BARNABAS HEALTH MEDICAL GROUP P C: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BARNABAS HEALTH MEDICAL GROUP P C (EIN 22-3316007)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202343189349318504
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 D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T18:40:16-06:00	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	223316007	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARNABAS HEALTH MEDICAL GROUP PC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CATHERINE DOWDY CPA	InCareOfNm
Business Name Control	BARN	BusinessNameControlTxt
Phone	9733224032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O CORP FINANCE 2 CRESCENT PLACE	AddressLine1Txt
City	OCEANPORT	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07757	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CATHERINE A DOWDY	PersonNm
Person Title	SVP FINANCE	PersonTitleTxt
Phone	7329238929	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CATHERINE A	PersonFirstNm
Person Last	DOWDY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	000000000	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Scott J Mariani	PreparerPersonNm
PTIN	P00642486	PTIN
Phone	9738989494	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	RWJBH PRIMARY CARE SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	RURIC C ANDERSON MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 CRESCENT PLACE	AddressLine1Txt
City	OCEANPORT	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07757	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$527,546,975	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RWJBH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT THE CHARITABLE PURPOSES, GOALS AND OBJECTIVES OF RWJ BARNABAS HEALTH, INC. AND ITS AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM.	ActivityOrMissionDesc
Voting Members Governing Body	1	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	4735	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,203,638	PYContributionsGrantsAmt
CY Contributions Grants	$613,384	CYContributionsGrantsAmt
PY Program Service Revenue	$410,714,224	PYProgramServiceRevenueAmt
CY Program Service Revenue	$526,087,156	CYProgramServiceRevenueAmt
PY Investment Income	$6,548	PYInvestmentIncomeAmt
CY Investment Income	$116,297	CYInvestmentIncomeAmt
PY Other Revenue	$430,624	PYOtherRevenueAmt
CY Other Revenue	$576,922	CYOtherRevenueAmt
PY Total Revenue	$412,355,034	PYTotalRevenueAmt
CY Total Revenue	$527,393,759	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	$131,670,167	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$157,871,140	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$280,944,278	PYOtherExpensesAmt
CY Other Expenses	$369,469,194	CYOtherExpensesAmt
PY Total Expenses	$412,614,445	PYTotalExpensesAmt
CY Total Expenses	$527,340,334	CYTotalExpensesAmt
PY Revenues Less Expenses	-$259,411	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$53,425	CYRevenuesLessExpensesAmt
Total Assets BOY	$150,195,711	TotalAssetsBOYAmt
Total Assets EOY	$209,230,394	TotalAssetsEOYAmt
Total Liabilities BOY	$138,759,267	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$208,553,564	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,436,444	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$676,830	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PROVISION OF PROFESSIONAL MEDICAL PHYSICIAN SERVICES WITHOUT REGARD TO ABILITY TO PAY AND IN A CHARITABLE MANNER TO SUPPORT THE GOALS AND OBJECTIVES OF RWJ BARNABAS HEALTH, INC. ("RWJ BH") AND ITS AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. BARNABAS HEALTH MEDICAL GROUP, P.C.'S ACTIVITIES AND CHARITABLE PURPOSES INCLUDE, WITHOUT LIMITATION, ACTIVITIES IN FURTHERANCE OF ITS AFFILIATED TAX-EXEMPT HOSPITALS (COLLECTIVELY, "RWJ BH TAX-EXEMPT HOSPITALS") INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: - TO SERVE AS THE RWJ BH PHYSICIAN LINE OF BUSINESS AND SEE PATIENTS IN THE COMMUNITIES SERVED BY THE RWJ BH TAX-EXEMPT HOSPITALS; - TO RENDER MEDICAL SERVICES FOR PATIENTS OF THE RWJ BH TAX-EXEMPT HOSPITALS AND ELSEWHERE; - TO PROVIDE MEDICAL CARE TO ALL OF THE SICK AND INJURED WHO PRESENT FOR DIAGNOSIS, TREATMENT, AND CARE AT THE RWJ BH TAX-EXEMPT HOSPITALS, WITHOUT REGARD TO RACE, COLOR, CREED, SEX, AGE OR ABILITY TO PAY FOR SERVICES AND ELSEWHERE; - TO PARTICIPATE AS	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$474,606,301	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$526,087,156	RevenueAmt
Desc	EXPENSES INCURRED IN THE PROVISION OF PROFESSIONAL MEDICAL PHYSICIAN SERVICES WITHOUT REGARD TO ABILITY TO PAY AND IN A CHARITABLE MANNER TO SUPPORT THE GOALS AND OBJECTIVES OF RWJ BARNABAS HEALTH, INC. AND ITS AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. BARNABAS HEALTH MEDICAL GROUP, P.C.'S ACTIVITIES AND CHARITABLE PURPOSES INCLUDE, WITHOUT LIMITATION, ACTIVITIES IN FURTHERANCE OF ITS AFFILIATED TAX-EXEMPT HOSPITALS.	Desc
Total Program Service Expenses	$474,606,301	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	712	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4735	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	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	1	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CATHERINE DOWDY CPA	PersonNm
