2021-11-12T11:25:24-06:00 2020-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2020-01-01 222405279 BARNABAS HEALTH INC % CATHERINE DOWDY CPA BARN 9733224032 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 CATHERINE A DOWDY SVP FINANCE 7329238929 2021-11-10 true CATHERINE A DOWDY 000000000 Scott J Mariani P00642486 9738989494 2 2020 2022-09-23 18:48:47Z RWJBH CORPORATE SERVICES BARRY H OSTROWSKY 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 1170199726 false X WWW.RWJBH.ORG X 1982 NJ SUPPORTS RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM BY PROVIDING INTEGRAL CORPORATE SERVICES. 4 1 2216 0 -172748 0 39849 171946 797721945 937857408 183712954 231578688 561732 591684 982036480 1170199726 280012 308062 0 0 183689129 263904906 0 0 0 596412487 649793660 780381628 914006628 201654852 256193098 5518965775 6701827004 4800892727 5195767134 718073048 1506059870 X THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF OF THE RWJBARNABAS HEALTH TAX-EXEMPT HOSPITALS AND MEDICAL CENTERS. THE ORGANIZATION SUPPORTS VARIOUS RWJBARNABAS HEALTH ENTITIES WHICH ARE AFFILIATES WITHIN A TAX-EXEMPT NOT FOR-PROFIT INTEGRATED HEALTHCARE DELIVERY SYSTEM IN NEW JERSEY WHOSE CHARITABLE PURPOSES INCLUDE PROVIDING MEDICALLY NECESSARY HEALTHCARE SERVICES TO THE COMMUNITY AND ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. false false 566819041 308062 631129857 EXPENSES INCURRED IN SUPPORTING RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM BY PROVIDING INTEGRAL CORPORATE SERVICES. RWJBARNABAS HEALTH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. 247512723 0 298327716 EXPENSES INCURRED FOR ALL COVERED RWJBARNABAS HEALTH EMPLOYEES RELATING TO RWJBARNABAS HEALTH'S SELF-INSURED HEALTH PLAN, INCLUDING MEDICAL CLAIMS AND PRESCRIPTIONS. 8305009 0 8227087 EXPENSES INCURRED IN OPERATING RWJBH ACCOUNTABLE CARE, LLC, AN ACCOUNTABLE CARE ORGANIZATION WHOSE SOLE MEMBER IS BARNABAS HEALTH, INC. 822636773 true true false true false false false false false false true false true false true true false true false true true false false false false false false true false true true false false false false false false false false false false false false false false true true true true false false true 1352 0 true 2216 true true true false false false false false false false false false false true false X 4 1 false false false false true true true true true false false true true true true true true true true true true NJ X CATHERINE DOWDY CPA 7329238929 2 CRESCENT PLACE OCEANPORT NJ 07757 X JOSEPH F SCOTT FACHE SYSTEM EVP/FRMR PRES/CEO-JCMC 55.0 0.0 X 4927720 1186111 190339 BARRY H OSTROWSKY TRUSTEE - PRESIDENT/CEO 60.0 0.0 X X 4736054 0 1190422 THOMAS A BIGA PRESIDENT, HOSPITAL DIVISION 60.0 0.0 X 2830616 0 1220032 JENNIFER G VELEZ EVP,COMM HLTH (TERMED 6/26/20) 55.0 0.0 X 3630950 0 188849 JOHN W DOLL CPA EVP, CHIEF FINANCIAL OFFICER 60.0 0.0 X 2186407 0 586757 JOHN F BONAMO MD MS EVP, CHIEF MED & QUALITY OFF. 55.0 0.0 X 1937293 0 518451 PATRICK KNAUS SVP, CHIEF PLANNING OFFICER 55.0 0.0 X 1966491 0 301599 JOHN J GANTNER PRESIDENT/CEO - RWJUHNB 55.0 0.0 X 1806901 0 386355 MARK E MANIGAN EVP, BUSINESS DEVELOPMENT 55.0 0.0 X 1533635 0 414699 RURIC C ANDERSON MD CEO RWJBH MEDICAL GROUP 55.0 0.0 X 1500348 0 317568 DAVID A MEBANE ESQ TRUSTEE - EVP, GENERAL COUNSEL 55.0 0.0 X X 1296642 0 486609 STEPHEN P ZIENIEWICZ FACHE PRESIDENT/CEO - SBMC 55.0 0.0 X 1388142 0 258761 AMY B MANSUE EVP,CHIEF EXP OFF(TERM 8/7/20) 55.0 0.0 X 1200933 0 301269 MICHAEL KNECHT SVP, STRATEGIC MKTG & COMM. 55.0 0.0 X 1256427 0 193935 EILEEN K URBAN SVP, CHIEF INVEST OFF & TREAS 55.0 0.0 X 1182392 0 249517 MICHELLENE DAVIS ESQ EVP, CHIEF CORP AFFAIRS OFF. 55.0 0.0 X 1208354 0 198900 MARTIN S EVERHART CHIEF HUMAN RESOURCES OFFICER 55.0 0.0 X 1146761 0 253528 GLENN MILLER EVP, CHIEF DEVELOPMENT OFFICER 55.0 0.0 X 1070319 0 308209 ROBERT G IRWIN SVP, CHIEF INFORMATION OFFICER 55.0 0.0 X 1074146 0 250347 NANCY HOLECEK CNO NORTHERN REGION 55.0 0.0 X 661056 0 184941 LORI A COLINERI CNO SOUTHERN REGION 55.0 0.0 X 657760 0 162483 PAUL G ALEXANDER MD SVP, CHIEF TRANSFORM OFFICER 55.0 0.0 X 650542 0 107595 MARC E BERSON CHAIRMAN - TRUSTEE 1.0 0.0 X X 0 0 0 JACK MORRIS TRUSTEE 1.0 0.0 X 0 0 0 39849889 1186111 8271165 697 false true false QUEST DIAGNOSTICS INCORPORATED 500 PLAZA DRIVE SECAUCUS NJ 07094 MEDICAL 33376613 CERNER CORPORATION 2702 ROCKCREEK PARKWAY KANSAS CITY MO 64117 CONSULTING 18346990 RUTGERS THE STATE UNIVERSITY OF NJ 33 KNIGHTSBRIDGE ROAD PISCATAWAY NJ 08854 MEDICAL 17487159 HARMELIN AND ASSOCIATES INC 525 RIGHTERS FERRY ROAD BALA CYNWYD PA 19004 MARKETING 12639776 ALLSCRIPTS HEALTHCARE SOLUTIONS IN 24630 NETWORK PLACE CHICAGO IL 606731246 MEDICAL 11963766 97 171946 171946 PROGRAM SERVICE REVENUE 541900 937857408 937857408 937857408 77067861 -172748 77240609 7600 7600 0 464998 464998 0 464998 464998 154495535 7692 154495535 7692 154503227 154503227 0 0 0 0 0 0 0 0 0 CAFETERIA 900099 126686 126686 126686 1170199726 937857408 -172748 232343120 X 308062 308062 0 0 0 35444385 31899946 3544439 0 184697402 166227662 18469740 11768044 10591240 1176804 16207081 14586373 1620708 15787994 14209195 1578799 0 20157720 18141948 2015772 2080000 1872000 208000 574457 517011 57446 0 0 155474925 139927434 15547491 0 18561960 16705764 1856196 14962477 13466229 1496248 54570001 49113001 5457000 0 8029955 7226960 802995 572532 515279 57253 0 0 11675788 10508209 1167579 0 29314531 26383078 2931453 6351859 5716673 635186 BH HLTH PLAN; MED. CLAIMS 234963617 211467255 23496362 0 BH HLTH PLAN; PRESCRIPS. 