAMS IN WHICH GRADUATE AND UNDERGRADUATE TRAINING IS PROVIDED TO NURSING, PHYSICAL, NUTRITIONAL, SPEECH, AND OCCUPATIONAL THERAPY AND EXERCISE PHYSIOLOGY ENTRY-LEVEL PROGRAMS. LOCALLY THESE SERVICES ARE PROVIDED TO THE RICHARD STOCKTON COLLEGE OF NEW JERSEY, ATLANTIC-CAPE COMMUNITY COLLEGE AND CUMBERLAND COUNTY COMMUNITY COLLEGE AND OTHERS WITHIN THE REGION; - NURSING AND OTHER PROFESSIONAL SCHOLARSHIP PROGRAMS (2 SEPARATE PROGRAMS) ARE MANAGED IN COORDINATION WITH THE HOSPITAL; AND - PROGRAMS AND SUPPORT GROUPS ARE PROVIDED TO EDUCATE PATIENTS, THEIR FAMILIES AND THE COMMUNITY AT LARGE ABOUT PROMOTING HEALTH, UNDERSTANDING DISEASE AND ILLNESS PROCESSES, AND INCREASING KNOWLEDGE ABOUT HEALTHCARE OPTIONS. PROGRAMS ALSO ENCOURAGE COMMUNITY INVOLVEMENT IN COMMUNITY-BASED LEISURE ACTIVITIES, RETURN TO WORK AND ASSIMILATION INTO THE COMMUNITY. UNCOMPENSATED CARE: UNCOMPENSATED CARE IS THE TERM USED FOR PATIENT CARE PROVIDED BUT NOT PAID FOR. THIS CARE, PROVIDED BY BACHARACH, IS THE MAJOR COMPONENT OF OUR COMMUNITY BENEFIT AND THE FASHION IN WHICH BACHARACH MEETS IT CHARITABLE OBLIGATION. IF BACHARACH DID NOT PROVIDE THESE SPECIALIZED AND INDIVIDUALIZED SERVICES TO THE COMMUNITY, PATIENTS WOULD HAVE NO CHOICE BUT TO TRAVEL LONG DISTANCES TO RECEIVE THE SERVICES, OR THEY WOULD NOT ACHIEVE THE INDEPENDENCE NEEDED TO LIVE A FULLER AND MORE PRODUCTIVE LIFE. UNLIKE ACUTE CARE HOSPITALS IN NEW JERSEY, ACUTE REHABILITATION HOSPITALS DO NOT RECEIVE ANY REIMBURSEMENT FROM THE STATE OF NEW JERSEY TO COMPENSATE FOR THE CHARITY CARE PROVIDED TO THE COMMUNITY. UNCOMPENSATED CARE IS DEFINED BELOW: CHARITY CARE: FINANCIAL ASSISTANCE MADE AVAILABLE TO PATIENTS IN NEED WHO LIVE IN THE COMMUNITIES WE SERVE AND WHO CANNOT AFFORD TO PAY. THIS POLICY PROVIDES ACCESS AND EQUAL AVAILABILITY TO HIGH-QUALITY REHABILITATION SERVICES REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. BAD DEBT: THIS AMOUNT REPRESENTS PATIENT ACCOUNTS, WHICH REMAIN UNPAID DESPITE REASONABLE ATTEMPTS TO COLLECT PAYMENTS. NEURO-DIAGNOSTIC CLINIC: THERE IS ALSO A NEURO-DIAGNOSTIC CLINIC HELD AT THE ATLANTICARE REGIONAL MEDICAL CENTER FOR PATIENTS WHO ARE UNABLE TO PAY. THE CLINIC IS STAFFED BY BACHARACH'S PHYSIATRISTS. WE HAVE HISTORICALLY PROVIDED SERVICES REGARDLESS OF THE ABILITY TO PAY, WHILE AT THE SAME TIME WE HAVE WORKED WITH PATIENTS AND FAMILIES TO FIND ALTERNATIVE SOURCES FOR HEALTHCARE COVERAGE. SUBSIDIZED HEALTHCARE SERVICES/MEDICAID SHORTFALL: BACHARACH OPERATES A NUMBER OF PROGRAMS AND SERVICES AT A DEFICIT. IN MANY CASES PUBLIC ASSISTANCE PROGRAMS DO NOT FULLY COVER EITHER THE INDIRECT OR DIRECT EXPENSES OF THE SERVICES PROVIDED. DESPITE THE FACT THAT THEY ARE UNDER-FUNDED, THEY ARE PROVIDED AS THEY FULFILL A