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SHORE MEMORIAL HOSPITAL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SHORE MEMORIAL HOSPITAL (EIN 21-0660835)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349302900
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T07:49:22-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 Jefferson Park Suite 400AddressLine1Txt
CityWhippanyCityNm
State AbbreviationNJStateAbbreviationCd
ZIP079811070ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN210660835EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHORE MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DAVID R HUGHESInCareOfNm
Business Name ControlSHORBusinessNameControlTxt
Phone6096533545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MEDICAL CENTER WAYAddressLine1Txt
CitySOMERS POINTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP082442387ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID R HUGHESPersonNm
Person TitleCFOPersonTitleTxt
Phone6096533545PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott J MarianiPreparerPersonNm
PTINP00642486PTIN
Phone9738989494PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.124.179.218IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id22006220203215000016FederalOriginalSubmissionId
Federal Original Submission Id2020-11-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAB3D14B9BFD2D107A1EE7F3563C6B7B81598F136AtSubmissionCreationDeviceId
At Submission Filing Device Id28131968D74BCEA433E306B5E7FB3C5959DCA57AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SHORE MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRONALD W JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MEDICAL CENTER WAYAddressLine1Txt
CitySOMERS POINTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP082442387ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$200,745,972GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHOREMEDICALCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1942FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO CARE FOR & RESPECT ALL PATIENTS, THEIR FAMILIES & EACH OTHER.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee1268TotalEmployeeCnt
Total Volunteers375TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,161,969PYContributionsGrantsAmt
CY Contributions Grants$2,169,008CYContributionsGrantsAmt
PY Program Service Revenue$186,134,231PYProgramServiceRevenueAmt
CY Program Service Revenue$192,075,620CYProgramServiceRevenueAmt
PY Investment Income$2,494,134PYInvestmentIncomeAmt
CY Investment Income$4,732,566CYInvestmentIncomeAmt
PY Other Revenue$891,435PYOtherRevenueAmt
CY Other Revenue$1,260,510CYOtherRevenueAmt
PY Total Revenue$191,681,769PYTotalRevenueAmt
CY Total Revenue$200,237,704CYTotalRevenueAmt
PY Grants And Similar Paid$183,894PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$178,422CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$79,791,841PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,860,809CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,293,658CYTotalFundraisingExpenseAmt
PY Other Expenses$96,155,915PYOtherExpensesAmt
CY Other Expenses$100,181,756CYOtherExpensesAmt
PY Total Expenses$176,131,650PYTotalExpensesAmt
CY Total Expenses$181,220,987CYTotalExpensesAmt
PY Revenues Less Expenses$15,550,119PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,016,717CYRevenuesLessExpensesAmt
Total Assets BOY$270,432,411TotalAssetsBOYAmt
Total Assets EOY$276,330,185TotalAssetsEOYAmt
Total Liabilities BOY$184,843,261TotalLiabilitiesBOYAmt
Total Liabilities EOY$180,529,829TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$85,589,150NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,800,356NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF SHORE MEDICAL CENTER IS TO CARE FOR AND RESPECT ALL PATIENTS, THEIR FAMILIES AND EACH OTHER. THROUGH INNOVATIVE THINKING AND STRONG PHYSICIAN PARTNERSHIPS, WE WILL STRIVE TO DELIVER BEST IN CLASS COST PERFORMANCE, THE HIGHEST LEVEL OF CLINICAL QUALITY, AND EXCEPTIONAL CUSTOMER SERVICE. OUR VALUES INCLUDE THE FOLLOWING: PUT PATIENTS FIRST - WE GO TO EXTRAORDINARY LENGTHS TO PROVIDE THE HIGHEST QUALITY OF CARE FOR OUR PATIENTS AND THEIR FAMILIES IN A SAFE AND COMPASSIONATE ENVIRONMENT. THEY ARE THE REASON WE ARE HERE AND THE CENTER OF ALL WE DO. RESPECT OTHERS - WE FOSTER AN ENVIRONMENT OF MUTUAL RESPECT AND TEAMWORK BY LISTENING TO OTHERS AND VALUING DIFFERENT POINTS OF VIEW, KNOWING THAT TOGETHER WE ARE STRONGER. PURSUE EXCELLENCE - WE RELENTLESSLY STRIVE FOR EXCELLENCE IN EVERY ACTION WE TAKE. WE EXPLORE INNOVATIONS, EXCEED EXPECTATIONS AND PROMOTE CONTINUOUS LEARNING AND EMPOWERMENT AT ALL LEVELS. DO THE RIGHT THING - ALWAYS. PLEASE REFER TO THE ORGANIZATION'S COMMUNITMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$63,507,927ExpenseAmt
Grant$178,422GrantAmt
Revenue$58,762,309RevenueAmt
DescEXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY INPATIENT MEDICAL SERVICES (EXCLUDES SURGICAL CASES AND MATERNAL CHILD HEALTH), TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. DURING 2019, THE ORGANIZATION HAD 6,374 ADMISSIONS FOR A TOTAL OF 26,454 PATIENT DAYS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATIONS COMMUNITY BENEFIT STATEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,677,940ExpenseAmt
Grant$0GrantAmt
Revenue$27,465,188RevenueAmt
DescEXPENSES INCURRED IN PROVIDING MEDICAL NECESSARY SAME DAY SURGERY SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. DURING 2019, THE ORGANIZATION TREATED 3,483 SAME DAY SURGERY CASES. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATIONS COMMUNITY BENEFIT STATEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,915,838ExpenseAmt
Grant$0GrantAmt
Revenue$11,042,119RevenueAmt
DescEXPENSES INCURRED IN PROVIDING MEDICAL NECESSARY MATERNAL AND PEDIATRIC INPATIENT SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. DURING 2019, THE ORGANIZATION HAD 2,105 ADMISSIONS FOR A TOTAL OF 5,922 PATIENT DAYS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATIONS COMMUNITY BENEFIT STATEMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$54,994,922TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$94,806,004TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$146,096,627TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document308IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1268EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID R HUGHESPersonNm
Phone6096533545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MEDICAL CENTER WAYAddressLine1Txt
CitySOMERS POINTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP082442387ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
RONALD W JOHNSON
TRUSTEE - PRESIDENT/CEO50.00.0Yes (X)Yes (X)$1,606,037$0$80,640
DAVID R HUGHES
CFO/CDO50.00.0Yes (X)$580,268$0$83,547
JEANNE M ROWE MD
CHIEF MEDICAL OFFICER50.00.0Yes (X)$501,627$0$83,855
LINDA S KENWOOD
COO/CNO50.00.0Yes (X)$466,208$0$67,872
CHARLES A DENNIS MD
PHYSICIAN ADVISOR50.00.0$344,532$0$48,412Yes (X)
FREDERICK L BANNER
CHIEF INFORMATION OFFICER50.00.0$311,106$0$39,731Yes (X)
ALAN L BEATTY
VICE PRESIDENT HUMAN RESOURCES50.00.0$286,418$0$28,225Yes (X)
STEPHEN CAPECCI DO
PHYSICIAN50.00.0$291,834$0$21,091Yes (X)
DANIEL JACOBY MD
PHYSICIAN50.00.0$250,632$0$20,602Yes (X)
ROBERT L WOOD
DIRECTOR OF FINANCE50.00.0$218,443$0$30,300Yes (X)
ROBIN KEYACK
AVP SURGICAL SERVICES50.00.0$209,189$0$24,752Yes (X)
ROBERT J BRAY DDS M
CHAIRMAN - TRUSTEE1.00.0Yes (X)Yes (X)$0$0$0
EDWARD KUEHNLE
VICE CHAIRMAN - TRUSTEE1.00.0Yes (X)Yes (X)$0$0$0
R SCOTT HALLIDAY
SECRETARY/ASST TREAS - TRUSTEE1.00.0Yes (X)Yes (X)$0$0$0
RONALD B STABLINI CP
TREAS/ASST SECRETARY - TRUSTEE1.00.0Yes (X)Yes (X)$0$0$0
ROBERT C ALLEN
TRUSTEE1.00.0Yes (X)$0$0$0
AUTUMN BAYLES
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID BEYEL
TRUSTEE1.00.0Yes (X)$0$0$0
AUGGIE CIPOLLINI
TRUSTEE1.00.0Yes (X)$0$0$0
PATRICIA Q CONNOLLY
TRUSTEE1.00.0Yes (X)$0$0$0
GERALD J CORCORAN ES
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN DABEK
TRUSTEE1.00.0Yes (X)$0$0$0
FERNANDO DELASOTTA M
TRUSTEE1.00.0Yes (X)$0$0$0
ARTHUR T FORD III E
TRUSTEE1.00.0Yes (X)$0$0$0
JAY A GILLIAN
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERTA MAY DO
TRUSTEE; EX-OFFICIO1.00.0Yes (X)$0$0$0
JUDITH L ROMAN
TRUSTEE1.00.0Yes (X)$0$0$0
MUKESH ROY MD
TRUSTEE1.00.0Yes (X)$0$0$0
GARY G SCHAFFER
TRUSTEE1.00.0Yes (X)$0$0$0
CARMINE J TAGLIALATEL
TRUSTEE1.00.0Yes (X)$0$0$0
RICHARD L TRAA
TRUSTEE1.00.0Yes (X)$0$0$0
SANDY TZAFEROS PHARMD
TRUSTEE1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,066,294TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$529,027TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K103IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
XANITOS INC
3809 WEST CHESTER PIKENEWTOWN SQUAREPA19073CLEANING$3,811,181
UNIDINE COMPANY
1000 WASHINGTON STREET SUITE 510BOSTONMA02118FOOD/MANAGEMENT$3,437,094
SHORE MEMORIAL PHYSICIANS GROUP
100 MEDICAL CENTER WAYSOMERS POINTNJ08244MEDICAL$1,723,914
ADVANTAGE WOMEN'S HEALTH LLC
22 NORTH FRANKLIN AVENUEPLEASANTVILLENJ08232MEDICAL$1,343,457
BACHARACH INSTITUTE FOR REHABILITAT
61 WEST JIMMIE LEEDS ROAD PO BOXPOMONANJ08240MEDICAL$1,095,382
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K75CntrctRcvdGreaterThan100KCnt
Fundraising$420,057FundraisingAmt
Government Grants$561,325GovernmentGrantsAmt
All Other Contributions$1,187,626AllOtherContributionsAmt
Total Contributions$2,169,008TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE541900$194,285,083$194,285,083
AUXILIARY INCOME541900$342,553$342,553
NET LOSS IN RELATED HC PROG SVCS541900-$2,552,016-$2,552,016
FieldValueIRS element (for citing)
Total Program Service Revenue$192,075,620TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,533TotalRevenueColumnAmt
Exclusion$22,533ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$919,389RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$408,816RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$510,573RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$510,573TotalRevenueColumnAmt
Exclusion$510,573ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,561,207SecuritiesAmt
Other$175,953OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$27,127OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,561,207SecuritiesAmt
Other$148,826OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,710,033TotalRevenueColumnAmt
Exclusion$4,710,033ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$68,977FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$420,057ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,977FundraisingDirectExpensesAmt
Gaming Gross Income$12,926GamingGrossIncomeAmt
Gaming Direct Expenses$3,348GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,578TotalRevenueColumnAmt
Exclusion$9,578ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCAFETERIA/VENDINGDesc
Business722410BusinessCd
Total Revenue Column$740,359TotalRevenueColumnAmt
Exclusion$740,359ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$740,359OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,237,704TotalRevenueColumnAmt
Related Or Exempt Func Income$192,075,620RelatedOrExemptFuncIncomeAmt
Exclusion$5,993,076ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$178,422TotalAmt
Program Services$178,422ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,135,534TotalAmt
Program Services$3,333,793ProgramServicesAmt
Management And General$773,688ManagementAndGeneralAmt
Fundraising$28,053FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,430,385TotalAmt
Program Services$50,327,233ProgramServicesAmt
Management And General$11,679,661ManagementAndGeneralAmt
Fundraising$423,491FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,262,758TotalAmt
Program Services$1,017,952ProgramServicesAmt
Management And General$236,240ManagementAndGeneralAmt
Fundraising$8,566FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,767,374TotalAmt
Program Services$6,261,541ProgramServicesAmt
Management And General$1,453,144ManagementAndGeneralAmt
Fundraising$52,689FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,264,758TotalAmt
Program Services$4,244,098ProgramServicesAmt
Management And General$984,947ManagementAndGeneralAmt
Fundraising$35,713FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$159,006TotalAmt
Program Services$102,730ProgramServicesAmt
Management And General$54,120ManagementAndGeneralAmt
Fundraising$2,156FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$939,112TotalAmt
Program Services$606,737ProgramServicesAmt
Management And General$319,640ManagementAndGeneralAmt
Fundraising$12,735FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$218,076TotalAmt
Program Services$140,894ProgramServicesAmt
Management And General$74,225ManagementAndGeneralAmt
Fundraising$2,957FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$66,729TotalAmt
Program Services$66,729ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,020TotalAmt
Program Services$8,412ProgramServicesAmt
Management And General$4,432ManagementAndGeneralAmt
Fundraising$176FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,385,247TotalAmt
Program Services$19,631,140ProgramServicesAmt
Management And General$10,342,068ManagementAndGeneralAmt
Fundraising$412,039FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$506,358TotalAmt
Program Services$506,358ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,571,192TotalAmt
Program Services$1,015,108ProgramServicesAmt
Management And General$534,778ManagementAndGeneralAmt
Fundraising$21,306FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,385,271TotalAmt
Program Services$2,187,138ProgramServicesAmt
Management And General$1,152,227ManagementAndGeneralAmt
Fundraising$45,906FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,805,777TotalAmt
Program Services$1,812,742ProgramServicesAmt
Management And General$954,988ManagementAndGeneralAmt
Fundraising$38,047FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$77,544TotalAmt
Program Services$77,544ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$105,881TotalAmt
Program Services$105,881ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,306,613TotalAmt
Program Services$1,490,244ProgramServicesAmt
Management And General$785,090ManagementAndGeneralAmt
Fundraising$31,279FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,858,923TotalAmt
Program Services$7,015,676ProgramServicesAmt
Management And General$3,695,995ManagementAndGeneralAmt
Fundraising$147,252FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,530,622TotalAmt
Program Services$988,896ProgramServicesAmt
Management And General$520,970ManagementAndGeneralAmt
Fundraising$20,756FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$32,795,761$32,795,761$0$0
PHYSICIAN SERVICES$6,818,310$6,818,310$0$0
REPAIRS & MAINTENANCE$3,698,939$3,698,939$0$0
CONTRACTED SERVICES$1,162,300$1,162,300$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$777,075TotalAmt
Program Services$502,049ProgramServicesAmt
Management And General$264,489ManagementAndGeneralAmt
Fundraising$10,537FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$181,220,987TotalAmt
Program Services$146,096,627ProgramServicesAmt
Management And General$33,830,702ManagementAndGeneralAmt
Fundraising$1,293,658FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,207,635BOYAmt
EOY$1,486,084EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$928,325BOYAmt
EOY$616,295EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,238BOYAmt
EOY$21,822EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,789,208BOYAmt
EOY$20,085,772EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,984,949BOYAmt
EOY$3,165,736EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,873,507BOYAmt
EOY$1,827,444EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$371,362,039LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$254,021,656LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$123,626,160BOYAmt
EOY$117,340,383EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$103,826,648BOYAmt
EOY$115,611,676EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,101,741BOYAmt
EOY$16,174,973EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$270,432,411BOYAmt
EOY$276,330,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,250,217BOYAmt
EOY$29,947,961EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,574,776BOYAmt
EOY$7,195,614EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,990,148BOYAmt
EOY$48,436,346EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$13,132,608BOYAmt
EOY$6,989,820EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,895,512BOYAmt
EOY$87,960,088EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,843,261BOYAmt
EOY$180,529,829EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,755,280BOYAmt
EOY$92,633,580EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,833,870BOYAmt
EOY$3,166,776EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,589,150BOYAmt
EOY$95,800,356EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$270,432,411BOYAmt
EOY$276,330,185EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$19,016,717ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,735,787NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$12,541,298OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$66,729OtherActivitiesAmt
Total Lobbying Expenditures$66,729TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B; QUESTION 1IFormAndLineReferenceDesc
ExplanationSHORE MEDICAL CENTER ("MEDICAL CENTER") ENGAGES IN LOBBYING EFFORTS ON A FEDERAL AND STATE LEVEL. DURING 2019, THE MEDICAL CENTER PAID AN INDEPENDENT LOBBYING FIRM A TOTAL OF $60,000 FOR LOBBYING CONSULTING SERVICES. IN ADDITION, THE MEDICAL CENTER IS A MEMBER OF THE NEW JERSEY HOSPITAL ASSOCIATION WHICH ENGAGEs IN LOBBYING EFFORTS ON BEHALF OF ITS MEMBER HOSPITALS. A PORTION OF THE ORGANIZATION'S ANNUAL DUES PAID TO THIS ORGANIZATION IS ALLOCATED TOWARDS ITS LOBBYING EFFORTS. THIS ALLOCATION AMOUNTED TO $6,729 DURING 2019.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$819,362BeginningYearBalanceAmt
Investment Earnings Or Losses$122,872InvestmentEarningsOrLossesAmt
End Year Balance$942,234EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$871,862BeginningYearBalanceAmt
Investment Earnings Or Losses-$52,500InvestmentEarningsOrLossesAmt
End Year Balance$819,362EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$786,263BeginningYearBalanceAmt
Investment Earnings Or Losses$85,599InvestmentEarningsOrLossesAmt
End Year Balance$871,862EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$756,953BeginningYearBalanceAmt
Investment Earnings Or Losses$29,310InvestmentEarningsOrLossesAmt
End Year Balance$786,263EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$769,816BeginningYearBalanceAmt
Investment Earnings Or Losses-$12,863InvestmentEarningsOrLossesAmt
End Year Balance$756,953EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,605,070OtherCostOrOtherBasisAmt
Book Value$5,605,070BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,690,133OtherCostOrOtherBasisAmt
Depreciation$54,484,818DepreciationAmt
Book Value$88,205,315BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$221,715,385OtherCostOrOtherBasisAmt
Depreciation$198,291,993DepreciationAmt
Book Value$23,423,392BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,351,451OtherCostOrOtherBasisAmt
Depreciation$1,244,845DepreciationAmt
Book Value$106,606BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$117,340,383TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (10 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CURRENT PORTION OF ASSETS$63,845F
CASH & CASH EQUIVALENTS$58,022,523F
CERTIFICATES OF DEPOSIT$15,924,347F
EQUITY MUTUAL FUNDS$39,144,733F
FIXED INCOME MUTUAL FUNDS$747,495F
U.S. EQUITY SECURITIES$862,472F
INSURANCE CONTRACTS$163,580F
EXTERNALLY DESIGNATED BY DONOR$942,233F
BEN INT IN PERPETUAL TRUST$1,939,065F
INVESTMENT IN AFFILIATES-$2,198,617F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$115,611,676TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$10,632,434
DEPOSITS$261,861
OTHER ASSETS$5,280,678
FieldValueIRS element (for citing)
Total Book Value Other Assets$16,174,973TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO THIRD PARTIES$3,946,278
ACCRUED RETIREMENT BENEFITS$80,087,801
RESERVE FOR INSURANCE CLAIMS$3,576,765
OTHER LIABILITIES$349,244
FieldValueIRS element (for citing)
Total Liability$87,960,088TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V; QUESTION 4THE MEDICAL CENTER HAS ADOPTED INVESTMENT POLICIES FOR ITS ENDOWMENT ASSETS THAT ARE CONSISTENT WITH THE POLICIES AND OBJECTIVES OF THEIR OVERALL INVESTMENTS; TO FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES, PROGRAMS AND SERVICES. THE ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE A POSITIVE RATE OF RETURN WHILE ASSUMING A LOW LEVEL OF RISK. FROM TIME TO TIME, THE FAIR VALUE OF ASSETS ASSOCIATED WITH THE DONOR-RESTRICTED ENDOWMENT FUNDS MAY FALL BELOW THE LEVEL THAT THE DONOR REQUIRES THE MEDICAL CENTER TO MAINTAIN IN PERPETUAL DURATION.
