HACKENSACK MERIDIAN HEALTH INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HACKENSACK MERIDIAN HEALTH INC (EIN 22-1487576)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201833189349313793
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 H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-14T21:31:14-06:00	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	221487576	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HMH HOSPITALS CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ROBERT L GLENNING	InCareOfNm
Business Name Control	HMHH	BusinessNameControlTxt
Phone	7327513361	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O TAX DEPT 1350 CAMPUS PARKWAY	AddressLine1Txt
City	NEPTUNE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07753	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT L GLENNING	PersonNm
Person Title	PRES FIN&IT SVC/CFO	PersonTitleTxt
Phone	8488884405	PhoneNum
Signature	2018-11-14	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	67.162.74.245	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26308520183185000135	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	42D26865FF540D3EA6F803EEB3CCA5BB79F92251	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	ROBERT C GARRETTJOHN K LLOYD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O TAX DEPT 1350 CAMPUS PKWY	AddressLine1Txt
City	NEPTUNE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07753	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,868,927,351	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HACKENSACKUMC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1888	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS COMMITTED TO PROVIDING THE FULL SPECTRUM OF LIFE-ENHANCING CARE AND SERVICES TO CREATE AND SUSTAIN HEALTHY, VIBRANT COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	8283	TotalEmployeeCnt
Total Volunteers	2249	TotalVolunteersCnt
Total Gross UBI	$14,867,640	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,448,293	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,343,620	PYContributionsGrantsAmt
CY Contributions Grants	$17,967,551	CYContributionsGrantsAmt
PY Program Service Revenue	$1,387,319,704	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,620,304,698	CYProgramServiceRevenueAmt
PY Investment Income	$11,241,784	PYInvestmentIncomeAmt
CY Investment Income	$23,237,994	CYInvestmentIncomeAmt
PY Other Revenue	$23,583,872	PYOtherRevenueAmt
CY Other Revenue	$15,739,977	CYOtherRevenueAmt
PY Total Revenue	$1,427,488,980	PYTotalRevenueAmt
CY Total Revenue	$1,677,250,220	CYTotalRevenueAmt
PY Grants And Similar Paid	$551,950	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$104,707,696	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$653,691,308	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$702,346,222	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$674,862,341	PYOtherExpensesAmt
CY Other Expenses	$719,123,933	CYOtherExpensesAmt
PY Total Expenses	$1,329,105,599	PYTotalExpensesAmt
CY Total Expenses	$1,526,177,851	CYTotalExpensesAmt
PY Revenues Less Expenses	$98,383,381	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$151,072,369	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,922,276,727	TotalAssetsBOYAmt
Total Assets EOY	$2,122,815,167	TotalAssetsEOYAmt
Total Liabilities BOY	$1,203,963,581	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,321,953,813	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$718,313,146	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$800,861,354	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION IS COMMITTED TO PROVIDING THE FULL SPECTRUM OF LIFE-ENHANCING CARE AND SERVICES TO CREATE AND SUSTAIN HEALTHY, VIBRANT COMMUNITIES. PLEASE REFER TO SCHEDULE H, PART VI, QUESTION 5 FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$304,815,488	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$233,153,501	RevenueAmt
Desc	PROVIDING MEDICALLY NECESSARY PHARMACEUTICAL SERVICES AND PHARMACEUTICALS, INCLUDING CHEMOTHERAPY DRUGS, TO ALL INDIVIDUALS REGARDLESS of RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. DURING 2017, THE HOSPITAL HAD 229,772 PHARMACEUTICAL CASES RESULTING IN 421,115 PATIENT DAYS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$168,421,293	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$114,573,794	RevenueAmt
Desc	PROVIDING MEDICALLY NECESSARY OPERATING ROOM SERVICES, INCLUDING INPATIENT AND OUTPATIENT CARDIAC, PLASTIC SURGERY, TRAUMA, PEDIATRIC AND AMBULATORY SURGERY, TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. DURING 2017, THE HOSPITAL HAD 91,439 OPERATING ROOM CASES RESULTING IN 31,720 PATIENT DAYS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$150,437,836	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$286,531,163	RevenueAmt
Desc	PROVIDING MEDICALLY NECESSARY ACUTE CARE SERVICES, INCLUDING INPATIENT AND OUTPATIENT CARDIAC, PLASTIC SURGERY, TRAUMA AND PEDIATRIC AND AMBULATORY SURGERY TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY PAY. DURING 2017, THE HOSPITAL HAD 62,628 ACUTE CARE CASES RESULTING IN 235,413 PATIENT DAYS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$583,874,076	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$104,707,696	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$986,046,240	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,207,548,693	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	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	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	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1843	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8283	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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT L GLENNING	PersonNm
Phone	8488884405	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	343 THORNALL STREET	AddressLine1Txt
City	EDISON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08837	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Richard W Henning
Chairperson - Governor	3.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
Rosemarie J Sorce
1st Vice Chair - Governor	3.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
Edward V Piccinich
2nd Vice Chair - Governor	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Gloria Martini
Secretary - Governor	3.0	12.0	Yes (X)	Yes (X)	$0	$0	$0
Edward P Salzano
Treasurer - Governor	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Stephen T Boswell PhD PE SECB
Assistant Secretary - Governor	3.0	6.0	Yes (X)	Yes (X)	$0	$0	$0
Scott Tarriff
Assistant Treasurer - Governor	3.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
Ihor S Sawczuk MD
President, HUMC - Governor	46.0	9.0	Yes (X)	Yes (X)	$2,185,067	$0	$237,895
William Crane
Governor	3.0	3.0	Yes (X)		$0	$0	$0
William V Hickey
Governor	3.0	3.0	Yes (X)		$0	$0	$0
Lawrence R Inserra Jr
Governor	3.0	6.0	Yes (X)		$0	$0	$0
Linda Kang-Baratta
Governor	3.0	0.0	Yes (X)		$0	$0	$0
William J Murray
Governor	3.0	3.0	Yes (X)		$0	$0	$0
James R Napolitano Esq
Governor	3.0	3.0	Yes (X)		$0	$0	$0
Robert E O'Hara III
Governor	3.0	6.0	Yes (X)		$0	$0	$0
Andria Schneiderman
Governor	3.0	0.0	Yes (X)		$0	$0	$0
Samuel Toscano Jr
Governor	3.0	3.0	Yes (X)		$0	$0	$0
Pranaychandra Vaidya MD
Governor	3.0	52.0	Yes (X)		$9,231	$755,451	$95,572
Frank J Vuono
Governor	3.0	3.0	Yes (X)		$0	$0	$0
John Wilcha
Governor	3.0	0.0	Yes (X)		$0	$0	$0
Robert C Garrett
Governor - Co-CEO	24.0	36.0	Yes (X)	Yes (X)	$3,847,854	$0	$847,578
John K Lloyd FACHE
Governor - Co-CEO	15.0	45.0	Yes (X)	Yes (X)	$0	$3,509,320	$883,921
Joseph Simunovich
Governor; Ex-Officio	3.0	21.0	Yes (X)		$0	$0	$0
Sarita Rastogi MD
Governor; Ex-Officio	3.0	3.0	Yes (X)		$45,000	$0	$0
Thomas Salazar MD
Governor; Ex-Officio	52.0	3.0	Yes (X)		$122,285	$0	$1,850
Peggy Liosi
Governor; Ex-Officio	3.0	0.0	Yes (X)		$0	$0	$0
Steven Littleson
Pres, Hospitals Svcs Div, COO	3.0	57.0		Yes (X)	$0	$1,804,178	$241,857
Robert L Glenning
Pres, Financial Svcs Div, CFO	49.0	6.0		Yes (X)	$2,029,801	$0	$481,689
Andrew L Pecora MD
Pres, Phys. Svcs Div, CIO	49.0	6.0			$1,691,530	$0	$296,407	Yes (X)
Patrick Young
Pres, Pop Health Solutions	3.0	52.0			$0	$1,384,205	$164,193	Yes (X)
James Blazar
EVP, Chief Strategy Officer	49.0	6.0			$1,209,822	$0	$278,926	Yes (X)
Audrey C Murphy RN Esq
EVP, General Councel, Hospital	49.0	6.0			$1,126,364	$0	$279,558	Yes (X)
Ann B Gavzy Esq
EVP, General Councel, Network	3.0	52.0			$0	$1,108,333	$166,570	Yes (X)
Nancy Corcoran-Davidoff
EVP, Chief Experience Officer	49.0	6.0			$1,060,793	$0	$298,050	Yes (X)
Catherine Ainora
EVP, Chief Integration Officer	49.0	6.0			$1,033,936	$0	$119,740	Yes (X)
Sherrie String
EVP,Chief HR Off(Term 6/12/17)	3.0	52.0			$0	$925,122	$32,137	Yes (X)
John Lo Curto MD
Chief, Trauma/Critical Care	55.0	0.0			$1,997,765	$0	$171,065		Yes (X)
Joseph E Parrillo MD
Chairman HVH	55.0	0.0			$1,479,804	$0	$33,045		Yes (X)
Mark D Sparta
EVP, Clinical Operations	55.0	0.0			$1,000,668	$0	$240,923		Yes (X)
Diane A Aroh
EVP, Chief Clin & Pat Care Off	55.0	0.0			$967,027	$0	$95,512		Yes (X)
Jeffrey R Boscamp MD
VP/CAO & Chair, Pediatrics	55.0	0.0			$952,951	$0	$236,083		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$20,759,898	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$9,486,609	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,202,571	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1689	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RUTGERS THE STATE UNIVERSITY OF NJ
90 BERGEN STREET STE 8100	NEWARK	NJ	07103	MEDICAL RESIDENTS	$15,353,361
EPIC SYSTEMS CORPORATION
5 SICOMAC ROAD SUITE 274	NORTH HALEDON	NJ	07508	IT	$10,587,468
REGIONAL CANCER CARE ASSOCIATES
100 FIRST STREET SUITE 301	HACKESNACK	NJ	07601	MEDICAL	$9,730,165
CONIFER HEALTH SOLUTIONS
2960 PROFESSIONAL DRIVE	SPRINGFIELD	IL	62703	BILLING/COLLECTIONS	$8,771,917
FOREST HEALTHCARE ASSOCIATES
277 FOREST AVENUE	PARAMUS	NJ	07652	MEDICAL	$7,456,299

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	620	CntrctRcvdGreaterThan100KCnt
Related Organizations	$9,775,822	RelatedOrganizationsAmt
Government Grants	$5,313,016	GovernmentGrantsAmt
All Other Contributions	$2,878,713	AllOtherContributionsAmt
Total Contributions	$17,967,551	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	621300	$1,579,696,085	$1,579,696,085
OTHER HEALTHCARE RELATED REVENUE	621300	$40,608,613	$33,437,812	$7,170,801

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,620,304,698	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,800,370	TotalRevenueColumnAmt
Unrelated Business Revenue	-$922,274	UnrelatedBusinessRevenueAmt
Exclusion	$20,722,644	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,034	TotalRevenueColumnAmt
Exclusion	$84,034	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,820,131	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,519,550	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$300,581	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$300,581	TotalRevenueColumnAmt
Exclusion	$300,581	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$191,481,615	SecuritiesAmt
Other	$29,556	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$188,157,581	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,324,034	SecuritiesAmt
Other	$29,556	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,353,590	TotalRevenueColumnAmt
Exclusion	$3,353,590	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PHARMACY	446110	$7,161,247	$7,161,247
CAFETERIA AND DIETARY	722514	$4,191,738	$3,543	$4,188,195
PARKING	812930	$2,444,059		$2,444,059

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,642,352	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,454,323	UnrelatedBusinessRevenueAmt
Exclusion	$188,029	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,439,396	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,677,250,220	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,613,133,897	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14,867,640	UnrelatedBusinessRevenueAmt
Exclusion	$31,281,132	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$104,707,696	TotalAmt
Program Services	$104,707,696	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,203,376	TotalAmt
Program Services	$13,418,633	ProgramServicesAmt
Management And General	$3,784,743	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$582,432	TotalAmt
Program Services	$454,297	ProgramServicesAmt
Management And General	$128,135	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$564,364,956	TotalAmt
Program Services	$446,570,591	ProgramServicesAmt
Management And General	$117,794,365	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,711,768	TotalAmt
Program Services	$25,373,224	ProgramServicesAmt
Management And General	$7,338,544	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,936,027	TotalAmt
Program Services	$28,620,670	ProgramServicesAmt
Management And General	$12,315,357	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,547,663	TotalAmt
Program Services	$36,120,369	ProgramServicesAmt
Management And General	$10,427,294	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,522,229	TotalAmt
Program Services	$1,221,364	ProgramServicesAmt
Management And General	$2,300,865	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,569,487	TotalAmt
Program Services	$254,719	ProgramServicesAmt
Management And General	$3,314,768	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$752,289	TotalAmt
Management And General	$752,289	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$963,701	TotalAmt
Management And General	$963,701	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,361,322	TotalAmt
Program Services	$10,462,257	ProgramServicesAmt
Management And General	$43,899,065	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,371,136	TotalAmt
Program Services	$106,212	ProgramServicesAmt
Management And General	$15,264,924	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,902,740	TotalAmt
Program Services	$8,368,961	ProgramServicesAmt
Management And General	$6,533,779	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,817,766	TotalAmt
Program Services	$755,741	ProgramServicesAmt
Management And General	$1,062,025	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,819,886	TotalAmt
Program Services	$15,111,587	ProgramServicesAmt
Management And General	$11,708,299	ManagementAndGeneralAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,836,520	TotalAmt
Program Services	$1,519,758	ProgramServicesAmt
Management And General	$2,316,762	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,959,472	TotalAmt
Program Services	$19,981,599	ProgramServicesAmt
Management And General	$5,977,873	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$74,898,599	TotalAmt
Program Services	$58,722,932	ProgramServicesAmt
Management And General	$16,175,667	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,857,422	TotalAmt
Program Services	$1,331,444	ProgramServicesAmt
Management And General	$3,525,978	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$361,788,055	$361,133,654	$654,401	$0
REPAIRS & MAINTENANCE	$45,189,246	$19,851,354	$25,337,892
CONTRACTED SERVICES	$34,993,267	$30,123,237	$4,870,030
HEALTHCARE COST REDUCTION	$8,631,048	$0	$8,631,048