COMMUNITY AND SPECIFIC PATIENT NEED. IT IS IMPORTANT FOR THE COMMUNITY TO UNDERSTAND, RECOGNIZE, AND SUPPORT THE PROVISION OF THESE PROGRAMS. THE CLOSURE OF THESE PROGRAMS WOULD PLACE OUR COMMUNITY RESIDENTS AT RISK AND WOULD CREATE A GAP IN SERVICES. BACHARACH'S BOARD OF GOVERNORS AND ADMINISTRATION CONTINUALLY ASSESS THE MISSION AND ROLE OF THESE PROGRAMS. THE FOLLOWING PROGRAMS, WHILE MEETING A WELL-DOCUMENTED COMMUNITY NEED. BACHARACH STRIVES TO MEET THE CHALLENGE OF PROVIDING THESE SERVICES BY BEING A LOW-COST AND PRODUCTIVE PROVIDER. PROGRAMS AND SERVICES THAT REQUIRE DEFICIT FUNDING DUE TO UNDER-FUNDED PUBLIC PROGRAMS INCLUDE: BRAIN INJURY; SPINAL CORD; STROKE; AMPUTEE; NEUROLOGICAL; CERTAIN ORTHOPEDIC PROGRAMS AND SERVICES; AND CARDIAC REHABILITATION.
CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	COMMUNITY SUPPORT: BACHARACH AND ITS EMPLOYEES SUPPORTED A NUMBER OF CIVIC AND COMMUNITY PROJECTS THAT STRENGTHEN THE COMMUNITY. WHILE SOME OF THESE PROGRAMS ARE NOT DIRECTLY RELATED TO THE PROVISION OF HEALTHCARE THEY DO CONTRIBUTE TO THE HEALTH OF THE COMMUNITY. THESE PROGRAMS INCLUDED THE SUPPORT OF THE RUTH NEWMAN SHAPER HEART AND CANCER FUND, COMMUNITY FOOD BANK, SHIRLEY MAE BREAST CANCER ASSISTANCE FUND, DISABLED AMERICAN VETERANS, SOUTH JERSEY CANCER FUND, THE ATLANTICARE FOUNDATION, MS SOCIETY, AMI FOUNDATION, FACES FOR AUTISM, STOCKTON UNIVERSITY FOUNDATION AND THE HERO CAMPAIGN. COMMUNITY OUTREACH PROGRAMS AND SUPPORT GROUPS: BACHARACH IS COMMITTED TO IMPROVING THE QUALITY OF LIFE AND HEALTH OF OUR LOCAL RESIDENTS. BACHARACH INVESTED FUNDS TO PROVIDE EDUCATIONAL PROGRAMS, HEALTH SCREENINGS, SUPPORT GROUPS, AND HEALTH AND WELLNESS PROGRAMS. THESE SUPPORT SERVICES AND PROGRAMS INCLUDE: AWAKE AT THE SHORE SUPPORT GROUPS; BRAIN INJURY SUPPORT GROUPS; SPINAL CORD SUPPORT GROUP; ALCOHOLICS ANONYMOUS SUPPORT GROUP; OVEREATERS ANONYMOUS SUPPORT GROUP AND 12-STEP PROGRAM; AND COPE SUPPORT GROUP. EDUCATIONAL SCHOLARSHIPS: BACHARACH PROVIDED ADMINISTRATIVE SERVICES PRIMARILY THROUGH AN INDEPENDENT SCHOLARSHIP PROGRAM FOR MATRICULATED STUDENTS OF EMPLOYEES WHICH IS NOT LIMITED TO STUDENTS ENROLLED IN HEALTHCARE PROGRAMS. BACHARACH ALSO PROVIDES ADMINISTRATIVE SERVICES TO ANOTHER INDEPENDENT SCHOLARSHIP PROGRAM WHICH PROVIDES SUPPORT TO MATRICULATED NURSING STUDENTS. COMMUNITY MEDICAL EDUCATION: BACHARACH PROVIDES AND PARTICIPATES IN VARIOUS PROFESSIONAL EDUCATIONAL PROGRAMS. IT OFFERS A WIDE VARIETY OF MEDICAL EDUCATION, CONTINUING EDUCATION PROGRAMS AND VARIOUS DAY TRAINING FOR THE PROFESSIONAL COMMUNITY. BACHARACH SERVES AS A CLINICAL PRACTICE SITE FOR VARIOUS PROFESSIONAL PROGRAMS, INCLUDING MEDICAL STUDENTS, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, NUTRITION, THERAPEUTIC