SCHEDULE D, PART XTHE ORGANIZATION IS AN AFFILIATE WITHIN SHORE MEMORIAL HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). SHORE MEMORIAL HEALTH SYSTEM IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM FOR THE YEARS ENDED DECEMBER 31, 2019 AND DECEMBER 31, 2018; RESPECTIVELY. THE FOOTNOTE BELOW IS FROM THE SYSTEM'S 2018 AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): THE SYSTEM FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$489,034GrossReceiptsEvent1Amt
Charitable Contri Event1$420,057CharitableContriEvent1Amt
Gross Revenue Event1$68,977GrossRevenueEvent1Amt
Rent Facility Costs Event1$52,202RentFacilityCostsEvent1Amt
Entertainment Event1$11,900EntertainmentEvent1Amt
Other Direct Expenses Event1$4,875OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$489,034GrossReceiptsTotalAmt
Charitable Contributions Tot$420,057CharitableContributionsTotAmt
Gross Revenue Total Events$68,977GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$52,202RentFcltyCostsTotalEventsAmt
Entertainment Total Events$11,900EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,875OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,977DirectExpenseSummaryEventsAmt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1100 MEDICAL CENTER WAYAddressLine1Txt
CitySOMERS POINTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08244ZIPCd

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other500.DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportfalseAnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,272,582TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$164,276DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,108,306NetCommunityBenefitExpnsAmt
Total Expense0.00610TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$29,202,157TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$19,651,045DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,551,112NetCommunityBenefitExpnsAmt
Total Expense0.05270TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$30,474,739TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$19,815,321DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,659,418NetCommunityBenefitExpnsAmt
Total Expense0.05880TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$87,782TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$87,782NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$919,114TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$919,114NetCommunityBenefitExpnsAmt
Total Expense0.00510TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,167,267TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$8,167,267NetCommunityBenefitExpnsAmt
Total Expense0.04510TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$158,547TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$158,547NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,332,710TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$9,332,710NetCommunityBenefitExpnsAmt
Total Expense0.05150TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$39,807,449TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$19,815,321DirectOffsettingRevenueAmt
Net Community Benefit Expns$19,992,128NetCommunityBenefitExpnsAmt
Total Expense0.11030TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$6,984,620BadDebtExpenseAmt
Bad Debt Expense Attributable$255,896BadDebtExpenseAttributableAmt
Reimbursed By Medicare$58,655,416ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$68,114,887CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$9,459,471MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHORE MEMORIAL HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MEDICAL CENTER WAYAddressLine1Txt
CitySOMERS POINTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP082442387ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.shoremedicalcenter.orgWebsiteAddressTxt
State License10103StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
Facility Reporting Group1FacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1SHORE MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
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CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
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Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLwww.shoremedicalcenter.orgFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLwww.shoremedicalcenter.orgFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
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FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
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Permit No ActionsYes (X)PermitNoActionsInd
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Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
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Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, QUESTION 3IIN RESPONSE TO SHORE MEDICAL CENTERS 2019 COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA"), THE ORGANIZATION DEVELOPED AND ADOPTED AN IMPLEMENTATION PLAN IN DECEMBER 2019, WHICH INCLUDES 2019, TO ADDRESS THE FOLLOWING HEALTH RISK FACTORS AND DISEASES IDENTIFIED AS HAVING THE GREATEST LEVEL OF PRIORITIZATION FOR THE COMMUNITY WE SERVE. THOSE AREAS ARE: - OBESITY; - HEART DISEASE; - CANCER; - DIABETES; AND - OPIOIDS. BELOW PLEASE FIND A DESCRIPTION OF THE ACTIONS TAKEN TO ADDRESS THE SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE ORGANIZATION'S CHNA. ADDITIONALLY, DESCRIBED BELOW IS THE IMPACT OF ALL OF THOSE ACTIONS TAKEN. OBESITY & HEART DISEASE ----------------------- SCREENING & EDUCATION: SHORE PARTICIPATED IN SEVERAL MAJOR HEALTH SCREENING EVENTS DURING THE TIME FRAME, INCLUDING THE ANNUAL BAYFEST HEALTH FAIR AND THE JCC SENIOR EXPO, WHICH EACH RESULTED IN DIRECT EDUCATION AND SCREENING OF APPROXIMATELY 500 PEOPLE. SCREENINGS INCLUDE CARDIAC RISK ASSESSMENTS, STROKE RISK ASSESSMENTS, SLEEP DISORDER ASSESSMENTS, BALANCE DISORDER ASSESSMENTS, CANCER RISK FACTOR EDUCATION, EMERGENCY MEDICINE AND FIRST AID, GLUCOSE AND CHOLESTEROL TESTING, WITH EDUCATION FROM A NURSE TO HELP THOSE WHO EXHIBIT HIGH NUMBERS REDUCE THEIR RISK FACTORS THROUGH DIET AND EXERCISE AND RECOMMENDED FOLLOW UP WITH A PHYSICIAN. EXAMPLES OF OTHER COMMUNITY EFFORTS TO IMPACT THESE HEALTH RISKS INCLUDE: - GET YOUR SKINNY ON!: GET YOUR SKINNY ON! IS A WORKSHOP THAT WAS DEVELOPED TO TARGET YOUNG ADULTS AND FAMILIES AS AN OBESITY PREVENTION PROGRAM SPECIFICALLY TO REDUCE CANCER INCIDENCE. THE TOPICS INCLUDE NUTRITION, PHYSICAL ACTIVITY, EMOTIONAL COMPONENTS AND FOOD DEMONSTRATIONS. TWO PROGRAMS WERE HELD DURING 2019. - SENIOR SOCIALS: SENIOR SOCIALS ARE DESIGNED TO HELP SENIORS CONNECT WITH OTHERS WHILE LEARNING ABOUT A WIDE ARRAY OF HEALTH AND WELLNESS TOPICS. THE MONTHLY ONE-HOUR PROGRAMS OFTEN TOUCH ON CHRONIC DISEASE MANAGEMENT, HEALTH SCREENINGS, EXERCISE AND FITNESS, AND NUTRITION. - SPEAKERS BUREAU: SHORE HAS HAD A LONG HISTORY OF MAINTAINING AN ACTIVE SPEAKERS BUREAU, WITH EXPERTS AVAILABLE TO PRESENT AT LOCAL ORGANIZATIONS ON A WIDE ARRAY OF HEALTH AND WELLNESS TOPICS. WE RESPOND ENTHUSIASTICALLY TO ALL REQUESTS AND DO EVERYTHING POSSIBLE TO MEET THE NEEDS OF THE AUDIENCE. - SPLAC TOOL: THE SPLAC TOOL IS A SYSTEMATIC TOOL INTRODUCED IN 2014 AND DEVELOPED BY A HOSPITAL COMMITTEE TO LOWER READMISSION RATES IN THE HOSPITAL. THE PURPOSE IS TO RATE PATIENTS ON THEIR LIKELINESS ON BEING READMITTED. THE HIGHER THE TOTAL THE MORE LIKELY TO BE READMITTED. BY IDENTIFYING HIGH RISK PATIENTS THEN THIS IS COMMUNICATED IN A SIMPLE TO UNDERSTAND WAY TO THEIR PRIMARY CARE PHYSICIAN, REHAB FACILITY, ETC. THE GOAL IS TO PUT INTERVENTIONS IN PLACE TO KEEP THE PATIENT OUT OF THE HOSPITAL. THIS HAS DECREASED HOSPITAL READMISSION RATES, WHICH INDICATES THAT OUR EFFORTS ARE SUCCESSFUL. CANCER ------ SHORE MEDICAL CENTER HAS A DEDICATED CANCER CENTER. THE CANCER CENTER WORKS ON A VARIETY OF PROJECTS THAT FOCUS ON COMMUNITY OUTREACH. THIS IS DONE THROUGH OUR CANCER EDUCATION AND EARLY DETECTION ("CEED") PROGRAM, REGIONAL COALITION (CAPE ATLANTIC COALITION FOR HEALTH) AND COMMISSION ON CANCER PROGRAMS. WE OFFER A RANGE OF SPEAKERS ON SHORE MEDICAL CENTERS SPEAKERS BUREAU. OVER 2019, PARTICIPATION IN OVER 115 EVENTS HAVE OCCURRED REACHING OVER 3,800 PEOPLE ON VARIOUS CANCER AND HEALTH/WELLNESS TOPICS. THE CANCER CENTER PROVIDES GET YOUR SKINNY ON! EXAMPLES OF OTHER COMMUNITY EFFORTS TO IMPACT THESE HEALTH RISKS INCLUDE: - CEED PROGRAM: THE CEED PROGRAM PROVIDES FREE SCREENING FOR BREAST, CERVICAL, COLORECTAL, AND/OR PROSTATE CANCER IS AVAILABLE FOR UNINSURED and UNDERINSURED LOW INCOME PATIENTS. MORE THAN 1,200 SCREENINGS OCCURRED DURING 2019. - CHOOSE YOUR COVER FREE SKIN CANCER SCREENING EVENTS: OVER THE LAST YEAR 5 EVENTS OCCURRED SCREENING 174 PEOPLE. - BREAST EDUCATIONAL PROGRAMS: MULTIPLE WORKSHOPS FOCUSED ON BREAST HEALTH INFORMATION SUCH AS SELF EXAMS, SCREENING GUIDELINES, RISK FACTORS FOR BREAST CANCER, AND SIGNS AND SYMPTOMS OF BREAST CANCER. NINETEEN PROGRAMS WERE HELD DURING 2019.
SCHEDULE H, PART V, SECTION B, QUESTION 5IN THE CHNA THE ORGANIZATION TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVICED BY THE HOSPITAL FACILITY. SHORE MEDICAL CENTER COMPLETED AN ONLINE COMMUNITY HEALTH NEEDS ASSESSMENT SURVEY IN AN EFFORT TO GAIN INPUT FROM THE COMMUNITY ON HEALTH ISSUES OF CONCERN. THE SURVEY QUESTIONS WERE DEVELOPED IN A TEAM APPROACH BY BRAINSTORMING QUESTIONS AND EXAMINING SEVERAL SAMPLE SURVEYS. THE QUESTIONS WERE ADJUSTED BY STOCKTON UNIVERSITY TO PUT THE QUESTIONS IN PROPER FORMAT. THE SURVEY WAS DISPERSED THROUGH SHORE MEDICAL CENTER EMAIL BLASTS, LINKED TO THE SHORE MEDICAL CENTERS WEBSITE AND AVAILABLE IN PHYSICIAN OFFICES. APPROXIMATELY 220 PEOPLE COMPLETED THE SURVEY. THIS GROUP WAS PREDOMINATELY CAUCASIAN (89.7%), FEMALE (77.1%) AND EMPLOYED FULL TIME OR RETIRED. FIFTY-TWO PERCENT HAD A COLLEGE EDUCATION AND ONLY 1% DID NOT HAVE HEALTH INSURANCE. INSURANCE COVERAGE WAS PREDOMINATELY COMMERCIAL COVERAGE (51.4%) AND MEDICARE (36.4%) AND A MAJORITY OF THE PEOPLE CONSIDERED THEMSELVES IN GOOD HEALTH OR BETTER. ADDITIONALLY, SHORE MEDICAL CENTER COMPLETED KEY REPRESENTATIVE INTERVIEWS. A REPRESENTATIVE FROM ATLANTIC COUNTY AND CAPE MAY COUNTY WERE IDENTIFIED, AS WELL AS A PUBLIC HEALTH REPRESENTATIVE FROM THE LOCAL UNIVERSITY. THE QUALITATIVE DATA WAS TALLIED AND PUT TOGETHER TO FORM A PICTURE OF THE COMMUNITY. SHORE MEDICAL CENTER ALSO FORMED A CHNA INTERNAL COMMITTEE CONSISTING OF THE FOLLOWING INDIVIDUALS/GROUPS IN ORDER TO ENSURE THAT THE HOSPITALS OUTREACH EFFORTS TRULY REFLECT THE CHANGING HEALTH NEEDS OF THE COMMUNITY THAT IT SERVES. - ALAN BEATTY, MBA, VICE PRESIDENT OF HUMAN RESOURCES - FREDERICK CANTZ, CHIEF COMPLIANCE OFFICER - JOSEPH JOHNSTON, MBA, CMPE, DIRECTOR OF ONCOLOGY SERVICES - BRIAN CAHILL, DIRECTOR OF MARKETING - ANGELA A. BAILEY, MSW, LSW, MANAGER OF CANCER COMMUNITY OUTREACH - SHORE MEDICAL CENTER, CANCER COMMITTEE SUBCOMMITTEE AND LEADERSHIP
SCHEDULE H, PART V, SECTION B, QUESTION 7ATHE ORGANIZATION IS AN AFFILIATE WITHIN SHORE MEMORIAL HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). DUE TO CHARACTER LIMITATIONS, THE WEBSITE LISTED IN SCHEDULE H, PART V, SECTION B, QUESTION 7A, IS THE HOME PAGE FOR THE SYSTEM. THE ORGANIZATION'S CHNA CAN BE ACCESSED AT THE FOLLOWING PAGE INCLUDED IN THE SYSTEM'S WEBSITE: HTTPS://SHOREMEDICALCENTER.ORG/WELLYES/COMMUNITY_NEEDS_ASSESSMENT
SCHEDULE H, PART V, SECTION B, QUESTION 10THE ORGANIZATION IS AN AFFILIATE WITHIN SHORE MEMORIAL HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). DUE TO CHARACTER LIMITATIONS, THE WEBSITE LISTED IN SCHEDULE H, PART V, SECTION B, QUESTION 10, IS THE HOME PAGE FOR THE SYSTEM. THE ORGANIZATION'S IMPLEMENTATION STRATEGY CAN BE ACCESSED AT THE FOLLOWING PAGE INCLUDED IN THE SYSTEM'S WEBSITE: HTTPS://SHOREMEDICALCENTER.ORG/WELLYES/COMMUNITY_NEEDS_ASSESSMENT
SCHEDULE H, PART V, SECTION B, QUESTION 11THE ORGANIZATION'S IMPLEMENTATION STRATEGY WAS ADOPTED AND POSTED ON THE HOSPITAL'S WEBSITE ON DECEMBER 2, 2019. THIS IMPLEMENTATION STRATEGY IDENTIFIES THE MEANS BY WHICH SHORE MEDICAL CENTER PLANS TO ADDRESS COMMUNITY HEALTH NEEDS DURING 2020 THROUGH 2022. BEYOND THE SERVICES AND PROGRAMS DETAILED IN ITS IMPLEMENTATION STRATEGY, SHORE HAS AND CONTINUES TO PROVIDE A FULL-RANGE OF SERVICES AND PROGRAMS TO OUR COMMUNITY. SHORE MEDICAL CENTERS COMMITMENT TO ITS COMMUNITY, PATIENTS AND THEIR FAMILY MEMBERS RUNS PARALLEL TO ITS NOT-FOR-PROFIT MISSION. THE FOLLOWING HEALTH ISSUES WERE IDENTIFIED AS PRIORITY HEALTH NEEDS: OBESITY, HEART DISEASE, CANCER, DIABETES AND OPIOID ISSUES. PROJECTS WERE DEVELOPED TO SPECIFICALLY ADDRESS EACH OF THE IDENTIFIED HEALTH NEEDS OVER THE COURSE OF THE IMPLEMENTATION PERIOD. THIS STRATEGY INCLUDES PROVIDING PRIORITY ATTENTION AND PLANS TO ADDRESS THESE KEY HEALTH ISSUES THROUGH BETTER EDUCATION AND IMPLEMENTATION OF PROGRAMS DESIGNED TO ADDRESS THE NEEDS OF OUR COMMUNITY. THROUGH THIS STRATEGY, SHORE HOPES TO IMPACT THE FOLLOWING: - CHRONIC DISEASE REDUCTION - DEATH RATE FROM HEART DISEASE DECREASE - DEATH RATE FROM CANCER DECREASE - DEATH RATE FROM DIABETES DECREASE - INCREASE ACCESS TO OPIOID ADDICTION TREATMENT BELOW IS A SUMMARY OF HOW THE ORGANIZATION PLANS TO ADDRESS THE IDENTIFIED HEALTH NEEDS: OBESITY ------- POOR HEALTH STATUS CAN RESULT WHEN MEMBERS OF THE COMMUNITY ARE IMPACTED BY MAJOR RISK FACTORS. ADDRESSING THESE MORE COMMON "ROOT" CAUSES OF POOR COMMUNITY HEALTH CAN SERVE TO IMPROVE THE COMMUNITYS QUALITY OF LIFE, REDUCE MORTALITY AND MORBIDITY AND PREVENT FUTURE DEVELOPMENT OF DISEASE. OBESITY IS LINKED TO CHRONIC DISEASE. DUE TO THE HIGH LEVEL OF OBESITY AND CHRONIC DISEASE IN THE COMMUNITY, STRATEGIES TO REDUCE OBESITY ARE A FOCUS. STRATEGY 1: SUPPORT THE COMMUNITY FOODBANK OF NEW JERSEY (LOCAL CHAPTER) WITH A VARIETY OF ACTIVITIES WITHIN THE HOSPITAL SUCH AS FOOD DRIVES, AS WELL AS SUPPORTING THE LOCAL MOBILE FOODBANK THROUGH EDUCATION AND AID. STRATEGY 2: EDUCATE PHYSICIANS IN THE COMMUNITY ABOUT TOOLS FOR PRIMARY PREVENTION OF DISEASE SUCH AS UTILIZING THE ELECTRONIC HEALTH RECORD OR DEVELOPING SYSTEMATIC ADJUSTMENTS WITHIN THEIR PRACTICE TO PROMOTE HEALTH. CHRONIC DISEASE (HEART DISEASE, CANCER & DIABETES) ------------------------------------------------- COMMUNITY MEMBERS SUFFER FROM AND HAVE CONCERNS ABOUT HEART DISEASE, CANCER AND DIABETES. DEVELOPING AND WORKING ON THESE CHRONIC DISEASES SPECIFICALLY CAN IMPROVE HEALTH OUTCOMES FOR PEOPLE WITH DISEASE. THE FOLLOWING STRATEGIES TARGET THESE AREAS DIRECTLY. STRATEGY 3: EXPANSION OF CARDIOVASCULAR SERVICES BY PARTNERING WITH A TERTIARY ORGANIZATION WITH A STRONG CARDIOLOGY PROGRAM. STRATEGY 4: IMPROVE CLINICAL TRIAL ACCESS FOR COMMUNITY CANCER PATIENTS THROUGH NCI NATIONAL CLINICAL TRIALS NETWORK MEMBERSHIP. STRATEGY 5: PARTNER WITH A DIABETES PREVENTION PROGRAM FOR HIGH RISK COMMUNITY MEMBERS. IMPROVE THE CARE TRANSITION BETWEEN INPATIENT TO OUTPATIENT TO ENSURE PROPER DIABETES EDUCATION, SELF-MANAGEMENT, RESOURCES, AND TRAINING. WELL BEING ---------- SHORE MEDICAL CENTER HAS A STRONG TRADITION OF MEETING COMMUNITY HEALTH NEEDS THROUGH ITS ONGOING COMMUNITY BENEFIT PROGRAMS. SHORE WILL CONTINUE THIS COMMITMENT THROUGH THE STRATEGY BELOW. STRATEGY 6: PROVIDE PROGRAMS SUCH AS OUR MONTHLY "WELLNESS TO WELL BEINGOTHER EDUCATIONAL WORKSHOPS TO THE PUBLIC. THIS INCLUDES THE SHORE MEDICAL CENTERS SPEAKER BUREAU WHICH HAS A VARIETY OF PROFESSIONALS AVAILABLE TO PRESENT MANY DIFFERENT HEALTH TOPICS WHERE COMMUNITY GROUPS COME TOGETHER. OPIOIDS ------- THE OPIOID EPIDEMIC HAS GAINED MOMENTUM BOTH LOCALLY AND NATIONALLY AND HAS BECOME A GROWING CONCERN. SHORE SUPPORTS HEALTHCARE PROVIDERS AND PATIENTS IN THE BATTLE AGAINST OPIOID ADDICTION. STRATEGY 7: INCREASE ACCESS TO OPIOID ADDICTION SUPPORT SERVICES THROUGH LOCAL PARTNERSHIP WITH AN ADDICTION/MENTAL HEALTH SERVICE AGENCY. STRATEGY 8: EDUCATE INTERNAL STAFF, INCLUDING PHYSICIANS BY PROVIDING ONSITE EDUCATIONAL OPPORTUNITIES ABOUT OPIOID ADDICTION AND TREATMENT.
SCHEDULE H, PART V, SECTION B, QUESTION 16THE ORGANIZATION IS AN AFFILIATE WITHIN SHORE MEMORIAL HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). DUE TO CHARACTER LIMITATIONS, THE WEBSITE LISTED IN SCHEDULE H, PART V, SECTION B, QUESTION 16, IS THE HOME PAGE FOR THE SYSTEM. THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY, FINANCIAL ASSISTANCE APPLICATION AND PLAIN LANGUAGE SUMMARY ARE MADE WIDELY AVAILABLE ON THE ORGANIZATION'S WEBSITE. THESE DOCUMENTS CAN BE ACCESSED AT THE FOLLOWING PAGE INCLUDED IN THE SYSTEM'S WEBSITE: HTTPS://SHOREMEDICALCENTER.ORG/PATIENTS_VISITORS/PATIENTS/INSURANCE/FINANC IAL_ASSISTANCE

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3CIN ADDITION TO THE FEDERAL POVERTY GUIDELINES, THE ORGANIZATION USES OTHER FACTORS IN DETERMINING ELIGIBILITY CRITERIA FOR FREE AND DISCOUNTED CARE. AS OUTLINED IN PART V, SECTION B, QUESTION 13, OTHER FACTORS TO DETERMINE ELIGIBILITY INCLUDE: - ASSET LEVEL; - MEDICAL INDIGENCY; - INSURANCE STATUS; - UNDERINSURANCE STATUS; AND - RESIDENCY. ADDITIONAL INFORMATION WITH RESPECT TO ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE IS OUTLINED BELOW. NEW JERSEY HOSPITAL CHARITY CARE PAYMENT ASSISTANCE PROGRAM ("CHARITY CARE") ------------------------------------------------------------------------- CHARITY CARE IS A NEW JERSEY PROGRAM IN WHICH FREE OR DISCOUNTED CARE IS AVAILABLE TO PATIENTS WHO RECEIVE INPATIENT AND OUTPATIENT SERVICES AT ACUTE CARE HOSPITALS THROUGHOUT THE STATE OF NEW JERSEY. HOSPITAL ASSISTANCE AND REDUCED CHARGE CARE ARE ONLY AVAILABLE FOR NECESSARY EMERGENCY OR OTHER MEDICALLY NECESSARY CARE. PATIENTS MAY BE ELIGIBLE FOR CHARITY CARE IF THEY ARE NEW JERSEY RESIDENTS WHO: 1) HAVE NO HEALTH COVERAGE OR HAVE COVERAGE THAT PAYS ONLY PART OF THE HOSPITAL BILL (UNINSURED OR UNDERINSURED); 2) ARE INELIGIBLE FOR ANY PRIVATE OR GOVERNMENTAL SPONSORED COVERAGE (SUCH AS MEDICAID); AND 3) MEET THE FOLLOWING INCOME AND ASSET ELIGIBILITY CRITERIA DESCRIBED BELOW. INCOME CRITERIA: PATIENTS WITH FAMILY GROSS INCOME LESS THAN OR EQUAL TO 200% OF FEDERAL POVERTY GUIDELINES ("FPG") ARE ELIGIBLE FOR 100% CHARITY CARE COVERAGE. PATIENTS WITH FAMILY GROSS INCOME GREATER THAN 200% AND LESS THAN OR EQUAL TO 300% OF FPG ARE ELIGIBLE FOR DISCOUNTED CARE. FREE CARE OR PARTIALLY COVERED CHARGES WILL BE DETERMINED BY USE OF THE NEW JERSEY DEPARTMENT OF HEALTH FEE SCHEDULE. IF PATIENTS ON THE 20% TO 80% SLIDING FEE SCALE ARE RESPONSIBLE FOR QUALIFIED OUT-OF-POCKET PAID MEDICAL EXPENSES IN EXCESS OF 30% OF THEIR GROSS ANNUAL INCOME (I.E. BILLS UNPAID BY OTHER PARTIES), THEN THE AMOUNT IN EXCESS OF 30% IS CONSIDERED HOSPITAL CARE PAYMENT ASSISTANCE. ASSET CRITERIA: CHARITY CARE INCLUDES ASSET ELIGIBILITY THRESHOLDS WHICH STATES THAT INDIVIDUAL ASSETS CANNOT EXCEED $7,500 AND FAMILY ASSETS CANNOT EXCEED $15,000 AS OF THE DATE OF SERVICE. CHARITY CARE MAY BE AVAILABLE TO NON-NEW JERSEY RESIDENTS, REQUIRING IMMEDIATE MEDICAL ATTENTION FOR AN EMERGENCY MEDICAL CONDITION. NEW JERSEY UNINSURED DISCOUNT PUBLIC LAW 2008, C. 60 ("UNINSURED DISCOUNT") ---------------------------------------------------------------- THE NEW JERSEY UNINSURED DISCOUNT (NJ LAW - BILL S-1797/A-2609) IS AVAILABLE TO UNINSURED PATIENTS WHOSE FAMILY GROSS INCOME IS LESS THAN 500% OF FPG. ELIGIBLE INDIVIDUALS MUST BE NEW JERSEY RESIDENTS. HOWEVER, SMC HAS ELECTED TO APPLY THIS DISCOUNT TO ALL UNINSURED PATIENTS IRRESPECTIVE OF INCOME LEVEL OR RESIDENCY. SMC OFFERS DISCOUNTED RATES TO ALL UNINSURED INDIVIDUALS. UNDER THIS PROGRAM, AN ELIGIBLE PATIENT WILL BE CHARGED AN AMOUNT NO GREATER THAN 115% OF THE MEDICARE FEE SCHEDULE. UNINSURED BILLING LIMITS ARE IN ACCORDANCE WITH NJ P.L.2008 C60.
