INSPIRA HEALTH NETWORK INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INSPIRA HEALTH NETWORK INC (EIN 22-2508425)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349303211
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T08:40:53-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Jefferson Park Suite 400 | AddressLine1Txt |
| City | Whippany | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079811070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222508425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRA HEALTH NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THOMAS P BALDOSARO CPA | InCareOfNm |
| Business Name Control | INSP | BusinessNameControlTxt |
| Phone | 8566416605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 IRVING AVENUE | AddressLine1Txt |
| City | BRIDGETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS P BALDOSARO CPA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8566416605 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT J MARIANI | PreparerPersonNm |
| PTIN | P00642486 | PTIN |
| Phone | 9738989494 | PhoneNum |
| Preparation | 2017-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 148.77.36.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220173195000016 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EFB3F90CD62757DA7B098748B029987CE34337C5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B8BA16CFEDA17302B35ECB0C007529BABF51136A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN A DIANGELO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 BRIDGETON PIKE | AddressLine1Txt |
| City | MULLICA HILL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,632,069 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INSPIRAHEALTHNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HIGH-QUALITY HEALTH SERVICES THAT IMPROVE THE LIVES OF ALL WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $724,340 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $676,614 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,949,114 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,955,455 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,673,454 | PYTotalRevenueAmt |
| CY Total Revenue | $2,632,069 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,084,157 | PYOtherExpensesAmt |
| CY Other Expenses | $1,636,151 | CYOtherExpensesAmt |
| PY Total Expenses | $1,084,157 | PYTotalExpensesAmt |
| CY Total Expenses | $1,636,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,589,297 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $995,918 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,068,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,411,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,862,984 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,078,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,205,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,332,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF A TAX-EXEMPT NOT-FOR-PROFIT INTEGRATED HEALTHCARE DELIVERY SYSTEM IN NEW JERSEY WHICH INCLUDES INSPIRA MEDICAL CENTERS, INC. AND INSPIRA MEDICAL CENTER WOODBURY, INC.; RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATIONS. THE ORGANIZATION'S MISSION IS TO PROVIDE HIGH-QUALITY HEALTH SERVICES THAT IMPROVE THE LIVES OF ALL WE SERVE. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,472,536 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $676,614 | RevenueAmt |
| Desc | EXPENSES INCURRED IN FUNCTIONING AS THE TAX-EXEMPT PARENT ORGANIZATION OF A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES INSPIRA MEDICAL CENTERS, INC. AND INSPIRA MEDICAL CENTER WOODBURY, INC.; BOTH RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATIONS THAT PROVIDE MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. | Desc |
| Total Program Service Expenses | $1,472,536 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS P BALDOSARO CPA | PersonNm |
| Phone | 8566416605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 BRIDGETON PIKE | AddressLine1Txt |
| City | MULLICA HILL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL A MCLAUGHLIN | ||||||||
| CHAIRMAN - TRUSTEE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD ROSSI | ||||||||
| VICE CHAIRMAN - TRUSTEE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHELLY O SCHNEIDER EDD | ||||||||
| SECRETARY - TRUSTEE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANTE G GERMANO | ||||||||
| TREASURER - TRUSTEE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL J BALL III | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA S CLARK | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A DIANGELO | ||||||||
| TRUSTEE; PRESIDENT/CEO-NETWORK | 55.0 | 0.0 | Yes (X) | Yes (X) | $0 | $974,095 | $762,280 | |
| JOHN H FISHER III | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER GALETTO JR | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EDGAR G GALLOWAY III | ||||||||
| TRUSTEE; EX-OFFICIO | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EDGAR HATHAWAY JR ESQ | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HARRY E HEARING | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT KELLY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WARNER A KNOBE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT J KONRAD | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HUGH MCCAFFREY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROBBINS JR | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN K CARDILE MS RN CNA | ||||||||
| EVP/PRES OF IMCW (TERM 1/2/16) | 55.0 | 0.0 | Yes (X) | $0 | $180,818 | $289 | ||
| THOMAS P BALDOSARO CPA | ||||||||
| EVP/CHIEF FINANCIAL OFFICER | 55.0 | 0.0 | Yes (X) | $0 | $513,262 | $119,429 | ||
| MARVIN T WAY | ||||||||
| EVP OPERATIONS | 55.0 | 0.0 | Yes (X) | $0 | $628,098 | $142,411 | ||
| ALKA KOHLIMDMBAEFF 43016 | ||||||||
| EVP/CHIEF POPULATION HEALTH | 55.0 | 0.0 | $0 | $317,700 | $63,395 | Yes (X) | ||
| ROBERT E FLORENTINE | ||||||||
| SVP/CHIEF PEOPLE OFFICER | 55.0 | 0.0 | $0 | $384,906 | $128,269 | Yes (X) | ||
| MATTHEW DOONAN ESQ | ||||||||
| GENERAL COUNSEL | 55.0 | 0.0 | $0 | $306,984 | $62,289 | Yes (X) | ||
| THOMAS PACEK | ||||||||
| VP/CHIEF INFORMATION OFFICER | 55.0 | 0.0 | $0 | $327,638 | $72,019 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,633,501 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,350,381 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
|---|---|---|---|---|---|
| WITHUMSMITHBROWN PC | |||||
| PO Box 5340 | PRINCETON | NJ | 08543 | ACCOUNTING | $156,025 |
| Health Source Global Staffing | |||||
| 39270 Paseo Padre PKWY 138 | FREMONT | CA | 94538 | STAFFING | $133,800 |
| Press Ganey Associates Inc | |||||
| PO BOX 88335 | MILWAUKEE | WI | 53288 | consulting | $122,170 |
| The Advisory Board Company | |||||
| 2445 M Street North West | WASHINGTON | DC | 20037 | consulting | $116,325 |
| Besler Consulting | |||||
| 3 Independent Way Suite 201 | PRINCETON | NJ | 08540 | CONSULTING | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME FROM TAX-EXEMPT AFFILIATES | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $676,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $676,614 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $676,614 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,150,428 | TotalRevenueColumnAmt |
| Exclusion | $1,150,428 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $805,027 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $805,027 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $805,027 | TotalRevenueColumnAmt |