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,889,748	TotalAmt
Program Services	$23,338,394	ProgramServicesAmt
Management And General	$13,551,354	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,526,177,851	TotalAmt
Program Services	$1,207,548,693	ProgramServicesAmt
Management And General	$318,629,158	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,984	BOYAmt
EOY	$19,984	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$216,092,909	BOYAmt
EOY	$286,388,274	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,406,326	BOYAmt
EOY	$1,120,720	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$162,488,091	BOYAmt
EOY	$162,245,157	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,500,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$37,146,539	BOYAmt
EOY	$33,442,125	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,963,726	BOYAmt
EOY	$10,583,177	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,396,196,323	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$732,708,156	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$653,131,618	BOYAmt
EOY	$663,488,167	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$783,757,808	BOYAmt
EOY	$246,539,415	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$55,269,726	BOYAmt
EOY	$717,488,148	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,922,276,727	BOYAmt
EOY	$2,122,815,167	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$186,053,722	BOYAmt
EOY	$213,721,084	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	$170,000	BOYAmt
EOY	$14,592,109	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$408,248,048	BOYAmt
EOY	$12,667,736	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	$214,775,778	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	$394,716,033	BOYAmt
EOY	$1,080,972,884	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,203,963,581	BOYAmt
EOY	$1,321,953,813	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$661,565,202	BOYAmt
EOY	$724,749,367	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,652,783	BOYAmt
EOY	$55,155,278	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,095,161	BOYAmt
EOY	$20,956,709	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$718,313,146	BOYAmt
EOY	$800,861,354	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,922,276,727	BOYAmt
EOY	$2,122,815,167	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$151,072,369	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$41,886,995	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$110,411,156	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

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	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$451,915	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$300,374	OtherActivitiesAmt
Total Lobbying Expenditures	$752,289	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B; LINES 1G AND 1I	FormAndLineReferenceDesc
Explanation	DURING 2017, THE ORGANIZATION PAID OUTSIDE LOBBYING FIRMS A TOTAL OF $308,720 FOR LOBBYING ON A FEDERAL AND STATE LEVEL RELATED TO MEDICARE, MEDICAID AND OTHER HEALTHCARE LEGISLATIVE MATTERS. THE ORGANIZATION HAS ALLOCATED TOWARD LOBBYING ACTIVITY A PERCENTAGE OF COMPENSATION PAID TO CERTAIN SENIOR MANAGEMENT PERSONNEL TO REPRESENT TIME SPENT ADDRESSING FEDERAL AND STATE HEALTHCARE MATTERS. THIS ALLOCATION AMOUNTED TO $143,195 IN 2017. THE ORGANIZATION IS A MEMBER OF THE GREATER NEW YORK HOSPITAL ASSOCIATION, THE AMERICAN HOSPITAL ASSOCIATION, THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS AND THE NEW JERSEY HOSPITAL ASSOCIATION WHICH ALL ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS HAS BEEN ALLOCATED TO LOBBYING ACTIVITIES PERFORMED ON BEHALF OF THE ORGANIZATION. THIS ALLOCATION AMOUNTED TO $300,374 IN 2017. THE ORGANIZATION IS A MEMBER OF FAIR SHARE HOSPITALS COLLABORATIVE, INC. TO WHICH IT PAID DUES IN THE AMOUNT OF $37,500 IN 2017. ONE OF THE FUNCTIONS OF FAIR SHARE HOSPITALS COLLABORATIVE, INC. IS TO ENGAGE IN LOBBYING ACTIVITIES PERFORMED ON BEHALF OF ITS MEMBER HOSPITALS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,747,944	BeginningYearBalanceAmt
Contributions	$11,855,475	ContributionsAmt
Investment Earnings Or Losses	$19,457,908	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,949,340	OtherExpendituresAmt
End Year Balance	$76,111,987	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,233,397	BeginningYearBalanceAmt
Contributions	$1,539,653	ContributionsAmt
Investment Earnings Or Losses	$18,699,337	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,724,443	OtherExpendituresAmt
End Year Balance	$56,747,944	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,885,204	BeginningYearBalanceAmt
Contributions	$9,646,663	ContributionsAmt
Investment Earnings Or Losses	$11,398,266	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,696,736	OtherExpendituresAmt
End Year Balance	$38,233,397	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,268,518	BeginningYearBalanceAmt
Contributions	$20,434,595	ContributionsAmt
Investment Earnings Or Losses	-$6,644	InvestmentEarningsOrLossesAmt
Other Expenditures	$29,811,265	OtherExpendituresAmt
End Year Balance	$26,885,204	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,724,937	BeginningYearBalanceAmt
Contributions	$17,011,812	ContributionsAmt
Investment Earnings Or Losses	$4,160,154	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,628,385	OtherExpendituresAmt
End Year Balance	$36,268,518	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.27530	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.72470	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,204,499	OtherCostOrOtherBasisAmt
Book Value	$8,204,499	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$826,398,540	OtherCostOrOtherBasisAmt
Depreciation	$329,173,783	DepreciationAmt
Book Value	$497,224,757	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,273,769	OtherCostOrOtherBasisAmt
Depreciation	$7,273,769	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$530,955,989	OtherCostOrOtherBasisAmt
Depreciation	$391,495,754	DepreciationAmt
Book Value	$139,460,235	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,363,526	OtherCostOrOtherBasisAmt
Depreciation	$4,764,850	DepreciationAmt
Book Value	$18,598,676	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$663,488,167	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (15 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED USE	$32,814,211	F
LIMITED USE	$32,193,292	F
LIMITED USE	$1,725,080	F
USE	$4,588,187	F
LIMITED USE	$262,596	F
LIMITED USE	$6,088	F
INDENTURE; LIMITED USE	$14,454,191	F
POOLED INVESTMENTS	$0	F
TAX-EXEMPT ORGANIZATION	$77,381,743	F
INVESTMENT IN JOINT VENTURES	$81,013,227	F
MONEY MARKET FUNDS	$0	F
REAL ESTATE; LIMITED USE	$0	F
MARKETABLE EQUITY SECURITIES	$0	F
MUTAL FUNDS; LIMITED USE	$0	F
BOND INVESTMENTS	$2,100,800	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$246,539,415	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$10,300
OTHER RECEIVABLES	$14,430,711
DUE FROM AFFILIATES	$703,047,137

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$717,488,148	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$71,307,200
ACCRUED INTEREST PAYABLE	$43,861,992
ACCRUED EMPLOYEE BENEFITS	$368,369,977
ESTIMATED PROFESSIONAL LIABILITY	$9,447,234
DUE TO AFFILIATES	$587,986,481

Field	Value	IRS element (for citing)
Total Liability	$1,080,972,884	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, QUESTION 4

ENDOWMENT FUNDS ARE TO BE USED CONSISTENT WITH INTENT AND IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES.

SCHEDULE D, PART X; QUESTION 2

THE ORGANIZATION IS AN AFFILIATE WITHIN HACKENSACK MERIDIAN HEALTH, INC. AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTH CARE DELIVERY NETWORK ("NETWORK"). PRICEWATERHOUSE COOPERS, L.L.P. AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF HACKENSACK MERIDIAN HEALTH, INC. FOR THE YEAR ENDED DECEMBER 31, 2017. THE FOLLOWING DISCLOSURE IS INCLUDED IN THE ORGANIZATION'S INCOME TAX FOOTNOTE INCLUDED IN THE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES FOOTNOTE OF THE 2017 AUDITED CONSOLIDATED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): ALL OF THE NOT-FOR-PROFIT ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS ARE CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THESE ENTITIES, EXCEPT FOR THE PHYSICIAN PRACTICES, ARE ALSO EXEMPT FROM STATE INCOME TAXES. PER THE REQUIREMENT TO ASSESS FOR TAX UNCERTAINTY, MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRED TO BE ACCRUED OR REPORTED.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	FINANCIAL VEHICLE	SpecificServicesProvidedTxt
Region Total Expenditures	$2,000,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$2,000,000	SubtotalSpentAmt
Total Spent	$2,000,000	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

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
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
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	$20,638,968	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,874,062	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,764,906	NetCommunityBenefitExpnsAmt
Total Expense	0.01160	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$224,360,079	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$152,494,451	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$71,865,628	NetCommunityBenefitExpnsAmt
Total Expense	0.04710	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$244,999,047	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$155,368,513	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$89,630,534	NetCommunityBenefitExpnsAmt
Total Expense	0.05870	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,550,394	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$516,859	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,033,535	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$37,251,700	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,837,740	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,413,960	NetCommunityBenefitExpnsAmt
Total Expense	0.01670	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,043,833	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,562,534	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,481,299	NetCommunityBenefitExpnsAmt
Total Expense	0.00420	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,965,354	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,303,077	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,662,277	NetCommunityBenefitExpnsAmt
Total Expense	0.00240	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$82,223,588	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$82,223,588	NetCommunityBenefitExpnsAmt
Total Expense	0.05390	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$141,034,869	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,220,210	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$120,814,659	NetCommunityBenefitExpnsAmt
Total Expense	0.07920	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$386,033,916	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$175,588,723	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$210,445,193	NetCommunityBenefitExpnsAmt
Total Expense	0.13790	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$59,142,749	BadDebtExpenseAmt
Bad Debt Expense Attributable	$6,729,936	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$319,025,020	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$344,417,973	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$25,392,953	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	false	FinancialAssistancePrvsnInd
Hospital Facilities	3	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 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	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	OtherOtherDesc
HACKENSACK UNIVERSITY MEDICAL CENTER
1	30 PROSPECT AVENUE	HACKENSACK	NJ	07601	WWW.HACKENSACKUMC.ORG	10204	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	1
HACKENSACKUMC AT PASCACK VALLEY
2	250 OLD HOOK ROAD	WESTWOOD	NJ	07675	WWW.HACKENSACKUMCPV.COM	24745	Yes (X)	Yes (X)				Yes (X)	2	JOINT VENTURE
HACKENSACKUMC MOUNTAINSIDE
3	ONE BAY AVENUE	MONTCLAIR	NJ	07042	WWW.MOUNTAINSIDEHOSP.COM	10708	Yes (X)	Yes (X)				Yes (X)	3	JOINT VENTURE