40050520 36045468 4005052 0 STORAGE FEES 18414904 16573414 1841490 0 REPAIRS & MAINTENANCE 9667697 8700927 966770 0 24370717 21933645 2437072 914006628 822636773 91369855 0 0 0 777613540 179956208 0 0 0 0 0 0 0 0 0 0 0 23978194 34459512 33087795 434029622 157884538 143797758 276145084 0 0 0 0 4385263393 5970300486 45000000 45000000 132831572 173359237 5518965775 6701827004 170908125 138800303 0 0 1000000 578931 307855818 306984857 0 0 0 0 25226970 54376255 0 0 4295901814 4695026788 4800892727 5195767134 X 718073048 1506059870 0 0 718073048 1506059870 5518965775 6701827004 X 256193098 552099394 -20305670 X X false true X true true true X X 11 CHILDREN'S SPECIALIZED HOSPITAL 221487148 3 true 0 0 CLARA MAASS MEDICAL CENTER 221500556 3 true 0 0 COMMUNITY MEDICAL CENTER 223452306 3 true 0 0 JERSEY CITY MEDICAL CENTER 222783298 3 true 0 0 MONMOUTH MEDICAL CENTER 223452412 3 true 0 0 NEWARK BETH ISRAEL MEDICAL CENTER 223452311 3 true 0 0 ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL 221487243 3 true 0 0 ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL AT HAMILTON 210634572 3 true 0 0 ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL RAHWAY 221487305 3 true 0 0 SAINT BARNABAS BEHAVIORAL HEALTH CENTER 222977312 3 true 0 0 SAINT BARNABAS MEDICAL CENTER 221494440 3 true 0 0 11 0 0 false false false false false true false false false false false false false false false true false SCHEDULE A, PART I THE ORGANIZATION IS AN INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3), 509(A)(3) SUPPORTING ORGANIZATION OF THE RWJBARNABAS HEALTH TAX-EXEMPT IRC SECTION 501(C)(3) ORGANIZATIONS CLASSIFIED AS IRC SECTION 509(A)(1) AND 509(A)(2) PUBLIC CHARITIES. PLEASE REFER TO SCHEDULE R AND R-1. SCHEDULE A, PART IV, QUESTION 1 ALL OF THE SUPPORTED ORGANIZATIONS OF BARNABAS HEALTH, INC. ARE LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS BY WAY OF A CLASS OF ORGANIZATION'S; HOSPITALS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE 501(C)(3). SCHEDULE A, PART IV, QUESTION 6 PLEASE REFER TO SCHEDULE I, PART II. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false true true false true 574457 574457 false SCHEDULE C, PART II-B THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THIS ORGANIZATION MADE PAYMENTS FOR LOBBYING ACTIVITIES ON BEHALF OF THE RWJBARNABAS HEALTH SYSTEM WHICH TOTALED $512,000 DURING 2020. THIS ORGANIZATION IS A MEMBER OF THE NEW JERSEY BUSINESS AND INDUSTRY ASSOCIATION WHICH ENGAGES IN LOBBYING EFFORTS ON BEHALF OF ITS MEMBER ORGANIZATIONS. A PORTION OF THE DUES PAID TO THIS ORGANIZATION HAS BEEN ALLOCATED TO LOBBYING ACTIVITIES PERFORMED ON BEHALF OF RWJBARNABAS HEALTH AND ITS AFFILIATES DURING 2020. THIS ALLOCATION AMOUNTED TO $1,683 IN 2020. A PERCENTAGE OF THE 2020 TOTAL COMPENSATION FOR AN EXECUTIVE VICE PRESIDENT AND A SENIOR VICE PRESIDENT HAS BEEN ALLOCATED TOWARD LOBBYING ACTIVITIES PERFORMED ON BEHALF OF RWJBARNABAS HEALTH AND ITS AFFILIATES ON BOTH A FEDERAL AND STATE LEVEL. THIS ALLOCATION AMOUNTED TO $60,774 IN 2020. 1242569 1242569 36989528 9529122 27460406 6982641 811440 6171201 228238798 147543976 80694822 160576086 160576086 276145084 ALATU UNDER BOND INDENTURE 49750276 F BOARD DESIGNATED CASH; LTD USE 5565162538 F INTER & EXTERN LTD USE ASSETS 28286032 F OTHER PROGRAM RELATED ASSETS 326901640 F OTHER INVESTMENTS 200000 F 5970300486 0 DUE TO AFFILIATES; CURRENT 4344388194 SELF-INSURANCE LIABILITIES 133773653 EST AMOUNTS DUE TO 3RD PARTY PAYORS 88578 ACCRUED PENSION LIABILITY 0 OTHER CURRENT LIABILITIES 69442266 OTHER LONG-TERM LIABILITIES 147334097 4695026788 X SCHEDULE D, PART X 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 2020 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, 2020 AND 2019. Central America and the Caribbean 1 1 Program Services FINANCIAL VEHICLE 41174204 1 1 1 1 41174204 41174204 true false false false false false SCHEDULE F, PART I THIS ORGANIZATION ACCRUED FOR ACCOUNTING PURPOSES EXPENSES TO COMMERCIAL PROFESSIONAL INSURANCE CO., LTD., A FINANCIAL VEHICLE, $41,174,204 FOR THE BENEFIT OF BARNABAS HEALTH, INC. AND CERTAIN RELATED ORGANIZATIONS INCLUDED BELOW. BARNABAS HEALTH, INC. - $6,073,866; BARNABAS HEALTH MEDICAL GROUP, P.C. - $1,818,018; CENTRAL JERSEY BEHAVIORAL HEALTH ASSOCIATES - $99,196; CHILDREN'S SPECIALIZED HOSPITAL - $318,567; CLARA MAASS MEDICAL CENTER - $1,993,645; COMMUNITY MEDICAL CENTER - $2,584,554; JERSEY CITY MEDICAL CENTER - $3,014,948; MONMOUTH MEDICAL CENTER - $4,680,522; NEWARK BETH ISRAEL MEDICAL CENTER - $6,176,429; ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL - $5,789,364; ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL AT HAMILTON - $902,494; ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL RAHWAY - $452,676; SAINT BARNABAS BEHAVIORAL HEALTH CENTER - $46,211; SAINT BARNABAS MEDICAL CENTER - $5,873,637; SAINT BARNABAS OUTPATIENT CENTERS - $267,440; AND OTHER RWJBARNABAS HEALTH RELATED ENTITIES - $1,082,637;. IN ADDITION, THE FOLLOWING TAX-EXEMPT AFFILIATES NOTED ABOVE REPORT THE TOTAL OF THEIR RESPECTIVE AMOUNTS ON SCHEDULE F OF THEIR CONSOLIDATED GROUP FORM 990, EIN: 85-1296795: CHILDREN'S SPECIALIZED HOSPITAL; CLARA MAASS MEDICAL CENTER; COMMUNITY MEDICAL CENTER; JERSEY CITY MEDICAL CENTER; MONMOUTH MEDICAL CENTER; NEWARK BETH ISRAEL MEDICAL CENTER; ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL; ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL AT HAMILTON; ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL RAHWAY; SAINT