| Exclusion | $805,027 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,632,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $676,614 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,955,455 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
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 | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,024 | TotalAmt |
| Program Services | $27,022 | ProgramServicesAmt |
| Management And General | $3,002 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $66,980 | TotalAmt |
| Program Services | $60,282 | ProgramServicesAmt |
| Management And General | $6,698 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,951 | TotalAmt |
| Program Services | $7,156 | ProgramServicesAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,458 | TotalAmt |
| Program Services | $5,812 | ProgramServicesAmt |
| Management And General | $646 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,939 | TotalAmt |
| Program Services | $512,045 | ProgramServicesAmt |
| Management And General | $56,894 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,716 | TotalAmt |
| Program Services | $25,844 | ProgramServicesAmt |
| Management And General | $2,872 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,453 | TotalAmt |
| Program Services | $163,308 | ProgramServicesAmt |
| Management And General | $18,145 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,953 | TotalAmt |
| Program Services | $14,358 | ProgramServicesAmt |
| Management And General | $1,595 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALLOCATION OF PERSONNEL COSTS | $682,483 | $614,235 | $68,248 | $0 |
| REPAIRS & MAINTENANCE | $25,399 | $22,859 | $2,540 | $0 |
| OUTSIDE SERVICES | $19,709 | $17,738 | $1,971 | $0 |
| DUES & SUBSCRIPTIONS | $2,086 | $1,877 | $209 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,636,151 | TotalAmt |
| Program Services | $1,472,536 | ProgramServicesAmt |
| Management And General | $163,615 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,122 | BOYAmt |
| EOY | $933,170 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,024 | BOYAmt |
| EOY | $178,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,385,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $205,124 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,192,646 | BOYAmt |
| EOY | $4,180,104 | 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 | $54,380,684 | BOYAmt |
| EOY | $67,041,745 | 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 | $4,016 | BOYAmt |
| EOY | $78,016 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,068,492 | BOYAmt |
| EOY | $72,411,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,008 | BOYAmt |
| EOY | $179,770 | 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 | $1,008,303 | BOYAmt |
| EOY | $774,876 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $14,278,284 | BOYAmt |
| EOY | $14,278,284 | 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 | $2,348,389 | BOYAmt |
| EOY | $3,845,808 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,862,984 | BOYAmt |
| EOY | $19,078,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,205,508 | BOYAmt |
| EOY | $53,332,426 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,205,508 | BOYAmt |
| EOY | $53,332,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,068,492 | BOYAmt |
| EOY | $72,411,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $995,918 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,131,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,000,000 | 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| INSPIRA MEDICAL CENTERS INC | ||||
| 210634484 | 3 | false | $0 | $0 |
| INSPIRA MEDICAL CENTER WOODBURY INC | ||||
| 221820210 | 3 | false | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (true) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART IV, SECTION E; QUESTIONS 3A & 3B | FormAndLineReferenceDesc |
| Explanation | THIS ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY AND SOLE MEMBER OF ITS SUPPORTED ORGANIZATIONS, INSPIRA MEDICAL CENTERS, INC. AND INSPIRA MEDICAL CENTER WOODBURY, INC. ("HOSPITALS"). OUTLINED BELOW AND INCLUDED IN ARTICLE IV, SECTION 2 OF EACH HOSPITAL'S AMENDED AND RESTATED BYLAWS ARE THE POWERS RESERVED TO THIS ORGANIZATION, AS EACH ENTITIES SOLE MEMBER: (A) AMENDING THE CERTIFICATE OF INCORPORATION, BYLAWS OR ANY OTHER DOCUMENTS RELATING TO GOVERNANCE (COLLECTIVELY, "GOVERNANCE DOCUMENTS") OF THE HOSPITAL; (B) AMENDING THE GOVERNANCE DOCUMENTS OF ANY OF THE HOSPITALS SUBSIDIARIES OR ANY OTHER ORGANIZATION WHOSE GOVERNANCE DOCUMENTS CANNOT BE AMENDED WITHOUT THE APPROVAL OF THE HOSPITAL; (C) CLOSING ANY HEALTH CARE FACILITY OF THE HOSPITAL OR ANY OF ITS SUBSIDIARIES OR CONVERTING ANY HEALTH CARE FACILITY OF THE HOSPITAL OR ANY OF ITS SUBSIDIARIES TO ANOTHER PURPOSE; (D) AUTHORIZING THE HOSPITAL OR ANY OF ITS SUBSIDIARIES TO AFFILIATE, MERGE WITH OR ACQUIRE ANOTHER ENTITY; (E) AUTHORIZING THE HOSPITAL OR ANY OF ITS SUBSIDIARIES TO SELL OR OTHERWISE TRANSFER ALL OR SUBSTANTIALLY ALL OF ITS ASSETS; (F) DISCONTINUING ANY SIGNIFICANT PROGRAM OR SERVICE LINE AT THE HOSPITAL OR ANY OF ITS SUBSIDIARIES; (G) ELECTING AND REMOVING HOSPITAL TRUSTEES OR THE BOARD OF TRUSTEES OR EQUIVALENT GOVERNING BODY OF ANY OF THE HOSPITALS SUBSIDIARIES, OR FILLING ANY VACANCIES ON THE HOSPITAL BOARD OR THE BOARD OF TRUSTEES OR EQUIVALENT GOVERNING BODY OF ANY OF THE HOSPITALS SUBSIDIARIES; (H) APPOINTING AND REMOVING THE CHAIR OF THE HOSPITALS BOARD OF TRUSTEES; (I) APPOINTING AND REMOVING THE CHIEF EXECUTIVE OFFICER OF THE HOSPITAL; (J) APPROVING THE ANNUAL CAPITAL AND OPERATING BUDGETS OF THE HOSPITAL; (K) APPROVING THE EXPENDITURE BY THE HOSPITAL IN ANY GIVEN FISCAL YEAR OF ANY FUNDS IN EXCESS OF ANY LINE ITEM IN THE HOSPITALS CAPITAL AND OPERATING BUDGETS APPROVED BY THE SOLE MEMBER; (L) APPROVING THE EXPENDITURE OF ANY FUNDS ON ANY NONBUDGETED ITEM NOT INCLUDED IN THE HOSPITALS CAPITAL AND OPERATING BUDGETS APPROVED BY THE SOLE MEMBER FOR SUCH FISCAL YEAR; (M) APPROVING THE STRATEGIC PLAN OF THE HOSPITAL, WHICH SHALL BE CONSISTENT WITH THE STRATEGIC PLAN OF THE SOLE MEMBER; (N) SELECTING, REMOVING, AND REPLACING THE INDEPENDENT AUDITORS FOR THE HOSPITAL; (O) APPROVING ANY DISSOLUTION, WINDING UP OR ABANDONMENT OF OPERATIONS, LIQUIDATION, FILING OF ACTION IN BANKRUPTCY, RECEIVERSHIP OR SIMILAR ACTION AFFECTING THE HOSPITAL; (P) APPROVING ANY FORMATION OR DISSOLUTION OF AFFILIATES, PARTNERSHIPS AND OTHER JOINT VENTURES INVOLVING THE HOSPITAL OR ITS SUBSIDIARIES; (Q) APPROVING ANY PLEDGE OR ENCUMBRANCE OF ASSETS WHETHER PURSUANT TO A SALE, CAPITAL LEASE, MORTGAGE, DISPOSITION, HYPOTHECATION, OR OTHER TRANSACTION IN EXCESS OF LIMITS ESTABLISHED BY THE SOLE MEMBER; (R) APPROVING ANY INDEBTEDNESS OF THE HOSPITAL; (S) APPROVING ANY CHANGE TO THE STRUCTURE OR OPERATION OF THE HOSPITAL WHICH WOULD AFFECT ITS STATUS AS A NONPROFIT ENTITY, EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; (T) ENTERING INTO CONTRACTS AND AGREEMENTS IN THE NAME OF AND ON BEHALF OF THE HOSPITAL; (U) IN RECOGNITION OF THE BENEFITS ACCRUING TO THE HOSPITAL FROM THE SOLE MEMBER, AND IN ADDITION TO ANY OTHER RIGHTS RESERVED TO THE SOLE MEMBER UNDER APPLICABLE LAW OR THE GOVERNANCE DOCUMENTS OF THE HOSPITAL, THE SOLE MEMBER SHALL HAVE THE POWER TO TRANSFER ASSETS OF THE HOSPITAL, OR TO REQUIRE THE HOSPITAL TO TRANSFER