Phone	7329238929	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 CRESCENT PLACE	AddressLine1Txt
City	OCEANPORT	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07757	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
JOHN F BONAMO MD MS
TRUSTEE-PRESIDENT (TERM 5/15)	55.0	0.0	Yes (X)	Yes (X)	$0	$8,130,124	$445,949
ARASH SALEMI MD
PHYSICIAN	55.0	0.0			$2,771,416	$0	$53,684	Yes (X)
FRANK A LIPORACE MD
PHYSICIAN	55.0	0.0			$2,683,469	$0	$52,208	Yes (X)
RAHULDEV S BHALLA MD
PHYSICIAN	55.0	0.0			$1,904,536	$0	$3,050	Yes (X)
RURIC C ANDERSON MD
TRUSTEE - PRESIDENT	55.0	0.0	Yes (X)	Yes (X)	$0	$1,392,853	$399,781
FREDERIC SARDARI MD
PHYSICIAN	55.0	0.0			$1,537,304	$0	$63,800	Yes (X)
RICHARD S LAZZARO MD
PHYSICIAN	55.0	0.0			$1,555,910	$0	$16,263	Yes (X)
TIPTON H FORD
COO (TERMED 2/18)	55.0	0.0		Yes (X)	$1,511,890	$0	$36,878
MICHAEL PRILUTSKY
CHIEF EXECUTIVE OFFICER	55.0	0.0		Yes (X)	$0	$1,228,007	$252,178
ALISON GRANN MD
CHAIR M.D.	55.0	0.0			$799,023	$0	$24,587		Yes (X)
LINA SHIHABUDDIN MD
CHIEF MEDICAL OFFICER	55.0	0.0			$0	$677,587	$125,291		Yes (X)
AMATO R AMARAIN
CFO (TERMED 7/22)	55.0	0.0		Yes (X)	$633,732	$0	$120,934
KELLY L FULTON
SENIOR VICE PRESIDENT	55.0	0.0			$481,563	$126,468	$128,758		Yes (X)
CHARLES S CATHCART MD
VP MEDICAL AFFAIRS	55.0	0.0			$545,062	$0	$18,808		Yes (X)
RITU CHANDAK MD
CHAIR M.D.	55.0	0.0			$364,266	$0	$31,225		Yes (X)
GARY ROGAL MD
CHIEF OF CARDIOLOGY	55.0	0.0			$386,124	$0	$8,391		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,174,295	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$11,555,039	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,781,785	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1430	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
DIAGNOSTIC AND CLINICAL CARDIOLOGY
375 MOUNT PLEASANT AVENUE	WEST ORANGE	NJ	07052	MEDICAL	$22,626,261
AFFILIATES IN GASTROENTEROLOGY PA
101 OLD SHORT HILLS ROAD SUITE 217	WEST ORANGE	NJ	07052	MEDICAL	$17,649,013
CERNER CORPORATION
2702 ROCKCREEK PARKWAY	KANSAS CITY	MO	64117	CONSULTING	$8,564,828
BARNABAS HEALTH INC
C/O CORP FINANCE 2 CRESCENT PLACE	OCEANPORT	NJ	07757	MANAGEMENT	$7,119,959
CONSULTANTS IN CARDIOLOGY PA
741 NORTHFIELD AVENUE	WEST ORANGE	NJ	07052	MEDICAL	$4,873,642

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	32	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$613,384	AllOtherContributionsAmt
Total Contributions	$613,384	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	541900	BusinessCd
Total Revenue Column	$526,087,156	TotalRevenueColumnAmt
Related Or Exempt Func Income	$526,087,156	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$526,087,156	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,767	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,767	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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$576,922	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$576,922	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$576,922	TotalRevenueColumnAmt
Exclusion	$576,922	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$239,746	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$153,216	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$86,530	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,530	TotalRevenueColumnAmt
Exclusion	$86,530	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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$527,393,759	TotalRevenueColumnAmt
Related Or Exempt Func Income	$526,087,156	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$693,219	ExclusionAmt

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

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	$5,088,873	TotalAmt
Program Services	$4,579,986	ProgramServicesAmt
Management And General	$508,887	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	$111,413,740	TotalAmt
Program Services	$100,272,366	ProgramServicesAmt
Management And General	$11,141,374	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,577,587	TotalAmt
Program Services	$5,919,828	ProgramServicesAmt
Management And General	$657,759	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,462,072	TotalAmt
Program Services	$14,815,865	ProgramServicesAmt
Management And General	$1,646,207	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,328,868	TotalAmt
Program Services	$16,495,981	ProgramServicesAmt
Management And General	$1,832,887	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	$69,609	TotalAmt
Program Services	$62,648	ProgramServicesAmt
Management And General	$6,961	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,449,727	TotalAmt
Program Services	$46,304,754	ProgramServicesAmt
Management And General	$5,144,973	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,934	TotalAmt
Program Services	$19,741	ProgramServicesAmt
Management And General	$2,193	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,613,231	TotalAmt
Program Services	$6,851,908	ProgramServicesAmt
Management And General	$761,323	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,260,127	TotalAmt
Program Services	$1,134,115	ProgramServicesAmt
Management And General	$126,012	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,155,070	TotalAmt
Program Services	$21,739,563	ProgramServicesAmt
Management And General	$2,415,507	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$581,768	TotalAmt