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 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	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
HACKENSACK UNIVERSITY MEDICAL CENTER
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)	Yes (true)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	Yes (true)	16	Yes (true)	SEE SECTION C	false	Yes (true)	Yes (X)	200.	500.	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	SEE 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
HACKENSACKUMC AT PASCACK VALLEY
2	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)		16	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	Yes (true)	17	Yes (true)	SEE SECTION C	false	Yes (true)	Yes (X)	200.	300.	Yes (X)	Yes (X)	Yes (X)	Yes (X)		Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	SEE 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
HACKENSACKUMC MOUNTAINSIDE
3	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)		15	Yes (true)	false	Yes (true)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	Yes (true)	15	Yes (true)	SEE SECTION C	false	false	Yes (X)	200.	300.	Yes (X)	Yes (X)	Yes (X)	Yes (X)		Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	SEE 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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, QUESTION 3E	All Hospital Facilities --------------------- The significant health needs included in the Community Health Needs Assessment ("CHNA") for each of the hospital facilities are a prioritized description of the significant health needs of the community.
SCHEDULE H, PART V, SECTION B, QUESTION 3I	HACKENSACKUMC AT PASCACK VALLEY AND HACKENSACKUMC MOUNTAINSIDE (FACILITY REPORTING GROUPS #2 & #3) ------------------------------------------------------------------------- These are the first CHNA's conducted for these organizations so this question is not applicable.
SCHEDULE H, PART V, SECTION B, QUESTION 5	HACKENSACKUMC AND HACKENSACKUMC AT PASCACK VALLEY (FACILITY REPORTING GROUPS #1 & #2) -------------------------------------------------------------------- The organizations conducted a CHNA through the Community Health Improvement Partnership of Bergen County ("CHIP"). A steering committee made up of senior representatives from each hospital that participated in the CHNA and the Bergen County Department of Health Services ("BCDHS") guided this project. An advisory committee, which included additional staff from the participating hospitals and BCDHS, as well as representatives from local health departments and a number of Bergen County's leading health and social service organizations, provided additional input. The combined expertise, knowledge, and commitment of the members of these committees were vital to this project. 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 as part of this process. A list of recommended participants was provided by the CHIP; 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. The survey was available to complete for 8.5 weeks. In all, 75 community stakeholders in Bergen County took part in the Online Key Informant Survey, as outlined below: - Bergen County Cancer Education and Early Detection - Bergen County Department of Health Services - Bergen County Department of Human Services - Bergen County School Nurses Association - Bergen County Special Services - Bergen County United Way - Bergen County Youth Services Commission - Bergen Regional Medical Center - Bergen Volunteer Center - Bergenfield/Hackensack Health Departments - Brightview Senior Living - CancerCare - Care Plus Medical Services - Center for Dentistry at HUMC - Children's Aid and Family Services - Christian Health Care Center - Edgewater Office of Public Health/Health Department - Englewood Health Department - Fair Lawn Senior Center - Friends to Friends Community Church - Geriatric Services, Inc. - Gold's Gym - Hackensack University Medical Center - HARP of Hackensack University Medical Center - Healthy Families North Jersey - High Focus Centers - Holy Name Medical Center - Jewish Family Service of Bergen and North Hudson - Metropolitan African Methodist Episcopal Zion Church - Narcotics Anonymous - North Hudson Community Action Corp Health Center - Northern Valley Adult Day Care - Paramus Board of Health and Human Services - Partnership for Maternal and Child Health of North NJ - Pascack Valley Meals on Wheels - Senior Source - Teaneck Health Department/Social Services - Teaneck Police Department - Community Health Improvement Partnership (CHIP) of Bergen County - Valley Health System - Valley Home Care - West Bergen Mental Healthcare Through this process, input was gathered from several individuals whose organizations work with low-income, minority populations or other medically underserved populations. Minority/medically underserved populations represented: African-Americans, Asians, children, day laborers, the disabled, elderly population, foster children, those with high deductibles, Hispanics, the homeless, immigrants, Koreans, residents with low education level, low income residents, Medicare/Medicaid recipients, the mentally ill, Mentally Ill Chemically-Affected ("MICA") clients, Native Americans, non-English speaking persons, obese individuals, students attending schools in low income areas, teenage mothers, undocumented individuals, unemployed residents, the uninsured/underinsured and veterans. In the online survey, key informants were asked to rate the degree to which various health issues are a problem in their own community. Follow-up questions asked them to describe why they identify problem areas as such, and how these might be better addressed. HACKENSACKUMC MOUNTAINSIDE (FACILITY REPORTING GROUP #3) -------------------------------------------------------- Beginning in August 2015, HackensackUMC Mountainside undertook a comprehensive CHNA to evaluate the health needs of individuals living in the hospital service area within Essex County in New Jersey. The purpose of the assessment was to gather current statistics and qualitative feedback on the key health issues facing county residents. HackensackUMC Mountainside contracted with Holleran, a research firm based in Lancaster, Pennsylvania, to execute this project. The completion of the CHNA enabled HackensackUMC Mountainside to take an in-depth look at its community. The findings from the assessment were utilized by HackensackUMC Mountainside to prioritize public health issues and develop a community health implementation plan focused on meeting community needs. HackensackUMC Mountainside is committed to the people it serves and the communities where they reside. Healthy communities lead to lower health care costs, robust community partnerships, and an overall enhanced quality of life. This CHNA Final Summary Report serves as a compilation of the overall findings of each research component. Community engagement and feedback were an integral part of the CHNA process. HackensackUMC Mountainside sought community input through key informant interviews with community leaders and partners, an online community member survey available to all residents for one month, and inclusion of community leaders in the prioritization and implementation planning process. Public health and health care professionals shared knowledge and expertise about health issues, and leaders and representatives of non-profit and community-based organizations provided insight on the community, including the medically underserved, low income, and minority populations. Key informant participants represented the following: - Alaris Health Center - ARC of Essex County - Bloomfield Health Officer - Bloomfield Volunteer Emergency Squad - Brookdale Shop Rite Mayor of Montclair - COPE Center, Inc. - Councilmen of Glen Ridge - Doctors of Family Medicine - Doctors of Internal Medicine - Gates Manor Nursing Home - HOMEcorp - Homesharing - Human Needs Food Pantry - Job Haines Home - Keil's Pharmacy - Lifelong Montclair - Mayor of Glen Ridge - Mayor of Montclair - Montclair Emergency Services for the Homeless - Montclair Health Department - Montclair Neighborhood Development Corporation - Montclair YMCA - Nursing Supervisor of Bloomfield Township - Partners for Health - Public Health Coordinator - Public Health Nurse of Nutley Township - Salvation Army - Township Clerk of Montclair Through this process, input was gathered from several individuals whose organizations work with low-income, minority populations or other medically underserved populations. Minority/medically underserved populations represented: African-Americans, Asians, children, day laborers, the disabled, elderly population, foster children, those with high deductibles, Hispanics, the homeless, immigrants, Koreans, residents with low education level, low income residents, Medicare/Medicaid recipients, the mentally ill, MICA clients, Native Americans, non-English speaking persons, obese individuals, students attending schools in low income areas, teenage mothers, undocumented individuals, unemployed residents, the uninsured/underinsured and veterans. In the online survey, key informants were asked to rate the degree to which various health issues are a problem in their own community. Follow-up questions asked them to describe why they identify problem areas as such, and how these might be better addressed.
SCHEDULE H, PART V, SECTION B, QUESTION 6a	HACKENSACKUMC AND HACKENSACKUMC AT PASCACK VALLEY (FACILITY REPORTING GROUPS #1 & #2) -------------------------------------------------------------------------- The 2016 CHNA for Hackensack University Medical Center and HackensackUMC at Pascack Valley is part of a broader regional assessment made possible through the generous support of Christian Health Care Center (Ramapo Ridge Psychiatric Hospital), Englewood Hospital and Medical Center, Hackensack University Medical Center, HackensackUMC at Pascack Valley, Holy Name Medical Center, and The Valley Hospital. Representatives from each of these hospitals, along with representatives of the Bergen County Department of Health Services ("BCDHS") and the Community Health Improvement Partnership ("CHIP") of Bergen County, worked collaboratively to guide assessments of health needs for Bergen County and for the specific communities served by each hospital.
SCHEDULE H, PART V, SECTION B, QUESTION 6b	HACKENSACKUMC AND HACKENSACKUMC AT PASCACK VALLEY (FACILITY REPORTING GROUPS #1 & #2) -------------------------------------------------------------------------- Key informants, who were representatives of non-hospital facilities, participated in the CHNA of HackensackUMC and HackensackUMC at Pascack Valley as fully outlined above in the response to Question 5. HACKENSACKUMC MOUNTAINSIDE (FACILITY REPORTING GROUP #3) -------------------------------------------------------------------------- Key informants, who were representatives of non-hospital facilities, participated in the CHNA of HackensackUMC Mountainside as fully outlined above in the response to Question 5.
SCHEDULE H, PART V, SECTION B, QUESTION 7a	HACKENSACKUMC (FACILITY REPORTING GROUP #1) -------------------------------------------------------------------------- https://www.hackensackumc.org/wellness/resources-and-tools/community-healt h-needs/ HACKENSACKUMC AT PASCACK VALLEY (FACILITY REPORTING GROUP #2) -------------------------------------------------------------------------- https://pascackmedicalcenter.com/chna HACKENSACKUMC MOUNTAINSIDE (FACILITY REPORTING GROUP #3) -------------------------------------------------------------------------- https://mountainsidehosp.com/patients-visitors/community-health
SCHEDULE H, PART V, SECTION B, QUESTION 10a	HACKENSACKUMC (FACILITY REPORTING GROUP #1) ------------------------------------------- https://www.hackensackumc.org/wellness/resources-and-tools/community-healt h-needs/ HACKENSACKUMC AT PASCACK VALLEY (FACILITY REPORTING GROUP #2) ------------------------------------------------------------- https://pascackmedicalcenter.com/chna HACKENSACKUMC MOUNTAINSIDE (FACILITY REPORTING GROUP #3) -------------------------------------------------------- https://mountainsidehosp.com/patients-visitors/community-health
SCHEDULE H, PART V, SECTION B, QUESTION 11	HACKENSACKUMC (FACILITY REPORTING GROUP #1) -------------------------------------------------------------------------- Eleven significant health needs were identified in the 2016 CHNA. These needs will be addressed as follows: 1. Access to Healthcare Services: Continue support of the Bergen Volunteer Medical Initiative, Inc.; Continue to subsidize access to quality healthcare for the underserved and economically challenged; Provide culturally appropriate care (ie. Korean Medical Initiative); Continue to partner with local physicians and dentists to offer a dental clinic program; Continue to offer compassionate care program for those without insurance. 2. Diabetes: Continue outreach to the community with a focus on prevention and early diagnosis; Certify two nurses to become certified Diabetes Nurse Educators; Continue to educate the community on diabetes management through the Hackensack Diabetes Management Center; Implement the Stanford Chronic Disease Self-Management program into the community; Continue to participate in outreach programs through health fairs and speaking engagements. 3. Nutrition, Physical Activity & Weight: Continue to offer employee wellness program; Continue to offer corporate wellness programs to the community; Continue to incorporate Matter of Balance Program into offerings at Hackensack's Wellness Center (HARP); Increase nutritional education and programs across the continuum, including kitchen demos at HARP; Increase physical activity education and programs across the continuum; Continue to participate in outreach programs through health fairs and speaking engagements; Continue to participate and sponsor community physical activity offerings. 4. Substance Abuse: Collaborate with other Bergen County providers in cross continuum initiatives; Continue to offer behavioral health education to the community in support of the Stigma Free Initiative; Create protocols in the ER for mental health and substance abuse screenings; Continue to offer Hackensack's Inpatient Unit to those patients who require some medical management in a behavioral health setting; Continue to offer the behavioral health program to promote mental health through diet and exercise with less focus on medication. 5. Mental Health: Collaborate with other Bergen County providers in cross continuum initiatives; Continue to offer behavioral health education to the community in support of the Stigma Free Initiative; Work with Healthy Futures Weight Management Program to administer mental health screenings to participants; Create protocols in the ER for mental health and substance abuse screenings; Provide outreach and screening activities that identify those with depression; Continue to offer Hackensack's Inpatient Unit to those patients who require some medical management in a behavioral health setting; Continue to offer the behavioral health program to promote mental health through diet and exercise with less focus on medication. 6. Cancer Prevention: Provide preventive health screenings and education. 7. Respiratory Diseases: Provide education including stop smoking programs. 8. Dementia including Alzheimer's: Provide education. 9. Heart Disease & Stroke: Provide preventive health screenings and education. 10. Immunizations and Infectious Diseases: Continue to provide public health services, including immunizations, through the HARP program. 11. Potentially Disabling Conditions: Provide community education. HACKENSACKUMC AT PASCACK VALLEY (FACILITY REPORTING GROUP #2) -------------------------------------------------------------------------- Eleven significant health needs were identified in the 2016 CHNA. These needs will be addressed as follows: 1. Access to Healthcare Services: Ensure local access to primary and specialty care. 2. Diabetes: Continue outreach to the community with a focus on prevention and early diagnosis; Continue to educate the community on diabetes management through Be Well lecture series; Implement the Stanford Chronic Disease Self-Management program into the community; Continue to participate in outreach programs through health fairs and speaking engagements. 3. Nutrition, Physical Activity & Weight: Increase nutritional education and programs through Be Well lecture series, Increase physical activity education and programs; Continue to participate in outreach programs through health fairs and speaking engagements; Continue to participate and sponsor community physical activity offerings. 4. Substance Abuse: Collaborate with other Bergen County providers in cross continuum initiatives. 5. Mental Health: Collaborate with other Bergen County providers in cross continuum initiatives. 6. Cancer prevention: Provide preventive health screenings and education through Be Well lecture series. 7. Respiratory Diseases: Pascack Valley believes this community health issue is more fully addressed within the purview of the county and local health departments as well as other community organizations. Pascack Valley has limited resources, services and expertise available to address this issue. 8. Dementia including Alzheimer's: Provide education through Be Well lecture series. 9. Heart Disease & Stroke: Provide preventive health screenings and education through Be Well lecture series. 10. Immunizations and Infectious Diseases: Provide education through Be Well lecture series. 11. Potentially Disabling Conditions: Pascack Valley believes this community health issue is more fully addressed within the purview of the county and local health departments as well as other community organizations. Pascack Valley has limited resources, services and expertise available to address this issue. HACKENSACKUMC MOUNTAINSIDE (FACILITY REPORTING GROUP #3) -------------------------------------------------------------------------- ---------------------------- Based on feedback from community partners, including health care providers, public health experts, health and human service agencies, and other community representatives, HackensackUMC Mountainside plans to focus community health improvement efforts on the following health priorities over the next three-year cycle: 1. Chronic Disease Management: Goal: Promote health and reduce chronic disease through improved education, awareness and disease prevention Suggested Objectives: - Increase the proportion of adults who receive chronic disease screenings to maximize treatment options - Increase the proportion of adults who participate in behaviors/programs that reduce risk factors for chronic disease Suggested Key Indicators: - Number of health promotion activities targeting high-risk populations - Number of screenings and referrals to address early detection - Number of individuals participating in health education programs - Number/Percentage of patients who report incorporating healthy lifestyle behaviors and techniques and/or increased knowledge of the components of healthy living/lifestyles - Emergency Department/hospital admissions/readmissions for chronic conditions Intended Outcomes: - Increased utilization of generic screening tools that results in positive improvement on health indicators - Adults making more decisions based on health education - Lower rates of obesity, diabetes, and related chronic conditions and decreased health complications - Increased rates of healthy weight in adults through regular exercise and increase fruits, vegetables, and water consumption - Decreased number of ER visits for chronic conditions Existing Community Resources: - Diabetes Clinical Improvement Program - Brookdale ShopRite - Nutley ShopRite - YMCA 2. Mental Health Goal: Improve mental health through education, review of program expansion potentials and collaboration Suggested Objectives: - Increase mental health collaborations throughout Essex County - Create a resource that can be used easily for mental health information, resources, and referrals - Develop campaign messages to promote peer advocates. (Messages may include identifying the indicators of mental illness and local resources available) - Increase the proportion of adults and children with mental health disorders who receive treatment - Increase mental health screenings by primary care providers Suggested Key Indicators: - Community meetings and educational sessions held on the mental health topic - Number of community members and community health volunteers who serve as informal referral agents and mental health champions for increasing awareness - Number/Percentage of Emergency Department patients presenting with mental health - Issues who are transferred to inpatient or outpatient facilities - Number/Percentage of patients successfully referred for mental health services - Number/Percentage of primary care providers screening for and providing mental health treatment or referrals - Number of mental health and/or substance/alcohol abuse community outreach programs conducted and number of participants Intended Outcomes - Increased number of peop
SCHEDULE H, PART V, SECTION B, QUESTIONS 16A, 16B & 16C	HACKENSACKUMC (FACILITY REPORTING GROUP #1) ------------------------------------------------------------- https://www.hackensackumc.org/patients-visitors/billing-and-insurance/fina nce/ HACKENSACKUMC AT PASCACK VALLEY (FACILITY REPORTING GROUP #2) -------------------------------------------------------------------------- https://pascackmedicalcenter.com/insurance-information HACKENSACKUMC MOUNTAINSIDE (FACILITY REPORTING GROUP #3) -------------------------------------------------------------------------- https://mountainsidehosp.com/patients-visitors/billing