SCHEDULE H, PART I, LINE 6ANOT APPLICABLE.
SCHEDULE H, PART I, LINE 7WORKSHEET 2 WAS USED FOR THE COST TO CHARGE RATIO.
SCHEDULE H, PART IISHORE MEMORIAL HOSPITAL D/B/A SHORE MEDICAL CENTER ("THE MEDICAL CENTER") IS PROUD TO MAKE A DIFFERENCE IN THE COMMUNITIES WE CALL HOME. OUR GENEROUS MEDICAL CENTER STAFF HAVE PARTICIPATED IN NUMEROUS EVENTS THAT SUPPORT AND EXEMPLIFY THE MEDICAL CENTER'S COMMITMENT TO OUR COMMUNITY. OUR PRIMARY GOAL IS TO CARE FOR AND RESPECT, ALL PATIENTS, THEIR FAMILIES AND EACH OTHER. ALONG WITH THE SUPERIOR CARE THAT WE DELIVER EVERY DAY, WE STRIVE TO EDUCATE AND PROMOTE WELLNESS TO THE COMMUNITY THROUGH THE MANY OUTREACH PROGRAMS WE OFFER. MORE RECENTLY, THE MEDICAL CENTER BECAME THE FIRST HOSPITAL IN NEW JERSEY AND ONE OF LESS THAN 50 ORGANIZATIONS WORLDWIDE TO RECEIVE PLANETREE PATIENT-CENTERED CARE DESIGNATION. THE PLANETREE MODEL OF CARE IS A PATIENT-CENTERED, HOLISTIC APPROACH TO HEALTHCARE, PROMOTING MENTAL, EMOTIONAL, SPIRITUAL, SOCIAL AND PHYSICAL HEALING. WE HOPE TO EMPOWER OUR PATIENTS AND FAMILIES THROUGH THE EXCHANGE OF INFORMATION TO ULTIMATELY ENCOURAGE AND FOSTER HEALING PARTNERSHIPS WITH CAREGIVERS.
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
SCHEDULE H, PART III, LINE 8MEDICARE COSTS WERE DERIVED FROM THE 2019 MEDICARE COST REPORT. THE ORGANIZATION FEELS THAT MEDICARE UNDERPAYMENTS (SHORTFALL), BAD DEBT AND ASSOCIATED COSTS ARE COMMUNITY BENEFIT AND ARE INCLUDABLE ON THE FORM 990, SCHEDULE H, PART I. AS OUTLINED MORE FULLY BELOW, THE ORGANIZATION BELIEVES THAT THESE SERVICES AND RELATED COSTS PROMOTE THE HEALTH OF THE COMMUNITY AS A WHOLE AND ARE RENDERED IN CONJUNCTION WITH THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES AND MISSION IN PROVIDING MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER WITHOUT REGARD TO RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY AND CONSISTENT WITH THE COMMUNITY BENEFIT STANDARD PROMULGATED BY THE IRS. THE COMMUNITY BENEFIT STANDARD IS THE CURRENT STANDARD FOR A HOSPITAL FOR RECOGNITION AS A TAX-EXEMPT AND CHARITABLE ORGANIZATION UNDER INTERNAL REVENUE CODE ("IRC") 501(C)(3). THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ENTITY AND CHARITABLE ORGANIZATION UNDER 501(C)(3) OF THE IRC. ALTHOUGH THERE IS NO DEFINITION IN THE TAX CODE FOR THE TERM "CHARITABLE" A REGULATION PROMULGATED BY THE DEPARTMENT OF THE TREASURY PROVIDES SOME GUIDANCE AND STATES THAT "THE TERM CHARITABLE IS USED IN SECTION 501(C)(3) IN ITS GENERALLY ACCEPTED LEGAL SENSE,PROVIDES EXAMPLES OF CHARITABLE PURPOSES, INCLUDING THE RELIEF OF THE POOR OR UNPRIVILEGED; THE PROMOTION OF SOCIAL WELFARE; AND THE ADVANCEMENT OF EDUCATION, RELIGION, AND SCIENCE. NOTE IT DOES NOT EXPLICITLY ADDRESS THE ACTIVITIES OF HOSPITALS. IN THE ABSENCE OF EXPLICIT STATUTORY OR REGULATORY REQUIREMENTS APPLYING THE TERM "CHARITABLE" TO HOSPITALS, IT HAS BEEN LEFT TO THE IRS TO DETERMINE THE CRITERIA HOSPITALS MUST MEET TO QUALIFY AS IRC 501(C)(3) CHARITABLE ORGANIZATIONS. THE ORIGINAL STANDARD WAS KNOWN AS THE CHARITY CARE STANDARD. THIS STANDARD WAS REPLACED BY THE IRS WITH THE COMMUNITY BENEFIT STANDARD WHICH IS THE CURRENT STANDARD. CHARITY CARE STANDARD IN 1956, THE IRS ISSUED REVENUE RULING 56-185, WHICH ADDRESSED THE REQUIREMENTS HOSPITALS NEEDED TO MEET IN ORDER TO QUALIFY FOR IRC 501(C)(3) STATUS. ONE OF THESE REQUIREMENTS IS KNOWN AS THE "CHARITY CARE STANDARD." UNDER THE STANDARD, A HOSPITAL MUST PROVIDE, TO THE EXTENT OF ITS FINANCIAL ABILITY, FREE OR REDUCED-COST CARE TO PATIENTS WHO CANNOT PAY FOR SUCH SERVICES. A HOSPITAL THAT EXPECTED FULL PAYMENT DID NOT, ACCORDING TO THE RULING, PROVIDE CHARITY CARE BASED ON THE FACT THAT SOME PATIENTS ULTIMATELY FAILED TO PAY. THE RULING EMPHASIZED THAT A LOW LEVEL OF CHARITY CARE DID NOT NECESSARILY MEAN THAT A HOSPITAL HAD FAILED TO MEET THE REQUIREMENT SINCE THAT LEVEL COULD REFLECT ITS FINANCIAL ABILITY TO PROVIDE SUCH CARE. THE RULING ALSO NOTED THAT PUBLICLY SUPPORTED COMMUNITY HOSPITALS WOULD NORMALLY QUALIFY AS CHARITABLE ORGANIZATIONS BECAUSE THEY SERVE THE ENTIRE COMMUNITY AND A LOW LEVEL OF CHARITY CARE WOULD NOT AFFECT A HOSPITAL'S EXEMPT STATUS IF IT WAS DUE TO THE SURROUNDING COMMUNITY'S LACK OF CHARITABLE DEMANDS. COMMUNITY BENEFIT STANDARD IN 1969, THE IRS ISSUED REVENUE RULING 69-545, WHICH "REMOVED" FROM REVENUE RULING 56-185 "THE REQUIREMENTS RELATING TO CARING FOR PATIENTS WITHOUT CHARGE OR AT RATES BELOW COST." UNDER THE STANDARD DEVELOPED IN REVENUE RULING 69-545, WHICH IS KNOWN AS THE "COMMUNITY BENEFIT STANDARD," HOSPITALS ARE JUDGED ON WHETHER THEY PROMOTE THE HEALTH OF A BROAD CLASS OF INDIVIDUALS IN THE COMMUNITY. THE RULING INVOLVED A HOSPITAL THAT ONLY ADMITTED INDIVIDUALS WHO COULD PAY FOR THE SERVICES (BY THEMSELVES, PRIVATE INSURANCE, OR PUBLIC PROGRAMS SUCH AS MEDICARE), BUT OPERATED A FULL-TIME EMERGENCY ROOM THAT WAS OPEN TO EVERYONE. THE IRS RULED THAT THE HOSPITAL QUALIFIED AS A CHARITABLE ORGANIZATION BECAUSE IT PROMOTED THE HEALTH OF PEOPLE IN ITS COMMUNITY. THE IRS REASONED THAT BECAUSE THE PROMOTION OF HEALTH WAS A CHARITABLE PURPOSE ACCORDING TO THE GENERAL LAW OF CHARITY, IT FELL WITHIN THE "GENERALLY ACCEPTED LEGAL SENSE" OF THE TERM "CHARITABLE," AS REQUIRED BY THE DEPARTMENT OF TREASURY REG. 1.501(C)(3)-1(D)(2). THE IRS RULING STATED THAT THE PROMOTION OF HEALTH, LIKE THE RELIEF OF POVERTY AND THE ADVANCEMENT OF EDUCATION AND RELIGION, IS ONE OF THE PURPOSES IN THE GENERAL LAW OF CHARITY THAT IS DEEMED BENEFICIAL TO THE COMMUNITY AS A WHOLE EVEN THOUGH THE CLASS OF BENEFICIARIES ELIGIBLE TO RECEIVE A DIRECT BENEFIT FROM ITS ACTIVITIES DOES NOT INCLUDE ALL MEMBERS OF THE COMMUNITY, SUCH AS INDIGENT MEMBERS OF THE COMMUNITY, PROVIDED THAT THE CLASS IS NOT SO SMALL THAT ITS RELIEF IS NOT OF BENEFIT TO THE COMMUNITY. THE IRS CONCLUDED THAT THE HOSPITAL WAS "PROMOTING THE HEALTH OF A CLASS OF PERSONS THAT IS BROAD ENOUGH TO BENEFIT THE COMMUNITY" BECAUSE ITS EMERGENCY ROOM WAS OPEN TO ALL AND IT PROVIDED CARE TO EVERYONE WHO COULD PAY, WHETHER DIRECTLY OR THROUGH THIRD-PARTY REIMBURSEMENT. OTHER CHARACTERISTICS OF THE HOSPITAL THAT THE IRS HIGHLIGHTED INCLUDED THE FOLLOWING: ITS SURPLUS FUNDS WERE USED TO IMPROVE PATIENT CARE, EXPAND HOSPITAL FACILITIES, AND ADVANCE MEDICAL TRAINING, EDUCATION AND RESEARCH; IT WAS CONTROLLED BY A BOARD OF TRUSTEES THAT CONSISTED OF INDEPENDENT CIVIC LEADERS; AND HOSPITAL MEDICAL STAFF PRIVILEGES WERE AVAILABLE TO ALL QUALIFIED PHYSICIANS. THE AMERICAN HOSPITAL ASSOCIATION ("AHA") FEELS THAT MEDICARE UNDERPAYMENTS (SHORTFALL) AND BAD DEBT ARE COMMUNITY BENEFIT AND THUS INCLUDABLE ON THE FORM 990, SCHEDULE H, PART I. THIS ORGANIZATION AGREES WITH THE AHA'S POSITION. AS OUTLINED IN THE AHA'S LETTER TO THE IRS DATED AUGUST 21, 2007 WITH RESPECT TO THE FIRST PUBLISHED DRAFT OF THE NEW FORM 990 AND SCHEDULE H, THE AHA FELT THAT THE IRS SHOULD INCORPORATE THE FULL VALUE OF THE COMMUNITY BENEFIT THAT HOSPITALS PROVIDE BY COUNTING MEDICARE UNDERPAYMENTS (SHORTFALL) AS QUANTIFIABLE COMMUNITY BENEFIT FOR THE FOLLOWING REASONS: - PROVIDING CARE FOR THE ELDERLY AND SERVING MEDICARE PATIENTS IS AN ESSENTIAL PART OF THE COMMUNITY BENEFIT STANDARD - MEDICARE, LIKE MEDICAID, DOES NOT PAY THE FULL COST OF CARE. FROM THE LATEST DATA PROVIDED BY THE AHA, AS OF 2017, MEDICARE REIMBURSES HOSPITALS ONLY 87 CENTS FOR EVERY DOLLAR THEY SPEND TO TAKE CARE OF MEDICARE PATIENTS. - MANY MEDICARE BENEFICIARIES, LIKE THEIR MEDICAID COUNTERPARTS, ARE POOR. MORE THAN 42 PERCENT OF MEDICARE SPENDING IS FOR BENEFICIARIES WHOSE INCOME IS BELOW 200 PERCENT OF THE FEDERAL POVERTY LEVEL. MANY OF THOSE MEDICARE BENEFICIARIES ARE ALSO ELIGIBLE FOR MEDICAID -- SO CALLED ELIGIBLE." THERE IS EVERY COMPELLING PUBLIC POLICY REASON TO TREAT MEDICARE AND MEDICAID UNDERPAYMENTS SIMILARLY FOR PURPOSES OF A HOSPITAL'S COMMUNITY BENEFIT AND INCLUDE THESE COSTS ON FORM 990, SCHEDULE H, PART I. MEDICARE UNDERPAYMENT MUST BE SHOULDERED BY THE HOSPITAL IN ORDER TO CONTINUE TREATING THE COMMUNITY'S ELDERLY AND POOR. THESE UNDERPAYMENTS REPRESENT A REAL COST OF SERVING THE COMMUNITY AND SHOULD COUNT AS A QUANTIFIABLE COMMUNITY BENEFIT. BOTH THE AHA AND THIS ORGANIZATION ALSO FEEL THAT PATIENT BAD DEBT IS A COMMUNITY BENEFIT AND THUS INCLUDABLE ON THE FORM 990, SCHEDULE H, PART I. LIKE MEDICARE UNDERPAYMENT (SHORTFALLS), THERE ALSO ARE COMPELLING REASONS THAT PATIENT BAD DEBT SHOULD BE COUNTED AS QUANTIFIABLE COMMUNITY BENEFIT AS FOLLOWS: - A SIGNIFICANT MAJORITY OF BAD DEBT IS ATTRIBUTABLE TO LOW-INCOME PATIENTS, WHO, FOR MANY REASONS, DECLINE TO COMPLETE THE FORMS REQUIRED TO ESTABLISH ELIGIBILITY FOR HOSPITALS' CHARITY CARE OR THOSE WHO DO NOT PAY ALL, OR A PORTION OF THE ALREADY DISCOUNTED BILLED AMOUNTS UNDER OUR FINANCIAL ASSISTANCE POLICY. A 2006 CONGRESSIONAL BUDGET OFFICE ("CBO") REPORT, NONPROFIT HOSPITALS AND THE PROVISION OF COMMUNITY BENEFITS, CITED TWO STUDIES INDICATING THAT "THE GREAT MAJORITY OF BAD DEBT WAS ATTRIBUTABLE TO PATIENTS WITH INCOMES BELOW 200% OF THE FEDERAL POVERTY LINE." - THE REPORT ALSO NOTED THAT A SUBSTANTIAL PORTION OF BAD DEBT IS PENDING CHARITY CARE. UNLIKE BAD DEBT IN OTHER INDUSTRIES, HOSPITAL BAD DEBT IS COMPLICATED BY THE FACT THAT HOSPITALS FOLLOW THEIR MISSION TO THE COMMUNITY AND TREAT EVERY PATIENT THAT COMES THROUGH THEIR EMERGENCY DEPARTMENT, REGARDLESS OF ABILITY TO PAY. PATIENTS WHO HAVE OUTSTANDING BILLS ARE NOT TURNED AWAY, UNLIKE OTHER INDUSTRIES. BAD DEBT IS FURTHER COMPLICATED BY THE AUDITING INDUSTRY'S STANDARDS ON REPORTING CHARITY CARE. MANY PATIENTS CANNOT OR DO NOT PROVIDE THE NECESSARY, EXTENSIVE DOCUMENTATION REQUIRED TO BE DEEMED CHARITY CARE BY AUDITORS. AS A RESULT, ROUGHLY 40% OF BAD DEBT IS PENDING CHARITY CARE. THE CBO CONCLUDED THAT ITS FINDINGS "SUPPORT THE VALIDITY OF THE USE OF UNCOMPENSATED CARE [BAD DEBT AND CHARITY CARE] AS A MEASURE OF COMMUNITY BENEFIT" ASSUMING THE FINDINGS ARE GENERALIZABLE NATIONWIDE; THE EXPERIENCE OF HOSPITALS AROUND THE NATION REINFORCES THAT THEY ARE GENERALIZABLE. AS OUTLINED BY THE AHA, DESPITE THE HOSPITAL'S BEST EFFORTS AND DUE DILIGENCE, PATIENT BAD DEBT IS A PART OF THE HOSPITAL'S MISSION AND CHARITABLE PURPOSES. BAD DEBT REPRESENTS PART OF THE BURDEN HOSPITALS SHOULDER IN SERVING ALL
SCHEDULE H, PART III, LINE 9BACCOUNTS CONSIDERED TO BE CHARITY CARE ARE NOT INCLUDED IN THE BAD DEBT EXPENSE, BUT RATHER, ACCOUNTED FOR AS AN ALLOWANCE. SHORE MEDICAL CENTER PROVIDES A FULL-RANGE OF HEALTHCARE SERVICES TO OUR COMMUNITY REGARDLESS OF THE PATIENT'S ABILITY TO PAY. WE RECOGNIZE THAT A CRITICAL PART OF PROVIDING HEALTHCARE SERVICES INCLUDES MITIGATING CONCERNS OUR PATIENTS MAY HAVE RELATED TO BILLING MATTERS. THIS BUSINESS PHILOSOPHY IS OUR COMMITMENT TO THE COMMUNITY, PATIENTS AND FAMILY MEMBERS WE SERVE. THIS COMMITMENT RUNS PARALLEL TO OUR NOT FOR PROFIT MISSION AND IS EVIDENCED BY THE FOLLOWING PROACTIVE MEASURES TAKEN BY SHORE MEDICAL CENTER TO PROVIDE FINANCIAL ASSISTANCE TO OUR PATIENTS. SHORE MEDICAL CENTER HAS A DISCOUNT PROGRAM TO ASSIST PATIENTS WHO ARE LEAST ABLE TO PAY. THE POLICY IS DESIGNED TO PROVIDE FINANCIAL RELIEF TO OUR SELF-PAY POPULATION BY REDUCING THE HOSPITAL'S STANDARD CHARGE FOR SERVICES RENDERED. AT THE TIME OF BILLING THE PATIENT, THE CHARGES ARE REDUCED TO AN ESTIMATED COST OF SERVICES. THE HOSPITAL ALSO ENSURES THAT ALL PATIENTS RECEIVE INFORMATION PERTAINING TO THE STATE CHARITY CARE PROGRAM FOR THE UNINSURED AND UNDER-INSURED. TO INQUIRE ABOUT SHORE'S SELF-PAY BILLING AND DISCOUNT POLICY, CHARITY CARE OR PAYMENT ARRANGEMENTS, PATIENTS MAY CONTACT THE PATIENT FINANCIAL SERVICES CREDIT AND COLLECTIONS OFFICE. SHORE MEDICAL CENTER ALSO OFFERS FINANCIAL COUNSELING AND SCREENING FOR PATIENTS TO ENSURE THAT ANY POTENTIAL THIRD PARTY COVERAGE UNDER OTHER GOVERNMENT PROGRAMS, SUCH AS MEDICAID, CAN BE IDENTIFIED. THIS SERVICE IS PROVIDED AT NO COST TO THE PATIENT. BILLING & COLLECTIONS --------------------- THE ORGANIZATION ABIDES BY PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE. THESE PROVISIONS INCLUDE THE FOLLOWING: THE HOSPITAL APPROVES PAYMENT ARRANGEMENTS FOR OUR PATIENTS WHO CANNOT PAY THEIR BILLS IN FULL. THESE PAYMENT ARRANGEMENTS CAN BE TAILORED TO THE INDIVIDUAL NEEDS OF THE PATIENT. WE DO NOT CHARGE ADDITIONAL FEES IN THE FORM OF INTEREST FOR CARRYING THE BALANCES BEING PAID UNDER THESE ARRANGEMENTS. THE ACCOUNTS OF PATIENTS FOR WHICH THERE IS NO IDENTIFIED THIRD PARTY INSURANCE WILL FOLLOW A PREDEFINED SELF-PAY COLLECTION CYCLE. ANY REMAINING UNPAID ACCOUNTS THAT ARE NOT IN THE PROCESS OF MAKING PAYMENT ARRANGEMENTS AFTER A DEFINED SELF-PAY COLLECTION CYCLE OF 120 DAYS WILL BE TRANSFERRED TO A THIRD PARTY AGENCY FOR COLLECTION. THE ACCOUNT WILL REMAIN WITH THIS AGENCY FOR 180 DAYS. AFTER THIS TIME PERIOD, WITHOUT ANY AGREED UPON PAYMENT ARRANGEMENTS TO SATISFY THE UNPAID BALANCE, THE ACCOUNT WILL BE TRANSFERRED TO ANOTHER THIRDS PARTY COLLECTION AGENCY. AT THIS TIME, THE UNPAID BALANCE MAY BE REPORTED TO A CREDIT AGENCY, AND AS SUCH, APPEAR ON THE ACCOUNT GUARANTOR'S CREDIT REPORT. SHORE MEDICAL CENTER PURSUES COLLECTION OF BALANCES RIGHTFULLY OWED BY PATIENTS FOR SERVICES RENDERED AND CONTRACTS WITH THIRD PARTY COLLECTION AGENCIES FOR THE PURPOSE OF COLLECTING DELINQUENT ACCOUNT BALANCES. THE COLLECTION AGENCIES OPERATE UNDER THE FEDERAL FAIR DEBT, CREDIT AND COLLECTION GUIDELINES. COLLECTION AGENCY ACTIVITY IS CLOSELY MONITORED BY THE HOSPITAL TO ENSURE THAT PATIENT COLLECTION EFFORTS ARE APPROPRIATE AND IN-LINE WITH OUR CUSTOMER SERVICE PHILOSOPHY. ALL PATIENT COMPLAINTS REGARDING DISSATISFACTION WITH SERVICES RENDERED OR BILLING ISSUES ARE HANDLED PROMPTLY AND IN A COURTEOUS MANNER TO ENSURE THAT CUSTOMER SERVICE REMAINS THE FOCUS OF ANY PATIENT CONCERN. ALL COMPLAINTS ARE CONSIDERED VALID AND PATIENT FEEDBACK IS WELCOME WITH RESPECT TO DISPUTED MATTERS. THE HOSPITAL ABSORBS A SIGNIFICANT AMOUNT OF BAD DEBT ANNUALLY (BALANCES DUE BY PATIENTS THAT ARE INTENTIONALLY NOT PAID), OR ARE INCURRED AS A RESULT OF MITIGATING CIRCUMSTANCES, BANKRUPTCY FILINGS AND OTHER COLLECTION MATTERS.