Program Services	$523,591	ProgramServicesAmt
Management And General	$58,177	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	$85,948	TotalAmt
Program Services	$77,353	ProgramServicesAmt
Management And General	$8,595	ManagementAndGeneralAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,034,590	TotalAmt
Program Services	$4,531,131	ProgramServicesAmt
Management And General	$503,459	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,949,298	TotalAmt
Program Services	$5,354,368	ProgramServicesAmt
Management And General	$594,930	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHYSICIAN SALARIES & FEES	$250,662,443	$225,596,199	$25,066,244
MEDICAL SUPPLIES	$11,325,867	$10,193,281	$1,132,586
SUPPORT SERVICES	$7,119,959	$6,407,963	$711,996
REPAIRS & MAINTENANCE	$1,573,583	$1,416,225	$157,358

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,566,040	TotalAmt
Program Services	$2,309,435	ProgramServicesAmt
Management And General	$256,605	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$527,340,334	TotalAmt
Program Services	$474,606,301	ProgramServicesAmt
Management And General	$52,734,033	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$52,301	BOYAmt
EOY	$66,999	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	$24,702,420	BOYAmt
EOY	$23,692,600	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	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,809,764	BOYAmt
EOY	$10,166,565	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$57,175,147	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,407,761	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,971,309	BOYAmt
EOY	$33,767,386	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	$10,310,764	BOYAmt
EOY	$10,089,731	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$75,349,153	BOYAmt
EOY	$131,447,113	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,195,711	BOYAmt
EOY	$209,230,394	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,747,382	BOYAmt
EOY	$38,609,762	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	$681,606	BOYAmt
EOY	$340,472	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$45,087,072	BOYAmt
EOY	$58,022,643	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	$53,243,207	BOYAmt
EOY	$111,580,687	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$138,759,267	BOYAmt
EOY	$208,553,564	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	$11,436,444	BOYAmt
EOY	$676,830	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,436,444	BOYAmt
EOY	$676,830	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$150,195,711	BOYAmt
EOY	$209,230,394	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$53,425	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$10,813,039	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$639,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$751,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,218,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,203,638	CurrentTaxYearMinus1YearAmt
Current Tax Year	$613,384	CurrentTaxYearAmt
Total	$29,426,033	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$234,058,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$289,283,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$293,326,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$410,714,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$526,087,156	CurrentTaxYearAmt
Total	$1,753,469,940	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$234,698,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$290,034,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$319,544,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$411,917,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$526,700,540	CurrentTaxYearAmt
Total	$1,782,895,973	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$1,782,895,973	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$437,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$432,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$606,689	CurrentTaxYearAmt
Total	$1,878,010	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$437,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$432,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$606,689	CurrentTaxYearAmt
Total	$1,878,010	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$234,837,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$290,297,174	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$319,981,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$412,350,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$527,307,229	CurrentTaxYearAmt
Total	$1,784,773,983	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99895	PublicSupportCY509Pct
Public Support PY509	0.99900	PublicSupportPY509Pct
Investment Income CY	0.00105	InvestmentIncomeCYPct
Investment Income PY	0.00100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,490,756	OtherCostOrOtherBasisAmt
Depreciation	$1,451,807	DepreciationAmt
Book Value	$1,038,949	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,430,386	OtherCostOrOtherBasisAmt
Depreciation	$8,115,995	DepreciationAmt
Book Value	$12,314,391	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,254,005	OtherCostOrOtherBasisAmt
Depreciation	$13,839,959	DepreciationAmt