BARNABAS BEHAVIORAL HEALTH CENTER; AND SAINT BARNABAS MEDICAL CENTER. THE OTHER TAX-EXEMPT AFFILIATES REPORT THIS AMOUNT ON SCHEDULE F OF THEIR SEPARATE FORM 990. A FORM 5471 IS ATTACHED TO THE FORM 990 OF RWJ BARNABAS HEALTH, INC. - SUBORDINATES (FEID: 85-1296795) WHICH INCLUDES SAINT BARNABAS MEDICAL CENTER (FEID: 22-1494440); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, AS THIS ENTITY IS THE OWNER OF COMMERCIAL PROFESSIONAL INSURANCE CO., LTD., NOT BARNABAS HEALTH, INC. true THE CODY FUND FOR MENTAL HEALTH 300 EXEC DR STE 360 WEST ORANGE NJ 07052 454566326 501(C)(3) 50000 SPONSORSHIPS COMING HOME OF MIDDLESEX CO 75 BAYARD ST2ND FL NEW BRUNSWICK NJ 08901 263667672 501(C)(3) 40012 SPONSORSHIPS JERSEY CARES INC 290 W MT PLEASANT AVE LIVINGSTON NJ 07039 223294530 501(C)(3) 30150 SPONSORSHIPS UNITED WAY OF NORTHERN NJ PO BOX 6835 BRIDGEWATER NJ 088076835 221487247 501(C)(3) 25000 SPONSORSHIPS ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL ONE ROBERT WOOD JOHNSON PLACE NEW BRUNSWICK NJ 08901 221487243 501(C)(3) 23400 SPONSORSHIPS BLCSID PARTNERSHIP INC 1049 BERGEN STREET NEWARK NJ 07112 464162379 501(C)(3) 18000 SPONSORSHIPS NEWARK SCIENCE AND SUSTAINABILITY INC PO BOX 1038 NEWARK NJ 07101 463231385 501(C)(3) 18000 SPONSORSHIPS RUTGERS THE STATE UNIVERSITY OF NJ 100 JOYCE KILMER AVE PISCATAWAY NJ 088648046 226001086 501(C)(3) 18000 SPONSORSHIPS URBAN AGRICULTURE COOPERATIVE 58 CRAWFORD STREET NEWARK NJ 07102 821079237 501(C)(3) 15000 SPONSORSHIPS BLACKFEM INC 230 FRANKFORT STREET VERSALLES KY 40383 475331017 501(C)(3) 14000 SPONSORSHIPS HOMEFRONT INC 1880 PRINCETON AVE LAWRENCVILLE NJ 08648 223165145 501(C)(3) 9000 SPONSORSHIPS THE DEMOCRACY COLLABORATIVE FOUNDATION 1422 EUCLID AVE STE 616 CLEVELAND OH 44115 200387511 501(C)(3) 7500 SPONSPRSHIPS 12 0 SCHEDULE I, PART I, QUESTION 2 GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. X X X true true X X X X X true true false false false false false true false JOSEPH F SCOTT FACHE SYSTEM EVP/FRMR PRES/CEO-JCMC 283014 0 475000 0 4169706 1186111 188801 0 1538 0 5118059 1186111 0 356250 BARRY H OSTROWSKY TRUSTEE - PRESIDENT/CEO 2322819 0 2335000 0 78235 0 1170426 0 19996 0 5926476 0 0 0 THOMAS A BIGA PRESIDENT, HOSPITAL DIVISION 1499236 0 1300000 0 31380 0 1200225 0 19807 0 4050648 0 0 0 JENNIFER G VELEZ EVP,COMM HLTH (TERMED 6/26/20) 420242 0 390000 0 2820708 0 175323 0 13526 0 3819799 0 0 0 JOHN W DOLL CPA EVP, CHIEF FINANCIAL OFFICER 1154249 0 1025000 0 7158 0 556575 0 30182 0 2773164 0 0 0 JOHN F BONAMO MD MS EVP, CHIEF MED & QUALITY OFF. 1140908 0 750000 0 46385 0 496375 0 22076 0 2455744 0 0 0 PATRICK KNAUS SVP, CHIEF PLANNING OFFICER 704000 0 600000 0 662491 0 273687 0 27912 0 2268090 0 0 0 JOHN J GANTNER PRESIDENT/CEO - RWJUHNB 1089541 0 675000 0 42360 0 365687 0 20668 0 2193256 0 0 0 MARK E MANIGAN EVP, BUSINESS DEVELOPMENT 909695 0 600000 0 23940 0 385354 0 29345 0 1948334 0 0 0 RURIC C ANDERSON MD CEO RWJBH MEDICAL GROUP 703629 0 375000 0 421719 0 286003 0 31565 0 1817916 0 0 0 DAVID A MEBANE ESQ TRUSTEE - EVP, GENERAL COUNSEL 778144 0 500000 0 18498 0 457725 0 28884 0 1783251 0 0 0 STEPHEN P ZIENIEWICZ FACHE PRESIDENT/CEO - SBMC 780301 0 328000 0 279841 0 235823 0 22938 0 1646903 0 245317 0 AMY B MANSUE EVP,CHIEF EXP OFF(TERM 8/7/20) 601451 0 590000 0 9482 0 298308 0 2961 0 1502202 0 0 0 MICHAEL KNECHT SVP, STRATEGIC MKTG & COMM. 469149 0 315000 0 472278 0 165125 0 28810 0 1450362 0 0 0 EILEEN K URBAN SVP, CHIEF INVEST OFF & TREAS 640032 0 500000 0 42360 0 245522 0 3995 0 1431909 0 0 0 MICHELLENE DAVIS ESQ EVP, CHIEF CORP AFFAIRS OFF. 688816 0 490000 0 29538 0 188550 0 10350 0 1407254 0 0 0 MARTIN S EVERHART CHIEF HUMAN RESOURCES OFFICER 732222 0 400000 0 14539 0 243592 0 9936 0 1400289 0 0 0 GLENN MILLER EVP, CHIEF DEVELOPMENT OFFICER 701548 0 360000 0 8771 0 277825 0 30384 0 1378528 0 0 0 ROBERT G IRWIN SVP, CHIEF INFORMATION OFFICER 681786 0 350000 0 42360 0 228525 0 21822 0 1324493 0 0 0 NANCY HOLECEK CNO NORTHERN REGION 420780 0 225000 0 15276 0 154225 0 30716 0 845997 0 0 0 LORI A COLINERI CNO SOUTHERN REGION 423882 0 225000 0 8878 0 142825 0 19658 0 820243 0 0 0 PAUL G ALEXANDER MD SVP, CHIEF TRANSFORM OFFICER 621930 0 0 0 28612 0 98683 0 8912 0 758137 0 0 0 SCHEDULE J, PART I; QUESTIONS 1A AND 1B THE ORGANIZATION PROVIDED, FOR WORK PURPOSES ONLY, A CAR AND DRIVER FROM BARNABAS HEALTH'S TRANSPORTATION POOL FOR BARRY H. OSTROWSKY, PRESIDENT/CHIEF EXECUTIVE OFFICER, SO HE COULD WORK DURING TRAVEL FOR RWJBARNABAS HEALTH RELATED BUSINESS, INCLUDING COMMUTING TO AND FROM ALL RWJBARNABAS HEALTH'S FACILITIES AND OFFICES. MR. OSTROWSKY'S 2020 FORM W-2 INCLUDES AN AMOUNT WHICH REPRESENTS HIS PORTION OF PERSONAL USAGE AND TAX GROSS-UP PAYMENT. THIS TRANSPORTATION BENEFIT IS PROVIDED PURSUANT TO A WRITTEN EMPLOYMENT AGREEMENT. THE ORGANIZATION PAID FOR FINANCIAL/TAX PLANNING SERVICES FOR MR. OSTROWSKY. THE FINANCIAL/TAX PLANNING SERVICES AMOUNT WAS INCLUDED IN HIS 2020 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. MR. OSTROWSKY, PRESIDENT/CHIEF EXECUTIVE OFFICER, TRAVELED FIRST CLASS ON A BUSINESS TRIP FOR RWJBARNABAS HEALTH WORK PURPOSES. THE ORGANIZATION PAID FOR SOCIAL CLUB DUES FOR DR. BONAMO. THE SOCIAL CLUB DUES AMOUNT WAS INCLUDED IN HIS 2020 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. SCHEDULE J, PART I; QUESTION 4A THE FOLLOWING INDIVIDUALS RECEIVED A ONE-TIME SEPARATION OF EMPLOYMENT PAYMENT DURING CALENDAR YEAR 2020 WHICH WAS INCLUDED IN EACH INDIVIDUAL'S 2020 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH F. SCOTT, FACHE, $3,662,499 AND JENNIFER G. VELEZ, $2,670,000. SCHEDULE J, PART I; QUESTION 4B THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2020 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH F. SCOTT, FACHE, $498,470; JENNIFER G. VELEZ, $142,951; PATRICK KNAUS, $627,405; RURIC C. ANDERSON, M.D., $396,194 AND MICHAEL KNECHT, $464,970. THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTINGS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2020 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH F. SCOTT, FACHE, $1,186,111 AND STEPHEN P. ZIENIEWICZ, FACHE, $245,317. 