SCHEDULE H, PART VI; QUESTION 2IN ADDITION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS OUTLINED IN SCHEDULE H, SECTION B, AND QUESTIONS 1-12 AND SECTION C, THE ORGANIZATION TOOK THE FOLLOWING STEPS TO ENSURE THAT THE CHNA WAS MANAGED IN A LOGICAL AND EFFECTIVE MANNER INCLUDING THE FOLLOWING: - SELECT QUALITY DATA SOURCES FROM KEY ORGANIZATION SUCH AS U.S. CENSUS BUREAU, NEW JERSEY DEPARTMENT OF HEALTH, AMERICAN CANCER SOCIETY, ETC. - ENGAGE COMMUNITY REPRESENTATIVES, ESPECIALLY THOSE WITH PUBLIC HEALTH EXPERTISE - DEFINE THE COMMUNITY THAT WE SERVE THROUGH ZIP CODE ANALYSIS OF THE HOSPITAL CATCHMENT AREA - DEVELOPED AND ADMINISTERED A COMMUNITY SURVEY IN AN EFFORT TO GAIN THE COMMUNITYS INPUT - PRIORITIZE THE HEALTH AND HEALTH-RELATED PROBLEMS BASED ON RELEVANT STATISTICS AND COMMUNITYS CONCERN - IDENTIFIED DATA GAPS THROUGHOUT THE DATA COLLECTION EFFORTS THE GUIDES AND EXPERT ADVICE FOR THE CONDUCTING THE ASSESSMENT INCLUDED: - EDUCATIONAL WEBINARS BY THE NEW JERSEY HOSPITAL ASSOCIATION - GUIDE FOR PLANNING & REPORTING COMMUNITY BENEFIT BY CATHOLIC HEALTH ASSOCIATION - MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIP (MAPP) BY THE NATIONAL ASSOCIATION OF COUNTY & CITY OFFICIALS - SCHEDULE H (FORM 990) BY THE US DEPARTMENT OF THE TREASURY, INTERNAL REVENUE SERVICE - GUIDANCE FROM PUBLIC HEALTH COMMUNITY LEADERS - DEVELOPED AN INTERNAL COMMITTEE FOR THE REVISION PROCESS IN ADDITION, THE ORGANIZATION REFERENCED KEY QUANTITATIVE SOURCES OF DATA IN ORDER TO ASSESS THE HEALTH NEEDS OF ITS COMMUNITY. INCLUDED BELOW ARE THE DATA SOURCES USED BY THE ORGANIZATION: - AMERICAN CANCER SOCIETY - AMERICAN DIABETES ASSOCIATION - AMERICAN HEART ASSOCIATION - ATLANTIC COUNTY DIVISION OF PUBLIC HEALTH - CENTERS FOR DISEASE CONTROL AND PREVENTION - COUNTY HEALTH RANKINGS, UNIVERSITY OF WISCONSIN - NEW JERSEY CANCER REGISTRY - NEW JERSEY DEPARTMENT OF HEALTH - NEW JERSEY PRIMARY CARE ASSOCIATION - UNITED STATES CENSUS BUREAU - UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES THE ORGANIZATION ALSO REFERENCED THE ATLANTIC COUNTY DIVISION OF PUBLIC HEALTH COMMUNITY HEALTH ASSESSMENT AND THE ATLANTIC COUNTY DIVISION OF PUBLIC HEALTH YOUTH RISK BEHAVIORAL SURVEY FOR ADDITIONAL INFORMATION REGARDING THE HEALTH NEEDS OF THE COMMUNITY.
SCHEDULE H, PART VI; QUESTION 3IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 501(R)(4) THE ORGANIZATION INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE BY WIDELY PUBLICIZING VARIOUS DOCUMENTS. THESE DOCUMENTS ARE WIDELY PUBLICIZED IN THE FOLLOWING WAYS: (1) THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY ("FAP"), FINANCIAL ASSISTANCE APPLICATION ("APPLICATION") AND PLAIN LANGUAGE SUMMARY ("PLS") ARE ALL AVAILABLE ON-LINE AT THE FOLLOWING WEBSITE: HTTPS://SHOREMEDICALCENTER.ORG/PATIENTS_VISITORS/PATIENTS/INSURANCE/FINANC IAL_ASSISTANCE (2) PAPER COPIES OF THE FAP, APPLICATION AND THE PLS ARE AVAILABLE UPON REQUEST WITHOUT CHARGE BY MAIL AND ARE AVAILABLE IN AT VARIOUS AREAS THROUGHOUT THE HOSPITAL FACILITY. (3) THE ORGANIZATION'S FAP, APPLICATION AND PLS ARE AVAILABLE IN ENGLISH AND IN THE PRIMARY LANGUAGE OF POPULATIONS WITH LIMITED PROFICIENCY IN ENGLISH ("LEP") THAT CONSTITUTE THE LESSER OF 1,000 INDIVIDUALS OR 5% OF THE COMMUNITY SERVED. (4) SIGNS OR DISPLAYS ARE CONSPICUOUSLY POSTED IN PUBLIC HOSPITAL LOCATIONS THAT NOTIFY AND INFORM PATIENTS ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE. (5) THE ORGANIZATION ALSO MAKES REASONABLE EFFORTS TO INFORM MEMBERS OF THE COMMUNITY ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE. SHORE MEDICAL CENTER HAS ENGAGED A THIRD PARTY TO PROVIDE EDUCATION AND ELIGIBILITY PROCESSING FOR FINANCIAL ASSISTANCE AND MEDICAID ELIGIBILITY. THIS THIRD PARTY MEETS WITH INPATIENTS, THEIR FAMILIES AND WALK IN PATIENTS TO PROVIDE ALL NECESSARY GUIDANCE FOR THE PATIENT FINANCIAL NEEDS. IN ADDITION THEY ALSO MAKE HOUSE CALLS FOR THOSE THAT NEED FURTHER ASSISTANCE AND HELP IN GETTING TO THE AGENCIES NECESSARY TO COMPLETE STATE APPLICATIONS. THE MEDICAL CENTER ALSO HAS AN ADDITIONAL 4 INDIVIDUALS THAT HELP PATIENTS COMPLETE THESE FORMS IN THE BUSINESS OFFICE, EMERGENCY DEPARTMENT AND THE ADMISSIONS OFFICE.
SCHEDULE H, PART VI; QUESTION 4SHORE MEDICAL CENTER IS LOCATED IN SOMERS POINT, ATLANTIC COUNTY, NEW JERSEY, APPROXIMATELY 10 MILES SOUTH OF ATLANTIC CITY, NEW JERSEY. THE MEDICAL CENTER SERVES THE HEALTHCARE NEEDS OF BOTH THE YEAR ROUND AND SUMMER RESIDENTS OF ATLANTIC AND CAPE MAY COUNTIES AS WELL AS SEASONAL VISITORS FROM OTHER COMMUNITIES AND STATES. THE FOLLOWING DEMOGRAPHICS WERE CITED IN THE ORGANIZATIONS MOST RECENTLY CONDUCTED COMMUNITY HEALTH NEEDS ASSESSMENT: - ATLANTIC COUNTYS POPULATION IN 2000 WAS 252,552. IT INCREASED TO 274,549 IN 2010 WHICH RESULTED IN AN 8.7% INCREASE TO THE TOTAL POPULATION. CAPE MAY COUNTYS POPULATION WAS 102,326 IN 2000 AND DECREASED TO 97,265 IN 2010 WHICH RESULTED IN A 4.9% DECREASE TO THE TOTAL POPULATION. INDIVIDUAL MUNICIPALITIES FLUCTUATE BETWEEN INCREASES AND DECREASES OF POPULATION. BUENA, EGG HARBOR TOWNSHIP, GALLOWAY TOWNSHIP, HAMILTON TOWNSHIP AND WEYMOUTH TOWNSHIP HAD AN INCREASE OF 18% OR HIGHER WHILE BRIGANTINE, MARGATE, VENTNOR AND OCEAN CITY HAD A DECREASE OF 17% OR MORE. - THE MEDIAN AGE IN ATLANTIC COUNTY WAS 37.0 IN 2000 AND 39.9 IN 2010. CAPE MAY COUNTY MEDIAN AGE IS WAS 40.7 IN 2000 AND 47.1 IN 2010. THE POPULATION IS GROWING OLDER. ATLANTIC COUNTYS TOTAL POPULATION IN 2010 CONSISTED OF 133,175 MEN AND 141,374 WOMEN REPRESENTING 48.5% AND 51.5% OF THE POPULATION RESPECTIVELY. AS THE POPULATION GROWS OLDER, THE COMPOSITION OF THE POPULATION CHANGES TO A HIGHER FEMALE BASED POPULATION. 51.3% OF THE POPULATION UNDER 19 IS MALE WITH 48.7% BEING FEMALE. IN THE AGE CATEGORY OF 80 AND OVER 35.7% OF THE POPULATION IS MALE AND 64.3% IS FEMALE. ADDITIONALLY, GENERATIONAL FLUCTUATIONS CAN BE IDENTIFIED AS THE 30-34 AND 35-39 AGE GROUPS ARE IN A DECREASE BETWEEN 2000 AND 2010 AND THE 55-59 AND 60-64 AGE GROUPS ARE IN AN INCREASE BETWEEN 2000 AND 2010. THE 85-89 AGE GROUP ALSO HAD A LARGE INCREASE. THESE POPULATION SHIFTS ILLUSTRATE THE POTENTIAL CHANGES NEEDED IN MEDICAL CARE SERVICES. IN 2010, ATLANTIC COUNTY HAD 38,902 CITIZENS 65 YEARS OLD OR OLDER WHICH IS 14.2% OF ITS POPULATION. 11 OUT OF 23 MUNICIPALITIES THAT HAVE A HIGHER PERCENTAGE OF SENIOR CITIZENS COMPARED TO THE COUNTY OVERALL AVERAGE. CAPE MAY COUNTY HAD 20,977 CITIZENS 65 YEARS OLD OR OLDER WHICH IS 21.6% OF THE POPULATION. LONGPORT, MARGATE, WEYMOUTH TOWNSHIP AND OCEAN CITY HAVE THE HIGHEST PERCENTAGE OF SENIOR POPULATION IN THE SHORE MEDICAL CENTER CATCHMENT AREA. - ACCORDING TO THE 2010 U.S. CENSUS, ATLANTIC COUNTYS THREE HIGHEST POPULATIONS BY RACE ARE WHITE (65.4%), AFRICAN AMERICAN (16.1%) AND ASIAN (7.5%). THE CAPE MAY COUNTY MUNICIPALITIES POPULATION IS PREDOMINATELY WHITE (94.4%). AFRICAN AMERICANS REPRESENT 16.1% OF ATLANTIC COUNTY. FOUR MUNICIPALITIES HAVE A HIGHER PERCENTAGE OF AFRICAN AMERICANS THAN THE COUNTY PERCENTAGE. THESE MUNICIPALITIES ARE ATLANTIC CITY (38.3%), EGG HARBOR CITY (17.9%), HAMILTON TOWNSHIP (18.5%) AND PLEASANTVILLE (45.9%). TWO MUNICIPALITIES IN ATLANTIC COUNTY HAVE A HIGHER AFRICAN AMERICAN POPULATION THAN WHITE POPULATION. THESE TWO MUNICIPALITIES, ATLANTIC CITY AND PLEASANTVILLE, HAVE A RACIAL COMPOSITION AS FOLLOWS: ATLANTIC CITYS 26.7% WHITE AND 38.3% AFRICAN AMERICAN; AND PLEASANTVILLE 24.3% WHITE AND 45.9% AFRICAN AMERICAN. ASIAN POPULATIONS HAVE INCREASED IN ATLANTIC COUNTY OVER THE PAST TEN YEARS. ACCORDING TO THE 2000 U.S. CENSUS THERE WERE 12,771 ASIANS IN ATLANTIC COUNTY CONSISTING OF 5.1% OF THE POPULATION. THE 2010 U.S. CENSUS REPORTS 20,595 ASIANS IN ATLANTIC COUNTY CONSISTING OF 7.5% OF THE POPULATION. THIS IS A 61.3% INCREASE IN POPULATION. FOUR MUNICIPALITIES IN ATLANTIC COUNTY HAVE A HIGHER PERCENTAGE OF ASIANS THAN THE COUNTY PERCENTAGE. THESE MUNICIPALITIES ARE ATLANTIC CITY (15.6%), EGG HARBOR TOWNSHIP (11.8%), GALLOWAY TOWNSHIP (10.0%) AND VENTNOR CITY (8.7%). LATINO POPULATIONS HAVE INCREASED IN ATLANTIC COUNTY OVER THE PAST TEN YEARS. ACCORDING TO THE 2000 U.S. CENSUS THERE WERE 30,729 LATINO/AS CONSISTING OF 12.2% OF THE POPULATION. THE 2010 U.S. CENSUS REPORTS 46,241 LATINO/AS IN ATLANTIC COUNTY CONSISTING OF 16.8% OF THE POPULATION. THIS IS A 50.5% INCREASE IN POPULATION. PUERTO RICANS MAKE UP 39.3% AND MEXICANS MAKE UP 23.5% OF THE LATINO/A COMMUNITY. ALTHOUGH THE PUERTO RICAN POPULATION IS LARGER MEXICAN POPULATIONS ARE GROWING MUCH QUICKER. OVER THE PAST TEN YEARS THE PUERTO RICAN POPULATION INCREASED 24.6% WHILE THE MEXICAN POPULATION DOUBLED AT AN INCREASE OF 118.8%. - THE 2010 CENSUS INFORMATION WAS NOT YET AVAILABLE FOR INCOME; THEREFORE THE AMERICAN COMMUNITY SURVEY CONDUCTED BY THE CENSUS BUREAU WAS USED TO ESTIMATE INCOME NUMBERS. THE ATLANTIC COUNTY 5 YEAR ESTIMATE WAS APPROXIMATELY 101,645 HOUSEHOLDS. HOUSEHOLDS ARE DEFINED AS EVERYONE LIVING IN A HOUSING UNIT AS THEIR USUAL RESIDENCE. THE ATLANTIC COUNTY MEDIAN INCOME WAS $54,766 AND THE MEAN INCOME WAS $71,086. CAPE MAY COUNTY HAD 45,420 HOUSEHOLDS WITH A MEDIAN INCOME OF $54,292 AND A MEAN INCOME OF $74,630. BOTH ATLANTIC COUNTY AND CAPE MAY COUNTY HOUSEHOLD INCOME MEASUREMENTS ARE LOWER THAN NEW JERSEY; MEDIAN $69,811 (MOE +/-309) AND MEAN $93,475 (MOE +/-360). - ATLANTIC COUNTY (11.8%) AND CAPE MAY COUNTY (12.7%) HAVE HIGHER PERCENTAGES OF THE POPULATION LIVING BELOW THE POVERTY LEVEL COMPARED TO NEW JERSEY (9.1%). ACCORDING TO THE AMERICAN COMMUNITY SURVEY APPROXIMATELY 30,757 PEOPLE LIVE BELOW THE POVERTY LEVEL IN ATLANTIC COUNTY. ATLANTIC CITY, EGG HARBOR CITY AND PLEASANTVILLE HAVE THE HIGHEST PERCENTAGES OF PEOPLE THAT LIVE BELOW THE POVERTY LEVEL. - EDUCATIONAL ATTAINMENT IS LOWER IN ATLANTIC COUNTY AND CAPE MAY COUNTY COMPARED TO NEW JERSEY. ACCORDING TO THE AMERICAN COMMUNITY SURVEY A HIGHER PERCENTAGE OF PEOPLE GRADUATE WITH BACHELOR AND GRADUATE DEGREES IN NEW JERSEY THAN IN ATLANTIC AND CAPE MAY COUNTY. IN NEW JERSEY, 21.6% RECEIVED BACHELOR DEGREES AND 13.0% RECEIVED GRADUATE DEGREES COMPARED TO 16.3% AND 7.2% FOR ATLANTIC COUNTY AND 17.4% AND 8.9% FOR CAPE MAY COUNTY RESPECTIVELY. 87.3% OF PEOPLE IN NEW JERSEY ARE A HIGH SCHOOL GRADUATE OR HIGHER AND 34.6% OF PEOPLE IN NEW JERSEY HAVE A BACHELORS DEGREE OR HIGHER. - APPROXIMATELY 76% OF THE ATLANTIC COUNTYS POPULATION OVER 5 YEARS OLD SPEAKS ONLY ENGLISH. THIS IS SLIGHTLY HIGHER THAN NEW JERSEY IN WHICH 71.3% OF THE POPULATION OVER 5 YEARS OLD SPEAKS ONLY ENGLISH. CAPE MAY COUNTY HAS A MUCH HIGHER PERCENTAGE OF THE POPULATION THAT SPEAKS ONLY ENGLISH CONSISTING OF 90.9% OF THE POPULATION. THE HIGHEST SEGMENT OF THE POPULATION THAT SPEAKS ANOTHER LANGUAGE IS SPANISH OR SPANISH CREOLE. THIS IS ALSO THE CASE WITH NEW JERSEY AS A WHOLE (14.6%). - APPROXIMATELY 8.8% OF ATLANTIC COUNTY AND 13.4% OF CAPE MAY COUNTY ARE VETERANS. VIETNAM VETERANS MAKE UP THE LARGEST PERCENTAGE OF VETERANS AS SEEN IN TABLE 9-1. IN BOTH ATLANTIC AND CAPE MAY COUNTY MOST VETERANS ARE MEN (94.7% AND 95.0% RESPECTIVELY) AND WHITE (79.9% AND 93.7%) OR AFRICAN AMERICAN (14.1% AND 4.1%). AGE GROUPS VARY WITH MOST VETERANS 35 AND OVER. - AMERICANS WHO DO NOT HAVE HEALTH INSURANCE ARE LESS LIKELY TO RECEIVE ANNUAL PREVENTIVE CARE SUCH AS ROUTINE EXAMS AND SCREENINGS FOR CHRONIC DISEASE, ACCESS TO MEDICATION AND OFTEN RECEIVE DELAYED TREATMENT AND PREMATURE MORTALITY. APPROXIMATELY 35,000 PEOPLE IN ATLANTIC COUNTY AND 10,000 PEOPLE IN CAPE MAY COUNTY DO NOT HAVE HEALTH INSURANCE. THERE ARE MORE MEN WHO DO NOT HAVE HEALTH INSURANCE THAN WOMEN. - ATLANTIC AND CAPE MAY COUNTY HAVE SOME OF THE HIGHEST SMOKING PERCENTAGES IN NEW JERSEY. IT IS ESTIMATED THAT IN 2014, 20% OF ADULTS (18 AND OVER) IN ATLANTIC COUNTY AND 21% IN CAPE MAY COUNTY SMOKED CIGARETTES. - HEART DISEASE IS THE LEADING CAUSE OF DEATH IN ATLANTIC COUNTY, CAPE MAY COUNTY AND NEW JERSEY. WHILE BOTH COUNTIES HAVE A HIGHER HEART DISEASE RATE THAN NEW JERSEY, ATLANTIC COUNTYS RATE IS 27.6% HIGHER THAN THE STATES RATE. CANCER IS THE SECOND LEADING CAUSE OF DEATH IN ALL THREE AREAS. ATLANTIC COUNTYS CANCER MORTALITY RATE IS 9.6% HIGHER WHILE CAPE MAY COUNTYS CANCER MORTALITY RATE IS 12.4% HIGHER THAN NEW JERSEY. HEART DISEASE AND CANCER ATTRIBUTE TO THE GREATEST NUMBER OF DEATHS. CDC CALCULATES THAT HEART DISEASE AND CANCER CONTRIBUTE TO NEARLY 48% OF ALL DEATHS.