ASSETS, TO THE SOLE MEMBER OR AN ENTITY CONTROLLED BY, CONTROLLING OR UNDER COMMON CONTROL WITH THE SOLE MEMBER, TO THE EXTENT NECESSARY TO ACCOMPLISH THE SOLE MEMBERS GOALS AND OBJECTIVES. THE HOSPITAL SHALL NOT BE REQUIRED TO VIOLATE ITS CHARITABLE PURPOSES, THE TERMS OF ANY RESTRICTED GIFTS, THE COVENANTS OF ITS DEBT INSTRUMENTS, OR THE LAW OF THE STATE OF NEW JERSEY AS A RESULT OF ANY ASSET TRANSFERS TO BE MADE TO OR DIRECTED BY THE SOLE MEMBER PURSUANT TO THIS PROVISION; (V) NEITHER THE HOSPITAL, NOR ANY OF ITS AFFILIATES, SHALL TRANSFER ASSETS TO ENTITIES OTHER THAN THE SOLE MEMBER WITHOUT THE APPROVAL OF THE SOLE MEMBER, EXCEPT FOR (I) TRANSFERS PREVIOUSLY APPROVED BY THE SOLE MEMBER, EITHER INDIVIDUALLY OR AS PART OF THE HOSPITALS BUDGET PROCESS, (II) TRANSFERS TO ANY ENTITY WHICH IS A DIRECT OR INDIRECT SUBSIDIARY OF SOLE MEMBER AND THAT IS SUBJECT TO THE RESERVED POWERS SET FORTH IN THIS ARTICLE IV SECTION 2(V), OR (III) TRANSFERS IN THE ORDINARY COURSE OF BUSINESS; AND (W) APPROVE ALL OTHER MATTERS AND TAKE ALL OTHER ACTIONS RESERVED TO TRUSTEES OF NONPROFIT CORPORATIONS (OR SHAREHOLDERS OF FOR-PROFIT CORPORATIONS, AS THE CASE MAY BE) BY THE LAWS OF THE STATE OF NEW JERSEY OR AS RESERVED IN THE GOVERNANCE DOCUMENTS OF THE HOSPITAL. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,120,683 | OtherCostOrOtherBasisAmt |
| Book Value | $4,120,683 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,691 | DepreciationAmt |
| Book Value | $2,213 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,183 | DepreciationAmt |
| Book Value | $46,493 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,329 | DepreciationAmt |
| Book Value | $10,511 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,921 | DepreciationAmt |
| Book Value | $204 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,180,104 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED USE | $17,836,438 | F |
| LIMITED USE | $849,045 | F |
| LIMITED USE | $17,734,490 | F |
| LIMITED USE | $3,021,999 | F |
| LIMITED USE | $0 | F |
| INVESTMENTS IN SUBSIDIARIES | $27,140,438 | F |
| INVESTMENTS IN PARTNERSHIPS | $14,787 | F |
| INVESTMENT IN COASTAL CO-OP JV | $444,548 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $67,041,745 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATED ORGANIZATIONS | Desc |
| Amt | $3,845,808 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,845,808 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF INSPIRA HEALTH NETWORK; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM ISSUES AUDITED CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE ALL RELATED ENTITIES; INCLUDING THIS ORGANIZATION. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE 2016 AUDITED CONSOLIDATED FINANCIAL STATEMENTS THAT REPORTS THE SYSTEM'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): THE NETWORK ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUReMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016 OR 2015. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 1 | Program Services | FINANCIAL VEHICLE | $10,000,000 |
| Central America and the Caribbean | Investments | $25,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $35,500,000 | SubtotalSpentAmt |
| Total Spent | $35,500,000 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I | FormAndLineReferenceDesc |
| Explanation | DURING 2016 INSPIRA MEDICAL CENTERS, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, made a capital contribution to JUNO ASSURANCE, LTD., its wholly owned captive insurance company IN THE AMOUNT OF $10,000,000 ON BEHALF OF AND FOR THE BENEFIT OF THIS ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN A DIANGELO | ||||||||||||||
| TRUSTEE; PRESIDENT/CEO-NETWORK | $0 | $672,131 | $0 | $260,400 | $0 | $41,564 | $0 | $710,949 | $0 | $51,331 | $0 | $1,736,375 | $0 | $0 |
| EILEEN K CARDILE MS RN CNA | ||||||||||||||
| EVP/PRES OF IMCW (TERM 1/2/16) | $0 | $0 | $124,200 | $0 | $56,618 | $0 | $0 | $0 | $289 | $0 | $181,107 | $0 | $0 | |
| THOMAS P BALDOSARO CPA | ||||||||||||||
| EVP/CHIEF FINANCIAL OFFICER | $0 | $371,739 | $0 | $93,100 | $0 | $48,423 | $0 | $87,720 | $0 | $31,709 | $0 | $632,691 | $0 | $0 |
| MARVIN T WAY | ||||||||||||||
| EVP OPERATIONS | $0 | $479,850 | $0 | $127,926 | $0 | $20,322 | $0 | $105,657 | $0 | $36,754 | $0 | $770,509 | $0 | $0 |
| ALKA KOHLIMDMBAEFF 43016 | ||||||||||||||
| EVP/CHIEF POPULATION HEALTH | $0 | $287,370 | $0 | $0 | $30,330 | $0 | $47,158 | $0 | $16,237 | $0 | $381,095 | $0 | $0 | |
| ROBERT E FLORENTINE | ||||||||||||||
| SVP/CHIEF PEOPLE OFFICER | $0 | $262,661 | $0 | $61,886 | $0 | $60,359 | $0 | $98,631 | $0 | $29,638 | $0 | $513,175 | $0 | $0 |
| MATTHEW DOONAN ESQ | ||||||||||||||
| GENERAL COUNSEL | $0 | $244,270 | $0 | $31,875 | $0 | $30,839 | $0 | $44,459 | $0 | $17,830 | $0 | $369,273 | $0 | $0 |
| THOMAS PACEK | ||||||||||||||
| VP/CHIEF INFORMATION OFFICER | $0 | $276,625 | $0 | $25,200 | $0 | $25,813 | $0 | $46,840 | $0 | $25,179 | $0 | $399,657 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I; QUESTION 4B | THE DEFERRED COMPENSATION AMOUNTS REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2016 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOHN A. DIANGELO, $677,824; THOMAS P. BALDOSARO, CPA, $71,820; MARVIN T. WAY, $89,757; ALKA KOHLI, M.D., MBA, $46,445; ROBERT E. FLORENTINE, $69,481; MATTHEW DOONAN, ESQ., $29,188 and THOMAS PACEK, $30,940. |
| SCHEDULE J, PART I; QUESTION 7 | CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2016 WHICH AMOUNTS WERE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2016 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. |
| SCHEDULE J, PART II; COLUMN B(III) | CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J OF THIS FEDERAL FORM 990 RECEIVED COMPENSATION WITH RESPECT TO PAID TIME OFF, WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) HEREIN AND IN EACH INDIVIDUAL'S 2016 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| CORE FORM, PART I | CERTAIN RECLASSIFICATIONS HAVE BEEN MADE TO PRIOR YEAR BALANCES PREVIOUSLY REPORTED TO CONFORM TO THE CURRENT PRESENTATION ON THE ORGANIZATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THESE RECLASSIFICATIONS HAVE NO IMPACT ON THE NET ASSETS OF THE ORGANIZATION WHICH WERE PREVIOUSLY REPORTED. |
| CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | BACKGROUND ========== INSPIRA HEALTH NETWORK, INC. IS THE TAX-EXEMPT PARENT ORGANIZATION OF INSPIRA HEALTH NETWORK. INSPIRA HEALTH NETWORK, INC. IS THE SOLE CORPORATE MEMBER OR STOCKHOLDER OF VARIOUS NOT FOR-PROFIT AND FOR-PROFIT ENTITIES. THE INTERNAL REVENUE SERVICE ("IRS") HAS RECOGNIZED INSPIRA HEALTH NETWORK, INC. AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). INSPIRA HEALTH NETWORK, INC. IS THE TAX-EXEMPT PARENT ORGANIZATION OF A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES INSPIRA MEDICAL CENTERS, INC. ("IMC") AND INSPIRA MEDICAL CENTER WOODBURY, INC. ("IMCW"). MISSION: TO PROVIDE HIGH QUALITY HEALTH SERVICES THAT IMPROVE THE LIVES OF ALL WE SERVE. VISION: INSPIRA HEALTH NETWORK IS THE REGION'S LEADING NETWORK OF HEALTHCARE PROVIDERS, DELIVERING THE FULL CONTINUUM OF PRIMARY, ACUTE AND ADVANCED CARE SERVICES. INSPIRA MEDICAL CENTERS & INSPIRA MEDICAL CENTER WOODBURY ========================================================= IMC AND IMCW ARE BOTH RECOGNIZED BY THE IRS AS INTERNAL REVENUE CODE 501(C)(3) TAX-EXEMPT ORGANIZATIONS. PURSUANT TO THEIR CHARITABLE PURPOSES, IMC AND IMCW PROVIDE HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. MOREOVER, THEY OPERATE CONSISTENTLY WITH THE FOLLOWING CRITERIA OUTLINED IN IRS REVENUE RULING 69-545: 1) PROVIDE HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY, INCLUDING CHARITY CARE, SELF-PAY, MEDICARE AND MEDICAID PATIENTS; 2) OPERATE ACTIVE EMERGENCY DEPARTMENTS FOR ALL PERSONS; WHICH ARE OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS PER YEAR, INCLUDING A SPECIALIZED PEDIATRIC EMERGENCY DEPARTMENT IN THE VINELAND FACILITY; 3) MAINTAIN OPEN MEDICAL STAFF, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS; 4) CONTROL OF IMC AND IMCW RESTS WITH THEIR RESPECTIVE BOARD OF TRUSTEES AND THE BOARD OF TRUSTEES OF INSPIRA HEALTH NETWORK, INC. BOTH BOARDS ARE COMPRISED OF INDEPENDENT CIVIC LEADERS AND OTHER PROMINENT MEMBERS OF THE COMMUNITY; AND 5) SURPLUS FUNDS ARE USED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND RENOVATE FACILITIES AND ADVANCE MEDICAL CARE, PROGRAMS AND ACTIVITIES. THE OPERATIONS OF BOTH IMC AND IMCW AS SHOWN THROUGH THE FACTORS OUTLINED ABOVE AND OTHER INFORMATION CONTAINED HEREIN, CLEARLY DEMONSTRATE THAT THE USE AND CONTROL OF IMC AND IMCW IS FOR THE BENEFIT OF THE PUBLIC AND THAT NO PART OF THE INCOME OR NET EARNINGS OF THESE ORGANIZATIONS ARE FOR THE BENEFIT OF ANY PRIVATE INDIVIDUAL NOR IS ANY PRIVATE INTEREST BEING SERVED OTHER THAN INCIDENTALLY. THESE HOSPITAL FACILITIES PROVIDE HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY. MOREOVER, THEY PROVIDE HEALTHCARE SERVICES TO PATIENTS WHO MEET CERTAIN CRITERIA DEFINED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND HUMAN SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. IMC AND IMCW MAINTAIN RECORDS TO IDENTIFY AND MONITOR THE AMOUNT OF FINANCIAL ASSISTANCE THEY PROVIDE. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FOREGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER THEIR FINANCIAL ASSISTANCE POLICIES. AS A LEADING PROVIDER OF HEALTH SERVICES, INSPIRA HEALTH NETWORK MUST PLAY A KEY ROLE IN FOSTERING GOOD HEALTH IN SOUTHERN NEW JERSEY. TO BE HIGHLY EFFECTIVE IN THIS ROLE, THE ENTIRE INSPIRA TEAM MUST SHARE A CORE SET OF VALUES AND BELIEFS - A CULTURE. DURING THE PAST YEAR, OUR HEALTH NETWORK HAS FOCUSED ON CLEARLY DEFINING WHAT IT MEANS TO "BE INSPIRA". THROUGH THIS EXERCISE, WE HAVE MADE MAJOR STRIDES TOWARD 100 PERCENT ADOPTION OF A CULTURE BUILT UPON PATIENT SAFETY, CLINICAL EXCELLENCE AND CREATING A WOW EXPERIENCE. EDUCATION, TRAINING AND REINFORCEMENT BY LEADERSHIP HAVE HELPED OUR STAFF INTERNALIZE WHAT IT MEANS TO "BE INSPIRA". THIS TRANSFORMATION CAN BE SEEN AND FELT IN THE WAY OUR EMPLOYEES AND PHYSICIANS CARRY OUT THEIR DAILY RESPONSIBILITIES. THIS PAST YEAR SAW THE OPENING OF NEW URGENT CARE CENTERS, FAMILY MEDICINE PRACTICES AND AN IMAGING CENTER, ALL AIMED AT ENHANCING ACCESS AND IMPROVING THE HEALTH OF OUR COMMUNITIES. IN ADDITION, TWO TRANSFORMATIVE PROJECTS THAT WILL SUPPORT AND STRENGTHEN OUR CULTURE WERE LAUNCHED: DAILY SAFETY BRIEFINGS AND THE DESIGN AND DEVELOPMENT OF A NETWORK-WIDE ELECTRONIC MEDICAL RECORD. THE BRIEFINGS BRING TOGETHER LEADERS FROM DOZENS OF DEPARTMENTS TO SHARE ANY SAFETY CONCERNS THEY MAY HAVE. CONCERNS ARE ADDRESSED RAPIDLY, OFTEN WITHIN THE HOUR. THE LEADING-EDGE ELECTRONIC MEDICAL RECORD SYSTEM, KNOWN AS INSPIRAONE, WILL GIVE INSPIRA CLINICIANS ACROSS THE NETWORK INSTANT ACCESS TO THE MOST UP-TO-DATE INFORMATION ABOUT EACH OF THEIR PATIENTS. THIS NEW TECHNOLOGY WILL FURTHER ELEVATE PATIENT SAFETY, CLINICAL EXCELLENCE AND THE PATIENT EXPERIENCE. GROWTH AT INSPIRA ----------------- AT INSPIRA HEALTH NETWORK, WE BELIEVE THAT STRATEGIC GROWTH HELPS US MEET THE CHANGING HEALTH NEEDS AND PREFERENCES OF OUR COMMUNITIES. THIS, IN TURN, ENABLES US TO FULFILL OUR MISSION OF IMPROVING THE LIVES OF ALL WE SERVE. WHAT DOES STRATEGIC GROWTH LOOK LIKE? ------------------------------------- AT INSPIRA, THE PICTURE INCLUDES CONVENIENT LOCATIONS, EASY ACCESS, AND A TEAM OF 5,400 EMPLOYEES COMMITTED TO PATIENT SAFETY, CLINICAL EXCELLENCE AND DELIVERING A "WOW!" EXPERIENCE. DURING 2017, INSPIRA BROKE GROUND FOR INSPIRA MEDICAL CENTER MULLICA HILL. THIS 350,000 SQUARE-FOOT HOSPITAL WILL BE EQUIPPED WITH LEADING-EDGE DIGITAL TECHNOLOGIES THAT WILL SUPPORT PATIENT SAFETY AND CLINICAL EXCELLENCE. THESE TECHNOLOGIES WILL ALSO HELP OUR STAFF TO BETTER COORDINATE EACH PATIENTS CARE, BRINGING THE ADDED BENEFITS OF MORE TIMELY CARE AND ENHANCED SAFETY THROUGHOUT THE HOSPITAL. NEW FACILITIES & SERVICES ------------------------- EXPANDING TO ACCOMMODATE ER DEMAND: AS WE PLAN FOR AND CONSTRUCT OUR NEW MEDICAL CENTER, WE REMAIN FOCUSED ON ADDING AND GROWING SERVICES ON OUR WOODBURY CAMPUS. WE ARE ALSO PARTNERING WITH THE CITY OF WOODBURY AND THE GLOUCESTER COUNTY IMPROVEMENT AUTHORITY TO CREATE A REDEVELOPMENT PLAN FOR THE WOODBURY CAMPUS. IN 2016, WE ADDED HYPERBARIC OXYGEN THERAPY TO OUR WOUND CARE CENTER IN WOODBURY. WHEN A PATIENT IS PLACED IN ONE OF THE TWO CHAMBERS THAT ARE FILLED WITH 100 PERCENT PURE OXYGEN, THEIR BODYS NATURAL HEALING MECHANISMS ARE GIVEN A BOOST. GROWTH ALSO MEANS BEING RESPONSIVE TO INCREASING DEMAND FOR SERVICES. AT INSPIRA MEDICAL CENTER VINELAND, EMERGENCY DEPARTMENT VISITS HAVE INCREASED BY 22 PERCENT SINCE 2011. THATS THE EQUIVALENT OF NEARLY 40 ADDITIONAL PATIENTS PER DAY. THE MOST RAPID INCREASES HAVE OCCURRED DURING THE PAST 18 MONTHS. TO ADDRESS THIS INCREASE IN DEMAND, AN EXPANSION PROJECT WAS CONSIDERED, PLANS WERE DRAWN AND OUR BOARD OF TRUSTEES APPROVED THE CONSTRUCTION OF A DISTINCT 11-BAY SENIOR ER. THIS WILL BOTH INCREASE OUR ABILITY TO EFFICIENTLY HANDLE MORE PATIENT VISITS AND PROVIDE A MORE SENIOR-FRIENDLY ENVIRONMENT, COMPLETE WITH SPECIALIZED EQUIPMENT AND AMENITIES, AND STAFF WHO ARE FULLY FOCUSED ON THE CARE OF PATIENTS 65 AND OLDER. A NEW 36-BED INPATIENT UNIT, AS PART OF A TWO-STORY ADDITION, HAS ALSO BEEN APPROVED FOR THE VINELAND CAMPUS. IN ADDITION TO HELPING US ACCOMMODATE THE GROWING DEMAND FOR INPATIENT CARE, THIS INPATIENT WING WILL EXPEDITE THE PROCESS FOR ER PATIENTS WHO REQUIRE AN INPATIENT ADMISSION TO A NURSING UNIT. STRATEGIES AND ALLIANCES ------------------------ INSPIRA JOINED WITH BAYADA HOME HEALTH CARE, A NATIONAL MULTI-SPECIALTY HOME HEALTH AND HOSPICE CARE COMPANY WITH 41 YEARS OF EXPERTISE, TO OFFER THESE SERVICES TO PATIENTS IN CUMBERLAND, GLOUCESTER AND SALEM COUNTIES. WHILE INSPIRA HAS PROVIDED QUALITY HOME CARE AND HOSPICE SERVICES IN CUMBERLAND AND SALEM COUNTIES FOR DECADES, WE NOW ALSO HAVE THE ABILITY TO SERVE PATIENTS IN GLOUCESTER COUNTY THROUGH BAYADA AT INSPIRA. SERVICES INCLUDE SHORT-TERM NURSING; REHABILITATIVE, THERAPEUTIC AND ASSISTIVE CARE; AND QUALITY END-OF-LIFE CARE THAT ALLOWS PATIENTS TO REMAIN AT HOME WITH COMFORT, GRACE AND DIGNITY. INSPIRA AND DAVITA, THE GLOBAL LEADER OF KIDNEY CARE SERVICES, LAUNCHED A JOINT VENTURE TO PROVIDE DIALYSIS SERVICES AT CENTERS IN BRIDGETON, MILLVILLE AND VINELAND. THERE ARE ALSO PLANS TO EXPLORE OPPORTUNITIES TO EXPAND DIALYSIS SERVICES TO MEET THE GROWING NEED IDENTIFIED BY INSPIRAS COMMUNITY HEALTH NEEDS ASSESSMENTS, CONDUCTED TRIENNIALLY. IN THE PAST TWELVE MONTHS, WE OPENED TWO NEW URGENT CARE LOCATIONS. ONE IS LOCATED IN WASHINGTON TOWNSHIP, GLOUCESTER COUNTY, AND THE OTHER IN HADDON TOWNSHIP, CAMDEN COUNTY. AT THE HADDON TOWNSHIP LOCATION, WE ALSO INTRODUCED A FAMILY MEDICINE PRACTICE AND OUTPATIENT IMAGING SERVICES. ANOTHER FAMILY MEDICINE PRACTICE, STAFFED BY TWO PHYSICIANS WITH TIES TO SOUTH JERSEY, WAS OPENED IN CLARKSBORO, GLOUCESTER COUNTY. EACH OF THESE NEW CENTERS OFFERS PATIENTS A WARM AND WELCOMING ENVIRONMENT. |
| CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | AND NOW ITS EASIER THAN EVER BEFORE TO CONNECT WITH THESE, AND HUNDREDS OF OTHER INSPIRA SERVICES, BY USING OUR INSPIRA ACCESS APP OR CALLING OUR HEALTHCARE CONCIERGE (1-800-INSPIRA). AND NOW ITS EASIER THAN EVER BEFORE TO CONNECT WITH THESE, AND HUNDREDS OF OTHER INSPIRA SERVICES, BY USING OUR INSPIRA ACCESS APP OR CALLING OUR HEALTHCARE CONCIERGE (1-800-INSPIRA). AND NOW ITS EASIER THAN EVER BEFORE TO CONNECT WITH THESE, AND HUNDREDS OF OTHER INSPIRA SERVICES, BY USING OUR INSPIRA ACCESS APP OR CALLING OUR HEALTHCARE CONCIERGE (1-800-INSPIRA). PATIENT SAFETY -------------- AS A NETWORK, WE ARE IN THE MIDST OF A PATIENT SAFETY TRANSFORMATION. RECOGNIZING THAT PAST METHODS AND ACCEPTED NORMS DID NOT SET THE BAR HIGH ENOUGH, WE ARE COMMITTED TO BECOME A HIGH RELIABILITY ORGANIZATION, OR HRO. BY EMBRACING A GROUP OF TOOLS AND BEHAVIORS THAT ARE BACKED BY RIGOROUS RESEARCH, WE AIM TO BECOME ONE OF THE SAFEST HEALTH NETWORKS IN THE NATION. UNTIL RECENTLY, HIGH RELIABILITY WAS THE PURVIEW OF JUST A FEW SELECT INDUSTRIES, INCLUDING AVIATION AND NUCLEAR POWER. TODAY, LEADING HEALTH CARE ORGANIZATIONS ARE ADOPTING HIGH RELIABILITY AS A PHILOSOPHY AND GUIDING PRINCIPAL. THE SCIENCE OF HIGH RELIABILITY DRAWS ITS STRENGTH NOT FROM THE UNATTAINABLE GOAL OF PERFECTION, BUT FROM TOOLS AND PROCESSES THAT PREVENT PATIENT HARM IF AN HONEST MISTAKE OCCURS. HIGH RELIABILITY ORGANIZATIONS MUST ALSO DEVELOP A CULTURE IN WHICH EVERY TEAM MEMBER IS COMFORTABLE AND WILLING TO SPEAK UP IF THEY HAVE A PATIENT SAFETY CONCERN. DAILY SAFETY BRIEFINGS ---------------------- DAILY SAFETY BRIEFINGS HAVE TRANSFORMED HOW OUR HOSPITALS COMMUNICATE ABOUT AND RESPOND TO SAFETY CONCERNS. EACH MORNING, LEADERS FROM DOZENS OF DEPARTMENTS JOIN TOGETHER TO ADDRESS PATIENT SAFETY CONCERNS, FROM THE PAST 24 HOURS AND LOOKING AHEAD AT THE NEW DAY. THIS POWERFUL TOOL HAS BEEN EMBRACED BY OUR ENTIRE LEADERSHIP TEAM, AND WE ARE A SAFER NETWORK FOR IT. MAKING CARE SAFER ----------------- INSPIRA MEDICAL CENTERS ELMER, VINELAND AND WOODBURY ARE THREE OF ONLY 25 HOSPITALS IN NEW JERSEY, AND 844 HOSPITALS ACROSS THE NATION, TO RECEIVE AN A FOR PATIENT SAFETY ON THE FALL 2016 HOSPITAL SAFETY GRADE REPORT FROM THE LEAPFROG GROUP, A NATIONAL PATIENT SAFETY WATCHDOG. ALL THREE INSPIRA MEDICAL CENTERS ALSO EARNED AS FOR PATIENT SAFETY ON THE RECENTLY RELEASED SPRING 2017 HOSPITAL SAFETY GRADE. DEVELOPED UNDER THE GUIDANCE OF AN EXPERT PANEL, THE LEAPFROG HOSPITAL SAFETY GRADE USES 30 MEASURES OF PUBLICLY AVAILABLE HOSPITAL SAFETY DATA TO ASSIGN GRADES TO MORE THAN 2,600 U.S. HOSPITALS TWICE PER YEAR. IT IS CALCULATED BY TOP PATIENT SAFETY EXPERTS, PEER-REVIEWED, FULLY TRANSPARENT AND FREE TO THE PUBLIC. REDUCING HEALTHCARE ASSOCIATED INFECTIONS: AN ESTIMATED 90,000 HOSPITALIZED PATIENTS WHO REQUIRE A URINARY CATHETER DEVELOP A URINARY TRACT INFECTION OR UTI ANNUALLY. THIS HEALTHCARE-ASSOCIATED INFECTION IS ESTIMATED TO ADD TWO TO FOUR EXTRA DAYS IN THE HOSPITAL PER AFFECTED PATIENT. NATIONALLY, THIS TRANSLATES INTO INCREASED COSTS OF MORE THAN $400 MILLION ANNUALLY. IN 2016, OUR HOSPITALS SUCCESSFULLY REDUCED CATHETER-ASSOCIATED URINARY TRACT INFECTIONS BY MORE THAN 50 PERCENT, ACHIEVING A RATE 30 PERCENT BELOW EXPECTED, ACCORDING TO THE CENTERS FOR DISEASE CONTROL AND PREVENTION. THIS IMPROVEMENT WAS ACCOMPLISHED THROUGH STRICT ADHERENCE TO BEST PRACTICES RELATED TO CATHETER USE. INSPIRA MEDICAL CENTERS ELMER, VINELAND AND WOODBURY REDUCED CATHETER-ASSOCIATED URINARY TRACT INFECTIONS BY MORE THAN 50%. CLINICAL EXCELLENCE ------------------- THE NATIONAL INSTITUTE OF MEDICINE DESCRIBES QUALITY CARE FOR THE 21ST CENTURY THIS WAY: QUALITY CARE IS SAFE, EFFECTIVE, PATIENT-CENTERED, TIMELY, EFFICIENT AND EQUITABLE. AT INSPIRA HEALTH NETWORK, WE BELIEVE EACH OF THESE ATTRIBUTES IS ESSENTIAL AS WE STRIVE TO FULFILL OUR MISSION OF "IMPROVING THE LIVES OF ALL WE SERVE". ACHIEVING, MAINTAINING AND MONITORING CLINICAL EXCELLENCE REQUIRES BOTH A DEDICATED TEAM OF QUALITY EXPERTS AND A COMMITMENT FROM EVERY MEMBER OF THE INSPIRA TEAM. WE ALSO LOOK TO OUTSIDE ORGANIZATIONS TO MEASURE, EVALUATE AND HELP US ENHANCE THE QUALITY OF OUR CARE. THESE PROFESSIONAL ORGANIZATIONS, ACCREDITING BODIES AND QUALITY WATCHDOG GROUPS PROVIDE HELPFUL GUIDANCE AND METRICS THAT ASSIST US AS WE WORK TO CONTINUOUSLY IMPROVE THE SERVICES WE PROVIDE. QUALITY AWARDS -------------- ORGANIZATIONS SUCH AS LEAPFROG, THE AMERICAN COLLEGE OF SURGEONS AND HEALTHGRADES DEVELOP STANDARDS AND SET CRITERIA FOR RECOGNIZING EXCEPTIONAL HEALTH CARE PROVIDERS. AS IN YEARS PAST, INSPIRA HAS AGAIN BEEN RECOGNIZED FOR OUTSTANDING SERVICES THROUGHOUT OUR ORGANIZATION. THE FOLLOWING IS A PARTIAL LIST OF 2016 AWARDS AND RECOGNITIONS. LEAPFROG AWARDS: ALL THREE INSPIRA HOSPITALS EARNED AN A ON LEAPFROGS FALL 2016 HOSPITAL SAFETY SCORE. LEAPFROG TOP HOSPITAL: INSPIRA MEDICAL CENTER WOODBURY WAS NAMED ONE OF SEVEN TOP HOSPITALS IN NEW JERSEY. THE DESIGNATION RECOGNIZES A COMMITMENT TO PATIENT SAFETY AND CLINICAL QUALITY. HEALTHGRADES AWARDS: INSPIRA MEDICAL CENTER WOODBURY RECEIVED A HEALTHGRADES 5-STAR RATING FOR PACEMAKER PROCEDURES. ONLY 20 MEDICAL CENTERS ACROSS THE PHILADELPHIA REGION WERE NAMED "TOP PERFORMERS" IN COMMON SURGICAL PROCEDURES. INSPIRA MEDICAL CENTER VINELAND RECEIVED HEALTHGRADES EXCELLENCE AWARDS FOR LABOR AND DELIVERY AND OBSTETRICS AND GYNECOLOGY. THESE AWARDS RECOGNIZE HOSPITALS FOR SUPERIOR CARE OF WOMEN DURING AND AFTER CHILDBIRTH AS WELL AS SUPERIOR OUTCOMES DURING AND AFTER CHILDBIRTH AND IN SURGERIES THAT TREAT DISEASES AND CONDITIONS OF THE FEMALE REPRODUCTIVE SYSTEM. AMERICAN HOSPITAL ASSOCIATION MOST WIRED HOSPITAL: INSPIRA HEALTH NETWORK WAS NAMED A MOST WIRED HOSPITAL FOR ITS USE OF TECHNOLOGY TO IMPROVE THE EFFICIENCY OF HEALTH CARE DELIVERY AND CREATING A NEW DYNAMIC IN PATIENT INTERACTIONS. AMERICAN ASSOCIATION OF CRITICAL-CARE NURSES: INSPIRA MEDICAL CENTER VINELANDS CARDIAC ICU AND CARDIAC STEP-DOWN UNIT WERE PRESENTED WITH GOLD BEACON AWARDS BY THE AMERICAN ASSOCIATION OF CRITICAL-CARE NURSES. THESE AWARDS RECOGNIZE EXCELLENCE IN CRITICAL CARE NURSING. NATIONAL ACCREDITATION FOR METABOLIC AND BARIATRIC SURGERY: INSPIRA MEDICAL CENTER VINELAND RECEIVED ACCREDITATION AS A COMPREHENSIVE CENTER BY THE METABOLIC AND BARIATRIC SURGERY ACCREDITATION AND QUALITY IMPROVEMENT PROGRAM. COMMISSION ON CANCER: THE CANCER PROGRAM AT INSPIRAS FRANK AND EDITH SCARPA REGIONAL CANCER PAVILION WAS GRANTED THREE-YEAR ACCREDITATION BY THE COMMISSION ON CANCER OF THE AMERICAN COLLEGE OF SURGEONS. THE PROGRAM HAS CONTINUOUSLY HELD THIS ACCREDITATION SINCE 1989. TOMORROWS PHYSICIANS --------------------- INSPIRA HEALTH NETWORK NOW TRAINS AND MENTORS 158 YOUNG PHYSICIANS IN NINE RESIDENCY AND THREE FELLOWSHIP PROGRAMS AT ITS MEDICAL CENTERS IN VINELAND AND WOODBURY. FOR THE PAST SEVERAL YEARS, THE GRADUATE MEDICAL EDUCATION PROGRAM IN VINELAND HAS BEEN AMONG THE FASTEST GROWING IN THE NATION. INSPIRA HOSPITALS ALSO SERVE AS CLINICAL ROTATION SITES FOR SEVERAL AREA MEDICAL SCHOOLS. THE TWO-WAY LEARNING THAT INEVITABLY OCCURS BETWEEN RESIDENTS AND OUR EXPERIENCED PHYSICIANS NOT ONLY ENHANCES THE SKILLS OF THE NEW PHYSICIANS BUT ALSO CHALLENGES OUR MEDICAL STAFF AND CLINICAL TEAMS TO EXPLORE NEW WAYS OF APPROACHING PATIENT CARE. OUR HOSPITALS AND COMMUNITIES ARE ALSO ENRICHED WHEN GRADUATES OF OUR RESIDENCY PROGRAMS DECIDE TO OPEN OR JOIN A LOCAL