Field	Value	IRS element (for citing)
Facility	11	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
HUMC AMBULATORY CARE CENTER-NORTHERN DIV
795 FRANKLIN AVENUE	FRANKLIN LAKES	NJ	07417	PRIMARY CARE SERVICES OUTPATIENT ONCOLOGY
HUMC MEDICAL ARTS PLAZA
20 PROSPECT AVENUE	HACKENSACK	NJ	07601	VARIOUS OUTPATIENT HEALTHCARE SERVICES & PHARMACY
THE ALFRED M SANZARI MEDICAL ARTS BLDG
360 ESSEX STREET	HACKENSACK	NJ	07601	VARIOUS OUTPATIENT HEALTHCARE SERVICES
JOHN THEURER CANCER CENTER AT HUMC
92 SECOND STREET	HACKENSACK	NJ	07601	GAMMA KNIFE SERVICES, FIXED CT, LINEAR ACCELERATOR & PHARMACY
HACKENSACKUMC FITNESS & WELLNESS CENTER
87 ROUTE 17 NORTH	MAYWOOD	NJ	07607	PRIMARY CARE
HUMC AIR EXPRESS
30 PROSPECT AVENUE	HACKENSACK	NJ	07601	PRIMARY CARE SERVICES, MOBILE ASTHMA SCREENING SERVICES
METROPOLITAN SURGERY CENTER
433 HACKENSACK AVENUE	HACKENSACK	NJ	07601	VARIOUS OUTPATIENT HEALTHCARE SERVICES
HUMCUSP SURGERY CENTERS LLC
30 PROSPECT AVENUE	HACKENSACK	NJ	07601	VARIOUS OUTPATIENT HEALTHCARE SERVICES
HUMC MOUNTAINSIDE-OP MENTAL HEALTH SVCS
799 BLOOMFIELD AVENUE STE 300	VERONA	NJ	07028	OUTPATIENT MENTAL HEALTH SVCS
WOUND CARE CENTER AT HUMC PASCACK VALLEY
270 OLD HOOK ROAD	WESTWOOD	NJ	07675	WOUND CARE SERVICES
MOUNTAINSIDE FAM PRACTICE ASSOC VERONA
799 BLOOMFIELD AVENUE	VERONA	NJ	07044	PRIMARY CARE