SCHEDULE H, PART VI; QUESTION 5SHORE MEDICAL CENTER IS PROUD TO MAKE A DIFFERENCE IN THE COMMUNITIES WE CALL HOME. OUR GENEROUS MEDICAL CENTER STAFF HAVE PARTICIPATED IN NUMEROUS EVENTS THAT SUPPORT AND EXEMPLIFY THE MEDICAL CENTER'S COMMITMENT TO OUR COMMUNITY. OUR PRIMARY GOAL IS TO CARE FOR AND RESPECT, ALL PATIENTS THEIR FAMILIES AND EACH OTHER. ALONG WITH THE SUPERIOR CARE THAT WE DELIVER EVERY DAY, WE STRIVE TO EDUCATE AND PROMOTE WELLNESS TO THE COMMUNITY THROUGH THE MANY OUTREACH PROGRAMS WE OFFER. MORE RECENTLY, THE MEDICAL CENTER BECAME THE FIRST HOSPITAL IN NEW JERSEY AND ONE OF LESS THAN 50 ORGANIZATIONS WORLDWIDE TO RECEIVE PLANETREE PATIENT-CENTERED CARE DESIGNATION. THE PLANETREE NETWORK IS A PATIENT CENTERED, HOLISTIC APPROACH TO HEALTHCARE, PROMOTING MENTAL, EMOTIONAL, SPIRITUAL, SOCIAL AND PHYSICAL HEALING. WE HOPE TO EMPOWER OUR PATIENTS AND FAMILIES THROUGH THE EXCHANGE OF INFORMATION TO ULTIMATELY ENCOURAGE AND FOSTER HEALING PARTNERSHIPS WITH CAREGIVERS.
SCHEDULE H, PART VI; QUESTION 6NOT FOR-PROFIT SHORE MEMORIAL HEALTH SYSTEM ENTITIES: SHORE MEMORIAL HOSPITAL D/B/A SHORE MEDICAL CENTER -------------------------------------------------- SHORE MEDICAL CENTER IS A 296-BED NOT-FOR-PROFIT, ACUTE-CARE, TAX-EXEMPT HOSPITAL LOCATED IN SOMERS POINT, NEW JERSEY. THE MEDICAL CENTER PROVIDES GENERAL HEALTHCARE SERVICES TO RESIDENTS WITHIN ITS GEOGRAPHIC LOCATION FOR A WIDE RANGE OF INPATIENT AND OUTPATIENT SERVICES, INCLUDING MEDICAL, SURGICAL, OBSTETRICAL, GYNECOLOGICAL, PEDIATRIC, EMERGENCY AND AMBULATORY CARE. THE HOSPITAL IS RECOGNIZED BY THE IRS AS AN INTERNAL REVENUE CODE 501(C)(3) TAX-EXEMPT ORGANIZATION. PURSUANT TO ITS CHARITABLE PURPOSES, THE MEDICAL CENTER PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. MOREOVER, THE MEDICAL CENTER OPERATES CONSISTENTLY WITH THE FOLLOWING CRITERIA OUTLINED IN IRS REVENUE RULING 69-545: 1) THE MEDICAL CENTER PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY, INCLUDING CHARITY CARE, SELF-PAY, MEDICARE AND MEDICAID PATIENTS; 2) THE MEDICAL CENTER OPERATES AN ACTIVE EMERGENCY DEPARTMENT FOR ALL PERSONS; WHICH IS OPEN 24 HOURS A DAY, SEVEN DAYS A WEEK, 365 DAYS PER YEAR; 3) THE MEDICAL CENTER MAINTAINS AN OPEN MEDICAL STAFF, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS; 4) CONTROL OF THE MEDICAL CENTER RESTS WITH ITS BOARD OF TRUSTEES; WHICH IS COMPRISED OF INDEPENDENT CIVIC LEADERS AND OTHER PROMINENT MEMBERS OF THE COMMUNITY; AND 5) SURPLUS FUNDS ARE USED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND RENOVATE FACILITIES AND ADVANCE MEDICAL CARE; PROGRAMS AND ACTIVITIES. SHORE HEALTH SERVICES CORPORATION --------------------------------- SHORE HEALTH SERVICES CORPORATION IS AN ORGANIZATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT PURSUANT TO INTERNAL REVENUE CODE 501(C)(3) AND AS A NON-PRIVATE FOUNDATION PURSUANT TO INTERNAL REVENUE CODE 509(A)(3). THE ORGANIZATION, NOW INACTIVE, IS A NOT-FOR-PROFIT, TAX-EXEMPT CONTROLLED AFFILIATE OF THE MEDICAL CENTER AND WAS INCORPORATED TO HOLD CERTAIN PROPERTY FOR FUTURE DEVELOPMENT. SHORE MEMORIAL HEALTH SYSTEM ---------------------------- SHORE MEMORIAL HEALTH SYSTEM IS AN ORGANIZATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT PURSUANT TO INTERNAL REVENUE CODE 501(C)(3). THE ORGANIZATION FUNCTIONS AS THE PARENT CORPORATION OF AND SUPPORTS THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF SHORE MEMORIAL HEALTH SYSTEM AND AFFILIATES, INCLUDING SHORE MEDICAL CENTER, WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. THE ORGANZATION ALSO PROVIDES LEADERSHIP AND COORDINATION ACTIVITIES FOR ITS AFFILIATES. SHORE MEMORIAL HEALTH FOUNDATION, INC. -------------------------------------- SHORE MEMORIAL HEALTH FOUNDATION, INC. IS AN ORGANIZATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT PURSUANT TO INTERNAL REVENUE CODE 501(C)(3) AND AS A NON-PRIVATE FOUNDATION PURSUANT TO INTERNAL REVENUE CODE 509(A)(1). THE ORGANIZATION SUPPORTS AND RAISES FUNDS ON BEHALF OF THE SHORE MEMORIAL HEALTH SYSTEM, INCLUDING SHORE MEDICAL CENTER. ON DECEMBER 31, 2015, THE FOUNDATION TRANSFERRED ALL OF ITS ASSETS AND LIABILITIES TO THE MEDICAL CENTER. THE ORGANIZATION IS CURRENTLY INACTIVE. BRIGHTON BAY, LLC ----------------- BRIGHTON BAY, LLC IS A LIMITED LIABILITY COMPANY WHOSE SOLE CORPORATE MEMBER IS SHORE MEDICAL CENTER. BRIGHTON BAY, LLC MAINTAINS AND OPERATES CERTAIN HEALTHCARE RELATED RENTAL REAL ESTATE. SHORE QUALITY PARTNERS, LLC --------------------------- SHORE QUALITY PARTNERS, LLC IS A LIMITED LIABILITY COMPANY WHOSE SOLE CORPORATE MEMBER IS SHORE MEDICAL CENTER. SHORE QUALITY PARTNERS, LLC OPERATES AN INTEGRATED PHYSICIAN NETWORK. FOR-PROFIT SHORE MEMORIAL HEALTH SYSTEM ENTITIES: SHORE HEALTH ENTERPRISES, INC. ------------------------------ SHORE HEALTH ENTERPRISES, INC. IS CORPORATION WHOSE SOLE SHAREHOLDER IS SHORE MEMORIAL HEALTH SYSTEM. THIS CORPORATION IS A MANAGEMENT SERVICE ORGANIZATION THAT PROVIDES SERVICES TO SHORE MEMORIAL PHYSICIAN'S GROUP, P.C. SHORE MEMORIAL PHYSICAN'S GROUP, P.C. ------------------------------------- SHORE MEMORIAL PHYSICIAN'S GROUP, P.C. IS A PHYSICIAN PRACTICE PROFESSIONAL CORPORATION CONTROLLED BY SHORE MEDICAL CENTER THROUGH A NOMINEE OWNERSHIP BY A LICENSED PROFESSIONAL DUE TO STATE OF NEW JERSEY CORPORATE PRACTICE OF MEDICINE PROHIBITION RULES AND REGULATIONS. THIS ORGANIZATION WAS INCORPORATED AS A FOR-PROFIT PROFESSIONAL CORPORATION FOR THE PURPOSE OF DEVELOPING AN EMPLOYED PHYSICIAN NETWORK. THE PHYSICIANS GROUP IS DESIGNED TO ACHIEVE A MORE INTEGRATED APPROACH TO THE DELIVERY OF MEDICAL CARE FOR THE COMMUNITY SERVED BY THE MEDICAL CENTER. BAYFRONT URGENT CARE PROFESSIONAL ASSOCIATION D/B/A SHORE URGENT CARE, P.A. --------------------------------------------------------------------- SHORE URGENT CARE, P.A. IS A CONTROLLED AFFILIATE OF SHORE MEMORIAL PHYSICIANS GROUP, P.C.; A PHYSICIAN PRACTICE PROFESSIONAL ASSOCIATION CONTROLLED BY SHORE MEDICAL CENTER THROUGH A NOMINEE OWNERSHIP BY A LICENSED PROFESSIONAL DUE TO STATE OF NEW JERSEY CORPORATE PRACTICE OF MEDICINE PROHIBITION RULES AND REGULATIONS. THIS ORGANIZATION WAS INCORPORATED AS A FOR-PROFIT PROFESSIONAL ASSOCIATION FOR THE PURPOSE OF OPERATING URGENT CARE CENTERS IN THE COMMUNMITY SERVED BY THE MEDICAL CENTER. SHORE PATHOLOGY ASSOCIATES, P.C. -------------------------------- SHORE PATHOLOGY ASSOCIATES, P.C. IS A PHYSICIAN PRACTICE PROFESSIONAL CORPORATION CONTROLLED BY SHORE MEDICAL CENTER THROUGH A NOMINEE OWNERSHIP BY A LICENSED PROFESSIONAL DUE TO STATE OF NEW JERSEY CORPORATE PRACTICE OF MEDICINE PROHIBITION RULES AND REGULATIONS. THIS ORGANIZATION WAS INCORPORATED AS A FOR-PROFIT PROFESSIONAL CORPORATION FOR THE PURPOSE OF EMPLOYING PATHOLOGISTS THAT WORK AT THE MEDICAL CENTER. SHORE HOSPITALISTS ASSOCIATES, P.A. ----------------------------------- SHORE HOSPITALISTS ASSOCIATES, P.A IS A PHYSICIAN PRACTICE PROFESSIONAL ASSOCIATION CONTROLLED BY SHORE MEDICAL CENTER THROUGH A NOMINEE OWNERSHIP BY A LICENSED PROFESSIONAL DUE TO STATE OF NEW JERSEY CORPORATE PRACTICE OF MEDICINE PROHIBITION RULES AND REGULATIONS. THIS ORGANIZATION WAS INCORPORATED AS A FOR-PROFIT PROFESSIONAL ASSOCIATION FOR THE PURPOSE OF ENGAGING IN THE PRACTICE OF MEDICINE AND SURGERY IN THE COMMUNITY SERVED BY THE MEDICAL CENTER. SHORE SPECIALTY CONSULTANTS, P.A. --------------------------------- SHORE SPECIALTY CONSULTANTS, P.A. IS A PHYSICIAN PRACTICE PROFESSIONAL ASSOCIATION CONTROLLED BY SHORE MEDICAL CENTER THROUGH A NOMINEE OWNERSHIP BY A LICENSED PROFESSIONAL DUE TO STATE OF NEW JERSEY CORPORATE PRACTICE OF MEDICINE PROHIBITION RULES AND REGULATIONS. THIS ORGANIZATION WAS INCORPORATED AS A FOR-PROFIT PROFESSIONAL ASSOCIATION FOR THE PURPOSE OF ENGAGING IN THE PRACTICE OF MEDICINE AND SURGERY IN THE COMMUNITY SERVED BY THE MEDICAL CENTER.
SCHEDULE H, PART VI; QUESTION 7NOT APPLICABLE. THE ENTITY AND RELATED PROVIDER ORGANIZATIONS ARE LOCATED IN NEW JERSEY. THE STATE OF NEW JERSEY DOES NOT REQUIRE HOSPITALS TO ANNUALLY FILE A COMMUNITY BENEFIT REPORT.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
OCEAN CITY CHAMBER OF COMMERCE
PO Box 1706Ocean CityNJ08226222810508501(C)(3)$5,145PROGRAM SUPPORT
SOMERS POINT FOUNDATION FOR EDUCATION
121 W New York AveSomers PointNJ08244223435116501(C)(3)$16,500PROGRAM SUPPORT
ATLANTIC MEDICAL IMAGING LLC
PO BOX 1564INDIANAPOLISIN462061564270525195$35,756SUB-GRANTEE
ATLANTIC COUNTY DIVISION OF PUBLIC HEALTH
201 SHORE ROADNORTHFIELDNJ08225216000049$26,514SUB-GRANTEE & PROGRAM SUPPORT
SHORE SPECIALTY CONSULTANTS PA
100 MEDICAL CTR WAYSOMERS POINTNJ08244472248436$13,464SUB-GRANTEE
NEW JERSEY HEALTHCARE SPECIALISTS PC
PO BOX 452197SUNRISEFL33323221948732$7,885SUB-GRANTEE
ADVANCED SHORE IMAGING ASSOCIATES LLC
PO BOX 6750PORTSMOUTHNH03802471561390$10,718SUB-GRANTEE
RELIANCE MEDICAL GROUP LLC
22 N FRANKLIN AVEPLEASANTVILLENJ08232223687866$14,513SUB-GRANTEE
ADVANCED RADIOLOGY ASSOCIATES
PO BOX 6750PORTSMOUTHNH03802261212464$5,845SUB-GRANTEE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, QUESTION 2FormAndLineReferenceDesc
ExplanationGRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RONALD W JOHNSON
TRUSTEE - PRESIDENT/CEO$674,369$0$242,848$0$688,820$0$55,000$0$25,640$0$1,686,677$0$0$0
DAVID R HUGHES
CFO/CDO$408,546$0$165,184$0$6,538$0$54,070$0$29,477$0$663,815$0$0$0
JEANNE M ROWE MD
CHIEF MEDICAL OFFICER$393,672$0$99,179$0$8,776$0$52,512$0$31,343$0$585,482$0$0$0
LINDA S KENWOOD
COO/CNO$362,937$0$86,064$0$17,207$0$49,240$0$18,632$0$534,080$0$0$0
CHARLES A DENNIS MD
PHYSICIAN ADVISOR$286,372$0$54,376$0$3,784$0$9,729$0$38,683$0$392,944$0$0$0
FREDERICK L BANNER
CHIEF INFORMATION OFFICER$244,281$0$63,172$0$3,653$0$12,634$0$27,097$0$350,837$0$0$0
ALAN L BEATTY
VICE PRESIDENT HUMAN RESOURCES$224,511$0$56,521$0$5,386$0$11,414$0$16,811$0$314,643$0$0$0
STEPHEN CAPECCI DO
PHYSICIAN$245,109$0$46,492$0$233$0$4,885$0$16,206$0$312,925$0$0$0
DANIEL JACOBY MD
PHYSICIAN$231,909$0$18,533$0$190$0$4,398$0$16,204$0$271,234$0$0$0
ROBERT L WOOD
DIRECTOR OF FINANCE$200,209$0$16,428$0$1,806$0$0$0$30,300$0$248,743$0$0$0
ROBIN KEYACK
AVP SURGICAL SERVICES$198,119$0$8,311$0$2,759$0$8,833$0$15,919$0$233,941$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART 1, QUESTION 1THE ORGANIZATION MAINTAINS A CLUB MEMBERSHIP FOR BUSINESS PURPOSES AND MEETINGS. THIS MEMBERSHIP ENTITLES CERTAIN SHORE MEDICAL CENTER SENIOR EXECUTIVES TO THE USE OF THE CLUB'S FACILITIES. THE AMOUNTS OUTLINED HEREIN RELATING TO THE PERSONAL USE OF THIS CORPORATE MEMBERSHIP ARE TREATED AS TAXABLE WAGES AND ARE INCLUDED ON EACH INDIVIDUAL'S RESPECTIVE 2019 FORM W-2 AS TAXABLE WAGES: RONALD W. JOHNSON, $714; DAVID R. HUGHES, $357; JEANNE M. ROWE, M.D., $714; LINDA S. KENWOOD, $1,160 AND ALAN L. BEATTY, $357.
SCHEDULE J, PART I; QUESTION 4BTHE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL 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 AMOUNT OUTLINED HEREIN WAS INCLUDED IN HIS 2019 FORM W-2 AS TAXABLE WAGES: RONALD W. JOHNSON, $658,922. THE DEFERRED COMPENSATION AMOUNTS REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDE 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 OUTLINE HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2019 FORM W-2 BOX 5, AS TAXABLE MEDICARE WAGES: DAVID R. HUGHES, $41,595; JEANNE M. ROWE, M.D., $40,057; LINDA S. KENWOOD, $36,765; FREDERICK L. BANNER, $12,634 AND ALAN L. BEATTY, $11,414.
