ST JOSEPHS HEALTH SYSTEM SUBORDINATE GROUP RETURN: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPHS HEALTH SYSTEM SUBORDINATE GROUP RETURN (EIN 27-1344467)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201813189349302786
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T06:26:01-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271344467 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH'S HEALTH SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOANNE DUNAY CORP CONTROLL | InCareOfNm |
| Business Name Control | STJO | BusinessNameControlTxt |
| Phone | 9737542000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 Main Street | AddressLine1Txt |
| City | Paterson | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 075032621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin J Slavin | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9737542000 | PhoneNum |
| Signature | 2018-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 2127733000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.129.182.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308520183185000034 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 582F47EFACDD6166E52205D1FBFEA2601660FA18 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D7645E384763AEB8339B885771554B833BC3ADBE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kevin J Slavin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 Main Street | AddressLine1Txt |
| City | Paterson | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 075032621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $800,432,908 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (true) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (true) | AllAffiliatesIncludedInd |
| Group Exemption | 5557 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STJOSEPHSHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1872 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF ST. JOSEPH'S HEALTH SYSTEM IS TO PROVIDE QUALITY HEALTHCARE WITH A SPECIAL CONCERN FOR THE POOR AND UNDERSERVED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 80 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 62 | VotingMembersIndependentCnt |
| Total Employee | 6131 | TotalEmployeeCnt |
| Total Volunteers | 264 | TotalVolunteersCnt |
| Total Gross UBI | $2,193,386 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $430,909 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,984,923 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,465,617 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $752,288,183 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $760,516,105 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,246,006 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,260,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,989,338 | PYOtherRevenueAmt |
| CY Other Revenue | $7,904,077 | CYOtherRevenueAmt |
| PY Total Revenue | $805,508,450 | PYTotalRevenueAmt |
| CY Total Revenue | $798,145,799 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,512,464 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,342,635 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $451,498,181 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $467,862,063 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $36,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,018,642 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $337,056,805 | PYOtherExpensesAmt |
| CY Other Expenses | $334,902,362 | CYOtherExpensesAmt |
| PY Total Expenses | $791,067,450 | PYTotalExpensesAmt |
| CY Total Expenses | $805,143,310 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,441,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,997,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $833,594,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $841,515,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $641,069,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $631,068,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $192,525,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $210,447,000 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ST. JOSEPH'S HEALTH IS A HEALING MINISTRY OF THE CATHOLIC CHURCH SPONSORED BY THE SISTERS OF CHARITY OF SAINT ELIZABETH. WE ARE COMMITTED TO PROVIDE EXCEPTIONAL QUALITY CARE WHICH SUSTAINS AND IMPROVES BOTH INDIVIDUAL AND COMMUNITY HEALTH, WITH A SPECIAL CONCERN FOR THOSE WHO ARE POOR, VULNERABLE AND UNDERSERVED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $707,152,004 | ExpenseAmt |
| Grant | $2,342,635 | GrantAmt |
| Revenue | $762,602,984 | RevenueAmt |
| Desc | St. Joseph's University Medical CENTER (SJUMC) PROVIDES COMPREHENSIVE ACUTE CARE SERVICES IN PATERSON, NEW JERSEY, SKILLED NURSING SERVICES THROUGH ST. VINCENT'S NURSING HOME (A DIVISION OF SJUMC) IN CEDAR GROVE, AND AMBULATORY CARE SERVICES AT EIGHT FREE-STANDING AMBULATORY SITES. SJUMC IS A NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES DESIGNATED LEVEL II TRAUMA CENTER, A CHILDREN'S HOSPITAL, A REGIONAL CARDIAC SURGERY CENTER, AND A REGIONAL PERINATAL CENTER. WITH APPROXIMATELY 5,333 EMPLOYEES AND PHYSICIANS, THE MEDICAL CENTER IS BOTH THE LARGEST HEALTH CARE PROVIDER AND NON-GOVERNMENT EMPLOYER IN PASSAIC COUNTY. SJUMC OPERATES A 651-LICENSED-BED ACUTE CARE TERTIARY CARE HOSPITAL OF APPROXIMATELY 1.2 MILLION SQUARE FEET, SITUATED ON 25 ACRES. SJUMC IS A NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES DESIGNATED LEVEL II TRAUMA CENTER THAT OFFERS A FULL COMPLEMENT OF SPECIALTY AND SUBSPECIALTY SERVICES INCLUDING A: 1 CANCER CENTER, 2 COMMUNITY EDUCATION SERVICES, 3 COMPREHENSIVE NEURO-STROKE CENTER, 4 DIALYSIS CENTER, 5 EMERGENCY SERVICES, 6 LABOR & DELIVERY AND MOTHER/BABY UNITS, 7 REGIONAL PERINATAL CENTER, 8 SAME-DAY SURGERY, 9 SPECIALIZED SURGERY, 10 TELEMEDICINE, 11 THE HEART CENTER AT ST. JOSEPH'S, AND 12 THE ORTHOPEDIC INSTITUTE. SJUMC IS ALSO A STATE DESIGNATED FULL-SERVICE CHILDREN'S HOSPITAL, OPERATED UNDER THE NAME "ST. JOSEPH'S CHILDREN'S HOSPITAL," WHICH PROVIDES TERTIARY CARE FOR CHILDREN FROM BIRTH TO 21 YEARS OF AGE. SJUMC OFFERS SPECIALIZED CHILDREN'S SERVICES SUCH AS A NEONATAL INTENSIVE CARE, PEDIATRIC INTENSIVE CARE, AND A DEDICATED PEDIATRIC EMERGENCY ROOM. ADDITIONALLY, SJUMC PROVIDES A: 1 REGIONAL CRANIOFACIAL CENTER, 2 PEDIATRIC CENTER FOR FEEDING AND SWALLOWING DISORDERS, 3 GIGGLES THEATER, 4 CHILD DEVELOPMENT CENTER, 5 REGIONAL CYSTIC FIBROSIS CENTER, AND 6 A FULL SPECTRUM OF PEDIATRIC SPECIALTY AND SUBSPECIALTY SERVICES SJUMC CURRENTLY OPERATES 555 BEDS WITHIN THE FOLLOWING 651-LICENSED BED COMPLEMENT: MEDICAL/SURGICAL - 383 INTENSIVE/CORONARY CARE - 64 OBSTETRICS/GYNECOLOGY - 54 PEDIATRICS - 54 PSYCHIATRY - 46 NEONATAL INTENSIVE CARE - 50 TOTAL (EXCLUDES 30 NEWBORN BASSINETS) 651 SJUMC ALSO OPERATES THE FOLLOWING AMBULATORY FACILITY SITES WITHIN CLOSE PROXIMITY TO THE MAIN SJUMC CAMPUS: 1. COMPREHENSIVE CARE CENTER, AN AMBULATORY PRIMARY CARE FACILITY FOR HIV PATIENTS IN PATERSON, NJ; 2. CLIFTON FAMILY PRACTICE, AN AMBULATORY PRIMARY CARE FACILITY IN CLIFTON, NJ; 3. ST. JOSEPH'S PEDIATRIC SUB SPECIALTIES AT FAIRFIELD, A PEDIATRIC SUBSPECIALTY FACULTY PRACTICE FACILITY IN FAIRFIELD, NJ; 4. THE MEDICAL CENTER AT WILLOWBROOK ("WILLOWBROOK") IN WAYNE, NJ, A FACULTY PRACTICE FACILITY PROVIDING PEDIATRIC, OBSTETRIC AND MEDICAL SUBSPECIALTY SERVICES AND A 20 STATION DIALYSIS CENTER: AND 5. ST. JOSEPH'S REGIONAL MEDICAL CENTER AMBULATORY IMAGING CENTER, A FULL SERVICE DIAGNOSTIC AND WOMEN'S IMAGING CENTER IN CLIFTON, NJ. ITS SKILLED NURSING FACILITY, ST. VINCENT'S HEALTHCARE AND REHAB CENTER, IS LOCATED IN ESSEX COUNTY, APPROXIMATELY FIVE MILES FROM SJUMC. ST. VINCENT'S PROVIDES 24/7 NURSING CARE, MEDICAL, PSYCHO-SOCIAL, NUTRITIONAL, THERAPEUTIC RECREATION, AND SPIRITUAL CARE IN ITS 151-BED SKILLED NURSING CARE FACILITY. CLINICAL SERVICES: AS PART OF ST. JOSEPH'S HEALTH SYSTEM, SJUMC COORDINATES COMPREHENSIVE BASIC AND TERTIARY SERVICES ACROSS CAMPUSES WITH ITS SISTER HOSPITAL ST. JOSEPH'S WAYNE HOSPITAL LOCATED IN WAYNE, NJ THROUGH ITS CLINICAL SERVICE LINE "CENTERS OF EXCELLENCE" MANAGEMENT MATRIX. ST. JOSEPH'S WAYNE HOSPITAL (SJW) IS A 229-LICENSED BED ACUTE CARE COMMUNITY HOSPITAL FACILITY LOCATED IN WAYNE, NJ. THE HOSPITAL, A MEMBER OF ST. JOSEPH'S HEALTH SYSTEM, OFFERS INPATIENT AND ACUTE REHABILITATION SERVICES WITH SPECIALIZED SERVICES OFFERED IN ITS FULL SERVICE CARDIAC CATHETERIZATION LAB, DEDICATED COMPREHENSIVE ACUTE CARE REHABILITATION NURSING UNIT AND A GERIATRIC NURSING UNIT. OUTPATIENT SERVICES INCLUDE DIAGNOSTIC RADIOLOGY, PHYSICAL THERAPY SERVICES, SAME-DAY SURGERY, SLEEP CARE CENTER, AND THE JOHN VICTOR MACHUGA DIABETES EDUCATION CENTER. CERTAIN ADDITIONAL SPACE IS CURRENTLY LEASED TO A NON-PROFIT LONG TERM ACUTE CARE SERVICES PROVIDER. SJW CURRENTLY OPERATES 142 BEDS WITHIN THE FOLLOWING 229 LICENSED BED COMPLEMENT: MEDICAL/SURGICAL 193 INTENSIVE/CORONARY CARE 16 COMPREHENSIVE REHABILITATION 20 TOTAL 229 CLINICAL SERVICES: INTEGRAL TO ITS SERVICE DELIVERY, SJW COORDINATES COMPREHENSIVE BASIC AND TERTIARY SERVICES ACROSS CAMPUSES WITH ITS SISTER HOSPITAL, ST. JOSEPH'S UNIVERSITY MEDICAL CENTER, LOCATED IN PATERSON, NJ THROUGH A CLINICAL SERVICE LINE "CENTERS OF EXCELLENCE" MANAGEMENT MATRIX. | Desc |
| Total Program Service Expenses | $707,152,004 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 368 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6131 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 80 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 62 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE DUNAY CORP CONTROLL | PersonNm |
| Phone | 9737542000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 Main Street | AddressLine1Txt |
| City | Paterson | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07513 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (109 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN M BOOZANG | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANTOINETTE CECERE MD | |||||||||
| TRUSTEE | 40.0 | 0.0 | Yes (X) | $93,037 | $0 | $1,116 | |||
| SR PATRICIA CODEY SC ESQ | |||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BERNADETTE COUNTRYMAN | |||||||||
| VICE CHAIRPERSON | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH DUFFY | |||||||||
| TRUSTEE | 20.0 | 0.0 | Yes (X) | $107,990 | $0 | $3,965 | |||
| WILFREDO FERNANDEZ | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TALIA GRIEP | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| J MICHAEL HOPKINS | |||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REV MSGR GEORGE F HUNDT | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES KRANZ | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GUALBERTO MEDINA | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER NOREEN NEARY | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAI G PAREKH MD MBA FAAO | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $61,000 | $0 | $0 | |||
| SISTER JOAN REPKA | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER MARILYN THIE | |||||||||
| CHAIRPERSON | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY WERKLEY | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SR JEANNE AGANS | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH AMICO | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANNEMARIE APPLETON | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIE BREUSS | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA DAVINO | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG FEINBERG | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIC W GOSS ESQ | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TIM HODGES | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID L HUGHES | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROGER JOHNSON | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOANN KARAS | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM KOHLMAN | |||||||||
| CHAIRMAN | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARJORY LANGER MD FACEP | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $482,967 | $0 | $3,972 | |||
| ANTOINETTE TONI LOYAS | |||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS G MARINARO | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY J MATTESON ESQ | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS F OLSEN | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES PEDRANI | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BETH POLITO | |||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID V RASA MD | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $39,000 | $0 | $0 | |||
| SUSAN REED CPA CFP | |||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TERRY M RYAN | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MOSTAFA SALIMI MD | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SPATT | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $143,813 | $0 | $2,647 | |||
