2022-11-15T12:54:23-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2021-01-01 320041186 VALLEY PHYSICIAN SERVICES INC VALL 2014478000 223 NORTH VAN DIEN AVE RIDGEWOOD NJ 07450 WILLIAM KLUTKOWSKI SR. VP, FINANCE & CFO 2014478000 2022-11-15 1 WILLIAM KLUTKOWSKI 999009999 EDWARD G O'CONNOR P00434443 2017129800 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z VALLEY MEDICAL GROUP AUDREY MEYERS 223 NORTH VAN DIEN AVE RIDGEWOOD NJ 07450 118274692 0 X WWW.VALLEYHEALTH.COM X 2002 NJ TO PROVIDE MANAGEMENT SERVICES TO RELATED PHYSICIAN SERVICE ORGANIZATIONS WITHIN VALLEY HEALTH SYSTEM, INC. 18 17 940 17 0 0 103279722 106160618 3061007 12101486 0 0 2826 12588 106343555 118274692 5250 0 0 0 54387437 57764057 0 0 0 51697002 60491167 106089689 118255224 253866 19468 120627117 110045746 94596603 84015236 26030514 26030510 TO PROVIDE MANAGEMENT SERVICES TO THE FOLLOWING PROFESSIONAL CORPORATIONS: VALLEY PHYSICIAN SERVICES, P.C., VALLEY MEDICAL SERVICES, P.C., AND VALLEY PHYSICIAN SERVICES, NY, P.C. 0 0 88949750 0 12101486 VALLEY PHYSICIAN SERVICES, INC. PROVIDED SPECIALIZED MANAGEMENT SERVICES TO RELATED PHYSICIAN SERVICE ORGANIZATIONS WITHIN VALLEY HEALTH SYSTEM, INC. 88949750 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 90 0 940 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 1 0 NJ X MARIETTA STONE 2012916391 15 ESSEX ROAD PARAMUS NJ 07652 AUDREY MEYERS PRESIDENT & CEO, VHS 6.00 34.00 X X 0 1715221 46536 VINCENT FORLENZA CHAIRMAN 0.10 0.40 X X 0 0 0 FRANK J SHEEHY VICE CHAIRMAN 0.10 0.40 X X 0 0 0 ANN LIMBERG SECRETARY 0.10 0.40 X X 0 0 0 JOSEPH MARION TREASURER 0.10 0.40 X X 0 0 0 JUDY BASELICE TRUSTEE 0.10 0.40 X 0 0 0 JAMES BUSH TRUSTEE 0.10 0.40 X 0 0 0 MICHELLE HASSON TRUSTEE 0.10 0.40 X 0 0 0 KEVIN LOBO TRUSTEE 0.10 0.40 X 0 0 0 BRUCE MACTAS TRUSTEE 0.10 0.40 X 0 0 0 DUANE SACHS TRUSTEE 0.10 0.40 X 0 0 0 DENIS SALAMONE TRUSTEE 0.10 0.40 X 0 0 0 SCOTT SCHROEDER TRUSTEE 0.10 0.40 X 0 0 0 EDWARD B SELF MD TRUSTEE 0.10 0.40 X 0 0 0 STEVEN SILVERSTEIN TRUSTEE 0.10 0.40 X 0 0 0 JEFFREY TUCKER TRUSTEE 0.10 0.40 X 0 0 0 PATRICIA VERDUIN TRUSTEE 0.10 0.40 X 0 0 0 WAYNE WALD ESQ TRUSTEE 0.10 0.40 X 0 0 0 ROBERT W BRENNER PRESIDENT CLINICAL INTEGRATION/PHYSICIAN ENTERPRISE 16.00 24.00 X 0 1278073 25357 WILLIAM KLUTKOWSKI SR. VP, FINANCE & CFO 6.00 34.00 X 0 709400 54102 RICHARD KEENAN FORMER SENIOR VP FINANCE/CFO 0.00 0.00 X 0 4692143 0 JAMES BUTLER VP, VMG, THRU 9/15/21 40.00 0.00 X 325306 75892 34763 JEAN FLANAGAN VP, VMG OPERATIONS 40.00 0.00 X 50807 317324 48388 LOURDES HIDALGO-GATO DIR DIRECTOR, VMG OPERATIONS 40.00 0.00 X 185467 0 37553 JOSHUA GREGOIRE DIRECTOR, QUALITY & CLINICAL OPS 40.00 0.00 X 154446 23675 11259 CAROL PERSLEY DIR, AMBULATORY