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 2020 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH F. SCOTT, FACHE, $178,125; BARRY H. OSTROWSKY, $1,146,250; THOMAS A. BIGA, $1,176,000; JENNIFER G. VELEZ, $162,498; JOHN W. DOLL, CPA, $543,750; JOHN F. BONAMO, M.D., M.S., $475,000; PATRICK KNAUS, $263,000; JOHN J. GANTNER, $355,000; MARK E. MANIGAN, $381,250; RURIC C. ANDERSON, M.D., $275,000; DAVID A. MEBANE, ESQ., $433,500; STEPHEN P. ZIENIEWICZ, FACHE, $225,596; AMY B. MANSUE, $280,833; MICHAEL KNECHT, $158,000; EILEEN K. URBAN, $230,000; MICHELLENE DAVIS, ESQ., $178,500; MARTIN EVERHART, $227,917; GLENN MILLER, $265,000; ROBERT G. IRWIN, $210,000; NANCY HOLECEK, $130,000; LORI A. COLINERI, $130,000 AND PAUL G. ALEXANDER, M.D., $95,833. SCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VII CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2020 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2020 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 VESTED BENEFITS IN A DEFERRED COMPENSATION PLAN AS THESE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THESE AMOUNTS WERE REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' FORMS 990 AND ARE NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. THESE HAVE BEEN TREATED AS TAXABLE INCOME AND REPORTED ON EACH INDIVIDUAL'S FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. A NJ HEALTH CARE FACILITIES FINANCING AUTHORITY 221987084 64579ERMO 2012-11-29 106685000 REFUND/BOND ISSUANCE COSTS false false false B NJ HEALTH CARE FACILITIES FINANCING AUTHORITY 221987084 2014-12-03 129925000 REPAY OF JCMC TAXABLE REVENUE BOND false false false C NJ HEALTH CARE FACILITIES FINANCING AUTHORITY 221987084 645790FR2 2016-11-02 755808475 SEE PART VI false false false D NJ HEALTH CARE FACILITIES FINANCING AUTHORITY 221987084 2017-02-01 13899984 REFUND CSH SERIES 2013A false false false A 0 0 106685000 0 0 0 1722302 0 0 0 104962698 0 2009 true false true true B 0 129925000 129925000 0 0 0 0 0 0 0 0 0 2014 true false true true C 0 550873190 755808475 0 0 0 4856153 0 0 0 200079132 0 true false true true D 0 13899984 13899984 0 0 0 0 0 0 0 0 0 true false true true A false false false false 0 false false false true B false true true true false 0 false false true C false false false false 0 false false false true D false false false false 0 false false false true A false true false false false false 0 false 0 false true B false false true false false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true TAX-EXEMPT BOND ISSUES - SCHEDULE K; PART I THE TAX-EXEMPT BOND ISSUANCES REFLECTED IN SCHEDULE K, PART I ARE ISSUED ON BEHALF OF THE RWJBARNABAS HEALTH OBLIGATED GROUP WHICH INCLUDES THIS ORGANIZATION. PLEASE NOTE THAT SCHEDULE K, PARTS II, III AND IV HAVE BEEN COMPLETED BASED UPON THE TOTAL AMOUNT OF THE TAX-EXEMPT BOND ISSUANCE FOR THE OBLIGATED GROUP; NOT BY EACH INDIVIDUAL INSTITUTION OR ENTITY. PLEASE NOTE THAT THE PROCEEDS FROM THE NOVEMBER 29, 2012 TAX-EXEMPT BOND ISSUANCE IN THE AMOUNT OF $106,685,000 WERE USED SOLELY TO REFUND TAX-EXEMPT BOND ISSUANCES THAT WERE ISSUED PRIOR TO JANUARY 1, 2003. THE PROCEEDS OF SERIES 2016A TAX-EXEMPT BONDS WERE USED TO PROVIDE FUNDS TO FINANCE (I) THE LEGAL DEFEASANCE OF (A) SAINT BARNABAS HEALTH CARE SYSTEM ISSUE, SERIES 2006A; (B) ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL ISSUE, SERIES 2013B; (C) VARIABLE RATE COMPOSITE PROGRAM - ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL PROJECT SERIES 2003A-3; AND (D) RWJ HEALTH CARE CORPORATION AT HAMILTON OBLIGATED GROUP ISSUE, SERIES 2013; (II) THE REFINANCING OF THE BRIDGE LOAN; (III) THE FINANCING BY, AND REIMBURSEMENT TO, RWJ BARNABAS HEALTH, INC. FOR VARIOUS CAPITAL IMPROVEMENTS AT CLARA MAASS MEDICAL CENTER, SAINT BARNABAS MEDICAL CENTER AND MONMOUTH MEDICAL CENTER - SOUTHERN CAMPUS; AND (IV) THE PAYMENT OF THE COSTS OF ISSUANCE. THE PROCEEDS OF SERIES 2019AB TAX-EXEMPT BONDS WERE USED TO PROVIDE FUNDS TO FINANCE (I) THE REFUNDING OR DEFEASANCE OF (A) BARNABAS HEALTH ISSUE, SERIES 2011B; (B) RWJ BARNABAS HEALTH OBLIGATED GROUP ISSUE, SERIES 2017B; (C) ROBERT WOOD JOHNSON HEALTH CARE CORP. AT HAMILTON OBLIGATED GROUP ISSUE, SERIES 2002; AND (D) ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL ISSUE, SERIES 2014B; (II) REIMBURSEMENT FOR VARIOUS CAPITAL IMPROVEMENTS; AND (III) THE PAYMENT OF THE COSTS OF ISSUANCE. A NJ HEALTH CARE FACILITIES FINANCING AUTHORITY 221987084 2019-10-24 230080000 SEE PART VI false false false A 0 230080000 230080000 0 0 0 0 0 0 0 0 0 true false true true A false false false false 0 false false false true A false true false false false false 0 false 0 false true A true CORE FORM, PART I, LINES 3 & 4 & PART VI, SECTION A; Q'S 1A & 1B THIS ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). AS REFLECTED ON CORE FORM, PART I, LINES 3 AND 4 AND ALSO IN PART VI, LINES 1A AND 1B, THERE ARE A TOTAL OF FOUR VOTING MEMBERS ON THE BOARD OF TRUSTEES. AT YEAR END, OF THESE FOUR VOTING MEMBERS, ONE IS CONSIDERED INDEPENDENT UNDER THE INTERNAL REVENUE SERVICE RULES AND REGULATIONS. HOWEVER, THIS ORGANIZATION ACTS IN A CHARITABLE TAX-EXEMPT MANNER FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THIS ORGANIZATION IS CONTROLLED BY RWJ BARNABAS HEALTH, INC.; AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, WHICH IS GOVERNED BY A BOARD OF DIRECTORS, A MAJORITY OF WHICH ARE COMPRISED OF INDEPENDENT VOTING MEMBERS. CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 RWJ BARNABAS HEALTH, INC. ("RWJ BH") IS THE SOLE MEMBER OF THIS ORGANIZATION. RWJ BH HAS THE 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. RWJ BARNABAS HEALTH, INC. ("RWJ BH") IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. 