| SHELLI TAGGART | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BERNADETTE TIERNAN | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD J ABBATE | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN P BRESLIN | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY M BRUNO CPA | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| A MICHAEL CANDIDO | |||||||||
| trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT CEBERIO | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R CIOLETTI | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONNA M DE CANDIDO | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DEAN P EMMOLO | |||||||||
| CHAIRMAN | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RONALD J GARNER | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NELSON GOMES | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH R HAFTEK JR ESQ | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID INCORVAIA | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NANCY KONTOS | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SR JUNE MORRISSEY SC | |||||||||
| TRUSTEE | 24.0 | 2.0 | Yes (X) | $35,216 | $0 | $1,850 | |||
| GEORGE OLIPHANT II | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DOLORES PAVLAK | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PAZ | |||||||||
| SECRETARY/TREASURER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GLENN F SCOTLAND | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN SZUMITA | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STACY TSAPATSARIS | |||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KRISTY ZIONTZ DO FACOEP | |||||||||
| MEMBER AT LARGE | 40.0 | 0.0 | Yes (X) | $558,237 | $0 | $19,699 | |||
| AIMAN HAMDAN | |||||||||
| TRUSTEE (THRU MAY 2017) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN WALSH | |||||||||
| COORD PT SAFETY/QUALITY | 40.0 | 0.0 | Yes (X) | $120,316 | $0 | $8,555 | |||
| Deborah Hartel | |||||||||
| Trustee thru (12/1/2017) | 40.0 | 2.0 | Yes (X) | $210,322 | $0 | $29,364 | Yes (X) | ||
| JoAnne Dunay | |||||||||
| Trustee | 53.0 | 2.0 | Yes (X) | $279,580 | $0 | $20,698 | |||
| Fr Martin Rooney | |||||||||
| Trustee | 40.0 | 2.0 | Yes (X) | $193,879 | $0 | $2,960 | |||
| Ellen Clifford MD | |||||||||
| TRUSTEE | 40.0 | 0.0 | Yes (X) | $302,674 | $0 | $14,488 | |||
| Fran Demarest | |||||||||
| TRUSTEE | 40.0 | 0.0 | Yes (X) | $168,660 | $0 | $13,126 | |||
| Michael Lamacchia MD | |||||||||
| TRUSTEE | 40.0 | 0.0 | Yes (X) | $502,199 | $0 | $29,043 | |||
| Linda Smith | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Samir Zaina MD | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael DeLisi MD | |||||||||
| TRUSTEE | 40.0 | 0.0 | Yes (X) | $392,419 | $0 | $19,925 | |||
| Joseph Farnese MD | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Vikram Gupta MD | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $4,800 | $0 | $0 | |||
| Anthony Losardo MD | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $170,040 | $0 | $0 | |||
| Dennis Marco | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gennaro Rubino | |||||||||
| TRUSTEE | 40.0 | 0.0 | Yes (X) | $70,529 | $0 | $2,345 | |||
| Nalini Shah MD | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $97,200 | $0 | $0 | |||
| Lorelane Tindoc MD | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Vitale Jr MD | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $4,800 | $0 | $0 | |||
| KEVIN J SLAVIN | |||||||||
| PRESIDENT & CEO | 55.0 | 0.0 | $1,632,776 | $0 | $25,357 | Yes (X) | |||
| ELIZABETH REGULA | |||||||||
| ED PATERSON FND | 55.0 | 0.0 | $177,633 | $0 | $16,819 | Yes (X) | |||
| DENNIS ROEMER | |||||||||
| SVP OF FINANCE/CFO | 55.0 | 0.0 | $536,193 | $0 | $16,074 | Yes (X) | |||
| LINDA REED | |||||||||
| VP, CHIEF INFORMATION OFFICER | 55.0 | 0.0 | $525,519 | $0 | $23,885 | Yes (X) | |||
| LISA SCHMITTGALL | |||||||||
| SENIOR VICE PRESIDENT/COO | 55.0 | 0.0 | $816,602 | $0 | $11,519 | Yes (X) | |||
| JOHN P BRUNO | |||||||||
| VP, HUMAN RESOURCES | 55.0 | 0.0 | $469,935 | $0 | $23,542 | Yes (X) | |||
| ROBERT C HOOD | |||||||||
| SENIOR VP, POPULATION HEALTH | 55.0 | 0.0 | $552,509 | $0 | $18,627 | Yes (X) | |||
| JUDITH PADULA | |||||||||
| VP PATIENT CARE SVCS CNO | 55.0 | 0.0 | $378,289 | $0 | $12,362 | Yes (X) | |||
| MOIRA GIBBONS | |||||||||
| VP CCO & DIR. LEGAL AFFAIRS | 53.0 | 2.0 | $301,979 | $0 | $17,107 | Yes (X) | |||
| SR PATRICIA MENNOR | |||||||||
| VP MISSION | 55.0 | 0.0 | $219,604 | $0 | $11,621 | Yes (X) | |||
| KENNETH M MORRIS JR | |||||||||
| VP EXTERNAL AFFAIRS | 55.0 | 0.0 | $296,252 | $0 | $18,464 | Yes (X) | |||
| JAMES HAYNES | |||||||||
| VP FACILITIES OPERATIONS | 55.0 | 0.0 | $339,541 | $0 | $24,653 | Yes (X) | |||
| STEVEN ALDERSON | |||||||||
| VP PHYSICIAN SERVICES | 55.0 | 0.0 | $395,900 | $0 | $14,037 | Yes (X) | |||
| THOMAS BARNES | |||||||||
| VP REVENUE CYCLE (THRU 12/17) | 55.0 | 0.0 | $293,955 | $0 | $20,023 | Yes (X) | |||
| JENNIFER MENDYZCKI | |||||||||
| VP ADMINISTRATOR & PRESIDENT | 53.0 | 2.0 | $286,764 | $0 | $25,647 | Yes (X) | |||
| THOMAS CASEY | |||||||||
| VP, MARKETING & PR | 55.0 | 0.0 | $66,113 | $0 | $252 | Yes (X) | |||
| DAVID ADINARO MD | |||||||||
| VICE PRESIDENT, CMO | 55.0 | 0.0 | $556,432 | $0 | $54,838 | Yes (X) | |||
| TODD C BROWER | |||||||||
| SENIOR VP, GENERAL COUNSEL | 55.0 | 0.0 | $635,446 | $0 | $9,805 | Yes (X) | |||
| JAMES LABAGNARA JR MD | |||||||||
| VP, MEDICAL AFFAIRS | 55.0 | 0.0 | $504,608 | $0 | $6,569 | Yes (X) | |||
| Dan Kline | |||||||||
| VP Administrator (THRU 1/1/17) | 55.0 | 0.0 | $478,131 | $0 | $795 | Yes (X) | |||
| MARK CONNOLLY | |||||||||
| CHAIRMAN, DEPT. OF SURGERY | 55.0 | 0.0 | $2,624,717 | $0 | $29,416 | Yes (X) | |||
| DAVID PRINCIPE MD | |||||||||
| PHYSICIAN | 55.0 | 0.0 | $1,198,184 | $0 | $24,756 | Yes (X) | |||
| ALDO KHOURY MD | |||||||||
| PHYSICIAN | 55.0 | 0.0 | $1,162,497 | $0 | $28,260 | Yes (X) | |||
| DIMITRIS ZOUZIAS | |||||||||
| CHIEF MEDICAL | 55.0 | 0.0 | $676,747 | $0 | $23,373 | Yes (X) | |||
| ALEXANDER RISS | |||||||||
| PHYSICIAN | 55.0 | 0.0 | $661,890 | $0 | $42,788 | Yes (X) | |||
| THEODORE BROWN | |||||||||
| VP/COO (THRU 10/29/2016) | 0.0 | 0.0 | $206,713 | $0 | $0 | Yes (X) | |||
| WILLIAM MCDONALD | |||||||||
| FORMER PRESIDENT/CEO | 0.0 | 0.0 | $126,874 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $20,160,481 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $674,342 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 65 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cardiology Associates | |||||
| 999 McBride Ave Ste B204 | WEST PATERSON | NJ | 07424 | Cardiology | $4,856,953 |
| Advanced Cardiology Practice LLC | |||||
| 246 Hamburg Turnpike STE 201 | WAYNE | NJ | 07470 | Cardiology | $3,284,352 |
| CROTHALL HEALTHCARE | |||||
| 13028 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | Bio-Med/IMAG EQUIP | $2,733,111 |
| SOUND PHYSICIANS | |||||
| 30 PROSPECT AVE 4621 | HACKENSACK | NJ | 07601 | Cardiology | $2,124,340 |
| MCCARTER ENGLISH ATTORNEYS AT LAW | |||||
| 100 Mulberry Street Four Gateway Ce | NEWARK | NJ | 07102 | legal services | $1,298,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 68 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,506,142 | FundraisingAmt |
| Government Grants | $13,983,947 | GovernmentGrantsAmt |
| All Other Contributions | $8,975,528 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $24,465,617 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 622110 | $708,896,067 | $708,896,067 | $0 | $0 |
| PHYSICIANS BILLING | 622110 | $51,620,038 | $51,620,038 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $760,516,105 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,260,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,511 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,253,489 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,717,956 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,325,352 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,392,604 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,392,604 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,101,763 | UnrelatedBusinessRevenueAmt |
| Exclusion | $290,841 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $857,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,506,142 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $948,007 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$90,507 | TotalRevenueColumnAmt |
| Exclusion | -$114,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $27,500 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $13,750 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,750 | TotalRevenueColumnAmt |
| Exclusion | $13,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PARKING | 812930 | $3,416,237 | $0 | $0 | $3,416,237 |
| ST JOSEPH MANAGEMENT FEE | 541611 | $891,480 | $891,480 | $0 | $0 |
| EDUCATION/TRAINING | 900099 | $1,195,400 | $1,195,400 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,085,113 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,085,112 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,588,230 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $798,145,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $762,602,985 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,193,386 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,860,060 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327,635 | TotalAmt |
| Program Services | $2,327,635 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,668,941 | TotalAmt |
| Program Services | $11,771,971 | ProgramServicesAmt |
| Management And General | $1,863,313 | ManagementAndGeneralAmt |
| Fundraising | $33,657 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,587 | TotalAmt |
| Program Services | $287,292 | ProgramServicesAmt |
| Management And General | $45,474 | ManagementAndGeneralAmt |
| Fundraising | $821 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,987,775 | TotalAmt |
| Program Services | $317,079,646 | ProgramServicesAmt |
| Management And General | $50,083,748 | ManagementAndGeneralAmt |
| Fundraising | $824,381 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,862,436 | TotalAmt |
| Program Services | $21,476,172 | ProgramServicesAmt |
| Management And General | $3,386,264 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,921,705 | TotalAmt |
| Program Services | $30,831,498 | ProgramServicesAmt |
| Management And General | $4,884,252 | ManagementAndGeneralAmt |
| Fundraising | $205,955 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,087,619 | TotalAmt |
| Program Services | $21,670,685 | ProgramServicesAmt |
| Management And General | $3,416,934 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,291,323 | TotalAmt |
| Program Services | $8,025,845 | ProgramServicesAmt |
| Management And General | $1,265,478 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,000 | TotalAmt |
| Program Services | $492,366 | ProgramServicesAmt |
| Management And General | $77,634 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,500 | TotalAmt |
| Program Services | $193,059 | ProgramServicesAmt |
| Management And General | $30,441 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,250 | TotalAmt |
| Fundraising | $36,250 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,059 | TotalAmt |
| Program Services | $1,547,117 | ProgramServicesAmt |
| Management And General | $243,942 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,445 | TotalAmt |
| Program Services | $1,509,443 | ProgramServicesAmt |
| Management And General | $238,002 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,695,338 | TotalAmt |
| Program Services | $21,331,833 | ProgramServicesAmt |
| Management And General | $3,363,505 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,740,816 | TotalAmt |
| Program Services | $8,414,117 | ProgramServicesAmt |
| Management And General | $1,326,699 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,633,940 | TotalAmt |
| Program Services | $11,776,997 | ProgramServicesAmt |
| Management And General | $1,856,943 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,721 | TotalAmt |
| Program Services | $501,627 | ProgramServicesAmt |
| Management And General | $79,094 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,184,204 | TotalAmt |
| Program Services | $12,400,138 | ProgramServicesAmt |
| Management And General | $1,784,066 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,312,427 | TotalAmt |
| Program Services | $28,991,248 | ProgramServicesAmt |
| Management And General | $4,321,179 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,623,630 | TotalAmt |