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3C	THE HOSPITAL FACILITIES OFFER A VARIETY OF FINANCIAL ASSISTANCE PROGRAMS TO HELP UNINSURED AND UNDERINSURED PATIENTS. THE FINANCIAL ASSISTANCE PROGRAMS INCLUDED BELOW PROVIDE FREE OR DISCOUNTED EMERGENCY OR OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES TO INDIVIDUALS IF THEY MEET THE ESTABLISHED CRITERIA AND ARE DETERMINED TO BE ELIGIBLE. IN ADDITION TO THE FEDERAL POVERTY GUIDELINES, THE ORGANIZATIONS USE OTHER FACTORS IN DETERMINING ELIGIBILITY CRITERIA FOR FREE AND DISCOUNTED CARE. OTHER FACTORS TO DETERMINE ELIGIBILITY INCLUDE: - ASSET LEVEL; - MEDICAL INDIGENCY; - INSURANCE STATUS; AND - UNDERINSURANCE STATUS.
SCHEDULE H, PART I, LINE 6A	HACKENSACKUMC IS AN AFFILIATE WITHIN HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. HACKENSACK MERIDIAN HEALTH, INC. ("HMH") IS THE TAX-EXEMPT PARENT OF THE NETWORK. HACKENSACK MERIDIAN HEALTH PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT WHICH IS MADE AVAILABLE TO THE PUBLIC ON ITS WEBSITE: WWW.HACKENSACKMERIDIANHEALTH.ORG. AT HACKENSACK MERIDIAN, WE RECOGNIZE THAT THE CARE WE PROVIDE THROUGH OUR HOSPITALS AND PARTNER COMPANIES REACHES FAR BEYOND THE BOUNDARIES OF OUR FACILITIES. OUR MISSION TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES WE SERVE IS AT THE HEART OF OUR CHARITABLE ROOTS. COMMUNITY-BASED PREVENTION AND WELLNESS ACTIVITIES WILL PLAY A CRITICAL ROLE IN KEEPING OUR LOCAL COMMUNITIES HEALTHY AND KEEPING HEALTH CARE COSTS DOWN. HACKENSACK MERIDIAN REMAINS COMMITTED TO STRENGTHENING ITS MISSION. HACKENSACK MERIDIAN'S 2017 COMMUNITY BENEFIT REPORT CAN BE FOUND ONLINE AT WWW.HACKENSACKMERIDIANHEALTH.ORG OR BY REQUEST THROUGH ANY ONE OF OUR FACILITIES.
SCHEDULE H, PART I, LINE 7	HACKENSACK UNIVERSITY MEDICAL CENTER USES WORKSHEET 2, RATIO OF PATIENT CARE COST TO CHARGES, IN THE IRS FORM 990 SCHEDULE H INSTRUCTIONS TO CALCULATE THE COST TO CHARGE RATIO. As part of the hospital's mission support, the organization subsidizes the loss of its non-profit physician practices so that they can provide medically necessary healthcare services to the community. Schedule H, Part I, Line 7g includes this mission support as part of the hospital's subsidized services.
SCHEDULE H, PART III, LINE 2	BAD DEBT EXPENSE WAS CALCULATED USING THE PROVIDERS' BAD DEBT EXPENSE FROM FINANCIAL STATEMENTS, NET OF ACCOUNTS WRITTEN OFF AT CHARGES.
SCHEDULE H, PART III, LINE 3	THE METHODOLOGY USED BY THE ORGANIZATION TO ESTIMATE THE AMOUNT OF ITS BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY WAS TO APPLY ITS COST TO CHARGE RATIO TO TOTAL SELF-PAY GROSS CHARGES. Bad debt should be included as a community benefit because the organization provides much needed health care services indiscriminately to the community-at-large without regard to whether the patient has insurance or the ability to pay.
SCHEDULE H, PART III, LINE 4	THE ORGANIZATION RECEIVED AN AUDITED CONSOLIDATED FINANCIAL STATEMENT. THE BAD DEBT FOOTNOTES TO THESE AUDITED FINANCIAL STATEMENTS OF HACKENSACK MERDIAN HEALTH, INC. ARE INCLUDED ON PAGES 15 AND 18.
SCHEDULE H, PART III, LINE 8	The organization believes that its Medicare shortfall are community benefits because, as a hospital, it is stepping up to carry the burden of the government, by promoting health of the community as a whole and providing medically necessary healthcare services to all individuals in a non-discriminatory manner without regard to race, color, creed, sex, national origin, religion or ability to pay.
SCHEDULE H, PART VI; QUESTION 2	IN ADDITION TO THE INFORMATION REPORTED IN SCHEDULE H, PART V, SECTION B, QUESTIONS 1 THROUGH 12, THE ORGANIZATIONS ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITIES THEY SERVE AS FOLLOWS: 1. ACCESS TO CARE/SERVICES IS ASSESSED REGULARLY TO IDENTIFY OPPORTUNITIES TO IMPROVE NETWORK ADEQUACY RELATIVE TO THE AVAILABILITY OF MEDICAL MANPOWER AND SITES OF SERVICE; 2. UTILIZATION IS TRACKED BY HACKENSACK MERIDIAN HEALTH ("HMH") OPERATIONAL LEADERS RELATIVE TO CAPACITY AND ABILITY TO ACCOMMODATE DEMAND. WHERE POTENTIAL CAPACITY AND THROUGHPUT CONCERNS ARE IDENTIFIED, FURTHER ASSESSMENTS ARE PERFORMED AND POTENTIAL SOLUTIONS ARE IDENTIFIED; AND 3. FOR KEY SERVICES, HMH HAS DEVELOPED CARE TRANSFORMATION SERVICE TEAMS TO ACCESS SERVICE-SPECIFIC NEEDS AND DEVELOP PLANS TO ADDRESS.
SCHEDULE H, PART VI; QUESTION 3	UNDER ITS CHARITY CARE POLICIES, THE THREE HOSPITAL FACILITIES INFORM AND EDUCATE PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS BY MEETING WITH A HOSPITAL FINANCIAL AID SPECIALIST. THE HOSPITAL FINANCIAL AID SPECIALIST ALSO ANSWERS ALL INCOMING CALLS AND MAILS OUT THE NEW JERSEY HOSPITAL CARE BROCHURES UPON REQUEST. THEY WILL ALSO INFORM PATIENTS OF THE INFORMATION AVAILABLE ONLINE ON THE HOSPITALS' WEBSITES IN CASE THE PATIENT WISHES TO APPLY FOR FINANCIAL ASSISTANCE. THE HOSPITAL FINANCIAL AID RECEPTIONIST WILL PROCESS ALL REQUESTS FOR CHARITY CARE FROM PROSPECTIVE APPLICANTS AND SECURE THE PROPER DOCUMENTATION THAT FOLLOWS THE STATE DEPARTMENT OF HEALTH GUIDELINES FOR FINANCIAL ASSISTANCE. ONCE APPROVED BASED ON INCOME/ASSET GUIDELINES, THEY WILL PREPARE A DETERMINATION OF CHARITY CARE NOTICE BASED ON THE RESULTS OF THE CALCULATIONS AND SEND IT TO THE PATIENT.
SCHEDULE H, PART VI; QUESTION 4	HMH HOSPITALS CORPORATION AND HACKENSACKUMC AT PASCACK VALLEY DEFINE THEIR PRIMARY SERVICE AREAS FOR INPATIENTS ("PSA") AS BERGEN COUNTY, THEIR SECONDARY SERVICE AREAS ("SSA") AS PASSAIC AND HUDSON COUNTIES, AND THEIR TERTIARY SERVICE AREAS ("TSA") AS OTHER COUNTIES IN NEW JERSEY AND CERTAIN COUNTIES IN NEW YORK AND PENNSYLVANIA. BERGEN COUNTY ------------- POPULATION, 2017: 948,406 UNDER 5 YEARS OF AGE, 2016: 5.3% UNDER 18 YEARS OF AGE, 2016: 21.4% 65 YEARS OLD AND OVER, 2016: 16.5% PERSONS BELOW POVERTY LEVEL, 2012-2016: 6.9% MEDIAN HOUSEHOLD INCOME, 2012-2016: $88,487 RACIAL COMPOSITION, 2016: WHITE: 57.1% AFRICAN AMERICAN: 7.1% ASIAN: 16.7% HISPANIC OR LATINO ORIGIN: 18.6% OTHER: 0.5% PASSAIC COUNTY -------------- POPULATION, 2017: 512,607 UNDER 5 YEARS OF AGE, 2017: 6.7% UNDER 18 YEARS OF AGE, 2017: 23.9% 65 YEARS OLD AND OVER, 2017: 14.2% PERSONS BELOW POVERTY LEVEL, 2012-2016: 17.2% MEDIAN HOUSEHOLD INCOME, 2012-2016: $61,664 RACIAL COMPOSITION, 2017: WHITE: 41.0% AFRICAN AMERICAN: 15.1% ASIAN: 5.8% HISPANIC OR LATINO ORIGIN: 36.4% OTHER: 1.7% HUDSON COUNTY ------------- POPULATION, 2017: 691,643 UNDER 5 YEARS OF AGE, 2016: 6.9% UNDER 18 YEARS OF AGE, 2016: 20.5% 65 YEARS OLD AND OVER, 2016: 11.0% PERSONS BELOW POVERTY LEVEL, 2012-2016: 15.6% MEDIAN HOUSEHOLD INCOME, 2012-2016: $60,894 RACIAL COMPOSITION, 2016: WHITE: 28.9% AFRICAN AMERICAN: 15.0% ASIAN: 15.9% HISPANIC OR LATINO ORIGIN: 38.8% OTHER: 1.4% A CONSISTENT GOAL OF HMH HOSPITALS CORPORATION OVER THE PAST TWO DECADES HAS BEEN TO REDUCE OUTMIGRATION OF PSA AND SSA PATIENTS TO HOSPITALS IN NEW YORK CITY. ALTHOUGH HMH HOSPITALS CORPORATION HAS EXPERIENCED A REDUCTION IN OUTMIGRATION AND INCREASED PSA AND SSA ADMISSIONS, THE CONTINUING REDUCTION OF OUTMIGRATION REMAINS A LONG-TERM OBJECTIVE. HACKENSACKUMC MOUNTAINSIDE DEFINES ITS PSA FOR INPATIENTS AS ESSEX COUNTY. ESSEX COUNTY ------------- POPULATION, 2017: 808,285 UNDER 5 YEARS OF AGE, 2016: 6.5% UNDER 18 YEARS OF AGE, 2016: 23.6% 65 YEARS OLD AND OVER, 2016: 13.3% PERSONS BELOW POVERTY LEVEL, 2012-2016: 16.3% MEDIAN HOUSEHOLD INCOME, 2012-2016: $54,860 RACIAL COMPOSITION, 2016: WHITE: 30.8% AFRICAN AMERICAN: 42.0% ASIAN: 5.7% HISPANIC OR LATINO ORIGIN: 20.7% OTHER: 0.8%
SCHEDULE H, PART VI; QUESTION 5	Convenient Care ============= CityMD --------- In partnership with New York-based CityMD, eight additional urgent care centers opened in Northern New Jersey in 2017. CityMD received the NCQA Patient-Centered Connected Care Recognition and is one of only three urgent care organizations in the entire country to receive this prestigious award. Accountable Care Organizations ------------------------------------------ For the second year in a row, Becker's Healthcare named Hackensack Meridian Health's accountable care organizations ("ACO's") to its 2017 list of 110 ACO's to Know. The Network's Medicare ACO's and clinically integrated network all marked major achievements this past year. The Hackensack Alliance ACO ranked third in the nation for its savings and performance for the 2016 performance year and generated more than $50 million in savings, its most impressive performance to date and the fourth year in a row that the ACO reduced health care spending while providing high quality care. Innovation ======== Hackensack Meridian Health and the New Jersey Innovation Institute, a subsidiary of New Jersey Institute of Technology ("NJIT") opened the Agile Strategies Lab, the first incubator of its kind for health care advances in New Jersey in August 2017. The lab, located on the NJIT campus in Newark, is designed to help create and launch the next wave of problem-solving in health care through better devices, improved technology and more efficient services to provide a higher quality of care, lower costs, and an enhanced patient experience. The concept is known as the Bear's Den. Ten companies have already pitched ideas to a panel of experts including venture capitalists, patent attorneys and a variety of physicians and network experts. While many of the nation's major academic medical centers have such incubators, this venture is truly unique because it brings together entrepreneurs and innovators from life sciences, engineering and technology, not just the clinical realm. Hackensack Meridian Health has committed $25 million, a new revenue stream to help companies develop trailblazing products and services. This seed money will help launch ideas to the point where they can become viable and receive financing through venture capitalists. Partnerships ========== The Memorial Sloan Kettering-Hackensack Meridian Health partnership brings together unparalleled cancer care experts to find more cures faster while ensuring access to the highest-quality, personalized cancer care when and where people need it. With deep local roots, Memorial Sloan Kettering and Hackensack Meridian Health treat one in five New Jersey residents who are diagnosed with cancer. By working together to develop standard protocols across all of our sites in the state, we share an unrivaled ability to accelerate discoveries, advance the continuum of cancer care and create new hope for patients in New Jersey and beyond. Cancer Science Today is a new series of educational events made possible through our partnership, and features interactive community talks from leading oncology experts. Guests are given the opportunity to ask questions and learn about exciting new advances and breakthroughs in cancer care including topics such as genetics, precision medicine and immuno-oncology. These events are just one way Memorial Sloan Kettering and Hackensack Meridian Health are working together to provide new resources for individuals and families who are impacted by cancer. In May 2017, St. Joseph's Healthcare System and Hackensack Meridian Health announced a home care and hospice partnership. The two organizations formed a jointly owned home health services agency and hospice services agency to serve patients and families across Bergen, Passaic and parts of Morris County. Bringing together these first-class organizations will set a new standard of excellence in home health services, providing a high-quality, highly coordinated and professional continuum of care to patients in the comfort of their homes. In October 2017, IBM Watson Health, Cancer Outcomes Tracking and Analysis ("COTA"), and Hackensack Meridian Health collaborated to pilot a combination of IBM Watson and Cota technology for the first time - bringing Cota's value based care and real-world data into IBM's Watson for Oncology clinical decision support tool. Watson for Oncology was used by oncologists to help identify and rank treatment options, providing links to supporting evidence, empowering oncologists with unparalleled insights as they consider the right course for their patient. Cota derived abstracted and benchmark data and embedded patient classification into Watson for Oncology to analyze meaning and context from clinical notes, reports and key patient information within the context of treatment planning. Hackensack Meridian Health remains