PRACTICE. INSPIRA MEDICAL GROUP CONTINUES TO GROW ---------------------------------------- REPRESENTING PRIMARY CARE AND 20 SPECIALTIES, INSPIRA MEDICAL GROUP PHYSICIANS, NURSE MIDWIVES, NURSE PRACTITIONERS AND STAFF CONTINUE TO DISTINGUISH THEMSELVES WITH THEIR EMPHASIS ON PREVENTION, POPULATION HEALTH AND IMPLEMENTATION OF TECHNOLOGY THAT ENHANCES PATIENT SAFETY AND ACCESS TO CARE. THE RECENT OPENING OF TWO NEW FAMILY MEDICINE OFFICES IN HADDON TOWNSHIP AND CLARKSBORO HAS RAISED OUR TOTAL NUMBER OF PRIMARY CARE LOCATIONS TO 12. INSPIRA MEDICAL GROUP ALSO RECENTLY ADDED PULMONOLOGY TO ITS GROWING LIST OF SPECIALTY SERVICES. INSPIRA MEDICAL GROUP SPECIALTIES: IN ADDITION TO A DOZEN PRIMARY CARE OFFICES, INSPIRA MEDICAL GROUP PROVIDES SPECIALISTS IN: - BREAST HEALTH/SURGERY; - CARDIOLOGY; - COLON AND RECTAL SURGERY; - ENDOCRINOLOGY; - ENDOCRINE SURGERY; - ENDOVASCULAR SURGERY; - GENERAL SURGERY; - HEAD AND NECK ONCOLOGIC SURGERY; - MATERNAL AND FETAL MEDICINE; - MIDWIFERY; - NEUROLOGY; - NEUROSURGERY; - OBSTETRICS AND GYNECOLOGY; - PODIATRY; - PULMONOLOGY; - SLEEP MEDICINE; - THORACIC SURGERY; AND - VASCULAR SURGERY. ON THE HORIZON -------------- LOOKING FORWARD, WE ENVISION WORKING EVEN MORE CLOSELY WITH ROWAN UNIVERSITY AND ITS MEDICAL SCHOOL. THE PROXIMITY OF OUR NEW MEDICAL CENTER IN MULLICA HILL, WHICH IS SCHEDULED TO OPEN IN LATE 2019 OR EARLY 2020, TO THE ROWAN CAMPUS WILL OFFER MANY EXCITING OPPORTUNITIES. |
| CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | THE WOW EXPERIENCE ------------------- WHEN A PATIENT ENTERS AN INSPIRA LOCATION, THEY SHOULD EXPECT TO BE KEPT SAFE, TO RECEIVE EXCELLENT CARE AND BE PROVIDED WITH A "WOW!" EXPERIENCE. IS THIS "WOW!" SO IMPORTANT THAT IT SHOULD BE SPOKEN IN THE SAME BREATH AS PATIENT SAFETY AND CLINICAL EXCELLENCE? WE BELIEVE THE ANSWER IS YES. WHEN WE TALK AS AN ORGANIZATION ABOUT WHAT IT MEANS TO "BE INSPIRA", WE ALWAYS INCLUDE THE PATIENT EXPERIENCE. THE PHILOSOPHY, THAT EXCELLENT CUSTOMER SERVICE MUST BE A FOUNDATIONAL ELEMENT FOR EVERYTHING WE DO, IS SHARED BY THE MOST PRESTIGIOUS HEALTH CARE QUALITY ORGANIZATIONS IN OUR COUNTRY. IT IS UNDERSTOOD THAT MAKING EACH PATIENT FEEL WELCOME, AT EASE AND INVOLVED IN HIS OR HER OWN CARE WILL ONLY ENHANCE SAFETY AND SUPPORT HEALING. IN OTHER WORDS, WE ALL FEEL BETTER AND DO BETTER WHEN WE ARE TREATED WELL. ONCE CALL ONE NUMBER ----------------------- IN APRIL OF 2016 WE INTRODUCED OUR HEALTHCARE CONCIERGE SERVICE. WITH ONE PHONE CALL, AREA RESIDENTS CAN NOW SCHEDULE APPOINTMENTS, REGISTER FOR CLASSES, FIND A PHYSICIAN, OR EVEN TALK TO A REGISTERED NURSE ABOUT AN UPCOMING MEDICAL TEST. FROM JUNE TO DECEMBER OF 2016, MORE THAN 50,000 CALLS CAME INTO 1-800-INSPIRA. IN ADDITION, OUR HEALTHCARE CONCIERGE TEAM MADE MORE THAN 18,000 CALLS TO FOLLOW UP ON REQUESTS AND TO MAKE SURE THAT APPOINTMENTS THEY HELPED SCHEDULE WENT AS PLANNED. EACH MEMBER OF OUR HEALTHCARE CONCIERGE TEAM SHARES A COMMON GOAL: TO MAKE IT EASIER FOR YOU TO CONNECT WITH THE INSPIRA SERVICES AND PROGRAMS YOU NEED. INSPIRA FOUNDATION CUMBERLAND/SALEM ------------------------------------ THE WORK OF INSPIRA FOUNDATION CUMBERLAND/ SALEM IS GUIDED BY ITS MISSION TO INSPIRE COMMUNITY GIVING TO SUPPORT INSPIRA HEALTH NETWORK IN ITS MISSION TO IMPROVE THE LIVES OF ALL IT SERVES. GENEROUS DONORS AND VOLUNTEERS FROM OUR COMMUNITIES, TOGETHER WITH OUR EMPLOYEES AND MEDICAL STAFF, ARE CRUCIAL TO OUR EFFORTS. THEY TRULY UNDERSTAND THAT EACH GIFT TO THE FOUNDATION CAN TOUCH MANY LIVES, FROM THE SMALLEST BABY IN OUR DEBORAH F. SAGER NEONATAL INTENSIVE CARE UNIT TO A GREAT GRANDMOTHER WITH COMPLEX MEDICAL NEEDS. DONATIONS TO THE FOUNDATION COME IN ALL SHAPES AND SIZES. IN 2016, LOCAL ARTIST RICHARD MONTELEONE DONATED AN EXPANSIVE SCULPTURE THAT PROVIDES A VISUALLY INSPIRING AND PEACEFUL RESPITE TO VISITORS AT INSPIRA VINELAND. IN 2016, WE WERE BLESSED TO HAVE TWO COMMUNITY MEMBERS, PETER AND JANE GALETTO, LEAD A CAMPAIGN TO FUND A STATE-OF-THE-ART SIMULATION CENTER FOR OUR VINELAND CAMPUS. AFTER MAKING A SUBSTANTIAL INITIAL GIFT, THEY WORKED WITH THE FOUNDATION TO IDENTIFY OTHERS IN THE COMMUNITY WHO MIGHT WISH TO SUPPORT THIS PROJECT. THROUGH THEIR EFFORTS, NEARLY HALF A MILLION DOLLARS WERE RAISED, AND INSPIRA MEDICAL CENTER VINELAND BECAME HOME TO THE JANE AND PETER GALETTO SIMULATION CENTER. HERE, MEDICAL RESIDENTS, NURSES AND OTHER CLINICIANS CAN LEARN AND PRACTICE LIFE-SAVING SKILLS IN A NO-RISK ENVIRONMENT. AS IN PAST YEARS, GIFTS TO THE EMPLOYEE GIVING CAMPAIGN SUPPORTED PROJECTS RECOMMENDED BY INSPIRA STAFF. EACH OF THESE INITIATIVES FOCUS ON ENHANCING THE CARE AND SERVICE WE PROVIDE. PROJECTS RANGE FROM SPECIALIZED EQUIPMENT, TO PATIENT EDUCATION MATERIALS, TO AMENITIES THAT PROVIDE ADDITIONAL COMFORT TO PATIENTS AND THEIR FAMILIES. AFTER SURPASSING A CUMULATIVE TOTAL OF MORE THAN $500,000 IN SUPPORT, INSPIRA AUXILIARY CUMBERLAND COUNTY AND INSPIRA AUXILIARY ELMER CONTINUED TO ENGAGE OUR COMMUNITIES AND EMPLOYEES THROUGH VARIOUS EVENTS AND FUNDRAISERS, INCLUDING THEIR BIG YARD SALE, PRINCESS PARTY AND VENDOR SALES. THE RELATIONSHIPS THEY FORM WITH OUR COMMUNITIES ARE INVALUABLE TO OUR SUCCESS AS A FOUNDATION. ONCE AGAIN, THE ANNUAL FOUNDATION GALA WAS AN ELEGANT FUN-FILLED EVENING AND A GREAT OPPORTUNITY FOR HUNDREDS OF INSPIRA HEALTH NETWORK SUPPORTERS TO SOCIALIZE AND GET ACQUAINTED. AT THIS SIGNATURE EVENT, WE ALSO TAKE TIME TO THANK THOSE INDIVIDUALS, FAMILIES AND COMPANIES THAT STRENGTHEN OUR HEALTH NETWORK THROUGH THEIR GENEROSITY. INSPIRA FOUNDATION GLOUCESTER COUNTY ------------------------------------ THE MISSION OF INSPIRA FOUNDATION GLOUCESTER COUNTY IS TO DEVELOP PHILANTHROPIC OPPORTUNITIES FOR THE BENEFIT OF THE GLOUCESTER COUNTY COMMUNITIES SERVED BY INSPIRA HEALTH NETWORK. THE FOUNDATIONS SUCCESS IS DRIVEN BY GENEROUS AND DEDICATED COMMUNITY MEMBERS, EMPLOYEES, AND VOLUNTEERS. THE COMMITMENT OF THESE SPECIAL INDIVIDUALS HELPS TO FULFILL OUR MISSION TO SUPPORT WELLNESS PROGRAMS, CLINICAL SERVICES, EQUIPMENT ACQUISITIONS, AND FACILITY ENHANCEMENTS AT INSPIRA MEDICAL CENTER WOODBURY AND THROUGHOUT GLOUCESTER COUNTY. IN 2016, THE FOUNDATION RAISED AND APPROVED FUNDING FOR A RANGE OF PROJECTS THAT BENEFIT THOSE SERVED BY INSPIRA HEALTH NETWORK. THESE INCLUDE: - NEW PATIENT CHAIRS THAT AID HEALING BY ALLOWING FOR UPRIGHT AND RECLINED POSITIONS; - EDUCATIONAL PICTURE BOOKS ABOUT NEWBORN SAFETY; - FURNITURE FOR THE EMERGENCY DEPARTMENT WAITING ROOM; - KANGAROO CHAIRS FOR PARENTS TO HOLD THEIR NEWBORNS WHEN IN THE INTERMEDIATE CARE NURSERY; - TRAINING, LITERATURE, AND EQUIPMENT FOR INDIVIDUALS WITH COPD AND HEART FAILURE; - BEDTIME BUNDLES TO PROVIDE ADDITIONAL COMFORT FOR OVERNIGHT PATIENTS; AND - ADVANCED TRAINING FOR 17 TALENTED PERIOPERATIVE NURSES TO ENSURE MAXIMUM PATIENT SAFETY AND OR EFFICIENCY. THE AUXILIARY BOARD AT INSPIRA MEDICAL CENTER WOODBURY CONTINUES TO BUILD UPON ITS RICH HISTORY OF OUTSTANDING SUPPORT FOR THE FOUNDATION AND THE ENTIRE COMMUNITY. MEMBERS HELP TO COORDINATE A VARIETY OF SALES, RAFFLES, AND SPECIAL EVENTS LIKE THE ANNUAL INSPIRA GOLF CLASSIC AND THE HOLIDAY TREE OF LIGHTS CELEBRATION. THIS YEAR'S GOLF CLASSIC RAISED MORE THAN $85,000 AND TREE OF LIGHTS SAW A 30% INCREASE IN DONATIONS. IN 2016, INCOME FROM AUXILIARY INITIATIVES FUNDED STATE-OF-THE-ART ELECTRONIC MEDICAL RECORD SOFTWARE FOR THE HEART CENTER AND NEW EQUIPMENT FOR THE PHYSICAL MEDICINE AND REHABILITATION DEPARTMENT AT IMCW. COMMUNITY BENEFIT ----------------- OVER THE PAST SEVERAL YEARS, OVERDOSE AND DRUG