| Program Services | $8,312,892 | ProgramServicesAmt |
| Management And General | $1,310,738 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $110,405,415 | $110,405,415 | ||
| PHYSICIAN FEES | $22,119,254 | $19,106,612 | $3,012,642 | $0 |
| MISCELLANEOUS EXPENSE | $82,983,290 | $68,683,396 | $13,382,316 | $917,578 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,143,310 | TotalAmt |
| Program Services | $707,152,004 | ProgramServicesAmt |
| Management And General | $95,972,664 | ManagementAndGeneralAmt |
| Fundraising | $2,018,642 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,406,708 | BOYAmt |
| EOY | $6,805,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,117,127 | BOYAmt |
| EOY | $83,939,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,290,000 | BOYAmt |
| EOY | $12,890,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,672,000 | BOYAmt |
| EOY | $90,748,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $380,294 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,000 | BOYAmt |
| EOY | $951,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,450,000 | BOYAmt |
| EOY | $9,902,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,294,000 | BOYAmt |
| EOY | $3,973,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $786,058,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $450,092,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,322,330 | BOYAmt |
| EOY | $335,966,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,694,000 | BOYAmt |
| EOY | $77,871,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,172,165 | BOYAmt |
| EOY | $175,293,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,110,000 | BOYAmt |
| EOY | $2,110,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,891,670 | BOYAmt |
| EOY | $40,686,706 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,594,000 | BOYAmt |
| EOY | $841,515,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,857,000 | BOYAmt |
| EOY | $114,606,000 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,000 | BOYAmt |
| EOY | $314,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,202,000 | BOYAmt |
| EOY | $378,093,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,681,000 | BOYAmt |
| EOY | $138,055,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,069,000 | BOYAmt |
| EOY | $631,068,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,780,000 | BOYAmt |
| EOY | $188,506,000 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,096,000 | BOYAmt |
| EOY | $13,864,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,649,000 | BOYAmt |
| EOY | $8,077,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,525,000 | BOYAmt |
| EOY | $210,447,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,594,000 | BOYAmt |
| EOY | $841,515,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,997,511 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,000 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $24,936,511 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH'S HOSPITAL & MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487602 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $2,429,000 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,429,000 | SupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $0 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | false | TimelyProvidedDocumentsInd |
| Officers Close Relationship | false | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Adjusted Net Income AdjustedNetIncomeGrp
Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Recoveries PY Distributions RecoveriesPYDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Other Gross Income OtherGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Adjusted Gross Income AdjustedGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Production Income ProductionIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total Adjusted Net Income TotalAdjustedNetIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Minimum Asset Amount MinimumAssetAmountGrp
Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Average Monthly Cash Balances AverageMonthlyCashBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discount Claimed | $0 | DiscountClaimedAmt |
Acquisition Indebtedness AcquisitionIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Cash Deemed Charitable CashDeemedCharitableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total Minimum Asset TotalMinimumAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Distributions DistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Paid Accomplish Exempt Prps | $0 | CYPaidAccomplishExemptPrpsAmt |
| CY Pd In Excess Income Activity | $0 | CYPdInExcessIncomeActivityAmt |
| CY Administrative Expense Paid | $0 | CYAdministrativeExpensePaidAmt |
| Exempt Use Assets Acquis Paid | $0 | ExemptUseAssetsAcquisPaidAmt |
| Qualified Set Aside | $0 | QualifiedSetAsideAmt |
| CY Other Distributions | $0 | CYOtherDistributionsAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distri Attentive Suprt Org | $0 | CYDistriAttentiveSuprtOrgAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| CY Distribution Yr | 0 | CYDistributionYrRt |
Distribution Allocations DistributionAllocationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| Underdistributions | $0 | UnderdistributionsAmt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Cyov Applied Underdistri PY | $0 | CyovAppliedUnderdistriPYAmt |
| Cyov Applied Underdistr CPY | $0 | CyovAppliedUnderdistrCPYAmt |
| Excess Distribution Cyov | $0 | ExcessDistributionCyovAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distrib App Underdistri PY | $0 | CYDistribAppUnderdistriPYAmt |
| Excess Distribution | $0 | ExcessDistributionAmt |
| Remaining Underdistri PY | $0 | RemainingUnderdistriPYAmt |
| Remaining Underdistri CY | $0 | RemainingUnderdistriCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year5 | $0 | ExcessFromYear5Amt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, SUPPLEMENTAL INFORMATION | PUBLIC CHARITY STATUS LISTED BELOW ARE THOSE GROUP MEMBERS THAT ARE NEITHER A HOSPITAL NOR A COOPERATIVE HOSPITAL SERVICE ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(III). ST JOSEPH'S HOSPITAL & MEDICAL CENTER FOUNDATION, A TYPE 12 ORGANIZATION, ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2). IT IS REPORTED AS TYPE I ON PART IV TO DIRECTLY SUPPORT ST JOSEPH'S HOSPITAL & MEDICAL CENTER. ST JOSEPH'S WAYNE HOSPITAL FOUNDATION, A TYPE 12 ORGANIZATION, ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2). IT IS REPORTED AS TYPE I ON PART IV TO DIRECTLY SUPPORT ST JOSEPH'S HOSPITAL & MEDICAL CENTER. HARBOR HOUSE, INC., A TYPE 12 ORGANIZATION, ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2). IT IS REPORTED AS TYPE I ON PART IV TO DIRECTLY SUPPORT ST JOSEPH'S HOSPITAL & MEDICAL CENTER. 200 HOSPITAL PLAZA, A TYPE 12 ORGANIZATION, ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2). IT IS REPORTED AS TYPE I ON PART IV TO DIRECTLY SUPPORT ST JOSEPH'S HOSPITAL & MEDICAL CENTER. ST. JOSEPH'S EMERGENCY PHYSICIANS INC, A TYPE 12 ORGANIZATION, ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2). IT IS REPORTED AS TYPE I ON PART IV TO DIRECTLY SUPPORT ST JOSEPH'S HOSPITAL & MEDICAL CENTER. ST. JOSEPH'S FACULTY PHYSICIANS INC, A TYPE 12 ORGANIZATION, ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2). IT IS REPORTED AS TYPE I ON PART IV TO DIRECTLY SUPPORT ST JOSEPH'S HOSPITAL & MEDICAL CENTER. ST. JOSEPH'S PHYSICIANS INC, A TYPE 12 ORGANIZATION, ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2). IT IS REPORTED AS TYPE I ON PART IV TO DIRECTLY SUPPORT ST JOSEPH'S HOSPITAL & MEDICAL CENTER. ST. JOSEPH'S PHYSICIANS HEALTHCARE GROUP INC, A TYPE 12 ORGANIZATION, ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2). IT IS REPORTED AS TYPE I ON PART IV TO DIRECTLY SUPPORT ST JOSEPH'S HOSPITAL & MEDICAL CENTER. ST. JOSEPH'S SUBSPECIALTY PHYSICIANS INC, A TYPE 12 ORGANIZATION, ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2). IT IS REPORTED AS TYPE I ON PART IV TO DIRECTLY SUPPORT ST JOSEPH'S HOSPITAL & MEDICAL CENTER. PASSAIC COUNTY COMPREHENSIVE ACCOUNTABLE CARE ORGANIZATION, INC. (PCCACO), TYPE 7, AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). PART II REPRESENTS PCCACO. |
| Schedule A, Part IV, Line 1 | The St. Josephs Hospital and Medical Center Foundation is organized to promote, by donation, loan or otherwise, the interests and programs of St. Joseph's Hospital and Medical Center (SJHMC). Its sole member is St Joseph's Healthcare System (the System) and the System has right and power to appoint board members, amend bylaws and articles of incorporation. St. Josephs Wayne Hospital Foundation is organized to promote, by donation, loan or otherwise, the interests and programs of St. Joseph's Wayne Hospital. Its sole member is the System and the System has right and power to appoint board members, amend bylaws and articles of incorporation. Harbor House, Inc. is organized to provide elderly or disabled person with housing facilities and services. The bylaws designate its trustees from the trustees of SJHMC or non-trustees with SJHMC board approval. The removal, approval or resignation of trustee in SJHMC results in automatic trustee revocation for Harbor House, Inc. The sole member of Harbor House, Inc. is SJHMC. 200 Hospital Plaza is organized to provide hospital housing, parking, and other facilities for employees, patients, visitors, doctors, and others affiliated with SJHMC. The Sole member is the System. The System determines when board elections are held and can remove any trustee and officer at any time if it is in the best interest of 200 Hospital Plaza. St. Joseph's Emergency Physicians Inc.s sole member is SJHMC. SJHMC is responsible for electing the trustees of St. Josephs Emergency Physicians Inc. St. Joseph's Faculty Physicians Inc.s sole member is SJHMC. SJHMC is responsible for electing the trustees of St. Josephs Faculty Physicians Inc. St. Joseph's Physicians Inc.s sole member is SJHMC. SJHMC is responsible for electing the trustees of St. Josephs Physicians Inc. St. Joseph's Subspecialty Physicians Inc.s sole member is SJHMC. SJHMC is responsible for electing the trustees of St. Josephs Subspecialty Physicians Inc. St. Joseph's Physicians Healthcare Group Inc.'s sole member is SJHMC. SJHMC is responsible for electing the trustees of St. Joseph's Physicians Healthcare Group Inc. |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Media Advertisements | $0 | MediaAdvertisementsAmt |
| Mailings Members | false | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $223,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $223,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Lobbying Activities | FormAndLineReferenceDesc |
| Explanation | SCHEDULE C, PART II-B, LINE 1 THE HOSPITAL DOES NOT CONDUCT ANY DIRECT LOBBYING ACTIVITIES; HOWEVER, THE HOSPITAL HAS HIRED INDEPENDENT CONSULTING FIRMS TO PURSUE LEGISLATIVE ENDEAVORS ON BEHALF OF THE HOSPITAL. IN 2017, THE HOSPITAL PAID WASHINGTON STRATEGIC CONSULTING,INC. $82,500, PUBLIC STRATEGIES IMPACT $66,000 AND MERCURY PUBLIC AFFAIRS $75,000 FOR THEIR EFFORTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,831,000 | OtherCostOrOtherBasisAmt |
| Book Value | $11,831,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $338,707,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,308,000 | DepreciationAmt |
| Book Value | $103,399,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $19,421,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,344,000 | DepreciationAmt |
| Book Value | $6,077,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $380,849,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,440,000 | DepreciationAmt |
| Book Value | $179,409,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $35,250,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $35,250,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $335,966,000 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Municipal Bonds | $2,025,000 | F |
| Corporate Obligations | $173,268,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $175,293,000 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ESTIMATED THIRD PARTY SETTLEMENTS | $8,031,000 |
| ACCRUED PENSION LIABILITY | $111,427,000 |
| ACCRUED MALPRACTICE INSURANCE | $7,573,000 |
| OTHER LONG TERM DEBT | $11,024,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $138,055,000 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Captive Insurance | SpecificServicesProvidedTxt |
| Region Total Expenditures | $4,550,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,550,000 | SubtotalSpentAmt |