SVC LINE CARDIOLOGY 40.00 0.00 X 162470 0 17260 JOSEPH BADDOURA DIR, AMBULATORY SVC LINE MED SPECIALTIES 40.00 0.00 X 143831 0 14391 NICOLE BURNS SR EMBRYOLOGIST COORDINATOR 40.00 0.00 X 137322 0 20783 1159649 8811728 310392 27 0 1 0 MERRITT HAWKINS & ASSOCIATES LLC 12400 HIGH BLUFF DRIVE SAN DIEGO CA 92130 CONSULTING SERVICES 260000 SULLIVAN COTTER & ASSOCIATES INC 62272 COLLECTIONS CENTER DR CHICAGO IL 606930622 CONSULTING SERVICES 256889 ECG MANAGEMENT CONSULTANTS PO BOX 74008176 CHICAGO IL 606748176 CONSULTING SERVICES 210473 ANN M ESAK LLC 42 PATERSON ROAD HEWITT NJ 07421 CONSULTING SERVICES 145145 SHI INTERNATIONAL CORP PO BOX 952121 DALLAS TX 753952121 COMPUTER SERVICES 124758 5 106160618 106160618 MANAGEMENT FEE REVENUE 900099 5253649 5253649 SHARED SAVINGS REVENUE 624100 4667948 4667948 PATIENT SERVICE REVENUE 624100 2179889 2179889 12101486 OTHER INCOME 624100 11466 11466 BAD DEBT RECOVERY 900099 1122 1122 12588 118274692 12101486 0 12588 X 413066 348117 64949 42652687 35899429 6753258 1545379 1310285 235094 9455881 8088998 1366883 3697044 3017934 679110 33209 33209 70218 70218 19037778 1310596 17727182 16225 14941 1284 1989800 1602681 387119 531486 437042 94444 14915953 13785873 1130080 21762 19561 2201 10430 5150 5280 6142640 5707535 435105 195251 195251 CLINICAL SUPPLIES 16399137 16399137 0 RECRUITMENT 355930 117736 238194 LAUNDRY AND LINENS 302780 295705 7075 MEDICAL SUPPLIES 264833 256560 8273 203735 137219 66516 118255224 88949750 29305474 0 1570372 2461259 209914 0 83441 83219 974381 725873 63139122 39994102 25649221 23145020 883085 349424 91256703 83280951 120627117 110045746 4930823 2267569 89665780 81747667 94596603 84015236 X 22032992 22579625 3997522 3450885 26030514 26030510 120627117 110045746 X 19468 -19472 X X 0 1 X 1 0 X 0 83166226 103278008 103279722 106160618 395884574 2933230 14924941 2212620 3061007 12101486 35233284 2933230 98091167 105490628 106340729 118262104 431117858 0 0 0 431117858 0 0 0 0 0 149039 77063 14070 2826 12588 255586 3082269 98168230 105504698 106343555 118274692 431373444 0.99940 0.96130 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INCOME FROM VALLEY HOSPITAL - 2017 AMOUNT: $ 130,326. OTHER INCOME - 2017 AMOUNT: $ 18,713. 2018 AMOUNT: $ 77,063. 2019 AMOUNT: $ 14,070. 2020 AMOUNT: $ 665. 2021 AMOUNT: $ 11,466. BAD DEBT RECOVERY - 2020 AMOUNT: $ 2,161. 2021 AMOUNT: $ 1,122. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37577962 23426927 14151035 25507399 16567175 8940224 53761 53761 23145020 SECURITY DEPOSITS 279394 ASSETS HELD BY RELATED ORGANIZATION 3450885 RIGHT OF USE ASSET - REAL ESTATE 79550672 83280951 LEASE LIABILITY 81743839 ESTIMATED THIRD-PARTY PAYER SETTLEMENT 3828 81747667 X 260390139 147369096 147369096 113021043 5253649 5253649 118274692 263482124 150500021 150500021 112982103 5273121 5273121 118255224 PART X, LINE 2: VMG RECOGNIZES THE BENEFIT FROM INCOME TAX POSITIONS TAKEN IN ITS INCOME TAX RETURNS ONLY WHEN THOSE POSITIONS ARE BELIEVED TO BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON REVIEW BY THE TAX AUTHORITIES. VMG PROVIDES VALUATION ALLOWANCES FOR NET DEFERRED TAX ASSETS WHEN THE REALIZATION OF THE DEFERRED TAX ASSET IS UNCERTAIN. MANAGEMENT HAS DETERMINED THAT VMG HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITIES INCLUDED IN VMG ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO THE 2018 TAX YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED ENTITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 147,369,096. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE FROM RELATED ORGANIZATION ELIMINATED IN CONSOLIDATED FINANCIALS 5,253,649. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ENTITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 150,500,021. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUE FROM RELATED ORGANIZATION ELIMINATED IN CONSOLIDATED FINANCIALS 5,253,649. CHANGE IN ASSETS HELD AT FOUNDATION 19,472. X 1 1 1 1 0 0 0 0 0 1 0 RICHARD KEENAN FORMER SENIOR VP FINANCE/CFO 0 0 0 0 0 4692143 0 0 0 0 0 4692143 0 4692143 AUDREY MEYERS PRESIDENT & CEO, VHS 0 1165777 0 450000 0 99444 0 21750 0 24786 0 1761757 0 0 ROBERT W BRENNER PRESIDENT CLINICAL INTEGRATION/PHYSICIAN ENTER 0 785377 0 235000 0 257696 0 13050 0 12307 0 1303430 0 0 WILLIAM KLUTKOWSKI SR. VP, FINANCE & CFO 0 489691 0 95000 0 124709 0 20300 0 33802 0 763502 0 0 JAMES BUTLER VP, VMG, THRU 9/15/21 236000 0 50000 0 39306 75892 4175 0 23422 7166 352903 83058 0 0 JEAN FLANAGAN VP, VMG OPERATIONS 50324 216890 0 55000 483 45434 3350 13952 6006 25080 60163 356356 0 0 LOURDES HIDALGO-GATO DIR DIRECTOR, VMG OPERATIONS 168196 0 14956 0 2315 0 6501 0 31052 0 223020 0 0 0 JOSHUA GREGOIRE DIRECTOR, QUALITY & CLINICAL OPS 132486 23614 21711 0 249 61 5563 346 4733 617 164742 24638 0 0 CAROL PERSLEY DIR, AMBULATORY SVC LINE CARDIOLOGY 144337 0 14461 0 3672 0 5585 0 11675 0 179730 0 0 0 JOSEPH BADDOURA DIR, AMBULATORY SVC LINE MED SPECIAL 132837 0 10788 0 206 0 3967 0 10424 0 158222 0 0 0 NICOLE BURNS SR EMBRYOLOGIST COORDINATOR 131462 0 5600 0 260 0 4955 0 15828 0 158105 0 0 0 PART I, LINE 3 VALLEY HEALTH SYSTEM HAS DEVELOPED A COMPENSATION PLAN, WHICH GOVERNS THE COMPENSATION FOR ALL EXECUTIVES, INCLUDING THE CEO AND VICE PRESIDENTS OF THE ORGANIZATION. THE PLAN WAS DEVELOPED IN CONJUNCTION WITH A CONSULTING FIRM, REVIEWED BY THE PHYSICIAN LEADERSHIP COUNCIL AND APPROVED BY THE BOARD OF TRUSTEES AND THE VALLEY HEALTH SYSTEM PHYSICIAN