SCHEDULE J, PART I; QUESTION 7CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2019 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2019 FORM W-2 AS TAXABLE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1NJ HEALTH CARE FACILITIES FINANCING AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN221987084BondIssuerEIN
Bond Issued2019-12-01BondIssuedDt
Issue Price$49,075,000IssuePriceAmt
PurposePLEASE REFER TO PART VIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$49,642,251BondDefeasedAmt
Total Proceeds$49,075,000TotalProceedsAmt
In Reserve Fund$1,005,913InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$436,027IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$2,635OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2019SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.01000PrivateBusUseByOthersPct
Total Private Business Use0.01000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestYes (true)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE KFormAndLineReferenceDesc
ExplanationSCHEDULE K, PART I, LINE A, COLUMN F PER THE ORGANIZATIONS CONSOLIDATED AUDITED FINANCIAL STATEMENTS, THE PROCEEDS OF THE 2019 BONDS WERE USED TO: (1) REFINANCE THE SERIES 2009, 2010, 2011, AND 2013 BONDS; AND (2) PAY CERTAIN COSTS INCIDENTAL TO THE ISSUANCE OF THE 2019 BONDS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SONYA M BANNER
FAMILY MEMBER OF OFFICER$75,153EMPLOYEEfalse
XANITOS INC
SUBSTANTIAL CONTRIBUTOR$3,811,181CLEANING SERVICESfalse
CERNER CORPORATION
SUBSTANTIAL CONTRIBUTOR$3,028,295INFORMATION TECHNOLOGY SVCS.false
MCCARTER ENGLISH LLP
SUBSTANTIAL CONTRIBUTOR$474,083LEGAL SERVICESfalse
GLENN INSURANCE
SUBSTANTIAL CONTRIBUTOR$452,989INSURANCEfalse
BOLDER HEALTHCARE SOLUTIONS
SUBSTANTIAL CONTRIBUTOR$436,050REVENUE CYCLE SERVICESfalse
BAYFRONT EMERGENCY PHYSICIANS PA
SUBSTANTIAL CONTRIBUTOR$273,250MEDICAL SERVICESfalse
GRANT THORNTON LLP
SUBSTANTIAL CONTRIBUTOR$271,146AUDIT SERVICESfalse
PAISNER-LITVIN LLP
SUBSTANTIAL CONTRIBUTOR$149,171LEGAL SERVICESfalse
ARCADIA RECOVERY BUREAU
SUBSTANTIAL CONTRIBUTOR$148,442COLLECTION & RECOVERY SERVICESfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationXANITOS, INC. WAS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION DURING 2019. SHORE MEDICAL CENTER UTILIZED THE SERVICES OF XANITOS, INC. TOTAL FEES PAID TO XANITOS, INC. DURING 2019 AMOUNTED TO $3,811,181. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARM'S LENGTH NEGOTIATIONS. CERNER CORPORATION WAS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION DURING 2019. SHORE MEDICAL CENTER UTILIZED THE SERVICES OF CERNER CORPORATION. TOTAL FEES PAID TO CERNER CORPORATION DURING 2019 AMOUNTED TO $3,028,295. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARM'S LENGTH NEGOTIATIONS. MCCARTER & ENGLISH, LLP WAS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION DURING 2019. SHORE MEDICAL CENTER UTILIZED THE SERVICES OF MCCARTER & ENGLISH, LLP. TOTAL FEES PAID TO MCCARTER & ENGLISH, LLP DURING 2019 AMOUNTED TO $474,083. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARM'S LENGTH NEGOTIATIONS. GLENN INSURANCE WAS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION DURING 2019. SHORE MEDICAL CENTER UTILIZED THE SERVICES OF GLENN INSURANCE. TOTAL FEES PAID TO GLENN INSURANCE DURING 2019 AMOUNTED TO $452,989. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARM'S LENGTH NEGOTIATIONS. BOLDER HEALTHCARE SOLUTIONS WAS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION DURING 2019. SHORE MEDICAL CENTER UTILIZED THE SERVICES OF BOLDER HEALTHCARE SOLUTIONS. TOTAL FEES PAID TO BOLDER HEALTHCARE SOLUTIONS DURING 2019 AMOUNTED TO $436,050. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARM'S LENGTH NEGOTIATIONS. BAYFRONT EMERGENCY PHYSICIANS, P.A. WAS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION DURING 2019. SHORE MEDICAL CENTER UTILIZED THE SERVICES OF BAYFRONT EMERGENCY PHYSICIANS, P.A. TOTAL FEES PAID TO BAYFRONT EMERGENCY PHYSICIANS, P.A. DURING 2019 AMOUNTED TO $273,250. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARM'S LENGTH NEGOTIATIONS. GRANT THORNTON, LLP WAS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION DURING 2019. SHORE MEDICAL CENTER UTILIZED THE SERVICES OF GRANT THORNTON, LLP. TOTAL FEES PAID TO GRANT THORNTON, LLP DURING 2019 AMOUNTED TO $271,146. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARM'S LENGTH NEGOTIATIONS. PAISNER-LITVIN, LLP WAS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION DURING 2019. SHORE MEDICAL CENTER UTILIZED THE SERVICES OF PAISNER-LITVIN, LLP. TOTAL FEES PAID TO PAISNER-LITVIN, LLP DURING 2019 AMOUNTED TO $149,171. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARM'S LENGTH NEGOTIATIONS. ARCADIA RECOVERY BUREAU WAS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION DURING 2019. SHORE MEDICAL CENTER UTILIZED THE SERVICES OF ARCADIA RECOVERY BUREAU. TOTAL FEES PAID TO ARCADIA RECOVERY BUREAU DURING 2019 AMOUNTED TO $148,442. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARM'S LENGTH NEGOTIATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSBACKGROUND ========== SHORE MEDICAL CENTER ("THE MEDICAL CENTER") IS A GENERAL MEDICAL AND SURGICAL HOSPITAL RECOGNIZED BY THE IRS AS AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. PURSUANT TO ITS CHARITABLE PURPOSES, SHORE PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, OR ABILITY TO PAY. MOREOVER, THE MEDICAL CENTER OPERATES CONSISTENTLY WITH THE FOLLOWING CRITERIA OUTLINED IN IRS REVENUE RULING 69-545: 1) THE MEDICAL CENTER PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY, INCLUDING CHARITY CARE, SELF-PAY, MEDICARE AND MEDICAID PATIENTS; 2) THE MEDICAL CENTER OPERATES AN ACTIVE EMERGENCY DEPARTMENT FOR ALL PERSONS; WHICH IS OPEN 24 HOURS A DAY, SEVEN DAYS A WEEK, 365 DAYS PER YEAR; 3) THE MEDICAL CENTER MAINTAINS AN OPEN MEDICAL STAFF, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS; 4) CONTROL OF THE MEDICAL CENTER RESTS WITH ITS BOARD OF TRUSTEES; WHICH IS COMPRISED OF INDEPENDENT CIVIC LEADERS AND OTHER PROMINENT MEMBERS OF THE COMMUNITY; AND 5) SURPLUS FUNDS ARE USED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND RENOVATE FACILITIES AND ADVANCE MEDICAL CARE; PROGRAMS AND ACTIVITIES. THE OPERATIONS OF THE MEDICAL CENTER, AS SHOWN THROUGH THE FACTORS OUTLINED ABOVE AND OTHER INFORMATION CONTAINED HEREIN, CLEARLY DEMONSTRATE THAT THE MEDICAL CENTER PROVIDES SUBSTANTIAL COMMUNITY BENEFIT AND THAT THE USE AND CONTROL OF SHORE IS FOR THE BENEFIT OF THE PUBLIC AND THAT NO PART OF THE INCOME OR NET EARNINGS OF THE ORGANIZATION INURES TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL NOR IS ANY PRIVATE INTEREST BEING SERVED OTHER THAN INCIDENTALLY. MISSION STATEMENT ================= WE CARE FOR AND RESPECT ALL PATIENTS, THEIR FAMILIES AND EACH OTHER. ORGANIZATION OVERVIEW ===================== THE MEDICAL CENTER IS A NOT-FOR-PROFIT HEALTHCARE RESOURCE THAT HAS SERVED SOUTHERN NEW JERSEY FOR MORE THAN 75 YEARS. IN THAT TIME, THE MEDICAL CENTER HAS BECOME KNOWN FOR PROVIDING A COMPASSIONATE LEVEL OF SERVICE THAT GOES HAND IN HAND WITH ITS ADVANCED TECHNOLOGY AND MODERN MEDICAL FACILITIES. THE MEDICAL CENTER IS A 199 BED, NOT-FOR-PROFIT ACUTE CARE MEDICAL CENTER LOCATED IN SOMERS POINT, ATLANTIC COUNTY, NEW JERSEY, APPROXIMATELY 10 MILES SOUTH OF ATLANTIC CITY, NEW JERSEY. THE MEDICAL CENTER IS LICENSED AND APPROVED BY THE STATE OF NEW JERSEY TO OPERATE AS A GENERAL ACUTE CARE HOSPITAL PROVIDING BOTH INPATIENT AND OUTPATIENT SERVICES TO THE COMMUNITY. FOUNDED IN 1928 AND CHARTERED IN 1940 AS A NOT-FOR-PROFIT CORPORATION, THE MEDICAL CENTER SERVES THE HEALTHCARE NEEDS OF BOTH THE YEAR-ROUND AND SUMMER RESIDENTS OF ATLANTIC AND CAPE MAY COUNTIES, AS WELL AS VISITORS FROM OTHER COMMUNITIES AND STATES. THE MEDICAL CENTER HAS UNDERGONE MORE THAN FOURTEEN MAJOR CONSTRUCTION AND RENOVATION PROJECTS SINCE 1940 TO PROVIDE NECESSARY FACILITIES AND SERVICES FOR ITS EXPANDING PATIENT POPULATION. IN 2013, THE MEDICAL CENTER UNVEILED A NEW STATE-OF-THE-ART MEDICAL ONCOLOGY SUITE ON THE THIRD FLOOR OF ITS FREESTANDING CANCER CENTER. THE 3,600 SQUARE FOOT EXPANSION FEATURES EIGHT SPACIOUS INFUSION THERAPY BAYS, THREE EXAM ROOMS, A FAMILY WAITING ROOM, NUTRITION CENTER AND A FULLY EQUIPPED AND STOCKED PHARMACY WITH A FULL-TIME ONCOLOGY PHARMACIST. THE MEDICAL CENTER ENGAGES THE TALENTS AND TEAMWORK OF THE BEST AND BRIGHTEST PEOPLE IN THE INDUSTRY. OUR TEAM OF PHYSICIANS, NURSES, TECHNOLOGISTS, MANAGERS, FINANCIAL EXPERTS, BOARD OF TRUSTEES AND OUR AFFILIATES ALL WORK TOGETHER TO ENSURE THAT THE COMMUNITY HAS ACCESS TO THE BEST HEALTHCARE RESOURCES WHEN NEEDED. THE MEDICAL CENTER CONTINUES TO BE ACCREDITED BY THE JOINT COMMISSION, THE NATION'S PREDOMINANT STANDARDS SETTING AND ACCREDITING BODY IN HEALTHCARE, AS A PRIMARY STROKE CENTER. SHORE IS ALSO CERTIFIED BY THE JOINT COMMISSION FOR ITS SPINE SURGERY AND HIP AND KNEE REPLACEMENT PROGRAMS IN RECOGNITION OF THE MEDICAL CENTER'S STRICT ADHERENCE TO QUALITY STANDARDS. IN 2019, THE MEDICAL CENTER RECEIVED THE FOLLOWING HONORS FOR ITS QUALITY AND SAFETY MEASURES: - LEAPFROG GROUP HOSPITAL SAFETY SCORE OF "A" FOR SPRING AND FALL 2019, FOR A TOTAL OF 11 "A" RATINGS IN A ROW - NO HOSPITAL ACQUIRED CONDITION PROGRAM PAYMENT REDUCTION - ZERO EARLY ELECTIVE DELIVERIES - SUCCESSFUL JOINT COMMISSION SURVEYS FOR HIP AND KNEE REPLACEMENT, SPINE SURGERY, AND PRIMARY STROKE CERTIFICATION IN 2019, MORE THAN 8,264 PATIENTS WERE ADMITTED TO THE MEDICAL CENTER AND 2,737 PLACED IN OBSERVATION. THERE WERE 40,147 PATIENTS TREATED IN SHORE'S EMERGENCY DEPARTMENT. COMMUNITY FOCUSED EDUCATION =========================== THE MEDICAL CENTER'S WELLNESS PROGRAM HAS BEEN AN INTEGRAL PART OF THE COMMUNITY, OFFERING HEALTH EDUCATION AND SCREENINGS FOR MORE THAN 20 YEARS. IN 2019 THOUSANDS OF LOCAL RESIDENTS PARTICIPATED IN CLINICAL ENCOUNTERS, INCLUDING APPROXIMATELY 1,500 CARDIAC AND STROKE RISK ASSESSMENTS, GLUCOSE AND CHOLESTEROL SCREENINGS AND SLEEP AND BALANCE DISORDER ASSESSMENTS. SHORE CONDUCTED THESE SCREENINGS AND EDUCATIONAL OPPORTUNITIES IN SOMERS POINT, LINWOOD, OCEAN CITY, AND CAPE MAY COURTHOUSE. IN 2019, WE ALSO CONTINUED TO GROW THE CENTER FOR FAMILY CAREGIVERS, WHICH OPENED IN LATE 2016 AS A FREE RESOURCE FOR PEOPLE WHO WERE SUDDENLY IN THE POSITION OF CARING FOR A LOVED ONE AT HOME. THE CENTER IS HOUSED AT SHORE MEDICAL CENTER, BUT IS OPEN TO THE ENTIRE COMMUNITY. SHORE IS THE LEAD AGENCY FOR THE NEW JERSEY CANCER EDUCATION AND EARLY DETECTION (CEED) PROGRAM IN ATLANTIC COUNTY. THE PROGRAM PROVIDES CANCER SCREENING SERVICES FOR THE UNDERSERVED POPULATIONS AT CONVENIENT LOCATIONS WITHIN THE COMMUNITY. SHORE COORDINATED 603 BREAST CANCER SCREENINGS INCLUDING 274 MAMMOGRAMS. IN ADDITION, 501 CERVICAL CANCER SCREENINGS, 100 COLORECTAL SCREENINGS AND 32 PROSTATE SCREENINGS WERE COMPLETED. IN 2019, SHORE MEDICAL CENTER RECEIVED $447,673 IN CEED GRANT FUNDING FOR THESE SCREENINGS. SHORE IS ALSO LEAD AGENCY FOR THE COMPREHENSIVE CANCER CONTROL (CCC) COALITIONS TO PROVIDE POLICY, ENVIRONMENTAL AND SYSTEM CHANGES IN ATLANTIC AND CAPE MAY COUNTY IN AN EFFORT TO REDUCE CANCER. IN 2019, SHORE MEDICAL CENTER RECEIVED $113,652 FOR THESE INITIATIVES. IN 2019, 3,431 INDIVIDUALS WERE PART OF THE EDUCATION AND OUTREACH CONDUCTED THROUGH CEED AND CCC THROUGH AWARENESS EVENTS, WORKSHOPS OR LECTURES. CHILDBIRTH EDUCATION, BREAST FEEDING SUPPORT AND OTHER PROGRAMS TO WELCOME A NEWBORN INTO THE FAMILY ARE OFFERED TO THE ENTIRE COMMUNITY THROUGH THE SHORE BEGINNINGS PRENATAL AND WELLNESS PROGRAM. THE MEDICAL CENTER'S WEBSITE PROVIDES INFORMATION ON MEDICAL CENTER PROGRAMS, SERVICES AND PHYSICIANS. IT ALSO OFFERS EDUCATIONAL VIDEOS, HEALTH-FOCUSED ARTICLES AND ASSESSMENTS. THE MEDICAL CENTER'S PHYSICIAN FINDER SERVICE IS FREE AND AVAILABLE ON THE INTERNET. THE SERVICE MATCHES A PERSON'S NEEDS SUCH AS SPECIALTY, LOCATION, INSURANCE AND OFFICE HOURS TO A SHORE MEDICAL STAFF PHYSICIAN. SHORE ENGAGES IN AN AGGRESSIVE FACEBOOK CAMPAIGN TO SHARE THE NEWS OF THE HOSPITAL AS WELL AS A VARIETY OF HEALTH-RELATED INFORMATION. SHORE CONTINUES TO SEND OUT SHORE HEALTHY LIVING, A MONTHLY FREE DIGITAL MAGAZINE THAT FOCUSES ON EDUCATING READERS ABOUT HEALTH TOPICS OF BROAD INTEREST. DOCTORS, NURSES, AND CLINICAL EXPERTS FROM SHORE ARE QUOTED IN EACH ISSUE. THE MAGAZINE IS DISTRIBUTED TO APPROXIMATELY 20,000 PATIENTS AND COMMUNITY MEMBERS. SHORE'S VETERANS AFFAIRS NAVIGATOR PROGRAM, ALZHEIMER'S ASSOCIATION CAREGIVER SUPPORT GROUP AND THE FAMILY CAREGIVER SUPPORT GROUP CONTINUED INTO 2018, PROVIDING MUCH NEEDED SUPPORT TO PATIENTS AND FAMILIES. THE FOLLOWING INITIATIVES LAUNCHED IN 2017 AND HAVE CONTINUED TO PROVIDE MANY PEOPLE IN NEED WITH SUPPORT THROUGHOUT THE YEAR. 1. VETERANS AFFAIRS NAVIGATOR PROGRAM: GUIDES VETERANS THROUGH THE PROCESS OF SEEKING VA MEDICAL CARE AND HELPS THEM OVERCOME BARRIERS THEY MAY ENCOUNTER, DEMYSTIFYING THE PROCESS AND HELPING THEM TAKE FULL ADVANTAGE OF THEIR HEALTHCARE OPPORTUNITIES. 2. ALZHEIMER'S ASSOCIATION'S CAREGIVER SUPPORT GROUP: DESIGNED TO PROVIDE EMOTIONAL, EDUCATIONAL AND SOCIAL SUPPORT FOR CAREGIVERS THROUGH REGULARLY SCHEDULED MEETINGS. THEY HELP PARTICIPANTS DEVELOP METHODS AND SKILLS TO SOLVE PROBLEMS. THE GROUPS ENCOURAGE CAREGIVERS TO MAINTAIN THEIR OWN PERSONAL, PHYSICAL AND EMOTIONAL HEALTH, AS WELL AS OPTIMALLY CARE FOR THE PERSON WITH DEMENTIA. THE SUPPORT GROUP AT SHORE IS HELD THE SECOND TUESDAY OF EVERY MONTH. 3. FAMILY CAREGIVER SUPPORT GROUP: THESE MONTHLY MEETINGS PROVIDE EMOTIONAL, EDUCATIONAL AND SOCIAL SUPPORT FOR FAMILY CAREGIVERS IN NEED OF ASSISTANCE AND SUPPORT AS THEY MANAGE THE OFTEN-DAUNTING ROLE OF FAMILY CAREGIVER FOR A LOVED ONE AT HOME AFTER THEY ARE DISCHARGED.
FORM 990, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSIN ADDITION TO THESE SUPPORT GROUPS, SHORE HAS BEEN VERY PROACTIVE IN ASSISTING PATIENTS WITH ALZHEIMERS DISEASE AND DEMENTIA, WORKING WITH THE ALZHEIMERS ASSOCIATION OF AMERICA AND THE PURPLE ANGEL PROJECT ON EDUCATIONAL AND AWARENESS ISSUES. SHORE WAS A LEADING PARTNER FOR MARKETING AND PARTICIPATION IN THE ALZHEIMERS ASSOCIATION AWARENESS WALK IN OCEAN CITY IN OCTOBER 2019. SHORE ALSO IMPLEMENTED THE PURPLE ANGEL PROGRAM WHICH ASSISTED STAFF AND VISITORS IN RECOGNIZING PATIENTS WITH ALZHEIMERS DISEASE. UNCOMPENSATED CARE ================== THE MEDICAL CENTER HAS LONG BEEN A REGIONAL LEADER IN MEETING ITS COMMITMENT TO THE MEDICALLY UNDERSERVED MEMBERS OF THE COMMUNITY. IN ADDITION TO ITS COMMUNITY OUTREACH PROGRAMS, THE MEDICAL CENTER PROVIDES SUBSTANTIAL AMOUNTS OF UNCOMPENSATED CARE TO THOSE LEAST ABLE TO PAY FOR THESE SERVICES. IN KEEPING WITH ITS MISSION TO CARE FOR PATIENTS, THE MEDICAL CENTER SERVES ALL WITHOUT REGARD TO ABILITY TO PAY. IN 2019, THE MEDICAL CENTER SPENT APPROXIMATELY $1.3M AT COST FOR MEDICAL SERVICES DELIVERED TO THESE PATIENTS. THE MEDICAL CENTER ONLY RECEIVED A STATE SUBSIDY OF APPROXIMATELY $158,000 TO OFFSET THIS AMOUNT. THE MEDICAL CENTER RECOGNIZES THE FINANCIAL DIFFICULTY IMPOSED ON THE SELF-PAY PATIENT WHO IS LEAST ABLE TO AFFORD TO PAY FOR HEALTHCARE SERVICES WHEN BILLED AT THE MEDICAL CENTER'S STANDARD CHARGES. THEREFORE, THE MEDICAL CENTER ESTABLISHED AN INNOVATIVE POLICY TO ADDRESS THE DISPARITY BETWEEN HOSPITAL-BILLED CHARGES AND THE ACTUAL COST OF PROVIDING CARE TO THE SELF-PAY PATIENT OR UNDER-INSURED PATIENT. THE METHOD ADOPTED IS BASED UPON SOUND ACCOUNTING PRINCIPLES TO DETERMINE THE ACTUAL COST OF PROVIDING CARE TO PATIENTS USING A KNOWN STANDARD DEVELOPED FOR THE MEDICARE COST REPORT. THE POLICY IS TO APPLY THE MOST CURRENT HOSPITAL SPECIFIC MEDICARE COST TO CHARGE RATIO TO THE SELF-PAY PATIENT'S TOTAL CHARGE BALANCE AND ADJUST THE BILL TO COST. THIS ADJUSTMENT IS LIMITED ONLY TO THOSE PATIENTS NOT COVERED BY INSURANCE. THIS RATIO IS SUBJECT TO CHANGE AS DETERMINED BY THE MEDICARE FISCAL INTERMEDIARY. PATIENTS UNABLE TO PAY THE COST ADJUSTED BILL IN FULL ARE PERMITTED TO ENTER INTO A HOSPITAL-APPROVED PAYMENT ARRANGEMENT. PAYMENT ARRANGEMENTS ARE DETERMINED BASED UPON THE FINANCIAL CONDITION OF THE PATIENT AND PAID OVER TIME USING OUR EXISTING PAYMENT ARRANGEMENT METHODOLOGY. AS A NON-PROFIT HEALTHCARE PROVIDER, IT IS THE MEDICAL CENTER'S RESPONSIBILITY TO DELIVER HIGH-QUALITY HEALTHCARE REGARDLESS OF THE PATIENT'S ABILITY TO PAY. THE MEDICAL CENTER IS COMMITTED TO THE COMMUNITY THAT IT SERVES. THE CHALLENGE OF MEETING THE HIGH COSTS OF PROVIDING QUALITY HEALTH SERVICES IS MADE POSSIBLE THROUGH THE DEDICATION OF PHYSICIANS, STAFF AND VOLUNTEERS. AFFILIATIONS ============ IN DECEMBER 2019, SHORE CANCER CENTER BECAME A MEMBER OF THE PENN CANCER NETWORK. AS PART OF THIS NETWORK, CLINICIANS AT THE SHORE CANCER CENTER WILL HAVE EXPANDED ACCESS TO ADVANCED EXPERTISE AND A VARIETY OF RESOURCES. THE MEDICAL CENTER IS A PROUD MEMBER OF THE JEFFERSON NEUROSCIENCE NETWORK. THE SHORE NEUROSCIENCE CENTER'S EXTRAORDINARY HIGH-TECH DIAGNOSIS AND TREATMENT OPTIONS, WHICH ARE ENHANCED THROUGH THE ADVANCED TECHNOLOGY FOUND WITHIN THE SHORE SURGICAL PAVILION, ARE DELIVERED WITH THE CARING TOUCH EXPECTED FROM THE MEDICAL CENTER. AS A MEMBER OF THE JEFFERSON NEUROSCIENCE NETWORK, THE MEDICAL CENTER CAN ENSURE THE HIGHEST QUALITY CARE FOR AREA RESIDENTS. SPECIALISTS FROM THE SHORE NEUROSCIENCES CENTER AND THE JEFFERSON NEUROSCIENCE NETWORK COLLABORATE USING A MULTI-DISCIPLINARY APPROACH TO EVALUATION, DIAGNOSIS AND TREATMENT. HIGHLY COMPLEX CASES CAN BE REFERRED WITH ACCURACY AND SPEED, AIDED BY A SEAMLESS EXCHANGE OF INFORMATION. SHORE CONTINUES TO UTILIZE MAYO MEDICAL LABORATORIES AS ITS PRIMARY REFERENCE LABORATORY, A RELATIONSHIP ESTABLISHED IN 2014 THAT GIVES THE MEDICAL CENTER ACCESS TO MAYO CLINIC'S EXTENSIVE MENU OF LABORATORY TESTS AND CLINICAL EXPERTISE, WHILE ENHANCING THE EFFICIENCY AND AFFORDABILITY OF ADVANCED LABORATORY TESTING. THROUGH THIS PARTNERSHIP, SHORE HAS ACCESS TO MORE ADVANCED DIAGNOSTIC AND NEWLY DEVELOPED TESTS, ESPECIALLY IN THE AREAS OF GENETIC AND MOLECULAR TESTING. IN ADDITION, MAYO CLINIC PHYSICIANS AND SCIENTISTS IN EVERY SPECIALTY LABORATORY WILL BE AVAILABLE FOR CONSULTATION REGARDING TEST SELECTION, UTILIZATION AND METHODOLOGIES AND RESULT INTERPRETATION. THE MEDICAL CENTER IS PLEASED TO PARTNER WITH ADVANCED RADIOLOGY SOLUTIONS ("ARS") TO PROVIDE SUPERIOR DIAGNOSTIC IMAGING SERVICES. THE ARS TEAM HAS BEEN ACCREDITED BY THE JOINT COMMISSION FOR ITS TELERADIOLOGY SERVICES. ARS IS THE ONLY ONE WITHIN 100 MILES OF THE MEDICAL CENTER TO EARN THIS RECOGNITION FOR ITS HIGH-QUALITY SERVICES. THE ARS TEAM INCLUDES FELLOWSHIP-TRAINED AND BOARD-CERTIFIED RADIOLOGISTS WHO COVER THE BROAD SPECTRUM OF RADIOLOGY, INCLUDING INTERVENTIONAL RADIOLOGY, BREAST IMAGING, MUSCULOSKELETAL RADIOLOGY AND NEURORADIOLOGY. ARS, UNDER THE LEADERSHIP OF PRESIDENT AND MEDICAL DIRECTOR THOMAS YU, M.D., HAS A RICH HISTORY OF TEAM BUILDING AND PROVIDING PATIENTS WITH A SEAMLESS CONTINUUM OF CARE. THROUGH ITS INTERVENTIONAL RADIOLOGY PROGRAM, ARS HAS DEVELOPED JOINT VENTURES IN THE FIELDS OF NEPHROLOGY AND VASCULAR SURGERY, LEADING TO SUCCESSFUL ACCESS AND ENDOVASCULAR ANEURYSM REPAIR PROGRAMS. ARS' RADIOLOGISTS ARE ALSO TRAINED IN CORONARY CTA, CT COLONOGRAPHY AND BREAST MRI INTERPRETATIONS, MAKING ARS ONE OF THE REGION'S LEADING DESTINATIONS FOR RADIOLOGY SERVICES. THE MEDICAL CENTER IS PLEASED TO BE AFFILIATED WITH ONSITE NEONATAL PARTNERS. WITH A UNIQUE MODEL THAT PLACES NEONATOLOGISTS IN HOSPITALS 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR, THIS NATIONALLY RENOWNED GROUP OF NEARLY 40 NEONATOLOGISTS CAN IMPROVE THE QUALITY OF CARE AND REDUCE RISKS FOR MORE THAN 100,000 PREMATURE OR OTHERWISE FRAGILE FULL-TERM INFANTS. ONSITE PHYSICIANS ALSO PROVIDE STAFFING FOR SHORE'S PEDIATRIC CARE CENTER. ADDITIONALLY, THE MEDICAL CENTER'S PEDIATRIC CARE CENTER IS ALIGNED WITH ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN IN PHILADELPHIA TO PROVIDE 24/7 PEDIATRIC CARE AT SHORE MEDICAL CENTER. THE MEDICAL CENTER'S LONG-STANDING AFFILIATION WITH PENN MEDICINE CONTINUES TO BE A VALUABLE PARTNERSHIP, PROVIDING PATIENTS WITH ACCESS TO ADVANCED TREATMENT IN MULTIPLE DISCIPLINES, INCLUDING MATERNAL-FETAL MEDICINE, CARDIAC CARE, AND PULMONOLOGY. HEART DISEASE PATIENTS CAN TURN TO THE MEDICAL CENTER AND PENN HEART & VASCULAR. LOCATED IN THE MEDICAL CENTER'S SURGICAL PAVILION, A 400-SQUARE-FOOT, STATE-OF-THE-ART CARDIAC CATHETERIZATION SUITE IS STAFFED BY PENN PHYSICIANS TRAINED IN PERFORMING SERIOUS CARDIAC PROCEDURES. WHEN NEEDED, THE PENN HEART RESCUE HELICOPTER IS AVAILABLE 24 HOURS PER DAY, SEVEN DAYS PER WEEK TO PROVIDE RAPID TRANSPORT TO PHILADELPHIA. THE PENN MATERNAL-FETAL MEDICINE PROGRAM AT SHORE PROVIDES EXTRA CARE TO MOTHERS-TO-BE AND THEIR CHILDREN. WOMEN FACING HIGH-RISK PREGNANCIES CAN BE TREATED FOR A VARIETY OF CONDITIONS, INCLUDING HEART DISEASE, PLACENTAL PROBLEMS, DIABETES, MULTIPLE GESTATION PREGNANCY AND LATER-AGE PREGNANCY. DR. ROBERT DEBBS, D.O., A RENOWNED SPECIALIST WITH PENN MEDICINE AND THE MEDICAL CENTER, LEADS THE MATERNAL-FETAL MEDICINE PROGRAM. THE MEDICAL CENTER HAS PHYSICIANS ON STAFF FROM THE ROTHMAN INSTITUTE, WHICH IS INTERNATIONALLY RECOGNIZED FOR EXCELLENCE IN ORTHOPEDIC SCIENCE AND TECHNOLOGY. THESE PHYSICIANS ARE EXPERTS IN THEIR SPECIALTY AREAS AND LEADERS IN CLINICAL RESEARCH AND TECHNOLOGY. IN 2019, DR. UPENDRA S. DHANJAL JOINED PENN PULMONOLOGY SOMERS POINT WHICH HOSTS ITS OFFICES IN THE SHORE MEDICAL CENTER MEDICAL OFFICE BUILDING. DR. DHANJAL IS A PULMONARY DISEASE SPECIALIST IN SOMERS POINT, NEW JERSEY. HE GRADUATED WITH HONORS FROM UMDNJ-NEW JERSEY MEDICAL SCHOOL IN 1994. HAVING MORE THAN 26 YEARS OF DIVERSE EXPERIENCES, ESPECIALLY IN PULMONARY DISEASE, DR. UPENDRA S. DHANJAL AFFILIATES WITH SHORE MEDICAL CENTER, COOPERATES WITH MANY OTHER DOCTORS AND SPECIALISTS IN MEDICAL GROUP CLINICAL HEALTH CARE ASSOCIATES OF NEW JERSEY. SPIRIT OF SHORE: A PLANETREE INITIATIVE ======================================= HOSPITALS ARE BUSY PLACES, BUT THE STAFF AT THE MEDICAL CENTER IS NEVER TOO BUSY TO PAY ATTENTION TO THE THOUGHTFUL GESTURES AND KIND ACTS THAT CAN MAKE A MEANINGFUL DIFFERENCE TO PATIENTS AND THEIR FAMILY MEMBERS. THIS PHILOSOPHY IS THE DRIVING FORCE BEHIND THE SPIRIT OF SHORE INITIATIVE AT THE MEDICAL CENTER. THE SPIRIT OF SHORE REFLECTS THE CULTURE OF CARING THAT IS UNIQUE TO SHORE. THIS CULTURE IS FURTHER EVIDENT IN THE MEDICAL CENTER'S AFFILIATION WITH PLANETREE, A GLOBAL NON-PROFIT ORGANIZATION THAT PROMOTES PATIENT-CENTERED CARE IN HEALING ENVIRONMENTS.