| Total Spent | $4,550,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AT APRIL 1, 2017, THE COMPANY'S POLICIES OF INSURANCE AND REINSURANCE WERE RENEWED ON THE SAME BASIS AS EXPIRING. The company provides the parent with Hospital Professional Liability (HPL) coverage with limits totaling $50 million and General Liability (GL) coverage with limits of $47 million. The HPL primary layer of $1 million per claim, with an aggregate of $3 million, is insured through SJHS Insurance Limited. A buffer layer of $4 million per claim and $17 million in the aggregate is also insured through SJHS Insurance Limited. The GL primary layer of $1 million per claim, with an aggregate of $3 million, is insured through SJHS Insurance Limited. A GL buffer layer of $4 million per claim and $17 million in the aggregate is also insured through SJHS Insurance Limited. Excess HPL and GL insurance with limits of $45 million is provided through SJHS Insurance Limited with 100% reinsured. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE DEFOYD LLC | PersonNm |
| Activity | prof. fundraiser | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $36,250 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $36,250 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Charity Ball | Event1Nm |
| Gross Receipts Event1 | $1,493,627 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $980,027 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $513,600 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $301,780 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,875 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $271,106 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $569,567 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $333,815 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $235,752 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $153,568 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $75,768 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $300,448 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $192,300 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $108,148 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $51,645 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,700 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $78,315 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,363,642 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,506,142 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $857,500 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $506,993 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,825 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $425,189 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $948,007 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$90,507 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $27,500 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $7,350 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $6,400 | NonCashPrizesOtherGamingAmt |
| Gross Revenue Total Gaming | $27,500 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $7,350 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $6,400 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $13,750 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $13,750 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.03000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.97000 | GamingOtherFacilityPct |
| Individual With Books | Patricia Paolucci | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 Main Street | AddressLine1Txt |
| City | Paterson | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | John Dougherty | GamingManagerPersonNm |
| Gaming Manager Compensation | $2,160 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Plan and execute fundraising events | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 300. | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $52,269,479 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $43,890,887 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,378,592 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01040 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $237,912,557 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $166,187,027 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $71,725,530 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08900 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $290,182,036 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $210,077,914 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $80,104,122 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09940 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,780,711 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $60,128 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,720,583 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00460 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $43,859,108 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $17,253,157 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $26,605,951 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03300 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $70,053,425 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $53,792,726 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,260,699 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02020 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $779,226 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $89,724 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $689,502 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $118,472,470 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $71,195,735 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $47,276,735 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05870 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $408,654,506 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $281,273,649 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $127,380,857 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.15810 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,500 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,824 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $229,923 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $726,900 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,188,600 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00150 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,166,747 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00270 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $81,295,000 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $48,687,156 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $226,012,000 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $243,662,355 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$17,650,355 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | Yes (X) | CostAccountingSystemInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (5 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|
| Blue Moon Properties | ||
| Radiology Management | 0.51 | 0.49 |
| SJ Regional Cardiolo | ||
| Cath Lab Management | 0.51 | 0.49 |
| SJW Cardiology LLC | ||
| Cath Lab Management | 0.51 | 0.49 |
| St Joseph's Endosco | ||
| Surgery Center Inves | 0.5 | 0.5 |
| SJ Surgery Managemen | ||
| Surgery Center Manag | 0.56 | 0.44 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Childrens HospitalChildrensHospitalInd | Teaching HospitalTeachingHospitalInd | Critical Access HospitalCriticalAccessHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| St Joseph's University Medical Ctr | |||||||||||||
| 1 | 703 Main Street | Paterson | NJ | 07503 | WWW.STJOSEPHSHEALTH.ORG | 11605 22-1487602 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) |
| St Joseph's Wayne Hospital | |||||||||||||
| 2 | 224 Hamburg Turnpike | Wayne | NJ | 07470 | WWW.STJOSEPHSHEALTH.ORG | 11603 22-1487602 | Yes (X) | Yes (X) | Yes (X) | ||||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)
| FacilityFacilityNum | First Licensed CY Or PYFirstLicensedCYOrPYInd | Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | Prior CHNA ImpactPriorCHNAImpactInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Paper Copy Public InspectionPaperCopyPublicInspectionInd | Implementation Strategy AdoptImplementationStrategyAdoptInd | Implementation Strategy AdptImplementationStrategyAdptYr | Strategy Posted WebsiteStrategyPostedWebsiteInd | Strategy Website URLStrategyWebsiteURLTxt | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Asset Level CriteriaAssetLevelCriteriaInd | Medical Indigency CriteriaMedicalIndigencyCriteriaInd | Insurance Status CriteriaInsuranceStatusCriteriaInd | Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd | Residency CriteriaResidencyCriteriaInd | Explained BasisExplainedBasisInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Described InfoDescribedInfoInd | Described Suprt DocDescribedSuprtDocInd | Provided Hospital ContactProvidedHospitalContactInd | Provided Nonprofit ContactProvidedNonprofitContactInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | FAP Available On WebsiteFAPAvailableOnWebsiteInd | FAP Available On Website URLFAPAvailableOnWebsiteURLTxt | FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd | FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt | FAP Summary On WebsiteFAPSummaryOnWebsiteInd | FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt | FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd | FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd | FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd | Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd | Communtity Notified FAPCommuntityNotifiedFAPInd | FAP TranslatedFAPTranslatedInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Permit No ActionsPermitNoActionsInd | Collection ActivitiesCollectionActivitiesInd | Provided Written NoticeProvidedWrittenNoticeInd | Made Effort Orally NotifyMadeEffortOrallyNotifyInd | Processed FAP ApplicationProcessedFAPApplicationInd | Made Presumptive Elig DetermMadePresumptiveEligDetermInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Look Back Medicare PrivateLookBackMedicarePrivateInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH'S UNIVERSITY MEDICAL CTR | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | false | false | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 16 | Yes (true) | Yes (true) | false | Yes (true) | Yes (X) | See Part V, Section C | Yes (X) | Yes (true) | 17 | Yes (true) | See Part V, Section C | false | Yes (true) | Yes (X) | 300. | 300. | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | SEE PART V, SECTION C | Yes (X) | SEE PART V, SECTION C | Yes (X) | SEE PART V, SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false |
| St Joseph's Wayne Hospital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | false | false | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 16 | Yes (true) | Yes (true) | false | Yes (true) | Yes (X) | See Part V, Section C | Yes (X) | Yes (true) | 17 | Yes (true) | See Part V, Section C | false | Yes (true) | Yes (X) | 300. | 300. | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | SEE PART V, SECTION C | Yes (X) | SEE PART V, SECTION C | Yes (X) | SEE PART V, SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false |