RECREATIONAL, NURSES AND EXERCISE SCIENCE STUDENTS AS WELL AS PSYCHOLOGY INTERNS. PROGRAMS SUCH AS THESE PROVIDE THE AREA WITH A CONSTANT SUPPLY OF WELL-TRAINED HEALTH PROFESSIONALS. WHILE SOME OF THESE STUDENTS MAY FIND EMPLOYMENT POST-GRADUATION AT BACHARACH, MOST WILL ULTIMATELY WORK WITHIN THE COMMUNITY. THE COST ASSOCIATED WITH THIS PROGRAM INCLUDES STAFF TIME, EQUIPMENT AND SUPPLIES. THERE IS NO CHARGE TO THE STUDENT TO PARTICIPATE IN THESE PROGRAMS. SUMMARY OF COMMUNITY BENEFITS ============================= UNCOMPENSATED CARE - INCLUDES FINANCIAL ASSISTANCE, WHICH IS THE NON-REIMBURSED COST OF PROVIDING FREE OR DISCOUNTED CARE TO PERSONS WHO CANNOT PAY ALL, OR PART AND WHO ARE DETERMINED ELIGIBLE THROUGH A STRUCTURED APPLICATION PROCESS. MEDICAID SHORTFALL - THE DIFFERENCE BETWEEN THE COST OF PROVIDING CARE TO THOSE ENROLLED IN PUBLIC PROGRAMS AND WHAT THE GOVERNMENT REIMBURSES. COMMUNITY DEVELOPMENT - FINANCIAL AND STAFF SUPPORT OF PARTNERSHIPS FOR COMMUNITY SERVICES. THIS IS A LONG-STANDING TRADITION OF SUPPORTING AGENCIES AND PROGRAMS THAT CONTRIBUTE TO THE COMMUNITY. MEDICAL EDUCATION - ESSENTIAL TO PATIENT CARE, OUR INVOLVEMENT INCLUDES IN-SERVICE EDUCATION TO COMMUNITY PROFESSIONAL STAFF, AND PARTNERSHIPS WITH THE AREA HEALTHCARE PROFESSIONAL TRAINING PROGRAMS. COMMUNITY EDUCATION AND OUTREACH - COST OF PROVIDING FREE SCREENINGS, TRANSPORTATION, HEALTH AND WELLNESS PROGRAMS AND SUPPORT GROUPS. COMMUNITY SPONSORSHIPS - PROVIDING FINANCIAL SUPPORT AND MEETING SPACE TO COMMUNITY GROUPS, EQUIPMENT, SERVICES, SUPPLIES AND AGENCIES. EDUCATIONAL SCHOLARSHIP PROGRAMS - PROVIDED TO MATRICULATED NURSING, COMMUNICATION DISORDERS, OCCUPATIONAL THERAPY, AND PHYSICAL THERAPY STUDENTS OF BACHARACH EMPLOYEES.
CORE FORM, PART III, QUESTION 3	DURING 2021, THE ORGANIZATION'S RENAISSANCE PAVILION WAS TEMPORARILY CLOSED, AND THE ROOMS WERE USED FOR COVID-19 ISOLATION CASES. DURING THE YEAR ENDED DECEMBER 31, 2022, A DECISION WAS MADE NOT TO REOPEN AND TO CLOSE THE RENAISSANCE PAVILION PERMANENTLY. PRIOR TO CLOSING, THE RENAISSANCE PAVILION PROVIDED SUBACUTE NURSING AND REHABILITATION CARE.
CORE FORM, PART VI, SECTION A, QUESTION 2	PHILIP J. PERSKIE, ESQ. AND ROY GOLDBERG - FAMILY RELATIONSHIP.
CORE FORM, PART VI, SECTION B; QUESTION 11B	THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("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 ("INTERNAL WORKING GROUP") 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 INTERNAL WORKING GROUP FOR THEIR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP 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 INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO ORGANIZATION'S BOARD OF TRUSTEES AND FILING WITH THE IRS.