FORM 990, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSTHE MEDICAL CENTER IS THE FIRST AND ONLY HOSPITAL IN NEW JERSEY TO BE AWARDED THE PRESTIGIOUS PLANETREE DESIGNATION, RECOGNIZING THE MEDICAL CENTER'S COMMITMENT TO PATIENT-CENTERED CARE. THERE IS A DEDICATED PLANETREE RESOURCE ROOM WITHIN THE SURGICAL PAVILION, WHICH GIVES PATIENTS AND VISITORS A LOCATION WHERE THEY CAN DO RESEARCH OR ENJOY SOME QUIET TIME. SINCE THE IMPLEMENTATION OF ITS SPIRIT OF SHORE PROGRAM IN 2008, THE MEDICAL CENTER HAS BEEN ON A JOURNEY TO CREATE AND NURTURE AN INSTITUTIONAL CULTURE OF PATIENT-CENTERED CLINICAL, EMOTIONAL AND SPIRITUAL CARE FOR ITS PATIENTS, THEIR FAMILIES AND STAFF. INITIATIVES TOUCH EVERY CORNER OF THE MEDICAL CENTER'S COMMUNITY, PROMOTING AN ENVIRONMENT WHERE EVERYONE IS A CAREGIVER, REGARDLESS OF THEIR POSITION WITHIN THE ORGANIZATION. OUR MANY PROGRAMS AND INITIATIVES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: - SHARED MEDICAL RECORDS; - COMFORTABLE FAMILY LOUNGES; - PATIENT DIRECTED VISITATION; - HOURLY ROUNDS; - LEADERSHIP ROUNDS; - BEDSIDE REPORT; - E-ICU; - NO PASSING ZONE; - MOTORIZED SCOOTERS FOR PATIENTS; - COMMUNITY EDUCATION; AND - WEEKLY PRAYER CIRCLES. THE MEDICAL CENTER'S "NO ONE DIES ALONE" PROGRAM IS A VOLUNTEER PROGRAM THAT PROVIDES COMPANIONS FOR PATIENTS NEAR DEATH WHO DO NOT HAVE ANY FAMILY OR CLOSE FRIENDS TO BE WITH THEM IN THEIR FINAL HOURS. VOLUNTEERS SIT WITH PATIENTS AND OFFER SOLACE THROUGH MEDITATION, MUSIC, POEMS OR SIMPLY THROUGH TOUCH. THE MEDICAL CENTER'S PATIENT AND FAMILY ADVISORY COUNCIL IS MADE UP OF FORMER SHORE PATIENTS AND FAMILY MEMBERS, COMMUNITY MEMBERS AND VOLUNTEERS. GROUP MEMBERS SHARE STORIES, PROVIDE VALUABLE FEEDBACK ON THEIR HOSPITAL EXPERIENCES AND ASSIST LEADERSHIP IN DECISION MAKING BY INCORPORATING THEIR EXPERIENCES INTO SHORE'S PHILOSOPHY AND OPERATION. THE MEDICAL CENTER STAFF MEMBERS ALSO USE THESE MEETINGS TO EDUCATE THE COUNCIL ABOUT THE MEDICAL CENTER AND HEALTHCARE ISSUES IN GENERAL. CENTERS OF EXCELLENCE ===================== THE MEDICAL CENTER'S RECOGNIZED CENTERS OF EXCELLENCE INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: CANCER CENTER ------------- A CANCER DIAGNOSIS IS AN EXPERIENCE THAT IS UNIQUE TO EVERY INDIVIDUAL. AT SHORE MEDICAL CENTER, WE RESPOND TO EACH PATIENT WITH OPTIMISM AND REAL SOLUTIONS: A COMPREHENSIVE, NATIONALLY RECOGNIZED PROGRAM COMBINING THE BEST AVAILABLE TECHNOLOGY, EXPERTS IN THE FIELD AND QUALITY SERVICES, INCLUDING OUR STATE-OF-THE-ART FACILITY. THE SHORE CANCER CENTER WAS DESIGNED WITH ONE GOAL IN MIND: FULFILLING OUR CONTINUING MISSION TO PROVIDE THE MOST ADVANCED HEALTHCARE SERVICES BY USING A MULTIDISCIPLINARY APPROACH FOR YOU AND YOUR FAMILY IN A WARM AND CARING ENVIRONMENT. A NATIONALLY-RECOGNIZED CANCER CARE PROGRAM SINCE 1987, SHORE MEDICAL CENTER HAS RECEIVED APPROVAL FROM THE AMERICAN COLLEGE OF SURGEONS COMMISSION ON CANCER BY MEETING OR EXCEEDING THE ORGANIZATION'S STRINGENT STANDARDS FOR PATIENT CARE. APPROXIMATELY 1,500 CANCER PROGRAMS IN THE UNITED STATES AND PUERTO RICO QUALIFY FOR THIS LEVEL OF APPROVAL. THE SHORE CANCER CENTER SPECIALIZES IN PREVENTION, EARLY DETECTION, RADIATION ONCOLOGY, MEDICAL ONCOLOGY, NURSE NAVIGATION AND SUPPORT SERVICES, INCLUDING NUTRITIONAL SUPPORT, SOCIAL SERVICES, AND CANCER SURVIVORSHIP SUPPORT. THE SHORE MEDICAL CENTER RADIATION ONCOLOGY DEPARTMENT IS ACCREDITED BY THE AMERICAN COLLEGE OF RADIOLOGY (ACR). ACR ACCREDITATION ENSURES THAT SHORES PROGRAM MEETS THE MOST CURRENT AND STRINGENT STANDARDS IN STAFFING, EQUIPMENT, QUALITY CONTROL AND TECHNICAL CAPABILITY. CARDIOVASCULAR INSTITUTE (CVI) ------------------------------ THE MEDICAL CENTER'S CARDIOVASCULAR SERVICES BRINGS UNIVERSITY-SETTING CARDIAC AND VASCULAR SERVICES TO THE COMMUNITY. THE FACILITY HOUSES SOPHISTICATED TECHNOLOGY FOR THE DIAGNOSIS AND TREATMENT OF DISORDERS OF THE HEART AND CIRCULATORY SYSTEM. THE MEDICAL CENTER'S COMPREHENSIVE CARDIAC CARE PROGRAM INCLUDES ADVANCED DIAGNOSTIC CAPABILITIES AND TREATMENT OPTIONS, AS WELL AS PREVENTION, REHABILITATION AND EDUCATION FOR THOSE WITH CORONARY AND VASCULAR DISEASE. THE MEDICAL CENTER'S 138,000-SQUAREFOOT SURGICAL PAVILION INCLUDES A STATE-OF-THE-ART CARDIOVASCULAR SERVICES SUITE FOR INVASIVE PROCEDURES SUCH AS CARDIAC CATHETERIZATIONS. PATIENTS IN NEED OF LESS INVASIVE TESTING, INCLUDING EKGS AND ECHOCARDIOGRAMS, CAN ALSO HAVE THEIR TESTING DONE IN THE CARDIOVASCULAR SUITE. THE MEDICAL CENTER ALSO OFFERS A NON-INVASIVE HEART AND LUNG TESTING CENTER, FEATURING CARDIAC STRESS TESTING, HOLTER-MONITORING AND TRANSESOPHAGEAL ECHOCARDIOGRAPHY. PENN HEART AND VASCULAR AT SHORE MEDICAL CENTER ----------------------------------------------- AS A MEMBER OF PENN HEART AND VASCULAR, THE MEDICAL CENTER PROVIDES RESIDENTS OF THE COMMUNITY WITH ACCESS TO A NUMBER OF HIGH-TECH DIAGNOSES, TREATMENTS AND SERVICES. OUR AFFILIATION WITH THIS NATIONAL LEADER IN HEART CARE ENHANCES THE LEVEL OF EXTRAORDINARY CARDIAC CARE AVAILABLE IN OUR CARDIOVASCULAR SUITE - AND PROVIDES QUICK, COORDINATED ACCESS TO A WIDE RANGE OF WORLD-CLASS CARDIAC SERVICES. THE MEDICAL CENTER ALSO PROVIDES 24-HOUR, SEVEN-DAY-A-WEEK EMERGENCY TRANSPORT TO PHILADELPHIA VIA AMBULANCE OR PENNSTAR HELICOPTER FOR CARDIAC PATIENTS IN NEED. EMERGENCY SERVICES ------------------ (1) EMERGENCY DEPARTMENT WHETHER IT'S A SPRAINED ANKLE FROM A RUN ON THE BOARDWALK OR A LIFE-THREATENING HEART ATTACK OR STROKE, THE EMERGENCY STAFF AT THE MEDICAL CENTER IS READY, WILLING AND ABLE TO HELP. BOARD CERTIFIED EMERGENCY MEDICINE PHYSICIANS, WHO ARE SPECIALLY TRAINED IN CARDIOLOGY, NEUROSCIENCES, ORTHOPEDICS, OBSTETRICS, PEDIATRICS AND MORE, STAFF THE SHORE MEDICAL CENTER EMERGENCY DEPARTMENT. (2) NATIONALLY RECOGNIZED PRIMARY STROKE CENTER HAVING RECEIVED ADVANCED CERTIFICATION AS A PRIMARY STROKE CENTER BY THE JOINT COMMISSION, OUR EMERGENCY DEPARTMENT STAFF AND PHYSICIANS ARE TRAINED IN THE CARE AND TREATMENT OF STROKE PATIENTS AND SKILLED IN ADMINISTERING TPA, THE "CLOT BUSTING" MEDICATION THAT CAN PROVIDE FULL COGNITIVE AND PHYSICAL RECOVERY WHEN ADMINISTERED IN TIME. WE ALSO PROVIDE 24-HOUR NEUROLOGY AND NEUROSURGERY PHYSICIAN CARE. THROUGH OUR MEMBERSHIP IN THE JEFFERSON NEUROSCIENCE NETWORK, JEFFERSON NEUROSCIENCE SPECIALISTS ARE AVAILABLE DIGITALLY 24/7 TO EVALUATE PATIENTS, SPEAK WITH THEIR FAMILIES AND, IF NEEDED, FACILITATE THEIR TRANSFER TO ANOTHER FACILITY FOR CARE. (3) PENN HEART RESCUE THROUGH THE PENN HEART RESCUE PROGRAM, PATIENTS WHO ARRIVE AT THE SHORE EMERGENCY DEPARTMENT WITH SYMPTOMS OF A HEART ATTACK CAN IMMEDIATELY BE REFERRED AND TRANSPORTED VIA HELICOPTER TO PENN PRESBYTERIAN MEDICAL CENTER IN PHILADELPHIA, A PART OF PENN MEDICINE. WHILE THE HELICOPTER IS EN ROUTE, A FLIGHT NURSE AND PARAMEDIC PERFORM THE ESSENTIAL TESTS NEEDED TO PREPARE THE PATIENT FOR AN EMERGENCY ANGIOPLASTY SO THAT NO TIME IS LOST DURING THE 25-MINUTE HELICOPTER FLIGHT. NEUROSCIENCE CENTER ------------------- THE MEDICAL CENTER HAS RECEIVED ADVANCED CERTIFICATION AS A PRIMARY STROKE CENTER BY THE JOINT COMMISSION, EARNING THE ORGANIZATION'S GOLD SEAL OF APPROVAL FOR STRICT ADHERENCE TO THE NATIONAL STANDARDS AND GUIDELINES THAT HELP DIAGNOSE AND TREAT STROKE FASTER WITH BETTER OUTCOMES FOR OUR PATIENTS. USING STATE-OF-THE-ART TECHNOLOGY, INCLUDING LEADING-EDGE, COMPUTER-ASSISTED IMAGE GUIDANCE AND MICROSURGICAL INSTRUMENTATION, SHORE'S BOARD CERTIFIED NEUROSURGEONS, NEUROLOGISTS, SPECIALLY TRAINED NURSES AND TECHNICAL STAFF ARE ABLE TO DIAGNOSE AND TREAT NEUROLOGICAL INJURIES AND DISORDERS WITH AMAZING PRECISION. THE MEDICAL CENTER'S NEUROSCIENCES CENTER PROVIDES EXTRAORDINARY HIGH-TECH DIAGNOSIS AND TREATMENT SERVICES, WHICH ARE ENHANCED THROUGH THE ADVANCED TECHNOLOGY FOUND WITHIN THE SHORE SURGICAL PAVILION AND DELIVERED WITH THE CARING TOUCH YOU EXPECT FROM THE MEDICAL CENTER. ALONG WITH ITS PENN MEDICINE AFFILIATION, THE MEDICAL CENTER IS A MEMBER OF THE WORLD-RENOWNED JEFFERSON NEUROSCIENCE NETWORK, WHICH FURTHER ENSURES THE HIGHEST QUALITY CARE FOR AREA RESIDENTS. SPECIALISTS FROM THE SHORE NEUROSCIENCES CENTER, PENN MEDICINE AND THE JEFFERSON NEUROSCIENCE NETWORK COLLABORATE USING A MULTI-DISCIPLINARY APPROACH TO EVALUATION, DIAGNOSIS AND TREATMENT. THIS TEAM APPROACH PROVIDES UNMATCHED SERVICES AND MEDICAL SOPHISTICATION TO OUR COMMUNITY, A SEAMLESS DELIVERY OF CARE AND REHABILITATION DESIGNED TO PRODUCE THE BEST MEDICAL OUTCOMES POSSIBLE. MATERNITY CARE CENTER --------------------- THE MEDICAL CENTER HAS A FAMILY-CENTERED APPROACH WHEN IT COMES TO CHILDBIRTH AND THE HOSPITALIZATION OF A CHILD. THE MATERNITY CARE CENTER PROVIDES PATIENTS WITH A SPECIAL COMBINATION OF COMPASSION, EXPERTISE AND ADVANCED TECHNOLOGY. SPECIAL ATTENTION IS PAID TO HELPING PREGNANT MOTHERS AND NEW FAMILIES DEVELOP AND MAINTAIN THOSE EARLY BONDS. THE MEDICAL CENTER'S FAMILY CENTERED APPROACH TO CARE IS ALSO EVIDENT IN THE INPATIENT PEDIATRIC CARE CENTER. IN 2019, 969 BABIES WERE BORN AT THE MEDICAL CENTER.