Supplemental Information SupplementalInformationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPLEMENTAL INFORMATION -- ST. JOSEPH'S UNIVERSITY MEDICAL CTR | SCHEDULE H, PART V, SECTION B, LINE 5 To solicit input from key informants, those individuals who have a broad interest in the health of the community, an Online Key Informant Survey was implemented from March 2016 through July 2016. A list of recommended participants was provided by St. Josephs Healthcare System; this list included names and contact information for physicians, public health representatives, other health professionals, social service providers, and a variety of other community leaders. Potential participants were chosen because of their ability to identify primary concerns of the populations with whom they work, as well as of the community overall. Key informants were contacted by email, introducing the purpose of the survey and providing a link to take the survey online; reminder emails were sent as needed to increase participation. Population and survey characteristics: 47.8% were men; 52.2% were women; 35.6% were between 18 and 39 years; 44.3% were between 40 and 60 years; 20.1% were 65 years or older; 42.2% were white; 40.1% Hispanic; 17.0% Other and 34.6% were below 200% FPL. Percentages represent the weighted survey sample of actual participants. In all, 79 community stakeholders in Passaic County took part in the Online Key Informant Survey, as outlined below: 4CS of Passaic County, Inc. A&S General Physician LLC Amana Medical Group Bisan Medical, Inc. Catholic Charities Clifton Health Department Clifton Medical Care Clifton Public Schools Community Charter School of Paterson Department of Senior Services Passaic County DePaul Pediatrics Elmwood Park Senior Center Eva's Village GMed Healthcare Greater Bergen Community Action, Inc. Heart and Vascular Associates of NJ HomeCare Options Notchview Pediatrics Oasis A Haven for Women and Children Passaic Board of Education Paterson Community Clinic Paterson Education Fund Paterson Task Force for Community Action, Inc. St. Joseph's Children's Hospital St. Joseph's Family Medicine St. Joseph's Healthcare System St. Joseph's Hospital Medical Center Vitale Women's Health Wafa House, Inc. Wanaque Health Department Wayne YMCA West Paterson Family Medical Center Women in Transition, Wayne Counseling & Family Services SCHEDULE H, PART V, SECTION B, LINE 6A ST. JOSEPH'S WAYNE HOSPITAL Schedule H, Part V, Section B, lines 7a & 10a Please find the CHNA and Implementation Strategy here: https://www.stjosephshealth.org/images/Implementation%20strategy%201.pdf SCHEDULE H, PART V, SECTION B, LINE 11 With two acute care campuses located in Paterson and Wayne, New Jersey, St. Josephs Healthcare System (SJHS) completed community health needs assessments in collaboration with community, government and other social service partners serving those communities. This Implementation Strategy Action Plan has been formulated based on the findings and priorities established by the needs assessments. THE ACTION PLAN DELINEATES THE FOCUS OF SJHS'S COMMUNITY OUTREACH AND HEALTH IMPROVEMENT EFFORTS OVER IMPROVED HEALTH THROUGH BETTER QUALITY OF CARE AT LOWER COSTS WITH POSITIVE PATIENT AND FAMILY EXPERIENCES WITH FOCUS ON ADDRESSING THE HIGHEST PRIORITY ISSUES IDENTIFIED IN THE NEEDS ASSESSMENT. APPROPRIATE RESOURCES WILL BE ALLOCATED TO ACHIEVE HEALTH IMPROVEMENT GOALS RELATED TO THE PRIORITY ISSUES. Goal 1: Improve the Well-being of Community Residents Through Increased Knowledge About and Access to Healthy Foods and Participation in Physical Activity Programs 1. Partner with the Passaic County Health Coalition and area organizations to promote health and wellness in the community related to nutrition, physical and healthy weight activities 2. Focus educational outreach in the community based on requests related to nutrition, physical activity and healthy weight initiatives 3. Provide and expand education to bariatric support groups, employees focused on weight management or weight loss, and individuals with conditions exacerbated by unhealthy lifestyles 4. Expand nutritional education partnerships with community schools to foster healthy habits during childhood 5. Extend learning from SJHS Employee Wellness programs to community partners Goal 2: Improve Health Status Through Chronic Disease Management Across the Continuum for Heart Disease and Stroke 1. Heart Disease a. Focus educational outreach in the community based on requests related to heart disease prevention and risk factors through partnership with the American Heart Association and other community organizations b. Continue and expand education of first responders in state of the art cardiac life-saving technology and practices c. Sustain AHA Mission Lifeline Gold status in recognition of excellence in community response to and treatment of cardiac conditions d. Become a Chest Pain Center accredited by the American College of Cardiology e. Expand Cardiac Rehabilitation to the Wayne community f. Provide community education related to prevention, treatment and non-traditional warning signs of heart disease in women 2. Stroke a. Focus educational outreach in the community based on requests related to stroke prevention and risk factors through partnership with the American Heart Association and other community organizations. b. Achieve NJ Department of Health Primary Stroke Designation for the Wayne campus/community c. Enhance transitions of care for stroke patients to ensure connection with appropriate post-acute resources d. Continue and expand education of first responders on contemporary technology and practices in the detection and treatment of strokes in the field Goal 3: Improve Health Status Through Chronic Disease Management Across the Continuum for Diabetes 1. Focus educational outreach in the community based on requests related to diabetes prevention and risk factors through partnership with the American Diabetes Association and other community organizations 2. Expand Diabetes Education Program on the Wayne campus and expand services to Paterson community 3. Share experiences and learnings from SJHS internal Diabetes awareness and prevention program with community partners THE HOSPITAL IS CURRENTLY ADDRESSING ALL NEEDS THAT WERE IDENTIFIED BY THE MOST RECENT COMMUNITY NEEDS ASSESSMENT SCHEDULE H, PART V, SECTION B, LINE 16a-c Please find the web address for the Financial Assistance Policy (FAP) here: https://stjosephshealth.org/images/SJH_Financial_Assistance_Policy.pdf Please find the web address for the Financial Assistance Application here: https://stjosephshealth.org/images/Application_for_Particpation_Care_Assis tance.pdf Please find the web address for the Plain Language Summary here: https://www.stjosephshealth.org/images/SJH_FA_PlainLanguage.pdf |
| SUPPLEMENTAL INFORMATION -- ST. JOSEPH'S WAYNE HOSPITAL | SCHEDULE H, PART V, SECTION B, LINE 5 To solicit input from key informants, those individuals who have a broad interest in the health of the community, an Online Key Informant Survey was implemented from March 2016 through July 2016. A list of recommended participants was provided by St. Josephs Healthcare System; this list included names and contact information for physicians, public health representatives, other health professionals, social service providers, and a variety of other community leaders. Potential participants were chosen because of their ability to identify primary concerns of the populations with whom they work, as well as of the community overall. Key informants were contacted by email, introducing the purpose of the survey and providing a link to take the survey online; reminder emails were sent as needed to increase participation. Population and survey characteristics: 47.8% were men; 52.2% were women; 35.6% were between 18 and 39 years; 44.3% were between 40 and 60 years; 20.1% were 65 years or older; 42.2% were white; 40.1% Hispanic; 17.0% Other and 34.6% were below 200% FPL. Percentages represent the weighted survey sample of actual participants. In all, 79 community stakeholders in Passaic County took part in the Online Key Informant Survey, as outlined below: 4CS of Passaic County, Inc. A&S General Physician LLC Amana Medical Group Bisan Medical, Inc. Catholic Charities Clifton Health Department Clifton Medical Care Clifton Public Schools Community Charter School of Paterson Department of Senior Services Passaic County dePaul Pediatrics Elmwood Park Senior Center Eva's Village GMed Healthcare Greater Bergen Community Action, Inc. Heart and Vascular Associates of NJ HomeCare Options Notchview Pediatrics Oasis A Haven for Women and Children Passaic Board of Education Paterson Community Clinic Paterson Education Fund Paterson Task Force for Community Action, Inc. St. Joseph's Children's Hospital St. Joseph's Family Medicine St. Joseph's Healthcare System St. Joseph's Hospital Medical Center Vitale Women's Health Wafa House, Inc. Wanaque Health Department Wayne YMCA West Paterson Family Medical Center Women in Transition, Wayne Counseling & Family Services SCHEDULE H, PART V, SECTION B, LINE 6A St. Joseph's University Medical Center (formerly known as St. Joseph's Regional Medical Center) Schedule H, Part V, Section B, lines 7a & 10a Please find the CHNA AND IMPLEMENTATION STRATEGY here: https://www.stjosephshealth.org/images/Implementation%20strategy%201.pdf SCHEDULE H, PART V, SECTION B, LINE 11 With two acute care campuses located in Paterson and Wayne, New Jersey, St. Josephs Healthcare System (SJHS) completed community health needs assessments in collaboration with community, government and other social service partners serving those communities. This Implementation Strategy Action Plan has been formulated based on the findings and priorities established by the needs assessments. THE ACTION PLAN DELINEATES THE FOCUS OF SJHS'S COMMUNITY OUTREACH AND HEALTH IMPROVEMENT EFFORTS OVER IMPROVED HEALTH THROUGH BETTER QUALITY OF CARE AT LOWER COSTS WITH POSITIVE PATIENT AND FAMILY EXPERIENCES WITH FOCUS ON ADDRESSING THE HIGHEST PRIORITY ISSUES IDENTIFIED IN THE NEEDS ASSESSMENT. APPROPRIATE RESOURCES WILL BE ALLOCATED TO ACHIEVE HEALTH IMPROVEMENT GOALS RELATED TO THE PRIORITY ISSUES. Goal 1: Improve the Well-being of Community Residents Through Increased Knowledge About and Access to Healthy Foods and Participation in Physical Activity Programs 1. Partner with the Passaic County Health Coalition and area organizations to promote health and wellness in the community related to nutrition, physical and healthy weight activities 2. Focus educational outreach in the community based on requests related to nutrition, physical activity and healthy weight initiatives 3. Provide and expand education to bariatric support groups, employees focused on weight management or weight loss, and individuals with conditions exacerbated by unhealthy lifestyles 4. Expand nutritional education partnerships with community schools to foster healthy habits during childhood 5. Extend learning from SJHS Employee Wellness programs to community partners Goal 2: Improve Health Status Through Chronic Disease Management Across the Continuum for Heart Disease and Stroke 1. Heart Disease a. Focus educational outreach in the community based on requests related to heart disease prevention and risk factors through partnership with the American Heart Association and other community organizations b. Continue and expand education of first responders in state of the art cardiac life-saving technology and practices c. Sustain AHA Mission Lifeline Gold status in recognition of excellence in community response to and treatment of cardiac conditions d. Become a Chest Pain Center accredited by the American College of Cardiology e. Expand Cardiac Rehabilitation to the Wayne community f. Provide community education related to prevention, treatment and non-traditional warning signs of heart disease in women 2. Stroke a. Focus educational outreach in the community based on requests related to stroke prevention and risk factors through partnership with the American Heart Association and other community organizations. b. Achieve NJ Department of Health Primary Stroke Designation for the Wayne campus/community c. Enhance transitions of care for stroke patients to ensure connection with appropriate post-acute resources d. Continue and expand education of first responders on contemporary technology and practices in the detection and treatment of strokes in the field Goal 3: Improve Health Status Through Chronic Disease Management Across the Continuum for Diabetes 1. Focus educational outreach in the community based on requests related to diabetes prevention and risk factors through partnership with the American Diabetes Association and other community organizations 2. Expand Diabetes Education Program on the Wayne campus and expand services to Paterson community 3. Share experiences and learnings from SJHS internal Diabetes awareness and prevention program with community partners THE HOSPITAL IS CURRENTLY ADDRESSING ALL NEEDS THAT WERE IDENTIFIED BY THE MOST RECENT COMMUNITY NEEDS ASSESSMENT SCHEDULE H, PART V, SECTION B, LINE 16a-c Please find the web address for the Financial Assistance Policy (FAP) here: https://stjosephshealth.org/images/SJH_Financial_Assistance_Policy.pdf Please find the web address for the Financial Assistance Application here: https://stjosephshealth.org/images/Application_for_Particpation_Care_Assis tance.pdf Please find the web address for the Plain Language Summary here: https://www.stjosephshealth.org/images/SJH_FA_PlainLanguage.pdf |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 3 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| St Vincent's Healthcare and Rehab Cen | ||||
| 315 East Lindsley Road | Cedar Grove | NJ | 07009 | Nursing Home |
| St Joseph's Physicians Healthcare Grp | ||||
| 703 Main Street | Paterson | NJ | 07503 | Faculty Practice |
| St Joseph's Healthcare Inc | ||||