ABUSE RELATED TO PRESCRIPTION DRUGS AND HEROIN IN SOUTHERN NEW JERSEY HAVE INCREASED AT DRAMATIC RATES. GLOUCESTER COUNTYS MORTALITY RATE FROM OPIOID OVERDOSE RANKS AMONG THE HIGHEST IN THE STATE AND CUMBERLAND AND SALEM COUNTIES ARE NOT FAR BEHIND, RANKING AMONG THE TOP THIRD FOR HIGHEST MORTALITY. SADLY, THESE STATISTICS ALIGN WITH OUR NATIONS EPIDEMIC OF THE MISUSE AND ABUSE OF PRESCRIPTION DRUGS. IN 2016, INSPIRA PARTNERED WITH THE CUMBERLAND, SALEM, GLOUCESTER HEALTH AND WELLNESS ALLIANCE TO LAUNCH THE NETWORKS LARGEST COMMUNITY BENEFIT PROGRAM YET TO PROVIDE COMMUNITY AGENCIES WITH THE DETERRA DRUG DEACTIVATION SYSTEM FREE OF CHARGE. INSPIRA HAS ALREADY DISTRIBUTED ALMOST 15,000 OF THE 50,000 DEACTIVATION POUCHES IT PURCHASED. BY PARTNERING WITH LOCAL AGENCIES TO DISTRIBUTE DETERRA TO COMMUNITY MEMBERS, INSPIRA HOPES TO GREATLY REDUCE THE AMOUNT OF OLD OR UNUSED PRESCRIPTION DRUGS IN HOMES AND STOP ADDICTION BEFORE IT BEGINS. NEARLY HALF OF HEROIN USERS START BY ABUSING PRESCRIPTION DRUGS. DETERRA IS A DRUG DEACTIVATION PRODUCT THAT CAN BE USED FOR EASY AND ENVIRONMENTALLY FRIENDLY DISPOSAL OF PRESCRIPTION DRUGS AT HOME. A COMMUNITY BENEFIT IS A PROGRAM OR ACTIVITY THAT PROVIDES TREATMENT AND/OR PROMOTES HEALTH AND HEALING IN RESPONSE TO AN IDENTIFIED COMMUNITY NEED. WHILE IT HAS ONLY BEEN SINCE 2008 THAT THE FEDERAL GOVERNMENT HAS REQUIRED THE NATIONS 2,900 HOSPITALS TO REPORT THEIR COMMUNITY BENEFITS TO SUPPORT THEIR NOT-FOR-PROFIT TAX FILING, INSPIRA PROUDLY FOSTERS A CENTURY-OLD LEGACY OF IDENTIFYING, AND RESPONDING, TO OUR COMMUNITIES CHANGING HEALTH CARE NEEDS. 2016 TOTAL COMMUNITY BENEFIT = $71, 443,720 FINANCE - A STRONG FINANCIAL OUTLOOK ------------------------------------- TO MEET THE NEEDS OF OUR COMMUNITY, INSPIRA HEALTH NETWORK CONTINUALLY EXPANDS AND STRENGTHENS SERVICES TO REMAIN COMPETITIVE IN OUR REGION. OUR DEDICATION TO SAFETY, CLINICAL QUALITY AND AN EXCELLENT PATIENT EXPERIENCE HAS NOT ONLY RESULTED IN IMPROVED PATIENT AND STAFF SATISFACTION, BUT HAS ALSO IMPROVED OUR FINANCIAL STABILITY IN THE FACE OF A RAPIDLY CHANGING HEALTH CARE LANDSCAPE. REMAINING FINANCIALLY STRONG IS CENTRAL TO OUR MISSION BECAUSE IT ALLOWS US TO REINVEST IN ESSENTIAL HEALTH SERVICES NOW AND INTO THE FUTURE. INSPIRAS GROWTH IS FOCUSED ON PROVIDING CARE FOR OUR NEIGHBORS WHEN AND WHERE THEY NEED IT MOST. EXPANDING INTO OUR COMMUNITIES AND PROVIDING EXCELLENT CARE IN OUTPATIENT SETTINGS, WITH THE SUPPORT OF AWARD-WINNING MEDICAL CENTERS, HAS HELPED INSPIRA ACHIEVE A SOLID FINANCIAL OUTLOOK. INSPIRA HEALTH NETWORK IS RATED AN "A2" ORGANIZATION BY MOODYS INVESTORS SERVICE, ONE OF THE WORLDS MOST RESPECTED AND WIDELY UTILIZED SOURCES FOR RATINGS AND RISK ANALYSIS. THIS DEMONSTRATION OF FINANCIAL STABILITY, STRONG OPERATING PERFORMANCE AND A POSITIVE ECONOMIC FUTURE POSITIONS INSPIRA WELL FOR THE HEALTH CARE CHALLENGES AND OPPORTUNITIES OF THE FUTURE. |
| CORE FORM, PART VI, SECTION B; QUESTION 11B | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF INSPIRA HEALTH NETWORK; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THIS ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED FOR REVIEW TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). IN ADDITION, THE ORGANIZATION'S FEDERAL FORM 990 WAS ALSO PROVIDED TO THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS. THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE HAS ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR ALL TAX-EXEMPT AFFILIATES WITHIN THE SYSTEM. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE SYSTEM HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTANT ("CPA") FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND SYSTEM INDIVIDUALS INCLUDING GENERAL COUNSEL, EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER, VICE PRESIDENT OF FINANCE AND VARIOUS OTHER INDIVIDUALS ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PROVIDING IT TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, FINANCE/AUDIT COMMITTEE AND FILING WITH THE IRS. |
| CORE FORM, PART VI, SECTION B; QUESTION 12 | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF INSPIRA HEALTH NETWORK; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM HAS A WRITTEN CONFLICT OF INTEREST POLICY WITH WHICH ALL AFFILIATES REGULARLY MONITOR AND ENFORCE COMPLIANCE. THE CONFLICT OF INTEREST POLICY REQUIRES THAT A CONFLICT OF INTEREST DISCLOSURE STATEMENT, CONSISTENT WITH BEST GOVERNANCE PRACTICES AND INTERNAL REVENUE SERVICE GUIDELINES, BE CIRCULATED ANNUALLY TO ALL TRUSTEES/DIRECTORS, OFFICERS, KEY EMPLOYEES AND COMMITTEE MEMBERS (COLLECTIVELY, "INSPIRA MANAGEMENT") WITHIN THE SYSTEM. ALL MEMBERS OF INSPIRA MANAGEMENT ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN A DISCLOSURE STATEMENT WHICH AFFIRMS THAT THEY: (A) HAVE RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY; (B) HAVE READ AND UNDERSTOOD THE POLICY; (C) HAVE AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTAND THAT THE ORGANIZATION IS A CHARITABLE, TAX-EXEMPT ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PER THE SYSTEM'S CONFLICT OF INTEREST POLICY, ANY MEMBER OF INSPIRA MANAGEMENT HAVING A POTENTIAL OR ACTUAL SIGNIFICANT FINANCIAL OR PERSONAL INTEREST IN ANY TRANSACTION OR ARRANGEMENT, SHALL MAKE A PROMPT, FULL AND FRANK DISCLOSURE OF HIS OR HER INTEREST TO THE APPLICABLE GOVERNING BOARD OR A COMMITTEE THEREOF WHICH IS CONSIDERING THE AUTHORIZATION, APPROVAL, RATIFICATION, OR SIMILAR ACTION OF SUCH TRANSACTION OR ARRANGEMENT PRIOR TO THE ORGANIZATION ACTING ON SUCH TRANSACTION OR ARRANGEMENT. THE COMPLETED CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE RETURNED TO THE SYSTEM'S GENERAL COUNSEL FOR REVIEW. THEREAFTER, GENERAL COUNSEL presents any conflicts of interest to THE NETWORK'S GOVERNANCE COMMITTEE FOR ITS REVIEW AND DISCUSSION. |
| CORE FORM, PART VI, SECTION B; QUESTION 15 | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF INSPIRA HEALTH NETWORK; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THIS FILING ORGANIZATION ITSELF HAS NO PAID SENIOR MANAGEMENT PERSONNEL RECEIVING COMPENSATION DIRECTLY FROM THIS ORGANIZATION. RATHER, KEY SENIOR MANAGEMENT PERSONNEL ARE EMPLOYED INSPIRA MEDICAL CENTERS, INC. HOWEVER, THE COMPENSATION AND BENEFITS OF THESE INDIVIDUALS ARE SHOWN ON THIS TAX RETURN BECAUSE THEY ARE OFFICERS OR KEY EMPLOYEES OF THIS ORGANIZATION. ACCORDINGLY, THIS ORGANIZATION'S BOARD OF TRUSTEES HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT INCLUDING, BUT NOT LIMITED TO, THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND all executive vice presidents and senior vice presidents that report directly to the president/chief executive officer ("senior management"). THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM INSPIRA MEDICAL CENTERS HUMAN RESOURCES DEPARTMENT. IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR, COMPENSATION IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY INSPIRA MEDICAL CENTERS, INC. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. |
| CORE FORM, PART VI, SECTION C; QUESTION 19 | THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. |
| CORE FORM, PART VII AND SCHEDULE J | CORE FORM, PART VII AND SCHEDULE J, PART II REFLECTS A BOARD MEMBER/OFFICER OF THIS ORGANIZATION WHO RECEIVED COMPENSATION AND BENEFITS FROM A RELATED ORGANIZATIONS. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEE OF THE RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER/OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES. |