FORM 990, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSMATERNAL-FETAL MEDICINE PROGRAM ------------------------------- SOMETIMES A WOMAN NEEDS ADDITIONAL EXPERTISE IN THE FORM OF A MATERNAL-FETAL MEDICINE SPECIALIST - AN OBSTETRICIAN WHO IS TRAINED IN FETAL MEDICINE AND HIGH-RISK PREGNANCIES. THROUGH OUR AFFILIATION WITH PENN MEDICINE AND RENOWNED SPECIALIST DR. ROBERT DEBBS, D.O., THE PENN MATERNAL-FETAL MEDICINE PROGRAM AT THE MEDICAL CENTER PROVIDES THESE EXPECTANT MOTHERS WITH THE SPECIALIZED CARE THEY NEED. GROUNDBREAKING PEDIATRIC CARE CENTER ------------------------------------ THE MEDICAL CENTER'S CHILD-FRIENDLY PEDIATRIC CARE CENTER IS THE FIRST OF ITS KIND IN NEW JERSEY, FEATURING A DEDICATED AND SEPARATE PEDIATRIC TREATMENT AREA FOR MINOR ILLNESSES AND INJURIES, AS WELL AS INPATIENT ROOMS. CHILDREN ARE SEEN BY EXPERT EMERGENCY DEPARTMENT PHYSICIANS IN CONSULTATION WITH THE PHYSICIANS OF ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN AND ONSITE NEONATAL PARTNERS. THE MEDICAL CENTER'S LABORIST PROGRAM ENSURES THAT A HIGHLY TRAINED OBSTETRICIAN-GYNECOLOGIST IS ONSITE AT SHORE 24 HOURS A DAY, SEVEN DAYS A WEEK TO ASSIST PATIENTS IN LABOR UNTIL THEIR OWN PHYSICIAN ARRIVES. THE LABORIST PROGRAM FEATURES SEVEN SKILLED LABORISTS WHO ROTATE TO ASSIST WITH GYNECOLOGICAL EMERGENCIES, INPATIENT CONSULTATIONS, EMERGENCY C-SECTIONS AND OTHER NEEDS. THANKS TO THE LABORIST PROGRAM, BIRTHS AT SHORE ARE ON THE RISE, AND WE'VE SEEN A SIGNIFICANT REDUCTION IN THE HOSPITAL'S C-SECTION RATES. ADVANCED SPINE & ORTHOPEDIC INSTITUTE ------------------------------------- THE MEDICAL CENTER ADVANCED SPINE & ORTHOPEDIC INSTITUTE (ASOI) IS UNPARALLELED, OFFERING A COMPREHENSIVE CONTINUUM OF CARE WITHIN A HIGHLY INTEGRATED HEALTHCARE DELIVERY NETWORK THAT TAKES OUR PATIENTS FROM DIAGNOSIS THROUGH TREATMENT AND REHABILITATION. WE HELP PATIENTS DEAL WITH EVERYTHING FROM EVERYDAY ACHES AND STRAINS TO SPORTS INJURIES, SERIOUS SPINE AND ORTHOPEDIC INJURIES AND DISEASE, AS WELL AS JOINT REPLACEMENT AND RECONSTRUCTION. OUR GOAL IS TO RETURN OUR PATIENTS TO NORMAL FUNCTION AS QUICKLY AND SAFELY AS POSSIBLE. THE MEDICAL CENTER'S SPINE SURGERY AND HIP AND KNEE REPLACEMENT PROGRAMS HAVE RECEIVED THE GOLD SEAL OF APPROVAL FOR HEALTHCARE QUALITY BY THE JOINT COMMISSION. ADVANCED CARE FROM THE REGION'S TOP PHYSICIANS ---------------------------------------------- THE EXCEPTIONAL SPINE SURGEONS AT THE MEDICAL CENTER HAVE ACCESS TO SOME OF THE MOST ADVANCED TECHNOLOGY AVAILABLE IN THEIR FIELDS. WHEN A PATIENT'S PROBLEM EXCEEDS OUR ADVANCED CAPABILITIES, THE MEDICAL CENTER'S AFFILIATION WITH PENN MEDICINE AND OUR MEMBERSHIP IN THE JEFFERSON NEUROSCIENCE NETWORK ALLOW FOR A SEAMLESS TRANSFER OF CARE TO SPECIALISTS AT THESE TWO LEADING PHILADELPHIA HEALTHCARE PROVIDERS, IN ADDITION TO THE AREA'S MOST EXCEPTIONAL AND PASSIONATE PHYSICIANS. JOINT REPLACEMENT & SPINE EDUCATION ----------------------------------- JOINT AND SPINE EDUCATION CLASSES ARE OFFERED REGULARLY FOR PATIENTS ABOUT TO UNDERGO JOINT REPLACEMENT OR SPINE SURGERY, AS WELL AS FOR THE COMMUNITY AT LARGE THROUGH THE MEDICAL CENTER'S ADVANCED SPINE & ORTHOPEDIC INSTITUTE. MEDICAL SERVICES ================ CONSISTENT WITH REVENUE RULING 69-545, ALL QUALIFIED PHYSICIANS ARE ELIGIBLE FOR MEDICAL STAFF PRIVILEGES. DURING 2019, THE MEDICAL CENTER HAD 480 PHYSICIANS ON ITS MEDICAL STAFF COMPRISED OF THE FOLLOWING MEDICAL SPECIALTIES: - ALCOHOL & DRUG DEPENDENCY; - ALLERGY/IMMUNOLOGY; - ANESTHESIOLOGY; - CARDIOLOGY; - CRITICAL CARE MEDICINE; - DERMATOLOGY; - EMERGENCY MEDICINE; - ENDOCRINOLOGY; - FAMILY PRACTICE; - GASTROENTEROLOGY; - GYNECOLOGY; - HEMATOLOGY; - HOSPITAL MEDICINE; - INTERNAL MEDICINE; - INFECTIOUS DISEASE; - MATERNAL & FETAL MEDICINE; - MEDICAL ONCOLOGY; - NEONATOLOGY; - NEPHROLOGY; - NEUROLOGICAL SURGERY; - NEUROLOGY; - OBSTETRICS; - OPHTHALMOLOGY; - ORAL SURGERY; - ORTHOPEDIC SURGERY; - OTORHINOLARYNGOLOGY; - PAIN MANAGEMENT; - PALLIATIVE CARE MEDICINE; - PATHOLOGY; - PEDIATRICS; - PHYSICAL MEDICINE/REHABILITATION; - PLASTIC SURGERY; - PODIATRY; - PSYCHIATRY; - PSYCHOLOGY; - PULMONARY MEDICINE; - RADIATION THERAPY; - RADIOLOGY; - RHEUMATOLOGY; - GENERAL SURGERY; - VASCULAR SURGERY; AND - UROLOGY. COMMUNITY PROGRAMS AND MEDICAL SCREENINGS ========================================= THE MEDICAL CENTER PROVIDES NUMEROUS MEDICAL SCREENING AND OTHER PROGRAMS AND SERVICES TO THE COMMUNITY IN FURTHERANCE OF ITS TAX-EXEMPT PURPOSES INCLUDING THE FOLLOWING: 1. SHORE SPEAKERS BUREAU - A FREE PROGRAM WHERE SHORE HEALTHCARE SPECIALISTS AND EDUCATORS PROVIDE SCREENINGS, GIVE PRESENTATIONS AND PROVIDE QUESTION AND ANSWER SESSIONS FOR COMMUNITY GROUPS WHO REQUEST THEM. 2. CANCER SCREENINGS FOR THE UNINSURED FUNDED BY THE NJ CEED/OCCP GRANT. - BREAST; - CERVICAL; - COLORECTAL; - PROSTATE; AND - SKIN CANCER SCREENINGS FOR THE PUBLIC AT AREA BEACHES FUNDED BY THE OFFICE OF CANCER CONTROL AND PREVENTION GRANT. 3. MAMMOGRAMS 4. ANNUAL BAYFEST HEALTH FAIR - CHOLESTEROL; - GLUCOSE; - BLOOD PRESSURE SCREENING; - STROKE RISK ASSESSMENT; - CARDIAC RISK ASSESSMENT; AND - SLEEP AND BALANCE TESTING. 5. AC WEEKLY HEALTH FAIR, OCEAN CITY BOARDWALK - CHOLESTEROL; - GLUCOSE; - BLOOD PRESSURE SCREENING; - STROKE RISK ASSESSMENT; AND - CARDIAC RISK ASSESSMENT. 6. SHORE HEALTH FAIR AT GREATE BAY RACQUET & FITNESS - CHOLESTEROL; - GLUCOSE; AND - BLOOD PRESSURE SCREENING. PLEASE NOTE THAT THE AFOREMENTIONED LIST OF MEDICAL SCREENING PROGRAMS IS NOT AN ALL-INCLUSIVE LIST. MORE THAN 2,500 INDIVIDUALS PARTICIPATED IN MEDICAL SCREENINGS, EDUCATIONAL PROGRAMS AND OTHER FREE WELLNESS PROGRAMS PROVIDED BY THE MEDICAL CENTER DURING 2019. LECTURES AND SEMINARS ===================== THE MEDICAL CENTER PROVIDES NUMEROUS LECTURES, SEMINARS AND OTHER EDUCATIONAL PROGRAMS TO THE COMMUNITY IN FURTHERANCE OF ITS TAX-EXEMPT PURPOSES, INCLUDING THE FOLLOWING: 1. BE WELL CONNECTED EVENTS: HEALTH EDUCATION BREAKFAST EVENTS WERE HELD EVERY OTHER MONTH IN 2019 AT GREATE BAY COUNTRY CLUB. PHYSICIANS AND CLINICAL STAFF PRESENTED TO AUDIENCES RANGING FROM 50-125 PEOPLE. TOPICS INCLUDE HEART HEALTH, NEUROLOGICAL ISSUES, BACK PAIN, CANCER, MENS HEALTH, DIABETES & NUTRITION, RECONSTRUCTIVE SURGERY, ORTHOPAEDIC SURGERY, AND VASCULAR HEALTH. 2. SHORE BEGINNINGS: PRENATAL AND WELLNESS - LAMAZE-INSPIRED CHILDBIRTH CLASSES - BREASTFEEDING YOUR BABY - MATERNAL CHILD HEALTH COMMUNITY OUTREACH 3. ADULT SUPPORT GROUPS: - FAMILY CAREGIVER SUPPORT GROUP - ALZHEIMER'S ASSOCIATION CAREGIVER SUPPORT GROUP - LOOK GOOD....FEEL BETTER. 4. FREE SURGICAL EDUCATION PROGRAMS (NECK & SPINE SURGERY, JOINT REPLACEMENT EDUCATION) 5. WORKSHOPS - FAMILY LIFE SERVICES; - HEALTH WORKSHOPS; AND - LIFESTYLE WORKSHOPS. 6. WELLNESS TO WELL BEING EVENTS: SHORE MEDICAL CENTERS PRIOR "SENIOR SOCIAL" PROGRAM EVOLVED INTO ITS CURRENT "WELLNESS TO WELLBEING" PROGRAM TO EXPAND ITS AUDIENCE. THE COMMUNITY IS INVITED ON THE THIRD WEDNESDAY OF EACH MONTH TO ATTEND FREE SOCIAL AND EDUCATIONAL EVENTS AT THE MEDICAL CENTER. THESE EVENTS FEATURE FREE BINGO FOR PRIZES, COMPLIMENTARY REFRESHMENTS, AND AN EDUCATIONAL SESSION HOSTED BY A HEALTH EXPERT FROM THE MEDICAL CENTER OR A COMMUNITY PARTNER. APPROXIMATELY 250 PEOPLE ATTENDED THESE EVENTS THROUGHOUT THE YEAR. PLEASE NOTE THAT THE AFOREMENTIONED LIST OF COMMUNITY EDUCATION PROGRAMS IS NOT AN ALL-INCLUSIVE LIST.
FORM 990, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSCOMMUNITY INVOLVEMENT ===================== SHORE'S COMMITMENT TO HONOR AND SUPPORT OUR NATION'S VETERANS CONTINUES TO BE A TOP PRIORITY. ON WEDNESDAY, AUGUST 14, CAPTAIN LOUIS A. CAVALIERE, US NAVY (RET.), CHAIRMAN, BOARD OF DIRECTOR, THE CHAPEL OF FOUR CHAPLAINS AND VETERANS ADVOCATE AND MILITARY HISTORIAN MR. PAUL SUTTON PRESENTED THE PRESTIGIOUS LEGION OF HONOR CITATIONS AND HUMANITARIAN AWARDS TO SIX SOUTH JERSEYANS WHO HAVE SERVED OUR COUNTRY AND CONTRIBUTED TO OUR SOCIETY IN THE TRUE SPIRIT OF THE FOUR CHAPLAINS. THIS CEREMONY WAS THE FIRST CHAPEL OF FOUR CHAPLAINS AWARD CEREMONY IN SOUTH JERSEY SINCE 2006. IN NOVEMBER 2019, SHORE HELD A PUBLIC CEREMONY IN ITS PARK ALONG BAY AVENUE ON VETERANS DAY. MORE THAN 1,500 AMERICAN FLAGS WERE PLANTED IN HONOR OF THOSE WHO HAVE SERVED AND WHO ARE CURRENTLY SERVING. FOLLOWING THIS CEREMONY, SHORE PRESENTED ALL VETERANS WHO ARE BEING CARED FOR AT HOSPITAL WITH A FLAG PIN AND A SALUTE BY FELLOW VETERANS. IN ADDITION, SHORE HELD A PUBLIC CELEBRATION OF INDEPENDENCE ON JULY 2 TO HONOR THOSE WHO HAVE MADE SACRIFICES TO ENSURE OUR COUNTYS FREEDOM. SHORE ALSO IS AN ACTIVE PARTICIPANT IN THE SOMERS POINT MEMORIAL DAY PARADE. IN MARCH, SHORE'S HEALTHY COMMUNITIES COMMITTEE RAN A VERY SUCCESSFUL FOOD DRIVE FOR THE COMMUNITY FOOD BANK OF NEW JERSEY, COLLECTING MORE THAN 1,000 POUNDS OF FOOD OVER A MONTH AND A HALF. SHORE STAFF CONTINUED ITS ANNUAL TRADITION OF PROVIDING GIFTS AT THE HOLIDAYS TO RESIDENTS OF THE LINWOOD CARE CENTER. 100 RESIDENTS BENEFITED FROM THEIR GENEROSITY. THE MEDICAL CENTER IS PROUD TO SUPPORT OUR LOCAL COMMUNITY IN A NUMBER OF WAYS, INCLUDING THROUGH SPONSORSHIPS, WALK-A-THONS, TOY DRIVES, HEALTH FAIRS AND EXPOS. IN 2019, WE SUPPORTED THE FOLLOWING: - AMERICAN HEART ASSOCIATION HEART WALK; - WALK FOR THE WOUNDED; - THE SOMERS POINT MEMORIAL DAY PARADE; - ALZHEIMERS ASSOCIATION OF AMERICA WALK FOR THE CURE; - SOMERS POINT BAYFEST AND GOOD OLD DAYS FESTIVAL; - SOUTH JERSEY JAZZ SOCIETY, AND MUCH MORE. THE MEDICAL CENTER ALSO PROVIDED HEALTH SCREENINGS AT MANY OF THESE EVENTS AND OTHER COMMUNITY HEALTH FAIRS AT 55 AND OVER COMMUNITIES, FITNESS CENTERS AND SOME OF OUR AREA'S LARGER EMPLOYERS. UNITED WAY ---------- THE MEDICAL CENTER EMPLOYEES GENEROUSLY CONTRIBUTED $3,300 TO THE UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY IN 2019.
CORE FORM, PART III, QUESTION 4DEXPENSES INCURRED IN PROVIDING VARIOUS OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O.
CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7SHORE MEMORIAL HEALTH SYSTEM ("SYSTEM") IS THE SOLE MEMBER OF THIS ORGANIZATION. SYSTEM 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 11BTHE ORGANIZATION IS AN AFFILIATE WITHIN SHORE MEMORIAL HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). SHORE MEMORIAL HEALTH SYSTEM IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THIS 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"). THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEE ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND SYSTEM 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. A MEETING WITH THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEE WAS ALSO HELD TO REVIEW THE FINAL DRAFT OF THE FEDERAL FORM 990. AT THIS MEETING, THE CPA FIRM GAVE A FORM 990 PRESENTATION TO THE COMMITTEE. THEREAFTER, 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 12THE ORGANIZATION IS AN AFFILIATE WITHIN SHORE MEMORIAL HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). SHORE MEMORIAL HEALTH SYSTEM IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THIS ORGANIZATION AND THE SYSTEM REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND ITS CHIEF COMPLIANCE OFFICER FOR REVIEW. THE CHIEF COMPLIANCE OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS AND PRESENTS THIS SUMMARY TO THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEE FOR ITS REVIEW AND DISCUSSION. THEREAFTER, ANY SIGNIFICANT DISCLOSURES OF A MATERIAL NATURE INVOLVING THE ORGANIZATION'S GOVERNING BODY OR SENIOR LEADERSHIP IS REPORTED TO THE SYSTEM'S GOVERNANCE COMMITTEE FOR ITS REVIEW AND DISCUSSION.
CORE FORM, PART VI, SECTION B; QUESTION 15THE ORGANIZATION IS AN AFFILIATE WITHIN SHORE MEMORIAL HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). SHORE MEMORIAL HEALTH SYSTEM IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. SHORE MEMORIAL HEALTH SYSTEM'S BOARD OF TRUSTEES HAS A LEADERSHIP DEVELOPMENT AND 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 PERSONNEL INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER/CHIEF DEVELOPMENT OFFICER, CHIEF OPERATING OFFICER/CHIEF NURSING OFFICER, CHIEF MEDICAL OFFICER, CHIEF INFORMATION OFFICER AND VICE PRESIDENT OF HUMAN RESOURCES ("SENIOR LEADERSHIP"). 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 THE ORGANIZATION'S SENIOR LEADERSHIP. 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 REVIEWING 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 SIMILAR SIZED 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 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 ONLY APPLIES TO THE ORGANIZATION'S SENIOR LEADERSHIP. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM 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 C; QUESTION 19THE ORGANIZATION HAS ISSUED TAX-EXEMPT BONDS TO FINANCE VARIOUS CAPITAL IMPROVEMENT PROJECTS, RENOVATIONS AND EQUIPMENT. IN CONJUCTION 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 JRONALD JOHNSON IS AN OFFICER OF THIS ORGANIZATION AND INVOLVED IN THE LEADERSHIP AND MANAGEMENT OF THIS ORGANIZATION. MR. JOHNSON IS EMPLOYED BY THIS ORGANIZATION AND RECEIVES FORM W-2. ACCORDINGLY, HIS COMMON LAW EMPLOYER/EMPLOYEE RELATIONSHIP IS WITH SHORE MEMORIAL HOSPITAL (EIN: 21-0660835). SHORE MEMORIAL HOSPITAL FILED A 2019 FORM 4720 WHICH INCLUDED A REMITTANCE OF EXCISE TAX RELATED TO MR. JOHNSON'S COMPENSATION IN EXCESS OF $1M.
CORE FORM, PART VII AND SCHEDULE JCORE 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 OR INDEPENDENT CONTRACTORS OF THIS 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 BTHE ORGANIZATION IS AN AFFILIATE WITHIN SHORE MEMORIAL HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). SHORE MEMORIAL HEALTH SYSTEM IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF TRUSTEE MEMBERS AND OFFICERS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER 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 ON CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF SHORE MEMORIAL HEALTH SYSTEM; NOT SOLELY THIS ORGANIZATION.
CORE FORM, PART XI; QUESTION 9OTHER CHANGES IN FUND BALANCE INCLUDE: - CHANGE IN FAIR VALUE OF INTEREST RATE SWAP - $405,150; - EXTINGUISHMENT OF DEBT COSTS - ($983,574); - OTHER ACCRUED RETIREMENT COST - ($984,359); - OTHER CHANGES IN PENSION & POSTRETIREMENT BENEFITS - ($11,311,421); - DONOR RESTRICTED NET INVESTMENT RETURN - $122,872; - DONOR RESTRICTED CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST - $229,307; AND - DONOR RESTRICTED CHANGES IN NET ASSETS - ($19,273).
CORE FORM, PART XII; QUESTION 2THE ORGANIZATION IS AN AFFILIATE WITHIN SHORE MEMORIAL HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). SHORE MEMORIAL HEALTH SYSTEM IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF SHORE MEMORIAL HEALTH SYSTEM AND ITS AFFILIATES FOR THE YEARS ENDED DECEMBER 31, 2019 AND DECEMBER 31, 2018; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR EACH YEAR. THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THIS ORGANIZATION, AND THE SELECTION OF AN INDEPENDENT AUDITOR.
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED SERVICES TOTAL FEES:15794380
FORM 990 PART IX LINE 11GDESCRIPTION:PHYSICIAN FEES TOTAL FEES:9219424
FORM 990 PART IX LINE 11GDESCRIPTION:COLLECTION EXPENSE TOTAL FEES:1167817
FORM 990 PART IX LINE 11GDESCRIPTION:PROFESSIONAL FEES TOTAL FEES:954517
FORM 990 PART IX LINE 11GDESCRIPTION:TRANSCRIPTION FEES TOTAL FEES:4057
FORM 990 PART IX LINE 11GDESCRIPTION:CARE MANAGEMENT FEES TOTAL FEES:2164808
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER FEES TOTAL FEES:1080244

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BRIGHTON BAY LLC
100 MEDICAL CENTER WAYSOMERS POINTNJ08244454335590HOLDING/MGMTNJ$628,867$3,170,463SMH
SHORE QUALITY PARTNERS LLC
100 MEDICAL CENTER WAYSOMERS POINTNJ08244464384840HEALTH SVCS.NJ$1,403,245-$2,556,720SMH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
SHORE HEALTH SERVICES CORPORATION
100 MEDICAL CENTER WAYSOMERS POINTNJ08244222866335holding co.NJ501(C)(3)509(A)(3)SMHSfalse
SHORE MEMORIAL HEALTH SYSTEM
100 MEDICAL CENTER WAYSOMERS POINTNJ08244222866326HEALTH SVCS.NJ501(C)(3)509(A)(3)falseN/A
SHORE MEMORIAL HEALTH FOUNDATION INC
100 MEDICAL CENTER WAYSOMERS POINTNJ08244342027846inactiveNJ501(C)(3)509(A)(1)SMHYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
SHORE HEALTH ENTERPRISES INC
100 MEDICAL CENTER WAYSOMERS POINTNJ08244223501680RENTAL REAL EST.NJN/AC CORP.false
SHORE MEMORIAL PHYSICIAN'S GROUP PC
100 MEDICAL CENTER WAYSOMERS POINTNJ08244275440611HEALTHCARE SVCS.NJC CORP.Yes (true)SMH$10,973,354$2,360,0331.00000
BAYFRONT URGENT CARE PA
100 MEDICAL CENTER WAYSOMERS POINTNJ08244274211365HEALTHCARE SVCS.NJC CORP.Yes (true)SMH$1,238,134$154,7271.00000
SHORE HOSPITALISTS ASSOCIATES PA
100 MEDICAL CENTER WAYSOMERS POINTNJ08244472173802HEALTHCARE SVCS.NJC CORP.Yes (true)SMH$2,841,078$434,4661.00000
SHORE PATHOLOGY ASSOCIATES PC
100 MEDICAL CENTER WAYSOMERS POINTNJ08244464221478HEALTHCARE SVCS.NJC CORP.Yes (true)SMH$542,261$79,6401.00000
SHORE SPECIALTY CONSULTANTS PA
100 MEDICAL CENTER WAYSOMERS POINTNJ08244472248436HEALTHCARE SVCS.NJC CORP.Yes (true)SMH$9,332,773$983,6851.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SHORE MEMORIAL PHYSICIAN'S GROUP PC
D$4,642,393COST
SHORE PATHOLOGY ASSOCIATES PC
E$1,270,689COST
SHORE HOSPITALISTS ASSOCIATES PA
D$1,342,833COST
SHORE SPECIALTY CONSULTANTS PA
E$210,016COST
SHORE MEMORIAL HEALTH SYSTEM
O$58,622COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART VFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A MEMBER OF SHORE MEMORIAL HEALTH SYSTEM AND AFFILIATES; 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 SYSTEM'S 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