Book Value	$20,414,046	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$33,767,386	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$75,997,793
SECURITY DEPOSITS	$864,743
OTHER RECEIVABLES	$279,429
RIGHT OF USE ASSET	$54,305,148

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$131,447,113	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$59,409,587
DUE TO AFFILIATES	$52,171,100

Field	Value	IRS element (for citing)
Total Liability	$111,580,687	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH ("RWJBH"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. RWJBH ISSUES AUDITED CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE ALL RELATED ENTITIES; INCLUDING THIS ORGANIZATION. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS FOR THE RWJBH HOSPITALS AND CERTAIN OTHER RWJBH AFFILIATES. THE FOOTNOTE BELOW IS FROM RWJBH'S 2022 AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND REPORTS RWJBH'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): THE CORPORATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	FINANCIAL VEHICLE	SpecificServicesProvidedTxt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I	FormAndLineReferenceDesc
Explanation	BARNABAS HEALTH, INC., A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, ACCRUED FOR ACCOUNTING PURPOSES EXPENSES TO COMMERCIAL PROFESSIONAL INSURANCE CO., LTD., $3,653,560; A FINANCIAL VEHICLE, ON BEHALF OF AND FOR THE BENEFIT OF THIS ORGANIZATION.	ExplanationTxt

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	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
JOHN F BONAMO MD MS
TRUSTEE-PRESIDENT (TERM 5/15)	$0	$4,071,494	$0	$1,000,000	$0	$3,058,630	$0	$416,550	$0	$29,399	$0	$8,576,073	$0	$500,775
ARASH SALEMI MD
PHYSICIAN	$2,749,674	$0	$0	$0	$21,742	$0	$13,725	$0	$39,959	$0	$2,825,100	$0	$0	$0
FRANK A LIPORACE MD
PHYSICIAN	$2,682,659	$0	$0	$0	$810	$0	$11,201	$0	$41,007	$0	$2,735,677	$0	$0	$0
RAHULDEV S BHALLA MD
PHYSICIAN	$1,693,788	$0	$210,000	$0	$748	$0	$3,050	$0	$0	$0	$1,907,586	$0	$0	$0
RURIC C ANDERSON MD
TRUSTEE - PRESIDENT	$0	$1,012,728	$0	$350,000	$0	$30,125	$0	$352,977	$0	$46,804	$0	$1,792,634	$0	$0
FREDERIC SARDARI MD
PHYSICIAN	$1,460,911	$0	$52,329	$0	$24,064	$0	$25,925	$0	$37,875	$0	$1,601,104	$0	$0	$0
RICHARD S LAZZARO MD
PHYSICIAN	$1,533,445	$0	$0	$0	$22,465	$0	$1,939	$0	$14,324	$0	$1,572,173	$0	$0	$0
TIPTON H FORD
COO (TERMED 2/18)	$181,870	$0	$0	$0	$1,330,020	$0	$14,711	$0	$22,167	$0	$1,548,768	$0	$247,136	$0
MICHAEL PRILUTSKY
CHIEF EXECUTIVE OFFICER	$0	$752,508	$0	$350,000	$0	$125,499	$0	$233,937	$0	$18,241	$0	$1,480,185	$0	$93,179
ALISON GRANN MD
CHAIR M.D.	$796,701	$0	$0	$0	$2,322	$0	$21,011	$0	$3,576	$0	$823,610	$0	$0	$0
LINA SHIHABUDDIN MD
CHIEF MEDICAL OFFICER	$0	$433,018	$0	$149,116	$0	$95,453	$0	$100,058	$0	$25,233	$0	$802,878	$0	$88,642
AMATO R AMARAIN
CFO (TERMED 7/22)	$295,281	$0	$108,915	$0	$229,536	$0	$80,775	$0	$40,159	$0	$754,666	$0	$0	$0
KELLY L FULTON
SENIOR VICE PRESIDENT	$292,365	$123,324	$103,974	$0	$85,224	$3,144	$100,230	$0	$26,160	$2,368	$607,953	$128,836	$78,151	$0
CHARLES S CATHCART MD
VP MEDICAL AFFAIRS	$533,496	$0	$0	$0	$11,566	$0	$17,451	$0	$1,357	$0	$563,870	$0	$0	$0
RITU CHANDAK MD
CHAIR M.D.	$317,763	$0	$25,000	$0	$21,503	$0	$12,692	$0	$18,533	$0	$395,491	$0	$0	$0
GARY ROGAL MD
CHIEF OF CARDIOLOGY	$375,000	$0	$0	$0	$11,124	$0	$8,061	$0	$330	$0	$394,515	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I; QUESTION 4A	The following individuals received severance during calendar year 2022 which was included in each individual's 2022 form w-2, box 5, as taxable medicare wages: TIPTON H. FORD, $1,041,989 AND AMATO R. AMARAIN, $224,231. The following individual received a one-time separation of employment payment during calendar year 2022 which was included in his 2022 Form W-2, Box 5, as taxable Medicare wages: John F. Bonamo, M.D., M.S., $830,769.
SCHEDULE J, PART I; QUESTION 4B	THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTING IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOHN F. BONAMO, M.D., M.S., $2,188,375; TIPTON H. FORD, $285,118; MICHAEL PRILUTSKY, $93,179; LINA SHIHABUDDIN, M.D., $88,642 AND KELLY L. FULTON, $78,151. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOHN F. BONAMO, M.D., M.S., $390,625; RURIC C. ANDERSON, M.D., $348,958; TIPTON H. FORD, $11,875; MICHAEL PRILUTSKY, $222,500; LINA SHIHABUDDIN, M.D., $88,367; AMATO R. AMARAIN, $69,337 AND KELLY L. FULTON, $80,096.
SCHEDULE J, PART I; QUESTION 7	CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
SCHEDULE J, PART II, COLUMN F	The amounts reported in schedule j, part ii, column (f) include amounts reported on prior years' forms 990 in schedule j, part ii, either in column (b)(iii) as Form W-2, Box 5, taxable Medicare wages or in column (c) as non-taxable unvested deferred compensation that is now being reported again on this year's form 990.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CORE FORM, PART III; QUESTION 2	ON JANUARY 1, 2022, LICENSED PHYSICIANS AND OTHER INDIVIDUALS WHO WERE PREVIOUSLY EMPLOYED BY UNIVERSITY PHYSICIAN ASSOCIATES OF NEW JERSEY ("UPA"); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, WERE TRANSFERRED TO BARNABAS HEALTH MEDICAL GROUP, P.C. THESE INDIVIDUALS WERE LEASED FROM THIS ORGANIZATION TO UPA. SALARY AND EMPLOYEE BENEFIT COSTS WERE CHARGED TO THIS ORGANIZATION. UPA BILLED FOR THE SERVICES RENDERED BY THESE INDIVIDUALS.