COMPENSATION COMMITTEE. ON AN ANNUAL BASIS, THE PLAN IS REVIEWED AND UPDATED AS NEEDED. PART I, LINES 4A-B JAMES BUTLER RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $75,892 WHICH IS INCLUDED IN PART II, COLUMN B(III). RICHARD KEENAN RECEIVED A FINAL DISTRIBUTION PAYMENT FROM HIS SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN 2021 AS REPORTED IN PART II, COLUMNS B(III) AND F. AUDREY MEYERS AND WILLIAM KLUTKOWSKI ALSO PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THEY DID NOT RECEIVE A PAYMENT DURING 2021. AUDREY MEYERS PARTICIPATED IN A CAP-EX (SPLIT-DOLLAR LIFE INSURANCE PLAN). THEY DID NOT RECEIVE A PAYMENT DURING 2021. PART I, LINE 7 EMPLOYEES OF THE ORGANIZATION RECEIVED A BOARD-APPROVED DISCRETIONARY BONUS, AWARDED BASED ON PERFORMANCE, AS REPORTED FOR THEM IN PART II, COLUMN B(II). FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP CORPORATION. THE SOLE MEMBER OF THE ORGANIZATION SHALL BE THE PARENT, THE VALLEY HOSPITAL, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER RESERVES THE RIGHT TO NOMINATE, ELECT, REMOVE, AND APPROVE THE ELECTION OF THE TRUSTEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS OF THE ORGANIZATION ARE RESERVED TO THE ORGANIZATION'S SOLE MEMBER: TO DETERMINE THE NUMBER OF TRUSTEES ON THE BOARD; TO AMEND, REVISE OR RESTATE THE CORPORATION'S CERTIFICATE OF INCORPORATION AND BYLAWS, AND TO APPROVE ALL AMENDMENTS OR REVISIONS TO THE CORPORATION'S CERTIFICATE OF INCORPORATION AND BYLAWS THAT MAY BE PROPOSED OR APPROVED BY THE BOARD BEFORE THEY BECOME EFFECTIVE; TO ADOPT OR CHANGE THE MISSION, PURPOSE, PHILOSOPHY OR OBJECTIVES OF THE CORPORATION; TO CHANGE THE LEGAL STRUCTURE OF THE CORPORATION; TO COMMIT TO ADD OR THE ADDITION OF ANOTHER HOSPITAL OR HEALTH SYSTEM TO THE CORPORATION; TO DISSOLVE, DIVIDE, CONVERT OR LIQUIDATE THE CORPORATION, TO CONSOLIDATE OR MERGE THE CORPORATION WITH ANOTHER CORPORATION OR ENTITY, TO SELL ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, TO CAUSE THE CORPORATION TO ACQUIRE SUBSTANTIALLY ALL OF THE ASSETS OF ANOTHER CORPORATION OR ENTITY, AND TO APPROVE ANY OF THE FOREGOING ACTIONS THAT ARE RECOMMENDED BY THE BOARD BEFORE SUCH ACTION BECOMES EFFECTIVE; TO APPROVE THE ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION AND ANY AMENDMENTS THERETO; TO INITIATE AND TO APPROVE THE INCURRENCE OF DEBT BY THE CORPORATION OR TO IMPLEMENT ANY FINANCING STRATEGY, INCLUDING WITHOUT LIMITATION IN CONNECTION WITH ANY DEBT ISSUANCE, CAPITAL OR OPERATING LEASING TRANSACTIONS, AND TAXABLE AND NONTAXABLE FINANCINGS; TO APPROVE THE INCURRENCE OF DEBT BY THE CORPORATION IN EXCESS OF THOSE THRESHOLDS ESTABLISHED BY THE BOARD, IF SUCH INCURRENCE OF DEBT IS NOT INCLUDED IN THE