| 703 Main Street | Paterson | NJ | 07503 | Faculty Practice |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C | St. Josephs Health System uses the following sliding scale to determine free and discounted care based on income: -Less than or equal to 200% FPL 100% discount -Greater than 200% through 225% FPL 80% discount -Greater than 225% through 250% FPL - 60% discount -Greater than 250% through 275% FPL 40% discount -Greater than 275% through 300% FPL 20% discount -Greater than 300% FPL no discount In addition to the above income criteria, individual assets cannot exceed $7,500 and family assets cannot exceed $15,000. Both criteria must be met to qualify for free or discounted care. PART II COMMUNITY BUILDING ACTIVITIES St. Josephs employees volunteered hundreds of hours with Build NJ and Habitat for Humanity to removed asthma triggers from temporary housing for women and children in our host city. The Systems Make-a-Difference program actively partners the Executive Leadership team, Administrative and Clinical Directors with Social Service Agencies and residents in low/moderate income areas throughout Passaic County to meaningfully address the social determinants of health. These projects include addressing issues related to affordable housing, healthy food access, developing pathways to ensure grandparents who have custodial care of their grandchildren have access to primary care physicians, behavioral health services, and projects that create safe neighborhood corridors. St. Josephs staff volunteers to work with the Passaic County Health Coalition to improve the health of the underserved of the City of Paterson with a special focus on the Medicaid and Medicaid MCO low-income community. Efforts target low-income high-utilization populations such as individuals with Asthma with high emergency room usage. PART III, LINE 2 BAD DEBT EXPENSE THE AMOUNT REPORTED IS THE BAD DEBT EXPENSE AS NOTED PER CONSOLIDATED AUDITED FINANCIAL STATEMENTS. PART III, LINE 3 BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER FAP AS NOTED IN THE BAD DEBT FOOTNOTE, THE MEDICAL CENTER'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY PATIENTS INCREASED FROM 77% OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2016 TO 84% OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2017. THIS METHODOLOGY WAS USED TO ATTRIBUTE THE ORGANIZATION'S BAD DEBT EXPENSE TO $81,300,000. PART III, LINE 4 AFS FOOTNOTE THE FOLLOWING IS THE TEXT OF THE FOOTNOTE ON THE ST. JOSEPHS HEALTH SYSTEM FINANCIAL STATEMENT REGARDING BAD DEBT. PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE SYSTEM ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE SYSTEM ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS, THE SYSTEM RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE MEDICAL CENTERS ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY PATIENTS INCREASED FROM 77% OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2016 TO 84% OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2017. IN ADDITION, THE MEDICAL CENTERS SELF-PAY WRITE-OFFS NET OF RECOVERIES INCREASED (or DECREASED) FROM $74.9 MILLION FOR 2016 TO $81.3 MILLION FOR 2017. THE MEDICAL CENTER HAS NOT CHANGED ITS CHARITY CARE OR UNINSURED DISCOUNT POLICIES DURING FISCAL YEARS 2017 OR 2016. PART III, LINE 8 MEDICARE SHORTFALL ST. JOSEPH'S IS COMMITTED TO PROVIDING QUALITY HEALTHCARE TO ALL PATIENTS. THIS COST OF CARE TO OUR MEDICARE POPULATION RESULTED IN A LOSS. THE SERVICES PROVIDED INCLUDED PRIMARY CARE, EMERGENCY CARE, DENTAL SERVICES, AND SUB-SPECIALTY CARE. ALL OF WHICH ARE CONSIDERED A COMMUNITY BENEFIT. PART III, LINE 9B WRITTEN DEBT COLLECTION POLICY WHEN A PATIENT IS KNOWN TO QUALIFY AND APPROVED FOR FINANCIAL ASSISTANCE, A SPECIFIC INSURANCE CODE IS ASSIGNED. THESE BILLS ARE ELECTRONICALLY TRANSMITTED TO THE MEDICAID FISCAL INTERMEDIARY. THE INTERMEDIARY PRICES AND PROCESSES THE CLAIMS. PATIENTS THAT WERE APPROVED FOR 100% ASSISTANCE, AND MADE A PAYMENT WILL BE CREDITED. SIMILARLY, A PATIENT THAT IS APPROVED FOR THE SLIDING SCALE THAT OVERPAID, WILL BE CREDITED. |
| Part VI, Line 3 - Patient education of eligibility for assistance | Financial assistance information is provided and posted in four languages in all patient registration areas. Patients in need of financial assistance have an opportunity to schedule an appointment with a Financial Counselor to ask questions and apply for financial assistance. |
| Part VI, Line 4 - Community information | COMPARISON AND GENERAL COMMUNITY DESCRIPTION: PASSAIC COUNTY, NEW JERSEY WILL BE UTILIZED TO DEFINE ST. JOSEPH'S REGIONAL MEDICAL CENTER'S COMMUNITY. SJRMC'S SISTER HOSPITAL, ST. JOSEPH'S WAYNE HOSPITAL IS ALSO LOCATED IN PASSAIC COUNTY, APPROXIMATELY 7 MILES TO THE NORTH OF PATERSON IN WAYNE, NEW JERSEY. WAYNE IS A SUBURBAN COMMUNITY WITH 55,000 RESIDENTS. THE MEDIAN HOUSEHOLD INCOME IS $100,853; 5% OF HOUSEHOLDS HAD INCOME BELOW $15,000 A YEAR, WITH 4% IN POVERTY; 29% REPORTED INCOME GREATER THAN $150,000. MEDIAN AGE WAS 43.4 YEARS; 21% PERCENT OF THE POPULATION IS UNDER 18 YEARS; 17 PERCENT OF THE POPULATION IS OVER 65 YEARS OF AGE. 93% OF THE POPULATION HAS HEALTH INSURANCE COVERAGE WITH 10% OF THE POPULATION REPORTING A DISABILITY. PASSAIC COUNTY IS A DIVERSE YOUNG COMMUNITY WITH 501,226 RESIDENTS WITH APPROXIMATELY 85% OF ITS RESIDENTS RESIDING IN THE SOUTHERN HALF OF THE COUNTY. THE MEDIAN AGE OF A PASSAIC COUNTY RESIDENT IS 36.2 YEARS, WITH 25% PERCENT OF THE POPULATION UNDER 18 YEARS AND 12% OVER THE AGE OF 65 YEARS. RACIALLY, 62% PERCENT OF THE RESIDENTS IDENTIFY THEMSELVES AS WHITE, 14% AS BLACK OR AFRICAN AMERICAN, 4% ASIAN AND 17% AS OTHER. ETHNICALLY, 29.9 % IDENTIFY THEMSELVES AS HISPANIC OR LATINO. NATIVE RESIDENTS OF THE UNITED STATES ACCOUNT FOR 72% OF PASSAIC COUNTY'S POPULATION; 28% OF THE PEOPLE LIVING IN PASSAIC COUNTY WERE FOREIGN BORN. OF THE FOREIGN BORN POPULATION 48 PERCENT ARE NATURALIZED U.S. CITIZENS. |
| Part VI, Line 5 - Promotion of community health | The Department of Urban Community Health leads the community engagement activities on behalf of the System. Staff members hold leadership positions on various Community Boards, including the Tri-County Chamber of Commerce, Paterson Rotary, United Way of Passaic County, Minority Concerns Committee of the Passaic County Vicinage, and both the Paterson and Wayne YMCAs. Activities include but are not limited to: Weight Management/Nutrition -January 7th - YMCA of Paterson Jumpstart to Health - Number of People Served/Encountered: 30 (included Nutrition Education) -February 26th - 2nd Health and Public Safety Fair at New Roberto Clemente School. Number of People Served/Encountered: 75 (Included Nutrition Education) -March - Promoting Healthy Eating and Good Nutrition. Presentation to 15 women at the Paterson Womens Shelter, Paterson. Presenter: Karen Mendez, NYM 4th year student. -April - Healthy Kids Day, Wayne YMCA. St. Josephs is major co-sponsor of this annual community event. Attended by 150+ children and families. Staff participants: Carol Rozzo, OT, Ami Perez Shah, PT, Beth Quraishi, RN, Louis Cortes, RN, Lavana Baldasare, Eleanor Schiavo, RD, Rossini DuBois, WIC, Angela Harris Diabetes -April - Children and Diabetes. St. Josephs Childrens Health Series, William Paterson University, Wayne. Attended by 50+ teachers, school nurses, guidance counselors. Cardiac Health -January 26th - Healthy Eating for a Healthy Heart at the Federation Senior Living (Paterson) - Number of People Served/Encountered: 20 -Priority Area: Heart Health/Stroke Prevention -February- Reduce Your Risk for Stroke. Corporate Lunch and Learn presentation to 45 employees of BAE, Wayne. Presenter: Dana Beenstock, MSN, APRN. -February 23rd - Living a Heart Healthy Lifestyle at Church of Jesus Christ Apostolic (Paterson) Number of People Served/Encountered: 30 Priority Area: Heart Health/Stroke Prevention -March - Women and Heart Health. Presentation to 15 Muslim women, clients of WAFA House at the Islamic Center of Passaic County, Paterson. Presenter: Surabhi Atreja, M.D. -March - African American Women 100 Plus. Annual luncheon at Macalusos, Hawthorne. Attended by 300 men and women. Renee Miller and staff provided information on heart and stroke risk reduction, as well as blood pressure screenings. -March 21st - Stroke Awareness & Prevention Location: Christ Temple Baptist Church (Paterson) Number of People Served/Encountered: 50 Priority Area: Heart Health/Stroke Prevention -March 25th - Outreach: Free Medical Services Fair Location: Public School #13 (Paterson) Number of People Served/Encountered: 100 Included Blood Pressure Screenings & Heart Health/Stroke Education Community Engagement -January - Falls Risk Reduction. Presentation to 30 older adults at Sequoia Senior Center, Passaic Park. Presenter: Beth Quraishi, RN. -January - Falls Risk Reduction. Presentation to 35 older adults, members of the Calvary Baptist Church Senior Group, Garfield. Presenter: Beth Quraishi, RN -January - Services of the Geriatric Emergency Department. Presentation to 25 older adults, members of the Wayne YMCA Senior Group, Wayne. Presenter: Mira Omaskova, RN, MSN. -January - Goal Setting. Presentation to 15 women who live at the Paterson Womens Shelter, Paterson. Presenter: Karen Mendez, NYM fourth year student. -January 31st - Holistic Health Fair at Public School #5 (Paterson) Number of People Served/Encountered: 80 -February - Vitamins: Myths and Misconceptions Corporate Lunch and Learn presentation to 90+ employees of BP, Wayne. Presenter: Frank McCabe, DPh. -February - Medication Safety/Medication Management Presentation to 50 older adults, residents of Four Seasons at Great Notch, Woodland Park. Presenter: Frank McCabe, DPh. -February - Healthy Living For Older Adults. Presentation to 20 older adults, residents of Summerhill, Wayne. Presenter: Maureen Mulligan, RN, MSN. -February - Womens Health Across The Lifecycle. Presentation to 25 Orthodox Jewish women, co-hosted by Bikur Cholim of Passaic/Clifton., Passaic Park. Presenter: Yael Silverberg-Urian, CNM. -February - Diabetes. Presentation to 60 Home Health Aides, Home Care Options, Paterson. Presenters: Patricia DiPietro, RN, CDE and Mary Schneider, RN, CDE. -February - Palliative Care. Presentation to 30 older adults at Sequoia Senior Center, Passaic Park. Presenters: Lillian Easaw, MSW and Lesli Miller, MSN. -March - Healthy Feet: Guidelines For Older Adults. Presentation to 25 older adults, members of the senior group at St. Timothy Lutheran Church, Wayne. Presenter: Anant Joshi, DPM. -March - Medication Safety/Medication Management. Presentation to 100 older adults, members of the Valley Senior Group, Clifton. Presenter: Frank McCabe, DPh. -March - Holistic Health For Women. Presentation to 25 women, clients of Women In Transition, Wayne. Presenter: Diane McClure, DNP. -March - Asthma Management: Guidelines For School Nurses. Presentation to 25 school nurses in the Montclair School district. Presenters: Marian Heenehan,RN, MSN and Rachel Morales. -March - Medication Safety/Medication Management For Older Adults. Presentation to 25 older adults, members of the senior group at Annunciation Church, Wayne. Presenter: Frank McCabe, DPh -March - Oppositional Defiance Disorder. St. Josephs Childrens Health Series, held at William Paterson University, Wayne. Attended by 70+ school nurses, teachers, guidance counselors. Presenter: Elizabeth Stacom, PhD. -March - Bergens Promise Annual Health Fair and EXPO. Attended by 100+ residents of Bergen and Passaic counties. Jackie Williamson Webb provided information on the services of the CEED Program/Rainbows of Hope. -April - Language and Speech Development in Toddlers and Young Children. Presentation to 15 parents of youngsters enrolled in the Nursery/Preschool Program of the Wayne YMCA, Wayne. -April - Children and Concussion. St. Josephs Childrens Health Series, held at William Paterson University, Wayne. Attended by 50+ school nurses, teachers, guidance counselors. Presenter: Susanne Ginart, RN, MSN. -April - Autism Spectrum Disorder. Corporate Lunch and Learn presentation at Valley National Bank, Wayne. Attended by 50+ employees. Presenter: Elizabeth Stacom, PhD -April - Medication Safety/Medication Management. Presentation to 25 older adults, members of the senior group at St. Timothy Lutheran Church, Wayne. Presenter: Frank McCabe, DPh. -April - Special Services and Programs of the Geriatric Emergency Department. Presentation to 25 older adults, members of the senior group at St. Cashins Church, Montclair. Presenter: Mira Omaskova, RN, MSN. -April - Ask The Doctor. Open session with three St. Josephs pediatricians. St. Josephs Childrens Health Series, William Paterson University, Wayne. Attended by 40+ teachers, school nurses, guidance counselors. -April - St. Josephs Wayne Emergency Department: Update. Presentation to 40 members of the Wayne Rotary Club, Wayne. Presenter: Marjorie Langer, M.D. -April - Women and Holistic Health. Presentation to 20 women, members of the Sisterhood of Shomrei Torah, Wayne. Presenter: Diane McClure, DNP. -April - Oakland Rehabilitation Health Fair, Oakland. Health Fair for residents and families, as well as the larger community. Staff participants: Patricia DiPietro, RN, CDE, Mary Schneider, RN, CDE, Donna Devereaux, RN, Linda Goldenberg, RN, Darlene Quijada-Brito, Elaine Nycz, RPh, Jeanne Schmeider, PT, Jennifer Llewellyn, RD, Mir Omaskova, RN, Zarela Gonzalez. -April 20th - The Geriatric Emergency Dept. at St. Josephs Location: The Federation Senior Living Apt. (Paterson) Number of People Served/Encountered: 20 |