committed to improving the health of not only its patients but of its entire community, and is proud of its many sports and organizational partnerships which include: the New York Giants, the New York Red Bulls, the Northern Trust PGA, the New Jersey Devils, Brooklyn Nets, and key Madison Square Garden properties including the New York Knicks, New York Liberty, the Garden of Dreams and Radio City Music Hall. During the summer of 2017, Hackensack Meridian Health also kicked off a new sponsorship of the PNC Bank Arts Center's Summer Concert Series. This partnership helped us connect with thousands of community members during the summer months. In September 2017, Hackensack Meridian Health also announced the launch of a new partnership with radio giant Cumulus Media in the heart of Manhattan to create the Hackensack Meridian Health Stage 17 Performance Studio, a new venue to promote the network's highly ranked care as well as creating a site for expert health panels, charity events and other network activities. We also unveiled Life Years Ahead Radio, a station especially curated by Pandora, which features pop, rock and country hits by recording artists and emerging artists. Continuing Medical Education ======================== A Highly Reliable Organization --------------------------------------- Training health care professionals to improve quality and patient safety is a top priority at Hackensack Meridian Health. To err is human. To reduce errors through the practice of mindfulness and shared accountability: that is high reliability. Professionals throughout the organization lead special highly reliable organization training sessions for all team members. High reliability is not a new concept but its adoption in health care is only among the innovative. Hackensack Meridian Health is one of those innovators, with an approach that brings high reliability and the experience together. We believe in quality, safety, empathy, and respect. And, we also share the belief that with highly reliable organization as our operating system, the outcome will be a safe and exceptional experience, every patient, every place, every time. End of Life Training ------------------------- This course is designed to assist physicians and other health care professionals in better serving our patients and their families with managing end-of-life care. Medical, legal and ethical concerns are addressed and medical and legal concerns regarding Practitioner Orders for Life Sustaining Treatment are also addressed. Interactive discussions examine this treatment, advance directives and end-of-life. Blood Management -------------------------- Transfusion-related acute lung injury and transfusion-associated circulatory overload are the #1 and #2 causes of transfusion-associated mortality reported to the FDA. Physicians, nurses and other medical staff in the areas of oncology, cardiology, trauma and pathology were trained in blood management and after completion of the course, able to identify the major adverse events of blood transfusions, properly recognize signs and symptoms of adverse events associated with blood transfusions, understand how to properly communicate between the clinical staff and the transfusion service and know when to stop the blood transfusion. This is critical to transfusion associated sepsis. Community Events and Sponsorships ============================== In an effort to enhance the health and well-being of our population, Hackensack Meridian Health is proud to participate in community events that bring awareness to important health issues. Below represents a small sample of the many events our team members, including physicians, nurses and others attend each year. Fitness & Wellness Expos --------------------------------- Hackensack University Medical Center and HackensackUMC Fitness & Wellness Powered by the Giants played a substantial role at the NBC4/Telemundo Health & Fitness Expo at MetLife Stadium. The free event was attended by thousands, offering screenings and education. Jersey Shore University Medical Center also participated in the National Women's Health & Fitness Day in
SCHEDULE H, PART VI; QUESTION 6	HACKENSACK MERIDIAN HEALTH, INC. ("HMH") IS THE TAX-EXEMPT PARENT OF HACKENSACK MERIDIAN HEALTH ("NETWORK"). THIS INTEGRATED HEALTHCARE DELIVERY NETWORK CONSISTS OF A GROUP OF AFFILIATED HEALTHCARE ORGANIZATIONS. THE SOLE MEMBER OR STOCKHOLDER OF EACH ENTITY IS EITHER HMH OR ANOTHER NETWORK AFFILIATE CONTROLLED BY HMH. THE NETWORK IS AN INTEGRATED NETWORK OF HEALTHCARE PROVIDERS THROUGHOUT NEW JERSEY. HMH IS AN ORGANIZATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT PURSUANT TO INTERNAL REVENUE CODE 501(C)(3) AND AS A SUPPORTING ORGANIZATION PURSUANT TO INTERNAL REVENUE CODE 509(A)(3). AS THE PARENT ORGANIZATION OF A LARGE TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK IN NEW JERSEY, HMH STRIVES TO CONTINUALLY DEVELOP AND OPERATE A MULTI-HOSPITAL HEALTHCARE NETWORK WHICH PROVIDES SUBSTANTIAL COMMUNITY BENEFIT THROUGH THE PROVISION OF A COMPREHENSIVE SPECTRUM OF HEALTHCARE SERVICES TO THE RESIDENTS OF NEW JERSEY. HMH ENSURES THAT ITS NETWORK PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. NO INDIVIDUALS ARE DENIED NECESSARY MEDICAL CARE, TREATMENT OR SERVICES. THE NETWORK'S ACTIVE HOSPITALS INCLUDE: - HACKENSACK UNIVERSITY MEDICAL CENTER, - JERSEY SHORE UNIVERSITY MEDICAL CENTER, - RIVERVIEW MEDICAL CENTER, - OCEAN MEDICAL CENTER, - SOUTHERN OCEAN MEDICAL CENTER, - BAYSHORE COMMUNITY HOSPITAL, - K. HOVNANIAN CHILDREN'S HOSPITAL, - RARITAN BAY MEDICAL CENTER, AND - PALISADES MEDICAL CENTER, INC. EACH OF THESE HOSPITALS OPERATES CONSISTENTLY WITH THE CRITERIA OUTLINED IN IRS REVENUE RULING 69-545. PLEASE REFER TO SCHEDULE R FOR A LISTING OF ALL AFFILIATED ORGANIZATIONS. DURING 2012, HACKENSACK UNIVERSITY MEDICAL CENTER ENTERED INTO TWO SEPARATE JOINT VENTURES WITH AN UNRELATED ENTITY. UNDER THE FIRST JOINT VENTURE ARRANGEMENT, ENTERED INTO ON MARCH 23, 2012, HACKENSACK UNIVERSITY MEDICAL CENTER CONTRIBUTED THE EXISTING PROPERTY AND EQUIPMENT OF THE FORMER PASCACK VALLEY HOSPITAL CAMPUS FOR A 35% INTEREST IN THE JOINT VENTURE. UNDER THE SECOND JOINT VENTURE, ENTERED INTO ON JULY 1, 2012, HACKENSACK UNIVERSITY MEDICAL CENTER PURCHASED A 20% OWNERSHIP INTEREST IN MOUNTAINSIDE HOSPITAL. Quality, safety and consistency are at the core of what we bring to the people of New Jersey and to those who travel here for our care and services. The physicians and caregivers from Hackensack Meridian Health are among the finest in the nation - streamlining care, putting their hearts and minds into the care they provide, offering patients more options and discovering and innovating for tomorrow. Hackensack Meridian Health combines the excellence and innovation of academic medical centers with the convenience and compassion of community-based care and services. The network consists of 13 hospitals, including two academic medical centers, two children's hospitals, nine acute care hospitals, physician practices, more than 120 ambulatory care centers, surgery centers, home health services, long-term care and assisted living communities, ambulance services, lifesaving air medical transportation, fitness and wellness centers, rehabilitation centers and urgent care and after-hours centers. Hackensack Meridian Health also trains tomorrow's doctors and allied health professionals and conducts significant research that results in new ways of preventing and treating disease. High on the list of milestones will be the opening in July 2018 of Hackensack Meridian School of Medicine at Seton Hall University, the only private school of medicine in New Jersey, to further punctuate Hackensack Meridian Health's focus on academic excellence. The School of Medicine will offer a unique approach in which students from nursing and allied health sciences will take classes with future doctors to produce team-based care that provides more collaborative care and better outcomes. By combining and sharing resources and identifying efficiencies, Hackensack Meridian Health is providing patients with the highest quality care at the most appropriate cost, meeting the needs of the larger communities it serves and enhancing its ability to be innovative in the delivery of care.
SCHEDULE H, PART VI; QUESTION 7	NOT APPLICABLE. THE ENTITY AND RELATED PROVIDER ORGANIZATIONS ARE LOCATED IN NEW JERSEY. NO COMMUNITY BENEFIT REPORT IS FILED WITH THE STATE OF NEW JERSEY. HACKENSACK MERIDIAN HEALTH PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT WHICH IT MAKES AVAILABLE TO THE PUBLIC ON ITS WEBSITE: WWW.HACKENSACKMERIDIANHEALTH.ORG.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (45 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ADOPT-A-SOLDIER PLATOON INC
PO BOX 1111	FAIR LAWN	NJ	07410	260322786	501(C)(3)	$10,000	SPONSORSHIP
ARTHRITIS FOUNDATION NJ CHAPTER
122 EAST 24ND ST FL 18	NEW YORK	NY	10168	581341679	501(C)(3)	$20,000	SPONSORSHIP
BOYS & GIRLS CLUB OF LODI & HACKENSACK
460 PASSAIC AVENUE	LODI	NJ	07644	221632037	501(C)(3)	$10,000	SPONSORSHIP
BROADWAY CARESEQUITY FIGHTS AIDS INC
165 W 46TH ST STE 1300	NEW YORK	NY	10036	133458820	501(C)(3)	$10,000	SPONSORSHIP
BROADWAY HOUSE FOR CONTINUING CARE FOUNDATION INC
298 BROADWAY	NEWARK	NJ	07104	223359252	501(C)(3)	$10,000	SPONSORSHIP
CARL INSERRA LEUKEMIA FUND
41 WATCHUNG PLZ	MONTCLAIR	NJ	07042	204025605	501(C)(3)	$10,000	SPONSORSHIP
COUNTY OF BERGEN
PO BOX 901	RAMSEY	NJ	07446	226002426	GOVERNMENT	$50,000	SPONSORSHIP
DAVID'S DREAM & BELIEVE CANCER FOUNDATION INC
364 N MAIN ST STE 10D	MANAHAWKIN	NJ	08050	273314182	501(C)(3)	$10,000	SPONSORSHIP
DIABETES FOUNDATION INC
13 SUNFLOWER AVENUE	PARAMUS	NJ	07652	223551926	501(C)(3)	$8,000	SPONSORSHIP
ENGLEWOOD HOSPITAL & MED CENTER FOUNDATION INC
350 ENGLE STREET	ENGLEWOOD	NJ	07631	223367281	501(C)(3)	$15,000	SPONSORSHIP
FOUNDATION FOR FREE ENTERPRISE
SOUTH 61 PARAMUS RD	PARAMUS	NJ	07652	510165577	501(C)(3)	$6,000	SPONSORSHIP
GREGORY M HIRSCH MEMORIAL FOUNDATION INC
304 FARNHAM AVENUE	LODI	NJ	07644	202691459	501(C)(3)	$10,000	SPONSORSHIP
HACKENSACK CHAMBER OF COMMERCE
5 UNIVERSITY PLAZA DR	HACKENSACK	NJ	07601	411530317	501(C)(3)	$22,500	SPONSORSHIP
HACKENSACK RIVERKEEPER INC
231 MAIN STREET	HACKENSACK	NJ	07601	223530496	501(C)(3)	$7,500	SPONSORSHIP
HUMC FOUNDATION INC
30 PROSPECT AVENUE	HACKENSACK	NJ	07601	222339534	501(C)(3)	$15,000	SPONSORSHIP
IMMACULATE HEART ACADEMY
500 VAN EMBURGH AVE	WASH TWP	NJ	07675	221772258	501(C)(3)	$10,000	SPONSORSHIP
JFK MEDICAL CENTER FOUNDATION INC
80 JAMES STREET	EDISON	NJ	08820	222315044	501(C)(3)	$16,000	SPONSORSHIP
MAKE-A-WISH FOUNDATION OF NEW JERSEY
1034 SALEM ROAD	UNION	NJ	07083	222488495	501(C)(3)	$30,000	SPONSORSHIP
MONTCLAIR STATE UNIVERSITY FOUNDATION INC
150 CLOVE RD 3RD FL	LITTLE FALLS	NJ	07424	226017209	501(C)(3)	$10,000	SPONSORSHIP
MORRIS ARTS
14 MAPLE AVE STE 301	MORRISTOWN	NJ	07960	222012936	501(C)(3)	$10,000	SPONSORSHIP
NATIONAL ETHNIC COALITION OF ORGANIZATIONS FDN INC
16 WEST 36TH ST STE 301	NEW YORK	NY	10018	112899820	501(C)(3)	$15,000	SPONSORSHIP
NATIONAL MS SOCIETY OF NJ METRO CHAPTER
1 KALISA WAY	PARAMUS	NJ	07095	440613436	501(C)(3)	$7,000	SPONSORSHIP
NEW JERSEY SYMPHONY ORCHESTRA
60 PARK PLACE 9TH FL	NEWARK	NJ	07102	221559422	501(C)(3)	$77,500	SPONSORSHIP
NEWARK BOYS CHORUS SCHOOL
1016 BROAD STREET	NEWARK	NJ	07102	221893378	501(C)(3)	$45,000	SPONSORSHIP
NIGERIAN HEALTHCARE FOUNDATION
453 COLFAX ROAD	WAYNE	NJ	07470	223838624	501(C)(3)	$10,000	SPONSORSHIP
PALISADES MEDICAL CENTER FOUNDATION INC
7600 RIVER ROAD	NORTH BERGEN	NJ	07047	223693169	501(C)(3)	$12,000	SPONSORSHIP
PARTNERS FOR HEALTH INC
54 PLYMOUTH STREET	MONTCLAIR	NJ	07042	223122804	501(C)(3)	$20,000	SPONSORSHIP
PROFESSIONAL SPORTS PUBLICATIONS
519 8TH AVE FL 25	NEW YORK	NY	10018	061309165	501(C)(3)	$24,500	SPONSORSHIP
PROJECT LITERACY OF GREATER BERGEN
355 MAIN STREET	HACKENSACK	NJ	07601	223342003	501(C)(3)	$20,000	SPONSORSHIP
PROPELIFY LLC
101 JEFFERSON ST STE 1	HOBOKEN	NJ	07030	811280916	501(C)(3)	$58,000	SPONSORSHIP
TABLE TO TABLE INC
PO BOX 1051	ENGLEWOOD CLIFFS	NJ	07632	223646125	501(C)(3)	$20,000	SPONSORSHIP
THE FORGET ME NOT FOUNDATION
143 SPENCER PLACE	RIDGEWOOD	NJ	07450	271844929	501(C)(3)	$10,000	SPONSORSHIP
THE GIANTS FOUNDATION INC
1925 GIANTS DRIVE	EAST RUTHERFORD	NJ	07073	223183916	501(C)(3)	$25,000	SPONSORSHIP
THE NEW JERSEY STATE CHAMBER OF COMMERCE