CORE FORM, PART V; QUESTION 15	Prior to his retirement, John F. Bonamo, M.D., M.S. served as the nominee owner of Barnabas Health Medical Group, P.C. for the period January 1, 2022 through May 15, 2022 solely due to State of New Jersey corporate practice of medicine prohibition rules and regulations. Dr. Bonamo was not involved with Barnabas Health Medical Group, P.C. in any other capacity; he provided no services to or for Barnabas Health Medical Group, P.C. and was not involved in the management of Barnabas Health Medical Group, P.C. Prior to his retirement, Dr. Bonamo was employed by a related organization and worked full-time in a corporate system role for RWJBarnabas Health as the system's executive vice president, Chief Medical and Quality Officer. Accordingly, his common law employer/employee relationship was with Barnabas Health, Inc. (EIN: 22-2405279). Barnabas Health, Inc. filed a 2022 Federal Form 4720 which included a remittance of excise tax related to Dr. Bonamo's compensation in excess of $1M. Ruric C. Anderson, M.D. is the nominee owner of Barnabas Health Medical Group, P.C. solely due to State of New Jersey corporate practice of medicine prohibition rules and regulations. Dr. Anderson receives a Form W-2 from a related organization within RWJBarnabas Health. However, his common law employer/employee relationship is with Barnabas Health Medical Group, P.C. (EIN: 22-3316007). Barnabas Health Medical Group, P.C. filed a 2022 Federal Form 4720 which included a remittance of excise tax related to Dr. Anderson's compensation in excess of $1M. Tipton h. Ford served as the chief operating officer of barnabas health medical group, p.c. from january 1, 2022 until his termination on february 18, 2022. Mr. Ford was employed by and received a federal form w-2 from this organization. Accordingly, his common law employer/employee relationship is with barnabas health medical group, p.c. (ein: 22-3316007). Barnabas health medical group, p.c. filed a 2022 federal form 4720 which included a remittance of excise tax related to his compensation in excess of $1m. Michael Prilutsky is the Chief Executive Officer of Barnabas Health Medical Group, P.C. He serves as the President and Chief Executive Officer of Jersey City Medical Center, although he receives a Form W-2 from Barnabas Health, Inc.; a related organization. Accordingly, his common law employer/employee relationship is with Jersey City Medical Center (EIN: 22-2783298). Jersey City Medical Center filed a 2022 Federal Form 4720 which included a remittance of excise tax related to Mr. Prilutsky's compensation in excess of $1M. Arash Salemi, M.D., Frank A. Liporace, M.D., Rahuldev S. Bhalla, M.D., Frederic Sardari, M.D. and Richard S. Lazzaro, M.D. are included within the organization's Form 990, Part VII. The organization was not required to file a Federal Form 4720 for any remittance of excise tax related to these individuals because they are licensed medical providers whose compensation was for clinical services and thus exempt from excise taxes as provided for under internal revenue code section 4960.
CORE FORM, PART VI, SECTION A; QUESTION 4	The organization's governing documents were amended to reflect the change in nominee ownership.
CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7	RWJ BARNABAS HEALTH, INC. ("RWJ BH") IS THE SOLE MEMBER OF THIS ORGANIZATION WHICH EXISTS THROUGH A LICENSED PHYSICIAN NOMINEE AGREEMENT DUE TO STATE OF NEW JERSEY CORPORATE PRACTICE OF MEDICINE PROHIBITIONS. RWJ BH HAS THE ULTIMATE AUTHORITY AND RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS.
CORE FORM, PART VI, SECTION B; QUESTION 11B	THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). RWJ BARNABAS HEALTH, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. 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"). IN ADDITION, THE RWJ BARNABAS HEALTH, INC. AUDIT COMMITTEE ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR ALL TAX-EXEMPT AFFILIATES WITHIN THE SYSTEM. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS, THE SYSTEM 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 SYSTEM INDIVIDUALS INCLUDING EXECUTIVE VICE PRESIDENT/GENERAL COUNSEL, EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER, SENIOR VICE PRESIDENT OF SYSTEM INTERNAL AUDIT AND VARIOUS OTHER INDIVIDUALS ("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 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. FOLLOWING THIS REVIEW, THE FINAL FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS.
CORE FORM, PART VI, SECTION B; QUESTION 12	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WITH WHICH IT REGULARLY MONITORS AND ENFORCES COMPLIANCE. THIS CONFLICT OF INTEREST POLICY REQUIRES THAT A CONFLICT OF INTEREST FORM CONSISTENT WITH BEST GOVERNANCE PRACTICES AND INTERNAL REVENUE SERVICE GUIDELINES BE CIRCULATED TO OFFICERS, TRUSTEES AND KEY EMPLOYEES ANNUALLY. IN A SITUATION IN WHICH A TRUSTEE DISCLOSES AN INTEREST THAT COULD GIVE RISE TO A CONFLICT, THE TRUSTEE'S POTENTIAL CONFLICT IS REFERRED TO THE SYSTEM'S CORPORATE NOMINATING AND GOVERNANCE COMMITTEE WHICH EVALUATES THE CONFLICT AND ITS POTENTIAL IMPACT ON THE TRUSTEE'S PARTICIPATION ON THE BOARD OR ON CERTAIN ISSUES WHICH MAY COME BEFORE THE BOARD. AS APPROPRIATE THE COMMITTEE WILL TAKE ACTION TO ADDRESS THE CONFLICT.
CORE FORM, PART VI, SECTION B; QUESTION 15	THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES RWJ BARNABAS HEALTH, INC. ("RWJ BH"); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. RWJ BH'S BOARD OF TRUSTEES MAINTAINS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF RWJ BH'S SENIOR MANAGEMENT. THE COMMITTEE ALSO REVIEWS THE COMPENSATION AND BENEFITS OF OTHER OFFICERS AND KEY EMPLOYEES OF RWJBARNABAS HEALTH; INCLUDING, WITHOUT LIMITATION, THE CHIEF EXECUTIVE OFFICERS OF THE RWJBARNABAS HEALTH HOSPITALS AND MEDICAL CENTERS. THE COMMITTEE, WHICH IS REQUIRED BY THE CORPORATION'S BYLAWS TO BE COMPRISED SOLELY OF INDEPENDENT TRUSTEES, SEEKS GUIDANCE AND SUBSTANTIATION FROM A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEW OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING, BUT NOT LIMITED TO, SIMILARLY SIZED HEALTHCARE SYSTEMS AND HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS APPLIES TO CERTAIN RWJ BH SENIOR MANAGEMENT PERSONNEL. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990, WHERE APPLICABLE, ARE REVIEWED ANNUALLY BY THE RWJBARNABAS HEALTH CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE 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 B; QUESTION 16B	RWJBarnabas Health maintains a written policy to ensure that any joint venture entered into by a RWJBarnabas Health tax-exempt entity with a for-profit participant is reviewed and followed so as to evaluate its participation under applicable Federal tax law, and to ensure that the organization takes steps to safeguard the organization's exempt status with respect to such arrangements.