CORE FORM, PART VI, SECTION B; QUESTION 12	THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT-OF-INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE DISTRIBUTED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER FOR REVIEW. THE PRESIDENT/CHIEF EXECUTIVE OFFICER DISCUSSES THE COMPLETED FORMS WITH THE EXECUTIVE COMMITTEE OF THE BOARD WHICH THEN REPORTS TO THE BOARD OF TRUSTEES, WHERE NECESSARY.
CORE FORM, PART VI, SECTION B; QUESTION 15	THE ORGANIZATION'S BOARD OF TRUSTEES APPOINTS A COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT PERSONNEL. THE COMPENSATION COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE "TOTAL COMPENSATION" IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION (IF ANY) AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" IS REASONABLE. THE COMPENSATION COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY, THE COMPENSATION COMMITTEE OBTAINED INDEPENDENT SALARY SURVEY INFORMATION FURNISHED BY AN INDEPENDENT CONSULTANT AND REVIEWED FORMS 990 OF SIMILAR ORGANIZATIONS THROUGHOUT THE UNITED STATES. THIS INCLUDED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILARLY SIZED REHABILITATION FACILITIES, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMPENSATION AND BENEFITS OF ALL OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'S CHIEF OPERATING OFFICER/VICE PRESIDENT OF HUMAN RESOURCES IN CONJUNCTION WITH EACH INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS.
CORE FORM, PART VI, SECTION C; QUESTION 19	THE 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.
CORE FORM, PART VII AND SCHEDULE J	CORE FORM, PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THE ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS EMPLOYEES OF THE ORGANIZATION; NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THE ORGANIZATION'S BOARD OF TRUSTEES.
CORE FORM, PART VII, SECTION A, COLUMN B	CERTAIN BOARD OF TRUSTEE MEMBERS AND OFFICERS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER RELATED ORGANIZATIONS. THE HOURS REFLECTED IN CORE FORM, PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED IN CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF BACHARACH INSTITUTE FOR REHABILITATION AND ITS AFFILIATES; NOT SOLELY THIS ORGANIZATION.
CORE FORM, PART XI; QUESTION 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDE: - WRITE-OFF OF INTERCOMPANY RECEIVABLES - ($227,282); - CHANGE IN INTEREST OF NET ASSETS OF BACHARACH HOSPITAL FOUNDATION; A RELATED INTERNAL REVENUE CODE 501(C)(3) TAX EXEMPT ORGANIZATION - ($3,155,210); - CHANGE IN BENEFICIAL INTEREST OF CHARITABLE TRUSTS - ($732,755); AND - IMPAIRMENT LOSS - ($630,415).
CORE FORM, PART XII; QUESTION 2	AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF BACHARACH INSTITUTE FOR REHABILITATION FOR THE YEARS ENDED DECEMBER 31, 2022 AND DECEMBER 31, 2021; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION'S FINANCE COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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
ATLANTIC PROSTHETIC & ORTHOTIC SVCS INC
199 NEW ROAD	LINWOOD	NJ	08221	223164284	HEALTHCARE	NJ	501(C)(3)	509(A)(2)	BIR	Yes (true)
BACHARACH HOSPITAL FOUNDATION INC
61 W JIMMIE LEEDS ROAD	POMONA	NJ	08240	223049576	FUNDRAISING	NJ	501(C)(3)	509(A)(3)	BIR	Yes (true)

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	Yes (true)	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	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ATLANTIC PROSTHETIC & ORTHOTIC SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$89,011	InvolvedAmt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE R, PART II

IN AUGUST OF 2022, ATLANTIC PROSTHETIC & ORTHOTIC SERVICES, INC. ("ATPRO") CEASED OPERATIONS AND ITS ASSETS WERE SOLD.

SCHEDULE R, PART V

THE ORGANIZATION IS RELATED TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. FUNDS ARE ROUTINELY TRANSFERRED BETWEEN AFFILIATES AND BUSINESS ACTIVITIES ARE COMMON ON BEHALF OF THE SYSTEM'S AFFILIATES, INCLUDING THIS ORGANIZATION. THESE TRANSACTIONS MAY BE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND OTHER AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH-QUALITY COST-EFFECTIVE HEALTHCARE AND WELLNESS SERVICES TO THEIR COMMUNITIES REGARDLESS OF ABILITY TO PAY AND IN FURTHERANCE OF CHARITABLE TAX-EXEMPT PURPOSES.