216 WEST STATE STREET	TRENTON	NH	08608	221153980	501(C)(6)	$7,500	SPONSORSHIP
THE TOM COUGHLIN JAY FUND FOUNDATION INC
232 MADISON AVE	NEW YORK	NY	10016	593426937	501(C)(3)	$10,000	SPONSORSHIP
TRI-COUNTY SCHOLARSHIP FUND
FOUR CENTURY DRIVE	PARSIPPANY	NJ	07054	222354475	501(C)(3)	$25,000	SPONSORSHIP
TRIPLE NEGATIVE BREAST CANCER FOUNDATION INC
PO BOX 204	NORWOOD	NJ	07648	205880756	501(C)(3)	$10,000	SPONSORSHIP
UNITED HOSPITAL FUND OF NEW YORK
1411 BROADWAY 12TH FL	NEW YORK	NY	10018	131562656	501(C)(3)	$7,500	SPONSORSHIP
HACKENSACK UNIVERSITY MEDICAL GROUP PC
1350 CAMPUS PKWY	NEPTUNE	NJ	07753	223376459	501(C)(3)	$75,300,668	MISSION SUPPORT
HUMC CARDIOVASCULAR PARTNERS PC
1350 CAMPUS PKWY	NEPTUNE	NJ	07753	270614861	501(C)(3)	$22,288,343	MISSION SUPPORT
HACKENSACK SPECIALTY CARE ASSOCIATES PC
1350 CAMPUS PKWY	NEPTUNE	NJ	07753	201017013	501(C)(3)	$325,308	MISSION SUPPORT
HUMC MEDICAL OBSERVATION PA
1350 CAMPUS PKWY	NEPTUNE	NJ	07753	272371424	501(C)(3)	$1,225,073	MISSION SUPPORT
NEW AMSTERDAM MEDICAL ASSOCIATE PC
1350 CAMPUS PKWY	NEPTUNE	NJ	07753	270849894		$1,034,245	MISSION SUPPORT
HUMC PRIMARY CARE ASSOCIATES PC
1350 CAMPUS PKWY	NEPTUNE	NV	07753	453744725		$2,462,469	MISSION SUPPORT
HACKENSACK OCCUPATIONAL MEDICINE ASSOCIATES PC
1350 CAMPUS PKWY	NEPTUNE	NJ	07753	861153504		$486,527	MISSION SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	41	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I; QUESTION 2	FormAndLineReferenceDesc
Explanation	GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION, INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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
Ihor S Sawczuk MD
President, HUMC - Governor	$1,407,123	$0	$388,988	$0	$388,956	$0	$213,318	$0	$24,577	$0	$2,422,962	$0	$102,648	$0
Pranaychandra Vaidya MD
Governor	$9,231	$652,765	$0	$56,456	$0	$46,230	$0	$70,423	$0	$25,149	$9,231	$851,023	$0	$0
Robert C Garrett
Governor - Co-CEO	$1,701,568	$0	$1,225,000	$0	$921,286	$0	$823,023	$0	$24,555	$0	$4,695,432	$0	$0	$0
John K Lloyd FACHE
Governor - Co-CEO	$0	$1,699,684	$0	$1,225,000	$0	$584,636	$0	$851,842	$0	$32,079	$0	$4,393,241	$0	$0
Steven Littleson
Pres, Hospitals Svcs Div, COO	$0	$1,002,507	$0	$434,300	$0	$367,371	$0	$211,323	$0	$30,534	$0	$2,046,035	$0	$0
Robert L Glenning
Pres, Financial Svcs Div, CFO	$1,109,463	$0	$444,194	$0	$476,144	$0	$446,814	$0	$34,875	$0	$2,511,490	$0	$0	$0
Andrew L Pecora MD
Pres, Phys. Svcs Div, CIO	$1,111,562	$0	$438,381	$0	$141,587	$0	$292,581	$0	$3,826	$0	$1,987,937	$0	$19,768	$0
Patrick Young
Pres, Pop Health Solutions	$0	$770,596	$0	$476,525	$0	$137,084	$0	$134,025	$0	$30,168	$0	$1,548,398	$0	$0
James Blazar
EVP, Chief Strategy Officer	$731,914	$0	$318,189	$0	$159,719	$0	$251,881	$0	$27,045	$0	$1,488,748	$0	$0	$0
Audrey C Murphy RN Esq
EVP, General Councel, Hospital	$630,481	$0	$205,910	$0	$289,973	$0	$244,274	$0	$35,284	$0	$1,405,922	$0	$77,806	$0
Ann B Gavzy Esq
EVP, General Councel, Network	$0	$633,738	$0	$220,914	$0	$253,681	$0	$162,432	$0	$4,138	$0	$1,274,903	$0	$0
Nancy Corcoran-Davidoff
EVP, Chief Experience Officer	$527,746	$0	$233,193	$0	$299,854	$0	$278,117	$0	$19,933	$0	$1,358,843	$0	$89,164	$0
Catherine Ainora
EVP, Chief Integration Officer	$642,587	$0	$247,595	$0	$143,754	$0	$109,680	$0	$10,060	$0	$1,153,676	$0	$0	$0
Sherrie String
EVP,Chief HR Off(Term 6/12/17)	$0	$406,233	$0	$194,293	$0	$324,596	$0	$9,450	$0	$22,687	$0	$957,259	$0	$0
John Lo Curto MD
Chief, Trauma/Critical Care	$7,253	$0	$0	$0	$1,990,512	$0	$165,322	$0	$5,743	$0	$2,168,830	$0	$0	$0
Joseph E Parrillo MD
Chairman HVH	$1,245,400	$0	$125,000	$0	$109,404	$0	$9,450	$0	$23,595	$0	$1,512,849	$0	$0	$0
Mark D Sparta
EVP, Clinical Operations	$663,048	$0	$189,307	$0	$148,313	$0	$204,136	$0	$36,787	$0	$1,241,591	$0	$0	$0
Diane A Aroh
EVP, Chief Clin & Pat Care Off	$602,880	$0	$172,085	$0	$192,062	$0	$61,264	$0	$34,248	$0	$1,062,539	$0	$37,494	$0
Jeffrey R Boscamp MD
VP/CAO & Chair, Pediatrics	$605,553	$0	$134,342	$0	$213,056	$0	$229,762	$0	$6,321	$0	$1,189,034	$0	$7,339	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I; QUESTION 1	HMH HAS A DETAILED AND THOROUGH CORPORATE POLICY ON REIMBURSEMENT OF BUSINESS EXPENSES, INCLUDING EXPENSES OF TRAVEL FOR BUSINESS PURPOSES. THE HMH EXPENSE REIMBURSEMENT POLICY GENERALLY PROHIBITS FIRST CLASS TRAVEL, BUT ALLOWS AN UPGRADE IN VERY LIMITED CIRCUMSTANCES. HMH ENCOURAGES SENIOR LEADERS TO UTILIZE THE TRAIN NETWORK FOR TRAVEL WHEN APPROPRIATE. HMH'S POLICY ALLOWS FOR BUSINESS CLASS TRAVEL (WHICH CAN BE THE EQUIVALENT OF FIRST CLASS TRAVEL, WHERE BUSINESS CLASS IS THE ONLY CLASS ABOVE ECONOMY/COACH), IF THE TRAVEL SEGMENT EXCEEDS TEN HOURS OF SCHEDULED FLYING TIME OR IF APPROVED BY ONE OR BOTH CO-CEOS. THE BUSINESS CLASS AFFORDS THE TRAVELER THE ABILITY TO WORK ON CONFIDENTIAL HMH RELATED BUSINESS DURING TRAVEL TIME. UNLIKE BUSINESS CLASS, TRAVELING COACH DOES NOT PROVIDE THE EXECUTIVE WITH A REASONABLE MEANS TO WORK ON HMH BUSINESS DURING TRAVEL TIME. NO AMOUNTS HAVE BEEN INCLUDED AS REPORTABLE COMPENSATION AS THESE TRAVEL EXPENSES WERE INCURRED FOR BUSINESS PURPOSES. BUSINESS CLASS TRAVEL (WHERE THE EQUIVALENT OF FIRST CLASS TRAVEL) WAS PROVIDED TO FIVE SENIOR EXECUTIVES AND TWO BOARD MEMBERS. HMH PROVIDES FOR BOARD MEMBER AND CO-CEO SPOUSAL TRAVEL FOR CRITICAL BUSINESS EVENTS THAT ARE ORDINARY AND NECESSARY. THE BOARD MEMBERS AND CO-CEOS SPEND AN EXTENSIVE AMOUNT OF TIME AWAY FROM THEIR FAMILIES. THE SPOUSES HAVE A SIGNIFICANT ROLE IN ASSURING THE ATTENDANCE AND FOCUS OF BOARD MEMBERS AND CO-CEOS AT THESE CRITICAL ORGANIZATION EVENTS. SUCH SPOUSAL TRAVEL WAS PROVIDED IN 2017 TO ONE SENIOR EXECUTIVE AND ONE BOARD MEMBER, AND THE ENTIRE SPOUSAL TRAVEL REIMBURSEMENT AMOUNT HAS BEEN TREATED AS TAXABLE INCOME TO THESE INDIVIDUALS.
SCHEDULE J, PART I; QUESTION 3	PLEASE REFER TO OUR RESPONSE TO CORE FORM, PART VI, QUESTION 15B INCLUDED IN SCHEDULE O.
SCHEDULE J, PART I; QUESTION 4A	THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING THE YEAR ENDED DECEMBER 31, 2017. THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN THE INDIVIDUAL'S 2017 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES: SHERRIE STRING, $161,969.
SCHEDULE J, PART I; QUESTION 4B	THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2017 FORM W-2 AS TAXABLE WAGES: IHOR S. SAWCZUK, M.D., $295,216; ROBERT C. GARRETT, $596,700; JOHN K. LLOYD, FACHE, $516,500; STEVEN G. LITTLESON, $328,580; ROBERT L. GLENNING, $309,312; ANDREW L. PECORA, M.D., $110,276; PATRICK YOUNG, $100,250; JAMES BLAZAR, $114,855; AUDREY C. MURPHY, RN, ESQ., $184,881; ANN B. GAVZY, ESQ., $215,873; NANCY R. CORCORAN-DAVIDOFF, $206,213; CATHERINE AINORA, $100,230; SHERRIE STRING, $135,370; JOHN LO CURTO, M.D., $1,988,356; JOSEPH E. PARRILLO, M.D., $87,500; MARK D. SPARTA, $69,539; DIANE A. AROH, $93,343; AND JEFFREY R. BOSCAMP, M.D., $84,169. THE AMOUNTS REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES VESTED BENEFITS IN A KEY EMPLOYEE SHARE OPTION PLAN ("KEYSOP") WHICH ARE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2017 FORM W-2 AS TAXABLE WAGES: IHOR S. SAWCZUK, M.D., $27,812; AND ROBERT C. GARRETT, $77,476. THE ORGANIZATION, ON JANUARY 1, 2011, INSTITUTED A DEFERRED COMPENSATION PROGRAM UNDER INTERNAL REVENUE CODE SECTION 401(A) WHEREIN THE ORGANIZATION MATCHES 2% OF AN INDIVIDUAL'S SALARY UP TO A MAXIMUM OF $5,300. THE MATCH IS SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE AMOUNTS WERE NOT INCLUDED IN CERTAIN INDIVIDUALS' 2017 FORM W-2 AS TAXABLE WAGES. THE DEFERRED COMPENSATION AMOUNT REFLECTED IN COLUMN (C) FOR THE FOLLOWING INDIVIDUALS INCLUDES A RETENTION BONUS WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS AMOUNT. THE AMOUNTS WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2017 FORM W-2 AS TAXABLE WAGES: ROBERT C. GARRETT, ROBERT L. GLENNING AND MARK D. SPARTA. THE DEFERRED COMPENSATION AMOUNTS REFLECTED IN COLUMN (C) FOR THE FOLLOWING INDIVIDUALS INCLUDE BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN). THE AMOUNTS WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2017 FORM W-2 AS TAXABLE WAGES: IHOR S. SAWZUK, M.D., ROBERT C. GARRETT, JOHN K. LLOYD, FACHE, STEVEN G. LITTLESON, ROBERT L. GLENNING, ANDREW L. PECORA, M.D., JAMES BLAZAR, AUDREY C. MURPHY, RN, ESQ., ANN B. GAVZY, ESQ., NANCY R. CORCORAN-DAVIDOFF, JOHN LO CURTO, M.D., MARK D. SPARTA, DIANE A. AROH AND JEFFREY R. BOSCAMP, M.D. THE DEFERRED COMPENSATION AMOUNT REFLECTED IN COLUMN (C) FOR THE FOLLOWING INDIVIDUAL INCLUDES BENEFITS IN AN EXECUTIVE DEFERRED COMPENSATION PLAN. THE AMOUNT WAS NOT INCLUDED IN THE INDIVIDUAL'S 2017 FORM W-2 AS TAXABLE WAGES: PATRICK YOUNG.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
AMI P VAIDYA
FAMILY MEMBER OF TRUSTEE	$310,823	HACKENSACKUMC EMPLOYEE	Yes (true)
MARY P DONNALLEY
FAMILY MEMBER OF KEY EMPLOYEE	$84,324	HACKENSACKUMC EMPLOYEE	Yes (true)
THERESA M EBEL
FAMILY MEMBER OF KEY EMPLOYEE	$187,285	HACKENSACKUMC EMPLOYEE	Yes (true)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CORE FORM, PART III; LINE 4D	PROVIDING VARIOUS OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.
CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7	HACKENSACK MERIDIAN HEALTH, INC. ("HMH") IS THE SOLE MEMBER OF HMH HOSPITALS CORPORATION. HMH HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THE ORGANIZATION'S BYLAWS.
CORE FORM, PART VI, SECTION B; QUESTION 11B	This organization is a subsidiary of Hackensack Meridian Health, Inc. ("HMH"); a tax-exempt integrated healthcare delivery network. HMH's finance personnel prepared the Federal Form 990, which was then reviewed by other appropriate internal staff for accuracy. HMH retained a firm of independent certified public accountants with experience and expertise in health care and not-for-profit tax return preparation to review and file the Form 990. HMH's Board of Trustees designated the Audit and Compliance Committee ("ACC") to review the Form 990 of HMH's subsidiaries. The Form 990 was provided to the members of the ACC for review. The Form 990 was then provided to each voting member of HMH's governing body, its Board of Trustees, prior to filing with the Internal Revenue Service. The HMH Board of Trustees has the final governing authority over the subsidiaries of HMH.
CORE FORM, PART VI, SECTION B; QUESTION 12C	HACKENSACK MERIDIAN HEALTH, INC., THE TAX-EXEMPT PARENT ORGANIZATION OF HACKENSACK MERIDIAN HEALTH, A TAX-EXEMPT INTEGRATED HEALTH CARE DELIVERY NETWORK, HAS ADOPTED A NETWORK-WIDE CONFLICT OF INTEREST POLICY WHICH IS APPLICABLE TO ALL OF ITS SUBSIDIARY ORGANIZATIONS. THE ORGANIZATIONS REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THE NETWORK'S CONFLICT OF INTEREST POLICY. ANNUALLY, ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES OF EACH ORGANIZATION ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE WITH RESPECT TO ANY APPLICABLE TRANSACTIONS AND RELATIONSHIPS. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE NETWORK'S CHIEF COMPLIANCE OFFICER FOR REVIEW. THE CHIEF COMPLIANCE THEN PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES, AND PRESENTS THE SUMMARY TO THE NETWORK'S GOVERNANCE AND BOARD DEVELOPMENT COMMITTEE FOR ITS REVIEW, DISCUSSION AND ACTION (IF NEEDED). DURING THE YEAR, THE CHIEF COMPLIANCE OFFICER IN CONJUNCTION WITH THE GENERAL COUNSEL ALSO MONITORS ON-GOING TRANSACTIONS IN LIGHT OF THE SUMMARY TO ENSURE THAT ANY POTENTIAL CONFLICTS OF INTEREST ARE APPROPRIATELY HANDLED IN COMPLIANCE WITH THE POLICY.