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 THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, THE PRESIDENT, HOSPITAL DIVISION AND THE EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER. THE COMPENSATION COMMITTEE ALSO REVIEWS THE COMPENSATION AND BENEFITS OF OTHER OFFICERS AND KEY EMPLOYEES OF RWJBARNABAS HEALTH INCLUDING, WITHOUT LIMITATION, THE CHIEF EXECUTIVE OFFICERS OF RWJBARNABAS HEALTH'S HOSPITALS AND MEDICAL CENTERS. THE COMPENSATION 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, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, THE PRESIDENT, HOSPITAL DIVISION AND THE EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER. 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 WHOM 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 ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE EXECUTIVE 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 SENIOR MANAGEMENT PERSONNEL INCLUDING, BUT NOT LIMITED TO, THE PRESIDENT/CHIEF EXECUTIVE OFFICER, THE PRESIDENT, HOSPITAL DIVISION, THE EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICERS OF RWJBARNABAS HEALTH'S HOSPITALS AND MEDICAL CENTERS. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE RWJBARNABAS HEALTH PRESIDENT/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 HAS ISSUED TAX-EXEMPT BONDS TO FINANCE VARIOUS CAPITAL IMPROVEMENT PROJECTS, RENOVATIONS AND EQUIPMENT. IN CONJUNCTION WITH THE ISSUANCE OF THESE TAX-EXEMPT BONDS, THE ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED WITH THE TAX-EXEMPT BOND PROSPECTUS WHICH WAS MADE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW. IN ADDITION, THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. CORE FORM, PART VII AND SCHEDULE J CORE FORM, PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE 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"). THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. 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 VII BARNABAS HEALTH, INC. ("BH") AND SBC MANAGEMENT CORPORATION ARE AFFILIATES WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. SBC MANAGEMENT CORPORATION PREVIOUSLY EMPLOYED INDIVIDUALS WHO PERFORM CERTAIN SYSTEM CORPORATE RELATED SERVICES ON BEHALF OF BH AND ITS AFFILIATES. EFFECTIVE JANUARY 1, 2020, RWJBARNABAS HEALTH SYSTEM CORPORATE EMPLOYEES PREVIOUSLY EMPLOYED BY SBC MANAGEMENT CORPORATION WERE TRANSFERRED TO THE PAYROLL OF BH. DUE TO THE COMMON LAW EMPLOYER/EMPLOYEE RELATIONSHIP, SBC MANAGEMENT CORPORATION FILED A FORM 4720, RETURN OF CERTAIN EXCISE TAXES UNDER CHAPTERS 41 AND 42 OF THE INTERNAL REVENUE CODE FOR THE YEAR ENDED DECEMBER 31, 2019, AND REMITTED TAX ON EXCESS EXECUTIVE COMPENSATION ON THE 2018 COVERED EMPLOYEES AND AN ADDITIONAL INDIVIDUAL WHOSE COMPENSATION PLACED THEM INTO THE TOP 5 HIGHEST COMPENSATED EMPLOYEES FOR 2019. THE FOLLOWING INDIVIDUALS WERE REPORTED ON SBC MANAGEMENT CORPORATION'S 2019 FORM 4720: - BARRY H. OSTROWSKY; - MILTON C. ANDERSON; - THOMAS A. BIGA; - AMY B. MANSUE - JOHN F. BONAMO, M.D., M.S.; AND - JOHN W. DOLL, CPA. FOR THE YEAR ENDED DECEMBER 31, 2020, BARNABAS HEALTH, INC. FILED A FORM 4720 AND REMITTED TAX ON EXCESS EXECUTIVE COMPENSATION ON THE 2019 COVERED EMPLOYEES AND TWO ADDITIONAL INDIVIDUALS WHOSE COMPENSATION PLACED THEM INTO THE TOP 5 HIGHEST COMPENSATED EMPLOYEES FOR 2020. THE FOLLOWING INDIVIDUALS WERE REPORTED ON THE 2020 FORM 4720: - BARRY H. OSTROWSKY; - THOMAS A. BIGA; - JOHN F. BONAMO, M.D., M.S.; - JOHN W. DOLL, CPA; - AMY B. MANUSE; - JOSEPH F. SCOTT, FACHE; AND - JENNIFER G. VELEZ. MILTON C. ANDERSON TERMED ON 4/25/2019 FROM RWJBARNABAS HEALTH AND DID NOT RECEIVE REPORTABLE COMPENSATION FROM BH OR A RELATED ORGANIZATION AND THUS IS NOT SUBJECT TO TAX ON EXCESS EXECUTIVE COMPENSATION. THE FOLLOWING COMPENSATED EMPLOYEES LISTED IN PART VII OF THE ORGANIZATION'S 2020 FORM 990 SERVED AS CEO'S OF RWJBARNABAS HEALTH TAX-EXEMPT HOSPITALS AND MEDICAL CENTERS. UNDER THE COMMON LAW EMPLOYER/EMPLOYEE RELATIONSHIP THE FOLLOWING AFFILIATES COMPLETED A 2020 FORM 4720 AND REMITTED TAX ON EXCESS EXECUTIVE COMPENSATION FOR THE FOLLOWING INDIVIDUALS ALTHOUGH THESE INDIVIDUALS RECEIVED A 2020 FORM W-2 FROM BH: - JOSEPH F. SCOTT, FACHE - FORMER PRESIDENT AND CHIEF EXECUTIVE OFFICER, JERSEY CITY MEDICAL CENTER (FEID: 22-2783298); - JOHN J. GANTNER - PRESIDENT AND CHIEF EXECUTIVE OFFICER, ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL (FEID: 22-1487243); AND - STEPHEN P. ZIENIEWICZ, FACHE - PRESIDENT/CHIEF EXECUTIVE OFFICER, SAINT BARNABAS MEDICAL CENTER (FEID: 22-1494440). CORE FORM, PART VIII EFFECTIVE JANUARY 1, 2020, THE ORGANIZATION ACQUIRED A MAJORITY OWNERSHIP IN A MEDICAL IMAGING CENTER JOINT VENTURE. THE MEDICAL IMAGING CENTER'S