CORE FORM, PART VI, SECTION C; QUESTION 19	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 REFLECTS THE TRUSTEE - PRESIDENT AND CHIEF EXECUTIVE OFFICER RECEIVING COMPENSATION AND BENEFITS FROM A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES.
CORE FORM, PART VII, SECTION A, COLUMN B	THIS ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON 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 IN THE SYSTEM, 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 PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF RWJBARNABAS HEALTH; NOT SOLELY THIS ORGANIZATION.
CORE FORM, PART XI; QUESTION 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDES: - NET TRANSFER OF EQUITY TO RELATED ORGANIZATIONS - ($10,792,778); AND - PENSION ADMINISTRATION COSTS - ($20,261).
CORE FORM, PART XII; QUESTION 2	THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH, A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S TAX-EXEMPT PARENT ENTITY IS RWJ BARNABAS HEALTH, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF RWJ BARNABAS HEALTH, INC. AND ALL AFFILIATES WITHIN THE SYSTEM FOR THE YEARS ENDED DECEMBER 31, 2022 AND DECEMBER 31, 2021; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS FOR THE RWJBARNABAS HEALTH HOSPITALS AND CERTAIN OTHER AFFILIATES. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE RWJ BARNABAS HEALTH, INC. AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.
DEPARTMENTAL EIN LISTING	THE ORGANIZATION'S FEDERAL FORM 990 INCLUDES CERTAIN REVENUE RECEIVED AND EXPENSES INCURRED BY VARIOUS BARNABAS HEALTH MEDICAL GROUP, P.C. HEALTHCARE RELATED PROGRAMS, DEPARTMENTS, ACTIVITIES AND BARNABAS HEALTH MEDICAL GROUP, P.C. EMPLOYEES. REVENUE EARNED FROM THESE PROGRAMS AND ACTIVITIES WAS RECEIVED BY BARNABAS HEALTH MEDICAL GROUP, P.C. UTILIZING FEDERAL IDENTIFICATION NUMBERS OTHER THAN 22-3316007. BELOW IS A LIST OUTLINING THE VARIOUS BARNABAS HEALTH MEDICAL GROUP, P.C. PROGRAMS, DIVISIONS, DEPARTMENTS AND PHYSICIAN EMPLOYEES AND THEIR RESPECTIVE FEDERAL IDENTIFICATION NUMBERS. BARNABAS HEALTH MEDICAL GROUP, P.C. - NORTH 45-4832340 BARNABAS HEALTH MULTISPECIALTY - AIG 46-2784071 BHMG - UNITED MEDICAL 46-4762508 BHMG - CORPORATE CARE 81-4437269 RWJBH PRIMARY CARE SERVICES 85-3737205 IN ADDITION, BELOW IS A LIST OUTLINING VARIOUS ALTERNATIVE NAMES UTILIZING THE BARNABAS HEALTH MEDICAL GROUP, P.C. FEDERAL IDENTIFICATION NUMBER OF 22-3316007. BARNABAS HEALTH MEDICAL GROUP, P.C. - SOUTH BARNABAS HEALTH MEDICAL GROUP, P.C. - CERNER PATIENT NEW JERSEY PERIOPERATIVE ASSOCIATES

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (49 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
BARNABAS BAYONNE DEV URBAN RENEWAL CORP
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	352219655	STAFFING SVCS	NJ	501(C)(3)	12A	SBRDC	false
BARNABAS HEALTH INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222405279	HEALTH SVCS.	NJ	501(C)(3)	12A	RWJ BH	false
CENTER STATE HEALTH GROUP INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222939956	HEALTH SVCS.	NJ	501(C)(3)	12B	RWJ BH	false
CENTRAL JERSEY BEHAVIORAL HEALTH ASSOC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223343959	HEALTH SVCS.	NJ	501(C)(3)	12A	SBBH	false
CHILDRENS SPECIALIZED HOSPITAL
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	221487148	PED. CARE	NJ	501(C)(3)	3	RWJ BH	false
CLARA MAASS FOUNDATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222132516	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
CLARA MAASS MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	221500556	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
COMMUNITY MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223452306	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
COMMUNITY MEDICAL CENTER FOUNDATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222597592	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
COOPERMAN BARNABAS MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	221494440	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
DOCTORS' CENTER MANAGEMENT CORP
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223175258	HEALTH SVCS.	NJ	501(C)(3)	12C	RWJ BH	false
GREENVILLE HOSPITAL
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	220963805	INACTIVE	NJ	501(c)(3)	3	RWJ BH	false
IRVINGTON HOSPITAL FOUNDATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	237025428	INACTIVE	NJ	501(C)(3)	12A	RWJ BH	false
JERSEY CITY MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222783298	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
LAKEVIEW CHILD CARE CENTER INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222627639	CHILD CARE	NJ	501(C)(3)	10	RWJ BH	false
LIBERTY RIVERSIDE HEALTHCARE
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223284894	INACTIVE	NJ	501(C)(3)	3	RWJ BH	false
MARILLAC CORPORATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	521947015	REAL ESTATE	NJ	501(C)(3)	12A	TRMC	false
MEGA CARE INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222578561	HEALTH SVCS.	NJ	501(C)(3)	12A	CSHG	false