| Part VI, Line 6 | Saint Josephs Health Inc., formerly known as St. Josephs Healthcare System Inc., the parent organization, is sponsored by the Sisters of Charity of Saint Elizabeth and its affiliates. Affiliated members of the Parent include St. Josephs Hospital and Medical Center and subsidiaries, St. Josephs Hospital and Medical Center Foundation, Inc. (the Medical Center Foundation), St. Josephs Wayne Hospital Foundation, Inc. (the Wayne Foundation), 200 Hospital Plaza Corporation (200 Hospital Plaza), SJHS Insurance Limited (the Insurance Captive), and VHS Management, Inc. and subsidiary (VHS). Saint Josephs University Medical Center, formerly known as St. Josephs Hospital and Medical Center, (the University Medical Center) was founded in 1867 and is located in Paterson, New Jersey. It is an acute-care hospital with 651 licensed beds and 30 newborn bassinets. The University Medical Center is a state-designated trauma center and provides a full range of health care services. Effective January 1, 2010, St. Josephs Wayne Medical Center and subsidiary (Wayne Medical Center) was merged with the University Medical Center and collectively the entities are referred to herein as the Medical Center. Wayne Medical Center is located in Wayne, New Jersey, and is an acute-care hospital with 229 licensed beds. Wayne Medical Center provides comprehensive medical and surgical care, and emergency and diagnostic services for its community. The Medical Center also operates St. Josephs Healthcare and Rehab Center, a 151 bed skilled nursing facility located in Cedar Grove, New Jersey. In addition, the Medical Center includes the following wholly owned subsidiaries: -St. Josephs Hospital Housing Corp. (the Housing Corp.) and its subsidiaries, Genesis Property Development Holding, LLC and Genesis Property Development, LLC (collectively, Genesis), provide property-management services for nonhospital-related real estate holdings. The Housing Corp. ceased its operations in 2009. -St. Josephs Healthcare, Inc.; St. Josephs Emergency Physicians, Inc.; St. Josephs Faculty Physicians, Inc.; and St. Josephs Physicians, Inc. manage the Medical Centers faculty staff billing services. -Harbor House, Inc. and its subsidiaries, Harborside Apartments, Inc. and Harborview The Medical Center is also the majority member of the following consolidated subsidiaries: St. Josephs Regional Cardiology, LLC (Paterson Cardiology); St. Josephs Wayne Cardiology, LLC (Wayne Cardiology); Blue Moon Properties, LLC (Blue Moon); St. Josephs Ambulatory Surgical Associates, LLC (Ambulatory Surgical); and St. Josephs Surgery Management, LLC (Surgery Management). Paterson Cardiology and Wayne Cardiology are limited liability corporations that each operate a cardiac catheterization laboratory. Blue Moon is a limited liability corporation that provides radiology-management services. Ambulatory Surgical is a limited liability corporation that invests in ambulatory surgical centers (the Medical Center transferred its ownership interests in Ambulatory Surgical to the other LLC member in 2016). Surgery Management is a limited liability corporation established to manage the surgical services at the University Medical Center. The Paterson Foundation and the Wayne Foundation are public charities whose primary purpose is to raise funds for the Medical Center and Wayne Medical Center, respectively, and their affiliated organizations, and other area charitable organizations. 200 Hospital Plaza is a not-for-profit organization whose purpose is to further the operations of the Medical Center by owning, managing, and operating parking facilities and any other facilities that may be deemed useful or necessary for employees, patients, visitors, doctors, and other persons affiliated with the Medical Center. The Insurance Captive, which is a wholly owned captive insurance company domiciled in Bermuda, was established in 2007 to provide the System with general liability and professional medical liability insurance. VHS is a not-for-profit corporation incorporated in the state of New Jersey and is the holding company of Visiting Health Services of New Jersey, Inc. (the Agency). The Agency is located in Totowa, New Jersey, and is a not-for-profit home health agency that served Passaic, Bergen, and Morris counties in New Jersey. In May 2017, the System sold certain assets and business operations related to VHS to a newly formed joint venture, VHSNJ at Home, LLC, a joint venture between a recently formed subsidiary of the System, St. Josephs Home Health, LLC, and Hackensack Meridian Home Care Services, Inc. The System holds 50% ownership interest in the VHSNJ at Home, LLC joint venture. |
| Part VI, Line 7 - State filing of community benefit report | NEW JERSEY |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|
| ST JOSEPH'S HOSPITAL & MEDICAL CENTER | ||||||||
| 703 MAIN STREET | PATERSON | NJ | 07503 | 221487602 | 501(c)(3) | $2,103,285 | GENERAL SUPPORT | |
| St Joseph's Hospital and Medical Center Fdn | ||||||||
| 810 Main St | Paterson | NJ | 07503 | 222448138 | 501(c)(3) | $35,590 | GENERAL SUPPORT | $0 |
| St Joseph's Wayne Hospital | ||||||||
| 224 Hamburg Turnpike | Wayne | NJ | 07470 | 221487602 | 501(c)(3) | $175,500 | GENERAL SUPPORT | |
| St Josephs Wayne Hospital Foundation | ||||||||
| 224 Hamburg Turnpike | Wayne | NJ | 07470 | 222627588 | 501(c)(3) | $13,260 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 13 | RecipientCnt |
| Cash Grant | $15,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Grants are made to related tax-exempt organizations and monitoring is not required as funds are used to further their exempt purpose. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (true) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (36 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN J SLAVIN | ||||||||||||||
| PRESIDENT & CEO | $1,133,310 | $0 | $480,000 | $0 | $19,466 | $0 | $3,943 | $0 | $21,414 | $0 | $1,658,133 | $0 | $0 | $0 |
| MARJORY LANGER MD FACEP | ||||||||||||||
| TRUSTEE | $475,505 | $0 | $6,785 | $0 | $677 | $0 | $0 | $0 | $3,972 | $0 | $486,939 | $0 | $0 | $0 |
| ELIZABETH REGULA | ||||||||||||||
| ED PATERSON FND | $157,215 | $0 | $19,306 | $0 | $1,112 | $0 | $2,065 | $0 | $14,754 | $0 | $194,452 | $0 | $0 | $0 |
| KRISTY ZIONTZ DO FACOEP | ||||||||||||||
| MEMBER AT LARGE | $233,167 | $0 | $322,917 | $0 | $2,153 | $0 | $3,611 | $0 | $16,088 | $0 | $577,936 | $0 | $0 | $0 |
| DENNIS ROEMER | ||||||||||||||
| SVP OF FINANCE/CFO | $530,116 | $0 | $0 | $0 | $6,077 | $0 | $3,899 | $0 | $12,175 | $0 | $552,267 | $0 | $0 | $0 |
| LINDA REED | ||||||||||||||
| VP, CHIEF INFORMATION OFFICER | $413,778 | $0 | $107,671 | $0 | $4,070 | $0 | $7,579 | $0 | $16,306 | $0 | $549,404 | $0 | $0 | $0 |
| LISA SCHMITTGALL | ||||||||||||||
| SENIOR VICE PRESIDENT/COO | $646,904 | $0 | $167,076 | $0 | $2,622 | $0 | $3,238 | $0 | $8,281 | $0 | $828,121 | $0 | $0 | $0 |
| THEODORE BROWN | ||||||||||||||
| VP/COO (THRU 10/29/2016) | $0 | $0 | $33,797 | $0 | $172,916 | $0 | $0 | $0 | $0 | $206,713 | $0 | $0 | $0 | |
| JOHN P BRUNO | ||||||||||||||
| VP, HUMAN RESOURCES | $370,029 | $0 | $96,292 | $0 | $3,614 | $0 | $3,236 | $0 | $20,306 | $0 | $493,477 | $0 | $0 | $0 |
| ROBERT C HOOD | ||||||||||||||
| SENIOR VP, POPULATION HEALTH | $422,217 | $0 | $110,323 | $0 | $19,969 | $0 | $2,297 | $0 | $16,330 | $0 | $571,136 | $0 | $0 | $0 |
| JUDITH PADULA | ||||||||||||||
| VP PATIENT CARE SVCS CNO | $305,363 | $0 | $69,993 | $0 | $2,933 | $0 | $3,862 | $0 | $8,500 | $0 | $390,651 | $0 | $0 | $0 |
| MOIRA GIBBONS | ||||||||||||||
| VP CCO & DIR. LEGAL AFFAIRS | $218,640 | $0 | $82,375 | $0 | $964 | $0 | $2,671 | $0 | $14,436 | $0 | $319,086 | $0 | $0 | $0 |
| SR PATRICIA MENNOR | ||||||||||||||
| VP MISSION | $218,640 | $0 | $0 | $0 | $964 | $0 | $3,781 | $0 | $7,840 | $0 | $231,225 | $0 | $0 | $0 |
| KENNETH M MORRIS JR | ||||||||||||||
| VP EXTERNAL AFFAIRS | $242,059 | $0 | $51,912 | $0 | $2,281 | $0 | $4,392 | $0 | $14,072 | $0 | $314,716 | $0 | $0 | $0 |
| JAMES HAYNES | ||||||||||||||
| VP FACILITIES OPERATIONS | $262,948 | $0 | $75,750 | $0 | $843 | $0 | $4,699 | $0 | $19,954 | $0 | $364,194 | $0 | $0 | $0 |
| STEVEN ALDERSON | ||||||||||||||
| VP PHYSICIAN SERVICES | $319,372 | $0 | $73,125 | $0 | $3,403 | $0 | $5,171 | $0 | $8,866 | $0 | $409,937 | $0 | $0 | $0 |
| THOMAS BARNES | ||||||||||||||
| VP REVENUE CYCLE (THRU 12/17) | $198,966 | $0 | $47,856 | $0 | $47,133 | $0 | $3,171 | $0 | $16,852 | $0 | $313,978 | $0 | $0 | $0 |
| JENNIFER MENDYZCKI | ||||||||||||||
| VP ADMINISTRATOR & PRESIDENT | $285,793 | $0 | $0 | $0 | $971 | $0 | $3,674 | $0 | $21,973 | $0 | $312,411 | $0 | $0 | $0 |
| MARK CONNOLLY | ||||||||||||||
| CHAIRMAN, DEPT. OF SURGERY | $1,966,818 | $0 | $646,250 | $0 | $11,649 | $0 | $3,859 | $0 | $25,557 | $0 | $2,654,133 | $0 | $0 | $0 |
| DAVID PRINCIPE MD | ||||||||||||||
| PHYSICIAN | $1,194,141 | $0 | $0 | $4,043 | $0 | $3,832 | $0 | $20,924 | $0 | $1,222,940 | $0 | $0 | $0 | |
| ALDO KHOURY MD | ||||||||||||||
| PHYSICIAN | $1,152,963 | $0 | $0 | $0 | $9,534 | $0 | $3,883 | $0 | $24,377 | $0 | $1,190,757 | $0 | $0 | $0 |
| DIMITRIS ZOUZIAS | ||||||||||||||
| CHIEF MEDICAL | $669,331 | $0 | $0 | $0 | $7,416 | $0 | $5,691 | $0 | $17,682 | $0 | $700,120 | $0 | $0 | $0 |
| ALEXANDER RISS | ||||||||||||||
| PHYSICIAN | $660,864 | $0 | $0 | $0 | $1,026 | $0 | $23,016 | $0 | $19,772 | $0 | $704,678 | $0 | $0 | $0 |
| DAVID ADINARO MD | ||||||||||||||
| VICE PRESIDENT, CMO | $499,388 | $0 | $53,284 | $0 | $3,760 | $0 | $34,920 | $0 | $19,918 | $0 | $611,270 | $0 | $0 | $0 |
| TODD C BROWER | ||||||||||||||
| SENIOR VP, GENERAL COUNSEL | $492,669 | $0 | $125,970 | $0 | $16,807 | $0 | $7,579 | $0 | $2,226 | $0 | $645,251 | $0 | $0 | $0 |
| JAMES LABAGNARA JR MD | ||||||||||||||
| VP, MEDICAL AFFAIRS | $447,030 | $0 | $51,321 | $0 | $6,257 | $0 | $4,035 | $0 | $2,534 | $0 | $511,177 | $0 | $0 | $0 |
| WILLIAM MCDONALD | ||||||||||||||
| FORMER PRESIDENT/CEO | $0 | $0 | $0 | $0 | $126,874 | $0 | $0 | $0 | $0 | $0 | $126,874 | $0 | $0 | $0 |
| Dan Kline | ||||||||||||||
| VP Administrator (THRU 1/1/17) | $19,104 | $74,333 | $0 | $384,694 | $0 | $0 | $0 | $795 | $0 | $478,926 | $0 | $0 | $0 | |
| Deborah Hartel | ||||||||||||||
| Trustee thru (12/1/2017) | $177,773 | $22,593 | $0 | $9,956 | $0 | $23,509 | $0 | $5,855 | $0 | $239,686 | $0 | $0 | $0 | |
| JoAnne Dunay | ||||||||||||||
| Trustee | $244,494 | $31,564 | $3,522 | $20,698 | $0 | $300,278 | $0 | |||||||
| Fr Martin Rooney | ||||||||||||||
| Trustee | $192,175 | $0 | $0 | $0 | $1,704 | $0 | $0 | $0 | $2,960 | $0 | $196,839 | $0 | $0 | $0 |
| Ellen Clifford MD | ||||||||||||||
| TRUSTEE | $300,662 | $0 | $0 | $0 | $2,012 | $0 | $6,557 | $0 | $7,931 | $0 | $317,162 | $0 | $0 | $0 |
| Fran Demarest | ||||||||||||||
| TRUSTEE | $167,315 | $0 | $0 | $0 | $1,345 | $0 | $6,314 | $0 | $6,812 | $0 | $181,786 | $0 | $0 | $0 |
| Michael Lamacchia MD | ||||||||||||||
| TRUSTEE | $496,701 | $0 | $0 | $0 | $5,498 | $0 | $3,857 | $0 | $25,186 | $0 | $531,242 | $0 | $0 | $0 |
| Michael DeLisi MD | ||||||||||||||
| TRUSTEE | $387,492 | $0 | $0 | $0 | $4,927 | $0 | $5,113 | $0 | $14,812 | $0 | $412,344 | $0 | $0 | $0 |
| Anthony Losardo MD | ||||||||||||||
| TRUSTEE | $170,040 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $170,040 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4A | SEVERANCE PAYMENTS WERE MADE IN 2017 TO THE FOLLOWING INDIVIDUALS: THOMAS BARNES $8,999 DAN KLINE $320,202 THEODORE BROWN $178,269 WILLIAM MCDONALD $126,874 |
| SCHEDULE J, PART I, LINE 4B | THE FORMER PRESIDENT/CHIEF EXECUTIVE OFFICER PARTICIPATED IN A NONQUALIFIED DEFERRED 457(F) PLAN AND REPORTED VESTED BENEFITS ON SCHEDULE J, PART II, COLUMN (B)(III) AS TAXABLE INCOME DURING 2017. IN ADDITION, THE FORMER PRESIDENT/CHIEF EXECUTIVE OFFICER PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT WITH THE ORGANIZATION WHICH PROVIDED FOR AN AMOUNT TO BE DEFERRED FROM HIS BASE COMPENSATION THAT WOULD BE PAID UPON TERMINATION WITH THE ORGANIZATION. THIS AMOUNT IS ALSO REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III) AS TAXABLE INCOME DURING 2017. |
| SCHEDULE J, PART I, LINE 6A | DURING 2017, DRS. KHOURY, PRINCIPE AND ZOUZIAS RECEIVED ADDITIONAL COMPENSATION EQUAL TO A PERCENTAGE OF NET PATIENT REVENUE GENERATED THROUGH THEIR extraordinary efforts RELATED TO SPECIFIC ST JOSEPH'S SERVICE LOCATIONS. |