OPERATING AGREEMENT PROVIDES THAT THE COMPANY SHALL BE ORGANIZED, OPERATED AND MANAGED IN A MANNER THAT IS EXCLUSIVELY IN FURTHERANCE OF THE RWJBH MEMBER'S TAX-EXEMPT CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE CODE, INCLUDING, WITHOUT LIMITATION, PROMOTING HEALTH AND PROVIDING OR EXPANDING ACCESS TO HEALTHCARE SERVICES FOR A BROAD CROSS SECTION OF THE COMMUNITY IN A MANNER THAT COMPLIES WITH AND IS IN FURTHERANCE OF THE COMMUNITY BENEFIT STANDARD IN REVENUE RULING 69-545. SPECIFICALLY, AND WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE COMPANY SHALL ENSURE THAT IT IS OPERATED AND MANAGED IN A MANNER THAT WILL NOT CAUSE THE COMPANY TO BE OPERATED IN A MANNER THAT IS NOT EXCLUSIVELY IN FURTHERANCE OF THE RWJBH MEMBER'S TAX EXEMPT PURPOSES. THE ORGANIZATION REFLECTED REVENUE FROM THEIR MAJORITY OWNERSHIP IN THE MEDICAL IMAGING CENTER JOINT VENTURE IN CORE FORM, PART VIII OF THIS FORM 990. MOREOVER THE ORGANIZATION REASONABLY BELIEVES THIS IS REVENUE RELATED TO THE ORGANIZATIONS' EXEMPT PURPOSE OF SUPPORTING RWJBH AND ITS HEALTHCARE ACTIVITIES AND PROGRAMS PROVIDED WITHOUT REGARD TO AN INDIVIDUAL'S ABILITY TO PAY WHILE INCREASING QUALITY OF CARE IN A COST EFFECTIVE MANNER. CORE FORM, PART X; LINE 20 THE ORGANIZATION IS A MEMBER OF RWJ BARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM HAS A NUMBER OF OUTSTANDING LONG-TERM OBLIGATED GROUP DEBT LIABILITIES, INCLUDING THE FOLLOWING BOND ISSUANCES: - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2019A; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2019B-1; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2019B-2; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2019B-3; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2017A; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2016A; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2014A; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE AND REFUNDING BONDS SERIES 2012A; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY SERIAL BONDS SERIES 2019; - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY TAXABLE REVENUE BONDS SERIES 2016; AND - NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY TAXABLE REVENUE BONDS SERIES 2012. THE BONDS OUTLINED ABOVE AND VARIOUS OTHER LONG-TERM BORROWINGS ARE ALLOCATED BY BARNABAS HEALTH, INC. TO THE FOLLOWING SYSTEM MEMBER HOSPITALS AND CERTAIN OTHER AFFILIATES. THE BALANCE SHEET OF THESE RESPECTIVE MEMBER HOSPITALS AND CERTAIN OTHER AFFILIATES REFLECTS A DUE TO RELATED PARTY LIABILITY AND ARE REFLECTED ON THE BALANCE SHEETS OF THE FOLLOWING SUBSIDIARY ORGANIZATIONS: - CHILDREN'S SPECIALIZED HOSPITAL, EIN: 22-1487148 - CLARA MAASS MEDICAL CENTER, EIN: 22-1500556 - COMMUNITY MEDICAL CENTER, EIN: 22-3452306 - JERSEY CITY MEDICAL CENTER, EIN: 22-2783298 - MONMOUTH MEDICAL CENTER, EIN: 22-3452412 - NEWARK BETH ISRAEL MEDICAL CENTER, EIN: 22-3452311 - ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL, EIN: 22-1487243 - ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL AT HAMILTON, EIN: 21-0634572 - ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL RAHWAY, EIN: 22-1487305 - SAINT BARNABAS BEHAVIORAL HEALTH CENTER, EIN: 22-2977312 - SAINT BARNABAS MEDICAL CENTER, EIN: 22-1494440 - SAINT BARNABAS REALTY DEVELOPMENT CORPORATION, EIN: 22-2940008 SCHEDULE K WAS PREPARED ON A CONSOLIDATED BASIS AND IS INCLUDED IN THE FORM 990 OF BARNABAS HEALTH, INC., EIN: 22-2405279. THE ORGANIZATIONS OUTLINED ABOVE WITH THE EXCEPTION OF SAINT BARNABAS REALTY DEVELOPMENT CORPORATION, FILE A CONSOLIDATED GROUP FORM 990, EIN: 85-1296795. CORE FORM, PART XI; QUESTION 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDES: - PENSION AND POST RETIREMENT CHANGES OTHER THAN NET PERIODIC BENEFIT COST - $21,781,247; - PENSION ADMINISTRATION COSTS - ($256,538); - INTEREST RATE SWAP FMV - $4,508,571; - ACQUISITION OF INVESTMENT IN THE NEW JERSEY IMAGING NETWORK, LLC - $9,667,772; - NET TRANSFER OF EQUITY TO RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT AND FOR-PROFIT ORGANIZATIONS - ($63,350,722); - NET TRANSFER OF EQUITY FROM VNA HEALTH GROUP OF NEW JERSEY, LLC; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION - $7,344,000. 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 RWJBARNABAS 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, 2020 AND DECEMBER 31, 2019; 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. CORE FORM, PART XII; QUESTION 3 THIS ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE A SYSTEM WIDE CONSOLIDATED AUDIT UNDER THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 AUDIT. THIS ORGANIZATION WAS INCLUDED IN THE SYSTEM WIDE A-133 AUDIT. FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:55522356 FORM 990 PART IX LINE 11G DESCRIPTION:CLINICAL SYSTEM FEES TOTAL FEES:29918854 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN PRACTICE COSTS TOTAL FEES:24649312 FORM 990 PART IX LINE 11G DESCRIPTION:RESEARCH FEES TOTAL FEES:14110280 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:11897876 FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION FEES TOTAL FEES:8631714 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL ASO FEES TOTAL FEES:6993380 FORM 990 PART IX LINE 11G DESCRIPTION:PRESCRIPTION ADMIN FEES TOTAL FEES:1653705 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN FEES TOTAL FEES:522625 FORM 990 PART IX LINE 11G DESCRIPTION:DIETARY MANAGEMENT FEES TOTAL FEES:358645 FORM 990 PART IX LINE 11G DESCRIPTION:REGULATORY FEES TOTAL FEES:321769 