CORE FORM, PART VI, SECTION B; QUESTION 15B	HMH HOSPITALS CORPORATION IS AN AFFILIATE WITHIN A TAX-EXEMPT INTEGRATED HEALTH CARE DELIVERY NETWORK IN WHICH HACKENSACK MERIDIAN HEALTH, INC. IS THE TAX-EXEMPT PARENT ORGANIZATION. THE EXECUTIVE AND PHYSICIAN COMPENSATION COMMITTEE ("COMMITTEE") OF HACKENSACK MERIDIAN HEALTH, INC. IS RESPONSIBLE FOR REVIEWING THE EXECUTIVE COMPENSATION OF THE PRESIDENT AND KEY EMPLOYEES (SENIOR MANAGEMENT) OF THE PARENT AND ALL OF THE SUBSIDIARY ORGANIZATIONS. THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY, APPROVED BY THE GOVERNING BODY, WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES COMPENSATION AND BENEFITS. THE EXECUTIVE COMPENSATION PHILOSOPHY RECOGNIZES THE SIZE AND COMPLEXITY OF THE HEALTH CARE NETWORK AND THE CRITICAL NEED TO HAVE AND RETAIN EXECUTIVES THAT CONSISTENTLY DEMONSTRATE SUPERIOR LEVELS OF PERFORMANCE SO THAT THE HEALTH NETWORK CAN FULFILL ITS CHARITABLE MISSION AND STRATEGIC OBJECTIVES. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION", INCLUDING BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED, ON AT LEAST AN ANNUAL BASIS TO ENSURE THAT THE "TOTAL COMPENSATION" OF THE CHIEF EXECUTIVE OFFICER(S), OTHER OFFICERS AND EACH SENIOR MANAGEMENT KEY EMPLOYEE IS REASONABLE. TO ASSIST WITH THE REVIEW, THE COMMITTEE ENGAGES THE SERVICES OF A NATIONALLY RECOGNIZED INDEPENDENT CONSULTING FIRM SPECIALIZING IN EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS, AND RECEIVES NATIONAL AND REGIONAL MARKET DATA FOR COMPARABLE ORGANIZATIONS, A REPORT SUMMARIZING SUCH DATA, AND AN OPINION LETTER RELATING TO THE REASONABLENESS OF EACH EXECUTIVE'S TOTAL COMPENSATION AND BENEFITS. ADDITIONALLY, A SENIOR MEMBER OF THE CONSULTING FIRM ATTENDS THE COMMITTEE'S MEETINGS TO PROVIDE INFORMATION AND TO RESPOND TO QUESTIONS BY THE MEMBERS OF THE COMMITTEE. THE INDEPENDENT COMMITTEE UTILIZES THE OUTSIDE MARKET DATA COMPARABILITY AND, BASED UPON THE EXECUTIVE COMPENSATION PHILOSOPHY, THE ORGANIZATION'S PERFORMANCE, BUSINESS JUDGMENT CONSIDERATIONS, AND THE INDIVIDUAL'S PERFORMANCE, REVIEWS AND APPROVES COMPENSATION FOR EACH INDIVIDUAL. GUIDED AT EACH MEETING BY OUTSIDE COUNSEL TO THE COMMITTEE, THE COMPREHENSIVE REVIEW PROCESS UTILIZED BY THE COMMITTEE IS INTENTIONALLY STRUCTURED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY THE COMMITTEE, WHICH IS AN "AUTHORIZED BODY" OF THE ORGANIZATION COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITHIN THE MEANING OF THE IRS REGULATIONS UNDER SECTION 4958; 2. THE COMMITTEE OBTAINS AND RELIES UPON "APPROPRIATE DATA AS TO COMPARABILITY" (FOR COMPARABLE POSITIONS AT SIMILAR HEALTHCARE ORGANIZATIONS) PRIOR TO MAKING ITS DETERMINATION, WHICH COMPARABILITY DATA IS PROVIDED AND ANALYZED BY THE COMMITTEE'S INDEPENDENT CONSULTING FIRM WITH EXPERTISE IN THE AREA OF NOT-FOR-PROFIT HEALTH CARE EXECUTIVE COMPENSATION; AND 3. THE COMMITTEE THOROUGHLY DOCUMENTS ITS REVIEW AND APPROVAL PROCESS, AS WELL AS THE BASIS FOR ITS APPROVALS, CONCURRENTLY WITH MAKING THAT DETERMINATION, AGAIN AS DESCRIBED IN THE REGULATIONS. AS APPROPRIATE, THE COMMITTEE SUPPLEMENTS THE COMPARABILITY DATA WITH OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THE REASONABLENESS OF THE COMPENSATION PAID, INCLUDING AN ANALYSIS OF INDIVIDUAL GOALS AND OBJECTIVES, ORGANIZATIONAL PERFORMANCE, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS, AND WRITTEN OFFERS FROM COMPETING ORGANIZATIONS. THE COMPENSATION ARRANGEMENTS APPROVED BY THE COMMITTEE ARE REPORTED IN EXECUTIVE SESSION TO THE FULL BOARD BY THE CO-CHAIRS OF THE COMMITTEE.
CORE FORM, PART VI, SECTION C; QUESTION 19	HMH HOSPITALS CORPORATION HAS ISSUED TAX-EXEMPT BONDS TO FINANCE VARIOUS CAPITAL IMPROVEMENT PROJECTS, RENOVATIONS AND EQUIPMENT AND TO REFUND EXISTING TAX-EXEMPT BONDS. IN CONJUNCTION WITH THE ISSUANCE OF THESE TAX-EXEMPT BONDS, HMH HOSPITALS CORPORATION'S FINANCIAL STATEMENTS WERE INCLUDED WITH THE TAX-EXEMPT BOND PROSPECTUS AND ARE, ON AN ANNUAL BASIS, MADE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW. IN ADDITION, HMH HOSPITALS CORPORATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. HMH HOSPITALS CORPORATION ALSO MAKES AVAILABLE TO THE PUBLIC VIA ITS WEBSITE, WWW.HACKENSACKUMC.ORG, ITS COMPLIANCE PLAN DOCUMENTS, CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY.
CORE FORM, PART VII, SECTION A	HMH HOSPITALS CORPORATION IS AN AFFILIATE WITHIN HACKENSACK MERIDIAN HEALTH, A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. THE NETWORK INCLUDES BOTH FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF GOVERNOR MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH HMH HOSPITALS CORPORATION AND OTHER SUBSIDIARIES AND CONTROLLED ENTITIES WITHIN THE NETWORK. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR HMH HOSPITALS CORPORATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED SUBSIDIARIES AND CONTROLLED ENTITIES IN THE NETWORK, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED ON PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE NETWORK; NOT SOLELY HMH HOSPITALS CORPORATION.
CORE FORM, PART VII AND SCHEDULE J	PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM HMH HOSPITALS CORPORATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF HMH HOSPITALS CORPORATION OR OF A RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF HMH HOSPITALS CORPORATION'S BOARD OF GOVERNORS.
CORE FORM, PART X; LINE 13	During 2017, network investments were transferred from the Subordinates and HMH Hospitals Corporation to its parent, Hackensack Meridian Health, Inc.
CORE FORM, PART X; LINE 20	In accordance with the organization's audited financial statements, most of the tax-exempt bond values were reported on the books of Hackensack Meridian Health, Inc., the parent organization of this tax-exempt integrated healthcare delivery network. As such, the tax-exempt bonds are reported on Schedule K of the Hackensack Meridian Health, Inc. Form 990.
CORE FORM, PART XI; QUESTION 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCLUDE: - LOSS ON ADVANCE REFUNDING OF DEBT - ($17,310,739); - NET ASSETS RELEASED FROM RESTRICTIONS - CAPITAL ACQUISITIONS - $5,706,251; - TRANSFER TO AFFILIATE - ($34,255,978); - OTHER CHANGES IN PENSION BENEFITS AND PLAN ASSETS - ($74,962,033); - CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION - $3,328,340; - REVENUE REVERSAL - ($59,524); - TEMPORARILY RESTRICTED CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION - $16,230,320; - TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTIONS - CAPITAL ACQUISITIONS - ($5,706,251); - TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM OPERATING RESTRICTIONS - ($6,243,090); AND - PERMANENTLY RESTRICTED CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION - $2,861,548.
CORE FORM, PART XII; QUESTION 2C	PRICEWATERHOUSE COOPERS, L.L.P. AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF HACKENSACK MERIDIAN HEALTH, INC. FOR THE YEAR ENDED DECEMBER 31, 2017, INCLUDING THIS ORGANIZATION. PRICEWATERHOUSE COOPERS, L.L.P. ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE HACKENSACK MERIDIAN HEALTH, INC. AUDIT AND COMPLIANCE COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THIS ORGANIZATION, AND THE SELECTION OF AN INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HUMCTOURO LLC
30 PROSPECT AVENUE	HACKENSACK	NJ	07601	261844522	INACTIVE	NJ	$0	$0	HMHHC
HACKENSACK PHYSICIAN ALLIANCE LLC
30 PROSPECT AVENUE	HACKENSACK	NJ	07601	454966639	INACTIVE	NJ	$0	$0	HMHHC
20 PROSPECT AVENUE HOLDINGS LLC
30 PROSPECT AVENUE	HACKENSACK	NJ	07601	474381262	INACTIVE	NJ	$0	$108,991,667	HMHHC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 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
HACKENSACK MERIDIAN HEALTH INC
343 THORNALL STREET	EDISON	NJ	08837	223474145	HEALTH SVCS.	NJ	501(C)(3)	12C	NA	false
SHORE REHABILITATION INSTITUTE INC
425 JACK MARTIN BOULEVARD	BRICK	NJ	08724	223274755	HEALTH SVCS.	NJ	501(C)(3)	3	MHC	false
PALISADES MEDICAL ASSOCIATES LLC
7600 RIVER ROAD	NORTH BERGEN	NJ	07047	223814193	HEALTH SVCS.	NJ	501(C)(3)	10	PMC	false
MERIDIAN MEDICAL GROUP-RETAIL CLINIC PC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	061755228	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	false
MERIDIAN MEDICAL GROUP-FACULTY PRACTICE
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	061755230	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	false
MERIDIAN MEDICAL ASSOCIATES PC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	061755233	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	false
MERIDIAN MEDICAL GROUP-PRIMARY CARE PC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	141981653	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	false
MERIDIAN MEDICAL GROUP-SPECIALTY CAREPC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	141981647	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	false
MERIDIAN TRAUMA ASSOCIATES PC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	141981651	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	false
MERIDIAN OBGYN ASSOCIATES PC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	061755239	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	false
MERIDIAN PEDIATRIC SURGICAL ASSOC PC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	770720131	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	false
SOMC MEDICAL GROUP PC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	271412183	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	false
HACKENSACK SPECIALTY CARE ASSOCIATES PC
30 PROSPECT AVENUE	HACKENSACK	NJ	07601	201017013	HEALTH SVCS.	NJ	501(C)(3)	12A	HMHHC	Yes (true)
HACKENSACK UNIVERSITY MEDICAL GROUP PC
30 PROSPECT AVENUE	HACKENSACK	NJ	07601	223376459	HEALTH SVCS.	NJ	501(C)(3)	12A	HMHHC	Yes (true)
HUMC CARDIOVASCULAR PARTNERS PC
30 PROSPECT AVENUE	HACKENSACK	NJ	07601	270614861	HEALTH SVCS.	NJ	501(C)(3)	10	HMHHC	Yes (true)
HUMC MEDICAL OBSERVATION PA
30 PROSPECT AVENUE	HACKENSACK	NJ	07601	272371424	HEALTH SVCS.	NJ	501(C)(3)	12A	HMHHC	Yes (true)
MERIDIAN OCCUPATIONAL HEALTH PC
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	272377326	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	false
THE AUXILIARY OF HACKENSACKUMC
30 PROSPECT AVENUE	HACKENSACK	NJ	07601	221537117	SUPPORT HMHHC	NJ	501(C)(3)	12C	HMHHC	Yes (true)
MERIDIAN MEDICAL GROUP-PEDIATRIC UROLOGY
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	813921186	HEALTH SVCS.	NJ	501(C)(3)	10	HMH	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 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
HUMCUSPI SURGERY CENTERS LLC
30 PROSPECT AVE	HACKENSACK	NJ	07601	383875474	HEALTH SVCS	NJ	HMHHC	RELATED	$10,759,147	$20,209,604	false	$0	false	0.50100
OLD BRIDGE MEDICAL ASSOCIATES LLC
1 HOSPITAL PLZ	OLD BRIDGE	NJ	08857	222894388	HEALTH SVCS	NJ	NA
RARITAN BAY SURGICAL PARTNERS LLC
530 NEW BRUNSWICK AVE	PERTH AMBOY	NJ	08861	465153212	HEALTH SVCS	NJ	NA
COASTAL CO-OP OF NJ
1350 CAMPUS PKWY	NEPTUNE	NJ	07753	223603146	PURCHASING	NJ	NA
MERIDIAN HEALTH VILLAGE REALTY ASSOC
1350 CAMPUS PKWY	NEPTUNE	NJ	07753	274328412	REAL ESTATE	NJ	NA
MERIDIAN LIVING AT MANALAPAN LLC
1350 CAMPUS PKWY	NEPTUNE	NJ	07753	473603026	HEALTH SVCS	NJ	NA
HACKENSACK MERIDIAN LIVING AT HOLMDEL
1350 CAMPUS PKWY	NEPTUNE	NJ	07753	815095156	HEALTH SVCS	NJ	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
RARITAN MANAGEMENT CORPORATION
530 NEW BRUNSWICK AVENUE	PERTH AMBOY	NJ	08861	222209778	AMBULANCE SVCS	NJ	NA	C CORP	false
HACKENSACK MERIDIAN HEALTH VENTURES INC
343 THORNALL STREET	EDISON	NJ	08837	222550716	HEALTH SVCS	NJ	NA	C CORP	false
HACKENSACK MERIDIAN HLTH MANAGEMENT INC
343 THORNALL STREET	EDISON	NJ	08837	222608891	SVC MANAGEMENT	NJ	NA	C CORP	false
PALISADES CHILD CARE CENTER INC
343 THORNALL STREET	EDISON	NJ	08837	222812623	DAY CARE CENTER	NJ	NA	C CORP	false
HACKENSACKUMC CASUALTY COMPANY LTD
				221487576	FINANCIAL VEHICLE		HMHHC	C CORP	Yes (true)	CHEVRON HOUSE 44 CHURCH STREET	HAMILTON	BD	HM12	BD	$0	$26,570,203	1.00000
RARITAN INSURANCE LTD
					FINANCIAL VEHICLE		NA	C CORP	false	23 LIME TREE BAY AVE PO BOX 1363	GRAND CAYMAN	CJ		CJ
COASTAL MEDICAL INSURANCE LTD
				980166769	FINANCIAL VEHICLE		NA	C CORP	false	CHEVRON HOUSE 44 CHURCH STREET	HAMILTON	BD	HM12	BD
OAPCA INC
1140 ROUTE 72 WEST	MANAHAWKIN	NJ	08050	223298974	CONDO ASSOC	NJ	NA	C CORP	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	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	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HACKENSACK UNIV MED CTR CASUALTY COMPANY LTD
R	$2,000,000	COST
HACKENSACK UNIVERSITY MEDICAL GROUP PC
R	$75,300,668	COST
HUMC Cardiovascular Partners PC
R	$22,288,343	COST
Hackensack Specialty Care Associates PC
R	$325,308	COST
HUMC Medical Observation PA
R	$1,225,073	COST

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE R, PART II

HMH HOSPITALS CORPORATION IS RELATED TO SEVERAL ADDITIONAL TAX-EXEMPT ORGANIZATIONS NOT SHOWN IN PART II AS THOSE ORGANIZATIONS ARE PART OF THE GROUP EXEMPTION UNDER HACKENSACK MERIDIAN HEALTH, INC.

SCHEDULE R, PART V

HACKENSACK MERIDIAN HEALTH, INC. IS THE SOLE MEMBER OF HMH HOSPITALS CORPORATION AND THE TAX-EXEMPT PARENT ENTITY OF THE TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. HMH HOSPITALS CORPORATION ROUTINELY PAYS EXPENSES FOR VARIOUS AFFILIATES WITHIN THE NETWORK IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF HMH HOSPITALS CORPORATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.