MONMOUTH MED CNTR - SOUTHERN CAMPUS FDN
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222630076	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
MONMOUTH MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223452412	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
MONMOUTH MEDICAL CENTER - FACULTY PRACT
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223357053	HEALTH SVCS.	NJ	501(C)(3)	12A	MMC	false
MONMOUTH MEDICAL CENTER FOUNDATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222456079	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
NEW BRUNSWICK AFFILIATED HOSPITALS INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	221946837	HEALTH SVCS.	NJ	501(C)(3)	12A	RWJ BH	false
NEW MARGARET HAGUE CTR WOMENS JCM OBGYN
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223363012	HEALTH SVCS.	NJ	501(C)(3)	12A	JCMC	false
NEWARK BETH ISRAEL MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223452311	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
OPPORTUNITY PROJECT INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223242203	HEALTH SVCS.	NJ	501(C)(3)	7	CSH	false
ROBERT WOOD JOHNSON VISITING NURSES INC
972 SHOPPES BOULEVARD	NORTH BRUNSWICK	NJ	08902	263659270	HEALTH SVCS.	NJ	501(C)(3)	10	NA	false
RWJBH MEDICAL GROUP PC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	842840311	HEALTH SVCS.	NJ	501(C)(3)	12A	RWJ BH	false
RWJ BARNABAS HEALTH INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	810682747	INACTIVE	NJ	501(C)(3)	12C	NA	false
RWJ HEALTH NETWORK INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223420314	HEALTH SVCS.	NJ	501(C)(3)	12A	RWJ BH	false
RWJ UNIVERSITY HOSPITAL
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	221487243	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
RWJ UNIV HOSP AT HAMILTON FDN INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222552329	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
RWJ UNIV HOSPITAL AT HAMILTON
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	210634572	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
RWJ UNIVERSITY HOSPITAL RAHWAY
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	221487305	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
SAINT BARNABAS BEHAVIORAL HEALTH CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222977312	HEALTH SVCS.	NJ	501(C)(3)	3	CSHG	false
SAINT BARNABAS HEALTH CARE SYSTEM FDN
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223769036	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
SAINT BARNABAS HOSPICE AND PALLIATIVE
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222354659	HEALTH SVCS.	NJ	501(C)(3)	7	RWJ BH	false
SAINT BARNABAS OUTPATIENT CENTERS
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222458479	HEALTH SVCS.	NJ	501(C)(3)	10	RWJ BH	false
SAINT BARNABAS REALTY DEVELOPMENT CORP
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222940008	TITLE HLDNG.	NJ	501(C)(3)	12B	RWJ BH	false
SANDY HOOK FRNDS OF ST BARNABAS BURN FDN
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223236202	FUNDRAISING	NJ	501(C)(3)	12D	RWJ BH	false
SOMERSET HEALTH CARE FOUNDATION INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223294408	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
THE JERSEY CITY MEDICAL CENTER FDN
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223113911	FUNDRAISING	NJ	501(C)(3)	10	RWJ BH	false
THE RWJ UNIV HOSPITAL FOUNDATION INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222378007	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
TRINITAS FOUNDATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222353773	FUNDRAISING	NJ	501(C)(3)	7	RWJ BH	false
TRINITAS HEALTHCARE CORPORATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222473652	HEALTH SVCS.	NJ	501(C)(3)	10	RWJ BH	false
TRINITAS REGIONAL MEDICAL CENTER
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223601678	HEALTH SVCS.	NJ	501(C)(3)	3	RWJ BH	false
UNITED RESCUE AT JERSEY CITY INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222458481	HEALTH SVCS.	NJ	501(C)(3)	10	JCMC	false
UNIVERSITY PHYSICIAN ASSOCIATES OF NJ
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222095812	HEALTH SVCS.	NJ	501(C)(3)	12C	RWJ BH	false
VNA HEALTH GROUP OF NEW JERSEY LLC
176 RIVERSIDE AVENUE	RED BANK	NJ	07701	474841103	HEALTH SVCS.	NJ	501(C)(3)	10	MEGA CARE	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
AVENEL ISELIN MEDICAL GROUP LLC
400 GILL LANE	ISELIN	NJ	08830	221965695	HEALTH SVCS.	NJ	NA
BARNABAS ON TIME HOLDINGS LLC
135 E HIGHLAND PARK	ROSELLE	NJ	07203	842572508	HEALTH SVCS.	NJ	NA
CENTRAL JERSEY ACO LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	455460713	HEALTH SVCS.	NJ	NA
CREST PHYSICAL THERAPY SERVICES LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	844913447	HEALTH SVCS.	NJ	NA
HAMILTON ENDO & SURG LLC
1235 WHITEHORSE-MERCERVILLE RD STE	HAMILTON	NJ	08619	223837967	HEALTH SVCS.	NJ	NA
HUDSON MD GROUP LLC
443 NORTHFIELD AVE	WEST ORANGE	NJ	07052	841928885	HEALTH SVCS.	NJ	NA