CORPORATION'S APPROVED BUDGETS, WHETHER IN A SINGLE TRANSACTION OR A SERIES OF RELATED TRANSACTIONS; TO CAUSE OR DIRECT THE CORPORATION TO PAY, LOAN OR OTHERWISE TRANSFER SUCH FUNDS AS ARE NECESSARY TO PAY ANY OUTSTANDING INDEBTEDNESS OBLIGATIONS, INCLUDING BUT NOT LIMITED TO BORROWINGS, GUARANTIES, NON-RECOURSE INDEBTEDNESS, LEASES, AND DERIVATIVE INSTRUMENTS, CREATED OR APPROVED BY THE CORPORATION; TO EXERCISE SUCH OVERSIGHT, INCLUDING INITIATING ACTION OR APPROVING ACTION BY THE CORPORATION, OVER THE MANAGEMENT, POLICIES, DISPOSITION OR ENCUMBRANCE OF ASSETS, INCLUDING REAL OR PERSONAL PROPERTY, OF THE CORPORATION TO CAUSE OR ENSURE COMPLIANCE WITH TERMS AND CONDITIONS OF INDEBTEDNESS OBLIGATIONS AND FINANCIAL RELATIONSHIPS RELATED IN ANY MANNER TO SUCH INDEBTEDNESS; TO APPROVE THE CAPITAL EXPENDITURES BY THE CORPORATION IN EXCESS OF THOSE THRESHOLDS ESTABLISHED BY THE BOARD, IF SUCH CAPITAL EXPENDITURES ARE NOT INCLUDED IN THE CORPORATION'S APPROVED BUDGETS, WHETHER IN A SINGLE TRANSACTION OR A SERIES OF RELATED TRANSACTIONS; TO APPROVE ANY DONATION OR ANY OTHER TRANSFER OF THE CORPORATION'S ASSETS, OTHER THAN TO AN AFFILIATED ENTITY, IN EXCESS OF AN AMOUNT EQUAL TO OR GREATER THAN THE THRESHOLDS ESTABLISHED BY THE BOARD FOR SUCH CORPORATION, UNLESS SPECIFICALLY AUTHORIZED IN THE CORPORATION'S APPROVED BUDGETS; TO SELECT AND APPOINT AUDITORS OF THE CORPORATION; TO INITIATE AND APPROVE STRATEGIC PLANS AND MISSION STATEMENTS OF THE CORPORATION; TO INITIATE AND APPROVE INVESTMENT POLICIES AND CAPITAL CAMPAIGNS OF THE CORPORATION; TO INITIATE AND APPROVE THE CLOSURE OR RELOCATION OF A LICENSED HEALTH CARE FACILITY OF THE CORPORATION; TO INITIATE AND APPROVE THE FORMATION OF SUBSIDIARIES OF THE CORPORATION; TO APPROVE THE CORPORATION'S ACQUISITION OF CONTROLLING INTERESTS IN ORGANIZATIONS OR BUSINESSES OUTSIDE OF THE CORPORATION'S APPROVED STRATEGIC PLAN; TO THE EXTENT NOT EXPRESSLY SET FORTH ABOVE, TO DIRECT OR REQUIRE THE CORPORATION TO TAKE ANY OTHER LAWFUL ACTS OR ACTIONS WITH RESPECT TO THE CORPORATION'S BUSINESS, AFFAIRS, MANAGEMENT, PROPERTIES OR ACTIVITIES THAT THE SOLE MEMBER MAY DIRECT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE OF VALLEY HEALTH SYSTEM. ANY ISSUES ARE ADDRESSED AND RESOLVED. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION'S OFFICERS ARE COMPENSATED BY A RELATED ENTITY, VALLEY HEALTH SYSTEM, WHICH USES A COMPENSATION COMMITTEE, COMPARABILITY DATA, AND BOARD APPROVAL FOR DETERMINING COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. FORM 990, PART VI, SECTION C, LINE 19 VPS MAKES ITS FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST AT 223 NORTH VAN DIEN AVE, RIDGEWOOD, NJ 07450. FORM 990, PART IX, LINE 11G BILLING SERVICE FEES: PROGRAM SERVICE EXPENSES 189,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,843. COLLECTION AGENCY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,559. AGENCY FEES: PROGRAM SERVICE EXPENSES 360,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360,367. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 195,134. MANAGEMENT AND GENERAL EXPENSES 402,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 597,372. DICTATION SERVICE: PROGRAM SERVICE EXPENSES 3,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,078. CONSULTANTS: PROGRAM SERVICE EXPENSES 93,362. MANAGEMENT AND GENERAL EXPENSES 1,552,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,646,334. MEDICAL FEES: PROGRAM SERVICE EXPENSES 8,218. MANAGEMENT AND GENERAL EXPENSES 104,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,768. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 460,594. MANAGEMENT AND GENERAL EXPENSES 31,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492,562. VALLEY HOSPITAL CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,619,895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,619,895. FORM 990, PART XI, LINE 9: CHANGE IN ASSETS HELD BY FOUNDATION -19,472. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE VALLEY HOSPITAL FOUNDATION INC 223 NORTH VAN DIEN AVE RIDGEWOOD NJ 07450 222324554 SOLICITS AND RECEIVES CONTRIBUTIONS FOR THE BENEFIT OF HEALTH SYSTEM NJ 501(C)(3) LINE 7 VALLEY HEALTH SYSTEM INC 0 THE VALLEY HOSPITAL INC 223 NORTH VAN DIEN AVE RIDGEWOOD NJ 07450 221487307 PROVIDES HEALTHCARE PROGRAMS AND SERVICES TO ALL NJ 501(C)(3) LINE 3 VALLEY HEALTH SYSTEM INC 0 VALLEY HEALTH SYSTEM INC 223 NORTH VAN DIEN AVE RIDGEWOOD NJ 07450 222922016 PROVIDES MANAGEMENT AND PLANNING SERVICES FOR ITS MEMBERS NJ 501(C)(3) LINE 3 N/A 0 VALLEY HOME CARE INC 15 ESSEX ROAD PARAMUS NJ 07652 223208480 PROVIDES HOME CARE AND HOSPICE SERVICES TO RESIDENTS OF NORTHERN NJ NJ 501(C)(3) LINE 10 VALLEY HEALTH SYSTEM INC 0 VALLEY PHYSICIAN SERVICE NY PC 15 ESSEX ROAD PARAMUS NJ 07450 453125678 OPERATES URGENT/PRIMARY CARE CLINICS NY 501(C)(3) LINE 10 VALLEY PHYSICIAN SERVICES INC 1 VALLEY PHYSICIANS SERVICES PC 15 ESSEX ROAD PARAMUS NJ 07652 465285330 PROVIDES PRIMARY AND SPECIALTY MEDICAL CARE NJ 501(C)(3) LINE 10 VALLEY PHYSICIAN SERVICES INC 1 VALLEY MEDICAL SERVICES PC 15 ESSEX ROAD PARAMUS NJ 07652 465297054 PROVIDES MANAGEMENT AND VARIED CONSULTING SERVICES NJ 501(C)(3) LINE 10 VALLEY PHYSICIAN SERVICES INC 1 VHS INSURANCE COMPANY LTD 010 MAIN STREET CAYMAN ISLANDS CJ 980408200 PROVIDES PROFESSIONAL, MEDICAL AND COMMERCIAL GENERAL LIABILITY INSURANCE CJ VALLEY HEALTH SYSTEM INC C 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1