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:894409 RWJBH ACCOUNTABLE CARE LLC 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 454531828 HEALTH SVCS. NJ 8277087 14375 BH BARNABAS BAYONNE DEV URBAN RENEWAL CORP 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 352219655 STAFFING SVCS NJ 501(C)(3) 509(a)(3) SBRDC false BARNABAS HEALTH MEDICAL GROUP PC 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 223316007 HEALTH SVCS. NJ 501(C)(3) 509(A)(2) RWJ BH false CENTER STATE HEALTH GROUP INC 2 CRESCENT PLACE OCEANPORT NJ 07757 222939956 HEALTH SVCS. NJ 501(C)(3) 509(A)(3) RWJ BH false CENTRAL JERSEY BEHAVIORAL HEALTH ASSOC 1691 ROUTE 9 TOMS RIVER NJ 08754 223343959 HEALTH SVCS. NJ 501(C)(3) 509(A)(3) SBBH false CHILDRENS SPECIALIZED HOSPITAL 150 NEW PROVIDENCE ROAD MOUNTAINSIDE NJ 07092 221487148 PED. CARE NJ 501(C)(3) HOSPITAL RWJ BH false CLARA MAASS FOUNDATION ONE CLARA MAASS DRIVE BELLEVILLE NJ 07109 222132516 FUNDRAISING NJ 501(C)(3) 509(a)(1) RWJ BH false CLARA MAASS MEDICAL CENTER ONE CLARA MAASS DRIVE BELLEVILLE NJ 07109 221500556 HEALTH SVCS. NJ 501(C)(3) HOSPITAL RWJ BH false COMMUNITY MEDICAL CENTER 99 HIGHWAY 37 WEST TOMS RIVER NJ 08755 223452306 HEALTH SVCS. NJ 501(C)(3) HOSPITAL RWJ BH false COMMUNITY MEDICAL CENTER FOUNDATION 99 HIGHWAY 37 WEST TOMS RIVER NJ 08755 222597592 FUNDRAISING NJ 501(C)(3) 509(a)(1) RWJ BH false DOCTORS' CENTER MANAGEMENT CORP 30 BERGEN STREET SUITE 1207 NEWARK NJ 07107 223175258 HEALTH SVCS. NJ 501(C)(3) 509(A)(3) RWJ BH false GREENVILLE HOSPITAL 355 GRAND STREET JERSEY CITY NJ 07302 220963805 INACTIVE NJ 501(c)(3) HOSPITAL RWJ BH false IRVINGTON HOSPITAL FOUNDATION 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 237025428 INACTIVE NJ 501(C)(3) 509(a)(3) RWJ BH false JERSEY CITY MEDICAL CENTER 355 GRAND STREET JERSEY CITY NJ 07302 222783298 HEALTH SVCS. NJ 501(C)(3) HOSPITAL RWJ BH false LAKEVIEW CHILD CARE CENTER INC ONE HAMILTON HEALTH PLACE HAMILTON NJ 08690 222627639 CHILD CARE NJ 501(C)(3) 509(A)(2) RWJ BH false LIBERTY RIVERSIDE HEALTHCARE 355 GRAND STREET JERSEY CITY NJ 07302 223284894 INACTIVE NJ 501(C)(3) HOSPITAL RWJ BH false MEGA CARE INC 2 CRESCENT PLACE OCEANPORT NJ 07757 222578561 HEALTH SVCS. NJ 501(C)(3) 509(a)(3) CSHG false MONMOUTH MED CNTR - SOUTHERN CAMPUS FDN 600 RIVER AVE ANNEX BLDG E LAKEWOOD NJ 08701 222630076 FUNDRAISING NJ 501(C)(3) 509(a)(1) RWJ BH false MONMOUTH MEDICAL CENTER 300 SECOND AVENUE LONG BRANCH NJ 07740 223452412 HEALTH SVCS. NJ 501(C)(3) HOSPITAL RWJ BH false MONMOUTH MEDICAL CENTER - FACULTY PRACT 100 STATE HIGHWAY 36 WEST LONG BRANCH NJ 07764 223357053 HEALTH SVCS. NJ 501(C)(3) 509(a)(3) MMC false MONMOUTH MEDICAL CENTER FOUNDATION 300 SECOND AVENUE LONG BRANCH NJ 07740 222456079 FUNDRAISING NJ 501(C)(3) 509(a)(1) RWJ BH false NEW BRUNSWICK AFFILIATED HOSPITALS INC ONE ROBERT WOOD JOHNSON PLACE NEW BRUNSWICK NJ 08901 221946837 HEALTH SVCS. NJ 501(C)(3) 509(A)(3) RWJ BH false NEW MARGARET HAGUE CTR WOMENS JCM OBGYN 355 GRAND STREET JERSEY CITY NJ 07302 223363012 HEALTH SVCS. NJ 501(C)(3) 509(A)(3) JCMC false NEWARK BETH ISRAEL MEDICAL CENTER 201 LYONS AVENUE NEWARK NJ 07112 223452311 HEALTH SVCS. NJ 501(C)(3) HOSPITAL RWJ BH false OPPORTUNITY PROJECT INC 60 E WILLOW STREET MILLBURN NJ 07041 223242203 HEALTH SVCS. NJ 501(C)(3) 509(A)(1) CSH false ROBERT WOOD JOHNSON VISITING NURSES INC 972 SHOPPES BOULEVARD NORTH BRUNSWICK NJ 08902 263659270 HEALTH SVCS. NJ 501(C)(3) 509(A)(2) NA false RWJBH MEDICAL GROUP PC 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 842840311 HEALTH SVCS. NJ 501(C)(3) 509(A)(3) RWJ BH false RWJ BARNABAS HEALTH INC 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 810682747 INACTIVE NJ 501(C)(3) 509(A)(3) NA false RWJ HEALTH NETWORK INC ONE ROBERT WOOD JOHNSON PLACE NEW BRUNSWICK NJ 08901 223420314 HEALTH SVCS. NJ 501(C)(3) 509(A)(3) RWJ BH false RWJ UNIVERSITY HOSPITAL ONE ROBERT WOOD JOHNSON PLACE NEW BRUNSWICK NJ 08901 221487243 HEALTH SVCS. NJ 501(C)(3) HOSPITAL RWJ BH false RWJ UNIV HOSP AT HAMILTON FDN INC ONE HAMILTON HEALTH PLACE HAMILTON NJ 08690 222552329 FUNDRAISING NJ 501(C)(3) 509(A)(1) RWJ BH false RWJ UNIV HOSPITAL AT HAMILTON ONE HAMILTON HEALTH PLACE HAMILTON NJ 08690 210634572 HEALTH SVCS. NJ 501(C)(3) HOSPITAL RWJ BH false RWJ UNIV HOSPITAL FOUNDATION INC PO BOX 156 NEW BRUNSWICK NJ 08903 222378007 FUNDRAISING NJ 501(C)(3) 509(A)(1) RWJ BH false RWJ UNIVERSITY HOSPITAL RAHWAY 865 STONE STREET RAHWAY NJ 07065 221487305 HEALTH SVCS. NJ 501(C)(3) HOSPITAL RWJ BH false SAINT BARNABAS BEHAVIORAL HEALTH CENTER 1691 ROUTE 9 TOMS RIVER NJ 08754 222977312 HEALTH SVCS. NJ 501(C)(3) HOSPITAL CSHG false SAINT BARNABAS HEALTH CARE SYSTEM FDN 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 223769036 FUNDRAISING NJ 501(C)(3) 509(a)(1) RWJ BH false SAINT BARNABAS HOSPICE AND PALLIATIVE 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 222354659 HEALTH SVCS. NJ 501(C)(3) 509(a)(1) RWJ BH false SAINT BARNABAS MEDICAL CENTER 94 OLD SHORT HILLS ROAD LIVINGSTON NJ 07039 221494440 HEALTH SVCS. NJ 501(C)(3) HOSPITAL RWJ BH false SAINT BARNABAS OUTPATIENT CENTERS 200 SOUTH ORANGE AVENUE LIVINGSTON NJ 07039 222458479 HEALTH SVCS. NJ 501(C)(3) 509(A)(2) RWJ BH false SAINT BARNABAS REALTY DEVELOPMENT CORP 94 OLD SHORT HILLS ROAD LIVINGSTON NJ 07039 222940008 TITLE HLDNG. NJ 501(C)(3) 509(a)(3) RWJ BH false SANDY HOOK FRNDS OF ST BARNABAS BURN FDN 94 OLD SHORT HILLS ROAD LIVINGSTON NJ 07039 223236202 FUNDRAISING NJ 501(C)(3) 509(A)(3) RWJ BH false SOMERSET HEALTH CARE FOUNDATION INC 110 REHILL AVENUE