| CORE FORM, PART VII AND SCHEDULE J | CERTAIN INDIVIDUALS WERE REPORTED AS OFFICERS ON THE ORGANIZATIONS 2015 FORM 990, CORE FORM, PART VII AND SCHEDULE J, PART II. UPON A REVIEW OF THEIR RESPECTIVE DUTIES, ROLES AND RESPONSIBILITIES IT WAS DETERMINED THAT THESE INDIVIDUALS DO NOT SATISFY THE CRITERIA TO BE AN OFFICER OR KEY EMPLOYEE UNDER (1) FORM 990 RULES, REGULATIONS AND INSTRUCTIONS; (2) STATE OF NEW JERSEY LAW; OR (3) THE ORGANIZATION'S BYLAWS. ACCORDINGLY, THESE INDIVIDUALS HAVE NOT BEEN INCLUDED ON THIS 2016 FORM 990 AS EITHER AN OFFICER, KEY EMPLOYEE OR A FORMER OFFICER NOR SHOULD HAVE BEEN REPORTED ON PREVIOUS YEARS FORMS 990. IN ADDITION, CERTAIN INDIVIDUALS WERE REPORTED AS OFFICERS ON THE 2015 FORM 990, CORE FORM, PART VII AND SCHEDULE J. UPON A REVIEW OF THEIR RESPECTIVE DUTIES, ROLES AND RESPONSIBILITIES IT WAS DETERMINED THAT THESE INDIVIDUALS DO NOT SATISFY THE CRITERIA TO BE AN OFFICER UNDER (1) FORM 990 RULES, REGULATIONS AND INSTRUCTIONS; (2) STATE OF NEW JERSEY LAW; OR (3) THE ORGANIZATION'S BYLAWS. HOWEVER, IT WAS DETERMINED THAT THESE INDIVIDUALS SATISFY THE CRITERIA TO BE CLASSIFIED AS A KEY EMPLOYEE FOR FORM 990 REPORTING PURPOSES. ACCORDINGLY, THESE INDIVIDUALS HAVE BEEN INCLUDED ON THIS 2016 FORM 990 AS A KEY EMPLOYEE. PLEASE NOTE THAT THE ORGANIZATION DID NOT AMEND ITS 2015 FORM 990 WITH RESPECT TO THE RECLASSIFICATIONS OUTLINED ABOVE. |
| CORE FORM, PART VII, SECTION A, COLUMN B | THIS ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF INSPIRA HEALTH NETWORK; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF TRUSTEE MEMBERS AND OFFICERS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED IN CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS OR KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE SYSTEM; NOT SOLELY THIS ORGANIZATION. |
| CORE FORM, PART XI; QUESTION 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDE: - TRANSFER FROM INSPIRA MEDICAL CENTERS, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION - $10,000,000. |
| CORE FORM, PART XII; QUESTION 2 | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF INSPIRA HEALTH NETWORK ("NETWORK"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE NETWORK AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED DECEMBER 31, 2016 AND DECEMBER 31, 2015; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS EACH YEAR. THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THE SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| INSPIRA MANAGEMENT SERVICES LLC | |||||||||
| 509 NORTH BROAD STREET | WOODBURY | NJ | 08096 | 454265068 | MANAGEMENT | NJ | $0 | $25,000 | NETWORK |
| INSPIRA CARE CONNECT LLC | |||||||||
| 165 BRIDGETON PIKE | MULLICA HILL | NJ | 08062 | 465745887 | MSSP ACO | NJ | $0 | $75 | NETWORK |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| INSPIRA HOMECARE & HOSPICECARE INC | ||||||||||
| 333 IRVING AVENUE | BRIDGETON | NJ | 08302 | 226067549 | HOSPICE SVCS. | NJ | 501(C)(3) | 509(A)(2) | NETWORK | Yes (true) |
| INSPIRA HLTH NTWK FDN CUMBERLANDSALEM | ||||||||||
| 333 IRVING AVENUE | BRIDGETON | NJ | 08302 | 223746758 | SUPPORT NTWK | NJ | 501(C)(3) | 509(A)(3) | IMC | false |
| INSPIRA MEDICAL CENTERS INC | ||||||||||
| 333 IRVING AVENUE | BRIDGETON | NJ | 08302 | 210634484 | HEALTH SVCS. | NJ | 501(C)(3) | HOSPITAL | NETWORK | Yes (true) |
| INSPIRA HEALTH NETWORK LIFE INC | ||||||||||
| 2950 COLLEGE DRIVE SUITE 1E | VINELAND | NJ | 08360 | 264827936 | HEALTH SVCS. | NJ | 501(C)(3) | 509(A)(2) | NETWORK | Yes (true) |
| INSPIRA MEDICAL CENTER WOODBURY INC | ||||||||||
| 509 NORTH BROAD STREET | WOODBURY | NJ | 08096 | 221820210 | HEALTH SVCS. | NJ | 501(C)(3) | HOSPITAL | NETWORK | Yes (true) |
| INSPIRA HLTH NTWRK FDN GLOUCESTER COUNTY | ||||||||||
| 509 NORTH BROAD STREET | WOODBURY | NJ | 08096 | 222333409 | SUPPORT IMCW | NJ | 501(C)(3) | 509(A)(1) | IMCW | false |
| TRI-COUNTY CARDIOVASCULAR SERVICES PC | ||||||||||
| 509 NORTH BROAD STREET | WOODBURY | NJ | 08096 | 454199382 | HEALTH SVCS. | NJ | 501(C)(3) | 509(A)(3) | NETWORK | Yes (true) |
| INSPIRA HEALTH CONNECTIONS PC | ||||||||||
| 509 NORTH BROAD STREET | WOODBURY | NJ | 08096 | 454203973 | INACTIVE | NJ | 501(C)(3) | 509(A)(1) | NETWORK | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BPOC LP | ||||||||||||||
| 333 IRVING AVENUE | BRIDGETON | NJ | 08302 | 222956029 | REAL ESTATE | NJ | N/A | |||||||
| OAK & MAIN SURGICTR | ||||||||||||||
| 907 NORTH MAIN ROAD | VINELAND | NJ | 08360 | 223532371 | HEALTHCARE SVCS. | NJ | N/A | |||||||
| GLOUC CTY SURG CTR | ||||||||||||||
| 163 BRIDGETON PIKE BLDG B | MULLICA HILL | NJ | 08062 | 261157885 | HEALTHCARE SVCS. | NJ | N/A | |||||||
| INSPIRA HLTH PTRS | ||||||||||||||
| 2950 COLLEGE DRIVE | VINELAND | NJ | 08360 | 465550615 | HEALTHCARE ACO | NJ | NETWORK | RELATED | -$3,485 | $69,078 | false | false | 0.51000 | |
| INSPIRA SJ UC MGT | ||||||||||||||
| 165 BRIDGETON PIKE | MULLICA HILL | NJ | 08062 | 813186749 | URGENT CARE MGT | 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 | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INSPIRA HELP SERVICES INC | ||||||||||||||||||
| PO BOX 126 | SALEM | NJ | 08079 | 222823028 | INACTIVE | NJ | N/A | C CORP. | false | |||||||||
| INSPIRA HEALTH MANAGEMENT CORPORATION | ||||||||||||||||||
| 2950 COLLEGE DRIVE SUITE 1E | VINELAND | NJ | 08360 | 222502241 | HEALTHCARE SVCS. | NJ | C CORP. | Yes (true) | network | $4,795,608 | $13,587,662 | 1.00000 | ||||||
| INSPIRA HEALTH NETWORK MEDICAL GROUP PC | ||||||||||||||||||
| 2950 COLLEGE DRIVE SUITE 1E | VINELAND | NJ | 08360 | 205745047 | HEALTHCARE SVCS. | NJ | N/A | C CORP. | false | |||||||||
| JUNO ASSURANCE LTD | ||||||||||||||||||
| FINANCIAL VEHICLE | FOREIGN CORP. | Yes (true) | network | $5,675,486 | $46,367,853 | 1.00000 | AON HOUSE 4TH FLOOR | PEMBROKE | BD | HM 08 | BD | |||||||
| INSPIRA HEALTH NETWORK URGENT CARE PC | ||||||||||||||||||
| 201 TOMLIN STATION ROAD | MULLICA HILL | NJ | 08062 | 452900402 | HEALTHCARE SVCS. | NJ | N/A | C CORP. | false | |||||||||
| RED BANK DEVELOPMENT CORPORATION | ||||||||||||||||||
| 509 NORTH BROAD STREET | WOODBURY | NJ | 08096 | 222814053 | HEALTHCARE SVCS. | NJ | C CORP. | Yes (true) | network | $626,419 | $555,873 | 1.00000 | ||||||
| INSPIRA HOME CARE SVCS WOODBURY INC | ||||||||||||||||||
| 509 NORTH BROAD STREET | WOODBURY | NJ | 08096 | 223479390 | HEALTHCARE SVCS. | NJ | N/A | C CORP. | false | |||||||||
| INSPIRA SJ URGENT CARE PC | ||||||||||||||||||
| 165 BRIDGETON PIKE | MULLICA HILL | NJ | 08062 | 813165654 | INACTIVE | NJ | N/A | 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 | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | 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 |
|---|---|---|
| INSPIRA MEDICAL CENTERS INC | ||
| E | $1,565,895 | COST |
| INSPIRA MEDICAL CENTERS WOODBURY INC | ||
| D | $568,362 | COST |
| INSPIRA MEDICAL CENTERS INC | ||
| J | $676,614 | COST |
| INSPIRA MEDICAL CENTERS INC | ||
| R | $10,000,000 | COST |
| INSPIRA MEDICAL CENTERS INC | ||
| O | $682,483 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS THE TAX-EXEMPT PARENT OF INSPIRA HEALTH NETWORK; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM") WHICH INCLUDES INSPIRA MEDICAL CENTERS, INC. AND INSPIRA MEDICAL CENTER WOODBURY, INC.; BOTH RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATIONS. INSPIRA MEDICAL CENTERS, INC. ROUTINELY PAYS EXPENSES FOR VARIOUS RELATED AFFILIATES IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED. | ExplanationTxt |