| SCHEDULE J, PART I, LINE 7 | THE ST. JOSEPH'S HEALTH SYSTEM HAS A MANAGEMENT INCENTIVE PLAN IN PLACE THAT IS INTENDED TO ENCOURAGE AND REWARD ELIGIBLE PLAN PARTICIPANTS FOR ACHIEVING DEFINED OBJECTIVES THAT ARE SUPPORTIVE OF ST. JOSEPH'S HEALTHCARE SYSTEM'S MISSION AND STRATEGY. THE PROGRAM IS DESIGNED TO PROVIDE A MAXIMUM incentive OPPORTUNITY TO PARTICIPANTS WHOM ACHIEVE THE MAXIMUM PERFORMANCE AND EXPECTATIONS IN MEASUREABLE AREAS. ELIGIBLE PARTICIPANTS SHALL BE THOSE INCUMBENTS IN MANAGEMENT POSITIONS IN WHICH DECISION AND ACTIONS IMPACT THE OPERATIONS OF ST. JOSEPH'S HEALTHCARE SYSTEM AND/OR IT BUSINESSES AND SUBSIDIARIES. ELIGIBILITY REQUIREMENTS MAY BE MODIFIED FROM YEAR TO YEAR. THE AWARD OPPORTUNITIES WILL BE BASED ON ATTAINMENT OF PRACTICAL PERFORMANCE MEASURES IN THE AREAS OF FINANCIAL, QUALITY PERFORMANCE, PATIENT SATISFACTION AND INDIVIDUAL GOALS. THE AWARD IS THE AMOUNT PAID TO PARTICIPANTS FOR THE ACTUAL PERFORMANCE THAT MEETS THE EXPECTATIONS OF THE CRITERIA ESTABLISHED. AT THE CLOSE OF EACH PLAN YEAR, PARTICIPANTS WILL BE EVALUATED TO DETERMINE IF PERFORMANCE IN SPECIFIC GOALS HAVE BEEN ACHIEVED. |
| SCHEDULE J, PART I, LINE 8 | DURING 2017, THE HOSPITAL'S CEO AND CFO WERE COMPENSATED AND PROVIDED WITH BENEFITS PURSUANT TO AN EMPLOYMENT AGREEMENT SATISFYING THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGS. SECTION 53.4958-1(A)(3). |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NJ HEALTH CARE FACILITIES FINANCING AUTHORITY | ||||||||
| A | 222845542 | 645790CB0 | 2016-08-24 | $274,348,264 | See Schedule K, Part VI | false | false | false |
| THE PASSAIC COUNTY IMPROVEMENT AUTHORITY | ||||||||
| B | 050569671 | 702754CY6 | 2017-12-29 | $26,760,514 | SEE SCHEDULE K, PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,105,000 | $0 | $274,352,050 | $0 | $0 | $0 | $2,842,983 | $0 | $0 | $50,003,786 | $221,505,281 | $0 | 2017 | false | Yes (true) | false | Yes (true) |
| B | $0 | $0 | $26,760,514 | $0 | $0 | $24,421,752 | $504,287 | $0 | $0 | $0 | $0 | $66,713 | 2011 | false | Yes (true) | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | false | ||
| B | false | Yes (true) | Yes (true) | 0 | 0.01733 | 0.01733 | false | false | false | false | Yes (true) | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | false | false | false | false | 0 | false | false |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE K, PART I: | FormAndLineReferenceDesc |
| Explanation | BOND A, COLUMN (A): ISSUER NAME: NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY BOND A, COLUMN (F): DESCRIPTION OF PURPOSE: EQUIPMENT, REFUNDING OF BONDS ISSUED 8/13/2008 BOND B, COLUMN (A): ISSUER NAME: THE PASSAIC COUNTY IMPROVEMENT AUTHORITY BOND B, COLUMN (F): DESCRIPTION OF PURPOSE: ADVANCED REFUNDING OF THE 10/22/2010 BOND ISSUE PART II, LINE 3: The difference between the issue price provided in Part I, Column (e) and the total proceeds in Part II, Line for bond a results from investment earnings. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JAMES LABAGNARA | PersonNm |
| Relationship With Org | VP, MEDICAL AFFAIRS | RelationshipWithOrgTxt |
| Loan Purpose | PHYSICIAN RECRUITMT | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $393,932 | OriginalPrincipalAmt |
| Balance Due | $380,294 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $380,294 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AAL MEDICAL MGMT LLC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CONTROLLED ENTITY | RelationshipDescriptionTxt |
| Transaction | SEE SCHEDULE L PART V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ST. JOSEPH'S HEALTHCARE SYSTEM IS THE SOLE MEMBER OF ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER (D/B/A St. Joseph's University Medical Center AND ST. JOSEPH'S WAYNE HOSPITAL), ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER FOUNDATION, INC., ST. JOSEPH'S WAYNE HOSPITAL FOUNDATION, INC., AND 200 HOSPITAL PLAZA CORP. FOUR PERSONS, WHO ARE MEMBERS OF THE SPONSOR, THE SISTERS OF CHARITY OF SAINT ELIZABETH, ARE THE MEMBERS OF THE ST. JOSEPH'S HEALTHCARE SYSTEM, INC. THE SOLE MEMBER OF HARBOR HOUSE, INC., ST. JOSEPH'S EMERGENCY PHYSICIANS, INC., ST. JOSEPH'S FACULTY PHYSICIANS, INC., ST. JOSEPH'S PHYSICIANS, INC., AND ST. JOSEPH'S SUBSPECIALTY PHYSICIANS, INC. IS ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER (D/B/A St. Joseph's University Medical Center AND ST. JOSEPH'S WAYNE HOSPITAL). FORM 990, PART VI, SECTION A, LINE 7A ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER SHARES A MIRROR BOARD WITH ITS MEMBER ORGANIZATION, ST. JOSEPH'S HEALTHCARE SYSTEM (THE SYSTEM IS AN OBLIGATED GROUP). UNDER SECTION 2.2 OF THE SYSTEM'S BYLAWS, THE POWER TO ELECT AND REMOVE TRUSTEES FROM THE SYSTEM'S BOARD (AND BY EXTENSION, ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER'S BOARD) IS RESERVED TO THE SYSTEM'S SPONSOR ORGANIZATION - THE SISTERS OF CHARITY OF SAINT ELIZABETH. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN RIGHTS AND POWERS ARE RESERVED TO THE MEMBER PURSUANT TO THE BY-LAWS OF THE CORPORATIONS. THESE INCLUDE: APPROVAL OF THE STATEMENT OF THE MISSION OF THE INSTITUTION AND ANY SUBSEQUENT CHANGES; THE RIGHT TO ELECT AND REMOVE TRUSTEES OF THE BOARD OF THE CORPORATION AND ITS SUBSIDIARIES OTHER THAN THOSE PERSONS WHO ARE TRUSTEES BY REASON OF BEING APPOINTED BY THE SPONSOR; APPROVAL OF AMENDMENTS TO ST. JOSEPH'S CERTIFICATE OF INCORPORATION; AND THE RIGHT TO APPROVE SIGNIFICANT CORPORATE TRANSACTIONS (E.G. MERGERS, CONSOLIDATIONS, DISSOLUTION). FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PRESENTED TO THE ST. JOSEPH'S HEALTH SYSTEM FINANCE COMMITTEE OF THE BOARD OF TRUSTEES IN NOVEMBER 2018 BY THE ORGANIZATION'S TAX RETURN PREPARERS, ERNST & YOUNG LLP. COMMENTS AND FEEDBACK WERE SOLICITED PRIOR TO FILING AND A FINAL COPY OF THE 990 WAS PROVIDED TO EACH OF THE BOARD MEMBERS VIA ELECTRONIC MEANS. THE SYSTEM HAS ESTABLISHED AN ELABORATE ON-LINE WORK-ROOM FOR ALL BOARD MATERIALS THAT CAN BE ACCESSED BY THE ENTIRE BOARD FROM ANY INTERNET-ACCESSIBLE LOCATION. THE FORM 990 FOR THE YEAR ENDING DECEMBER 31, 2017 IS A DOCUMENT WITHIN THAT DATABASE. FORM 990, PART VI, SECTION B, LINE 12C ST. JOSEPH'S HEALTH SYSTEM REQUIRES ALL BOARD OF TRUSTEES MEMBERS, MANAGER LEVEL AND HIGHER EMPLOYEES, OFFICERS AND MEDICAL STAFF COMMITTEE MEMBERS (REPORTING PARTIES) TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS (COIDS) THAT CONSIST OF QUESTIONS DESIGNED TO UNCOVER POTENTIAL CONFLICTS. THE ANNUAL SOLICITATION AND COMPLETION OF COIDS IS CONDUCTED ELECTRONICALLY. UPON COMPLETION AND SUBMISSION OF COIDS BY REPORTING PARTIES, AFFIRMATIVE RESPONSES TO THESE QUESTIONS ARE COMPILED AND SUMMARIZED ELECTRONICALLY INTO A SUMMARY OF AFFIRMATIVE RESPONSES (SUMMARY), WHICH IS REVIEWED BY THE GENERAL COUNSEL AND THE CHIEF COMPLIANCE OFFICER. ANY POTENTIAL CONFLICT DISCLOSED IN THE SUMMARY IS ADDRESSED AND RESOLVED. THE CHIEF COMPLIANCE OFFICER REPORTS THE RESULTS OF THE REVIEWS AND THE RESOLUTION OF ANY POTENTIAL CONFLICT DISCLOSED TO THE PRESIDENT & CEO AND THE CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE. RESULTS ARE REPORTED AT THE ANNUAL MEETING OF THE AUDIT & COMPLIANCE COMMITTEE. THIS INFORMATION IS SUBSEQUENTLY REPORTED TO THE SYSTEM BOARD OF TRUSTEES. IN 2017, NO CONFLICTS OF INTEREST WERE IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 ST. JOSEPH'S HEALTH SYSTEM UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. IN RELEVANT PART, THE BOARD OF TRUSTEES HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT. THE BOARD OF TRUSTEES USES AN INDEPENDENT COMPENSATION CONSULTANT TO HELP ADVISE ON THE APPROPRIATE COMPENSATION LEVELS FOR THE AFOREMENTIONED INDIVIDUALS. THAT COMPENSATION CONSULTANT WILL USE COMPARABILITY OR BENCHMARKING DATA (BASED ON INDUSTRY SURVEYS) THAT DOCUMENTS THE COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. ONCE THE COMPENSATION CONSULTANT HAS MADE ITS RECOMMENDATIONS, THE SYSTEM'S COMPENSATION COMMITTEE MUST APPROVE THE COMPENSATION, WITHOUT INPUT OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED OR BY ANY OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST. THE FINAL DETERMINATION IS THEN DOCUMENTED IN COMMITTEE MINUTES. THOSE MINUTES WILL CONTAIN THE TERMS OF THE PROPOSED COMPENSATION, THE DECISIONS OF THOSE INDIVIDUALS WHO VOTED ON THE COMPENSATION, AND THE COMPARABILITY DATA THAT WAS RELIED UPON. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE HEALTH SYSTEM MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY POSTING A COPY ON THE HOSPITALS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION. FORM 990, PART VII, SECTION A THE HOURS REPORTED FOR Nalini Shah, Anthony Losardo, Vikram Gupta, Joseph Vitale, MARJORY LANGER, MD FACEP, JAI G. PAREKH, MD, AND DAVID RASA, MD ARE RELATED TO TIME DEVOTED AS A TRUSTEE OF THE FILING ORGANIZATION. COMPENSATION IS RELATED TO THE INDIVIDUALS' ROLES AS INDEPENDENT CONTRACTORS AND DOES NOT REPRESENT COMPENSATION FOR BOARD DUTIES. SISTER MARYANNE CAMPEOTTO AND SISTER PATRICA MENNOR, AS MEMBERS OF A RELIGIOUS ORDER, ARE EXEMPT FROM FEDERAL AND STATE INCOME TAX AND THEREFORE DO NOT RECEIVE A W-2. IN THE INTEREST OF FULL DISCLOSURE, AMOUNTS PAID TO THE SISTERS ARE REPORTED IN PART VII, SECTION A, COLUMN (F) AND SCHEDULE J, PART II, COLUMN (D). FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS $32,511 OTHER CHANGES $428,000 CHANGE IN BENEFICIAL IN TRUSTS $2,746,000 RELEASED FROM OPERATION $(1,853,000) LOSS ON BONDS $22,804,000 PENSION-RELATED ADJUSTMENTS $779,000 RELEASED CAPITAL |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Joseph's Home Health LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 MAIN STREET | AddressLine1Txt |
| City | PATERSON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821236513 | EIN |
| Primary Activities | SHELL | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VHS MANGEMENT INC | ||||||||||
| 783 RIVERVIEW DRIVE | TOTOWA | NJ | 07512 | 222681681 | HOLDING CO | NJ | 501(c)(3) | 12C | NA | false |
| HARBORSIDE APARTMENTS INC | ||||||||||
| 703 MAIN STREET | PATERSON | NJ | 07503 | 223373890 | HOUSING | NJ | 501(c)(3) | 10 | NA | false |
| HARBORVIEW APARTMENTS INC | ||||||||||
| 703 MAIN STREET | PATERSON | NJ | 07503 | 223797055 | HOUSING | NJ | 501(c)(3) | 10 | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH'S WAYNE CARDIOLOGY | ||||||||||||||
| 224 HAMBURG TURNPIKE | WAYNE | NJ | 07470 | 225607749 | HEALTHCARE | NJ | SJW | RELATED | $180,065 | $120,495 | false | $0 | false | 0.52610 |
| ST JOSEPH'S REGIONAL CARDIOLOGY | ||||||||||||||
| 703 MAIN STREET | PATERSON | NJ | 07503 | 205607872 | HEALTHCARE | NJ | SJUMC | RELATED | $4,491,292 | $1,994,098 | false | $0 | false | 0.52610 |
| BLUE MOON PROPERTIES | ||||||||||||||
| 468 PARISH DRIVE | WAYNE | NJ | 07470 | 264176260 | RADIOLOGY | NJ | NA | RELATED | $320,160 | $655,335 | false | $0 | false | 0.51000 |
| VHSNJ AT HOME LLC | ||||||||||||||
| C/O TAX DEPT 1350 CAMPUS PARKWAY | NEPTUNE | NJ | 07753 | 814612753 | HEALTHCARE | NJ | SJUMC | RELATED | -$242,369 | $3,757,632 | false | $0 | false | 0.50000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SJHS INSURANCE LIMITED CO LAS (INTL ADV | ||||||||||||||||
| 44 CHURCH | BERMUDA | BERMUDA | BD | HM 12 | CAPTIVE INSURANCE | BD | NA | C Corp | false | |||||||
| ST JOSEPH'S HOSPITAL HOUSING CORP | ||||||||||||||||
| HOUSING | SJUMC | C Corp | Yes (true) | 703 MAIN STREET | PATERSON | NJ | 07503 | 222145893 | NJ | |||||||
| Genesis Property Development LLC | ||||||||||||||||
| INACTIVE | NA | C Corp | false | 703 MAIN STREET | PATERSON | NJ | 07503 | NJ | ||||||||
| ST JOSEPH'S SURGERY MANAGEMENT LLC | ||||||||||||||||
| MGMT SERVICES | NA | C Corp | Yes (true) | 703 MAIN STREET | PATERSON | NJ | 07503 | 464832908 | NJ | 0.59000 | ||||||
| Genesis Property Development Holding LLC | ||||||||||||||||
| INACTIVE | NA | C CORP | false | 703 MAIN STREET | PATERSON | NJ | 07503 | NJ | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BLUE MOON PROPERTIES | ||
| l | $2,184,000 | FMV |
| BLUE MOON PROPERTIES | ||
| j | $1,050,000 | FMV |
| ST JOSEPH'S SURGERY MANAGEMENT | ||
| j | $626,758 | FMV |
| ST JOSEPH'S SURGERY MANAGEMENT | ||
| j | $604,856 | FMV |
| ST JOSEPH'S SURGERY MANAGEMENT | ||
| j | $184,411 | FMV |
| ST JOSEPH'S REGIONAL CARDIOLOGY | ||
| j | $25,107,809 | FMV |
| WAYNE CATH LAB | ||
| j | $1,275,652 | FMV |
| SJHS LIMITED | ||
| l | $4,550,000 | FMV |
| ST JOSEPH'S HOSPITAL & MEDICAL CENTER | ||
| p | $2,181,119 | FMV |
| ST JOSEPH'S HOSPITAL & MEDICAL CENTER | ||
| m | $31,033,486 | FMV |
| ST JOSEPH'S HOSPITAL & MED CENTER FOUNDATION | ||
| o | $1,183,000 | FMV |
| ST JOSEPH'S WAYNE FOUNDATION | ||
| o | $454,000 | FMV |
| ST JOSEPH'S REGIONAL CARDIOLOGY | ||
| j | $544,119 | FMV |