SOMERVILLE NJ 08876 223294408 FUNDRAISING NJ 501(C)(3) 509(A)(1) RWJ BH false THE JERSEY CITY MEDICAL CENTER FDN 355 GRAND STREET JERSEY CITY NJ 07302 223113911 FUNDRAISING NJ 501(C)(3) 509(a)(2) RWJ BH false UNITED RESCUE AT JERSEY CITY INC 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 222458481 HEALTH SVCS. NJ 501(C)(3) 509(a)(2) JCMC false UNIVERSITY PHYSICIAN ASSOCIATES OF NJ 30 BERGEN STREET SUITE 1207 NEWARK NJ 07107 222095812 HEALTH SVCS. NJ 501(C)(3) 509(A)(3) RWJ BH false VNA HEALTH GROUP OF NEW JERSEY LLC 176 RIVERSIDE AVENUE RED BANK NJ 07701 474841103 HEALTH SVCS. NJ 501(C)(3) 509(A)(2) MEGA CARE false 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 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 455460713 HEALTH SVCS. NJ BH RELATED 0 0 false 0 false 0.75000 CREST PHYSICAL THERAPY SERVICES LLC 66 WEST GILBERT STREET RED BANK NJ 07701 844913447 HEALTH SVCS. NJ BH RELATED -20228 983237 false 0 false 0.51000 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 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 223786557 INACTIVE NJ NA JERSEY ASC VENTURES LLC 1A BURTON HILLS BLVD NASHVILLE TN 37215 473368037 HEALTH SVCS. TN BH RELATED 21932829 106650429 false 0 false 0.51000 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 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 460623701 HEALTH SVCS. NJ BH RELATED 9188027 102223530 false 0 false 0.51000 RWJBH ASSOCIATES 2 LLC 66 WEST GILBERT STREET RED BANK NJ 07701 842867293 HEALTH SVCS. NJ NA 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 CENTER STATE MANAGEMENT CORP 300 SECOND AVENUE LONG BRANCH NJ 07740 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 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 223532988 MAINT. SVCS. NJ NA C CORP. false LIBERTY HEALTHCARE CAPITAL 355 GRAND STREET JERSEY CITY NJ 07302 223444345 LEASE/FINANCE NJ NA C CORP. false LIVINGSTON INFUSION CARE INC 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 223190756 HEALTH SVCS. NJ NA C CORP. false LIVINGSTON SERVICES CORP 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 222779395 HEALTH SVCS. NJ NA C CORP. false LSC PHARMACY SERVICES INC 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 452552776 PHARMACY SVCS. NJ NA C CORP. false MAJOR INVESTIGATIONS INC 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 223040539 SECURITY SVCS. NJ NA C CORP. false NJ HEALTH CARE SYSTEM INC 94 OLD SHORT HILLS ROAD LIVINGSTON NJ 07039 223536986 INACTIVE NJ NA C CORP. false RWJ MED ASSOC AT HAMILTON ONE HAMILTON HEALTH PLACE HAMILTON NJ 08690 223454267 PROF. SVCS. NJ NA C CORP. false RWJ MED SVCS ORG AT HAMILTON ONE HAMILTON HEALTH PLACE HAMILTON NJ 08690 223454270 HEALTH SVCS. NJ NA C CORP. false RWJ MEDICAL ASSOCIATES PA ONE ROBERT WOOD JOHNSON PLACE NEW BRUNSWICK NJ 08901 223586872 HEALTH SVCS. NJ NA C CORP. false RWJ PHYSICIAN ENTERPRISE PA 3 EXECUTIVE DRIVE SUITE 400 SOMERSET NJ 08873 453967414 HEALTH SVCS. NJ NA C CORP. false RWJ SURGERY CENTER INC ONE ROBERT WOOD JOHNSON PLACE NEW BRUNSWICK NJ 08901 223698431 HEALTH SVCS. NJ NA C CORP. false SBC MANAGEMENT CORPORATION 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 223414332 MGMT SVCS. NJ BH C CORP. 0 29853573 1.00000 true SHC ENTERPRISES INC 110 REHILL AVENUE SOMERVILLE NJ 08876 222665595 MGMT SVCS. NJ NA C CORP. false SOMERSET REALTY GROUP INC 110 REHILL AVENUE SOMERVILLE NJ 08876 223269525 REAL ESTATE NJ NA C CORP. false VISION HEALTHCARE INC 865 STONE STREET RAHWAY NJ 07065 204285005 INVESTMENT NJ NA C CORP. false WARREN INTERNAL MEDICINE PC 110 REHILL AVENUE SOMERVILLE NJ 08876 352366107 INACTIVE NJ NA C CORP. false CPIC 44 CHURCH STREET HAMILTON BD HM11 FINANCIAL VEHICLE BD NA FOREIGN CORP. false false false false true true false false false false false false true false true true false true true true CPIC E 1836646 COST CLARA MAASS MEDICAL CENTER L 36417845 COST COMMUNITY MEDICAL CENTER L 53699471 COST MONMOUTH MEDICAL CENTER L 73128119 COST NEWARK BETH ISRAEL MEDICAL CENTER L 72950348 COST SAINT BARNABAS MEDICAL CENTER L 119878042 COST SAINT BARNABAS OUTPATIENT CENTERS L 4982654 COST JERSEY CITY MEDICAL CENTER L 38481025 COST SAINT BARNABAS BEHAVIORAL HEALTH CENTER L 1519252 COST CHILDREN'S SPECIALIZED HOSPITAL L 7551774 COST ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL L 137450161 COST ROBERT WOOD JOHNSON UNIV HOSP AT HAMILTON L 21986950 COST ROBERT WOOD JOHNSON UNIV HOSPITAL RAHWAY L 14441257 COST LIVINGSTON INFUSION CARE INC L 10412402 COST LSC PHARMACY SERVICES INC L 3180994 COST BARNABAS HEALTH MEDICAL GROUP PC S 11937887 COST CENTRAL JERSEY BEHAVIORAL HEALTH ASSOCIATES S 3466918 COST CLARA MAASS MEDICAL CENTER S 12562909 COST COMMUNITY MEDICAL CENTER S 23462806 COST JERSEY CITY MEDICAL CENTER S 23563276 COST LIVINGSTON SERVICES CORPORATION S 1945638 COST MONMOUTH MEDICAL CENTER-FACULTY PRACTICE PLAN S 423633 COST MONMOUTH MEDICAL CENTER S 28204067 COST NEWARK BETH ISRAEL MEDICAL CENTER S 28555689 COST SAINT BARNABAS BEHAVIORAL HEALTH CENTER S 655769 COST SAINT BARNABAS MEDICAL CENTER S 36382483 COST CHILDREN'S SPECIALIZED HOSPITAL S 12653735 COST ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL S 66807237 COST ROBERT WOOD JOHNSON UNIV HOSP AT HAMILTON S 8575225 COST ROBERT WOOD JOHNSON UNIV HOSPITAL RAHWAY S 6511194 COST LAKEVIEW CHILD CARE CENTER INC S 303418 COST ROBERT WOOD JOHNSON PHYSICIAN ENTERPRISE PA S 5262057 COST ROBERT WOOD JOHNSON HEALTH NETWORK INC S 4449116 COST SCHEDULE R, PART V 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.