INNOVATIVE PURCHASING CONCEPTS
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223786557	INACTIVE	NJ	NA
JERSEY ASC VENTURES LLC
1A BURTON HILLS BLVD	NASHVILLE	TN	37215	473368037	HEALTH SVCS.	TN	NA
LIBERTYUSP SURGERY CENTERS LLC
15305 DALLAS PKWY SUITE 1600 LB 28	ADDISON	TX	75001	264756962	HEALTH SVCS.	TX	NA
MEDEMERGE LLC
1005 WASHINGTON AVE	GREEN BROOK	NJ	08812	030382501	HEALTH SVCS.	NJ	NA
NEW JERSEY IMAGING NTWK LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	460623701	HEALTH SVCS.	NJ	NA
RWJBH ASSOCIATES 2 LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	842867293	HEALTH SVCS.	NJ	BHMG	RELATED	$53,426	$35,892	false	$0	Yes (true)	0.51000
RWJ-REGENT II LLC
ONE ROBERT WOOD JOHNSON PLACE	NEW BRUNSWICK	NJ	08903	800878969	HEALTH SVCS.	NJ	NA
RWJ-REGENT LLC
10 PLUM STREET 4TH FLOOR	NEW BRUNSWICK	NJ	08901	453853994	HEALTH SVCS.	NJ	NA
SHREWSBURY DIAGNOSTIC IMAGING LLC
1131 BROAD STREET SUITE 110	SHREWSBURY	NJ	07702	203833246	HEALTH SVCS.	NJ	NA
SOMERSET PEDIATRIC GROUP LLC
575 ROUTE 28 BLDG 2 STE 2205	RARITAN	NJ	08869	221908643	HEALTH SVCS.	NJ	NA
CARE STATION MSO LLC
328 WEST ST GEORGES AVENUE	LINDEN	NJ	07036	854383640	HEALTH SVCS.	NJ	NA
JAG-ONE HOLDINGS LP
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	854395273	HEALTH SVCS.	NJ	NA
PREDICTIVE HEALTH SOLUTIONS LLC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	871292461	HEALTH SVCS.	NJ	NA
ADVANCED GASTROENTEROLOGY GROUP LLC
1308 MORRIS AVENUE SUITE 102	UNION	NJ	07083	223759909	HEALTH SVCS.	NJ	NA
PARKWAY ANESTHESIA ASSOCIATES LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	812934369	HEALTH SVCS.	NJ	NA
ANESTHESIA SPECIALISTS OF NJ LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	833143957	HEALTH SVCS.	NJ	NA
PARKWAY MEDICAL MANAGEMENT LLC
66 WEST GILBERT STREET	RED BANK	NJ	07701	461795830	HEALTH SVCS.	NJ	NA
DIGESTIVE HEALTHCARE CENTER LLC
511 COURTYARD DRIVE BLDG 500	HILLSBOROUGH	NJ	08844	223411123	HEALTH SVCS.	NJ	NA
KAYAL MEDICAL GROUP LLC
266 HARRISTOWN RD STE 104	GLEN ROCK	NJ	07452	874143819	HEALTH SVCS.	NJ	NA
MEDICOR CARDIOLOGY LLC
331 ROUTE 206	HILLSBOROUGH	NJ	08844	920386532	HEALTH SVCS.	NJ	NA
MONTGOMERY MEDICAL ASSOCIATES LLC
9 DUTCHTOWN-HARLINGEN ROAD	BELLE MEAD	NJ	08502	412048013	HEALTH SVCS.	NJ	NA
UNION COUNTY HC ASSOCIATES LLC
2005 ST GEORGES AVENUE	RAHWAY	NJ	07065	251918025	HEALTH SVCS.	NJ	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CENTER STATE MANAGEMENT CORP
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222506125	MGMT SVCS.	NJ	NA	C Corp.	false
CSH VENTURES INC
200 SOMERSET STREET	NEW BRUNSWICK	NJ	08901	472729885	MED. CONSULTING	NJ	NA	C Corp.	false
HEALTH CARE FACILITIES MGT
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223532988	MAINT. SVCS.	NJ	NA	C Corp.	false
LIVINGSTON INFUSION CARE INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223190756	HEALTH SVCS.	NJ	NA	C Corp.	false
LIVINGSTON SERVICES CORP
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222779395	HEALTH SVCS.	NJ	NA	C Corp.	false
LSC PHARMACY SERVICES INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	452552776	PHARMACY SVCS.	NJ	NA	C Corp.	false
MAJOR INVESTIGATIONS INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223040539	SECURITY SVCS.	NJ	NA	C Corp.	false
NJ HEALTH CARE SYSTEM INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223536986	INACTIVE	NJ	NA	C Corp.	false
RWJ MED SVCS ORG AT HAMILTON
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223454270	HEALTH SVCS.	NJ	NA	C Corp.	false
RWJ MEDICAL ASSOCIATES PA
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223586872	HEALTH SVCS.	NJ	NA	C Corp.	false
RWJ PHYSICIAN ENTERPRISE PA
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	453967414	HEALTH SVCS.	NJ	NA	C Corp.	false
RWJ SURGERY CENTER INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223698431	HEALTH SVCS.	NJ	NA	C Corp.	false
SBC MANAGEMENT CORPORATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223414332	MGMT SVCS.	NJ	NA	C Corp.	false
SHC ENTERPRISES INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222665595	MGMT SVCS.	NJ	NA	C Corp.	false
SOMERSET REALTY GROUP INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	223269525	REAL ESTATE	NJ	NA	C Corp.	false
TRINITAS HEALTH SERVICES CORPORATION
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	222557627	HEALTH SVCS.	NJ	NA	C Corp.	false
VISION HEALTHCARE INC
C/O CORP FIN 2 CRESCENT PLACE	OCEANPORT	NJ	07757	204285005	INVESTMENT	NJ	NA	C Corp.	false
CPIC
					FINANCIAL VEHICLE		NA	FOREIGN CORP.	false	44 CHURCH STREET	HAMILTON	BD	HM11	BD

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	Yes (true)	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	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V	FormAndLineReferenceDesc
Explanation	This organization is a member of RWJBarnabas Health; a tax-exempt integrated healthcare delivery system. 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. The RWJBarnabas Health 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.	ExplanationTxt