RWJBH CORPORATE SERVICES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: RWJBH CORPORATE SERVICES INC (EIN 22-2405279)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201733199349308453
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T12:14:11-06:00	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	222405279	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARNABAS HEALTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CATHERINE DOWDY CPA	InCareOfNm
Business Name Control	BARN	BusinessNameControlTxt
Phone	9733224032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	95 OLD SHORT HILLS ROAD	AddressLine1Txt
City	WEST ORANGE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07052	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CATHERINE DOWDY	PersonNm
Person Title	VP FINANCE	PersonTitleTxt
Signature	2017-11-15	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

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	22006220173195000130	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8A18823307223DEFE2348A7E64ED0049F1172BAE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8A18823307223DEFE2348A7E64ED0049F1172BAE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BARRY H OSTROWSKY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	95 OLD SHORT HILLS ROAD	AddressLine1Txt
City	WEST ORANGE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07052	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$444,491,955	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RWJBH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF THE LEGACY BARNABAS HEALTH AFFILIATES; PRE-RWJ AFFILIATION; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	1024	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$258,212	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$258,212	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$13,000	CYContributionsGrantsAmt
PY Program Service Revenue	$381,857,157	PYProgramServiceRevenueAmt
CY Program Service Revenue	$412,750,165	CYProgramServiceRevenueAmt
PY Investment Income	$32,088,377	PYInvestmentIncomeAmt
CY Investment Income	$17,024,165	CYInvestmentIncomeAmt
PY Other Revenue	$77,810	PYOtherRevenueAmt
CY Other Revenue	$395,448	CYOtherRevenueAmt
PY Total Revenue	$414,023,344	PYTotalRevenueAmt
CY Total Revenue	$430,182,778	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,067,329	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,520,213	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$78,034,066	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$95,901,811	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$305,898,668	PYOtherExpensesAmt
CY Other Expenses	$319,947,389	CYOtherExpensesAmt
PY Total Expenses	$385,000,063	PYTotalExpensesAmt
CY Total Expenses	$417,369,413	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,023,281	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,813,365	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,328,781,633	TotalAssetsBOYAmt
Total Assets EOY	$2,603,414,967	TotalAssetsEOYAmt
Total Liabilities BOY	$2,649,158,472	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,966,143,910	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$320,376,839	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$362,728,943	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF SAINT BARNABAS MEDICAL CENTER AND OTHER BARNABAS HEALTH LEGACY TAX-EXEMPT HOSPITALS AND MEDICAL CENTERS. THE ORGANIZATION IS ALSO THE TAX-EXEMPT PARENT ENTITY OF VARIOUS BARNABAS HEALTH LEGACY ENTITIES WHICH ARE AFFILIATES WITHIN A TAX-EXEMPT NOT FOR-PROFIT INTEGRATED HEALTHCARE DELIVERY SYSTEM IN NEW JERSEY WHOSE CHARITABLE PURPOSES INCLUDE PROVIDING MEDICALLY NECESSARY HEALTHCARE SERVICES TO THE COMMUNITY AND ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO THE SYSTEM'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$242,715,092	ExpenseAmt
Grant	$1,520,213	GrantAmt
Revenue	$266,675,803	RevenueAmt
Desc	EXPENSES INCURRED IN SUPPORTING THE LEGACY BARNABAS HEALTH AFFILIATES; PRE RWJ AFFILIATION; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. BARNABAS HEALTH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$130,968,225	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$145,520,250	RevenueAmt
Desc	EXPENSES INCURRED FOR ALL COVERED BARNABAS HEALTH EMPLOYEES RELATING TO BARNABAS HEALTH'S SELF-INSURED HEALTH PLAN, INCLUDING MEDICAL CLAIMS AND PRESCRIPTIONS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,106,962	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$295,900	RevenueAmt
Desc	EXPENSES INCURRED IN OPERATING BARNABAS HEALTH ACO-NORTH, LLC, AN ACCOUNTABLE CARE ORGANIZATION WHOSE SOLE CORPORATE MEMBER IS BARNABAS HEALTH, INC. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$375,790,279	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	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	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1115	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1024	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
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	CATHERINE DOWDY CPA	PersonNm
Phone	7329238929	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 CRESCENT PLACE	AddressLine1Txt
City	OCEANPORT	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07757	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARC E BERSON
CHAIRMAN - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ALBERT R GAMPER JR
CHAIRMAN - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DONALD JUMP
VICE CHAIRMAN - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD O'NEILL
VICE CHAIRMAN - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ALAN E DAVIS ESQ
1ST VICE CHAIRMAN - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH MAURIELLO
2ND VICE CHAIRMAN - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
VINCENT J APRUZZESE ESQ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANNE EVANS-ESTABROOK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT GACCIONE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS M GALLAGHER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THEODORE GOODING
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS F KELAHER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD J KOGAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT G LAHITA MD
TRUSTEE	50.0	0.0	Yes (X)		$0	$457,974	$23,383
GARY V LOTANO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT E MARGULIES ESQ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BARRY H OSTROWSKY
TRUSTEE - PRESIDENT/CEO	60.0	0.0	Yes (X)	Yes (X)	$0	$2,770,018	$290,266
KENNETH A ROSEN ESQ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BENNETT C ROTHENBERG MD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RAYMOND F SHEA JR ESQ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES S VACCARO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN W DOLL
TREASURER - CFO	60.0	0.0		Yes (X)	$0	$978,630	$39,769
GERALD J PICERNO
CHIEF OPERATING OFFICER	60.0	0.0		Yes (X)	$0	$2,214,658	$43,874
THOMAS A BIGA
PRESIDENT - NORTHERN REGION	55.0	0.0			$0	$2,308,539	$49,804	Yes (X)
JOHN F BONAMO MD MS
EXECUTIVE VP AND CMO	55.0	0.0			$0	$1,454,203	$40,205	Yes (X)
MILTON C ANDERSON
EXECUTIVE VP AND CAO	55.0	0.0			$0	$1,114,892	$158,145	Yes (X)
GLENN MILLER
CHIEF DEVELOPMENT OFFICER	55.0	0.0			$653,306	$0	$257,184	Yes (X)
NANCY E HOLECEK
CHIEF NURSING OFFICER	55.0	0.0			$0	$551,030	$52,312	Yes (X)
EILEEN K URBAN
SVP/CHIEF INVESTMENT OFFICER	55.0	0.0			$0	$544,262	$106,444	Yes (X)
STEPHEN P O'MAHONY
CHIEF MEDICAL INFO OFFICER	55.0	0.0			$461,659	$0	$39,544	Yes (X)
DEANNA SPERLING
COO - BEHAVIORAL HEALTH	55.0	0.0			$0	$387,359	$54,573	Yes (X)
MARY ELIZABETH DENO
VP/CHIEF HR OFFICER	55.0	0.0			$354,416	$0	$63,172	Yes (X)
ROWENA C SPIGARELLI
CHIEF COMPLIANCE OFFICER	55.0	0.0			$278,858	$0	$14,139	Yes (X)
MICHELE H SCHWEERS
VP/CHIEF HR OFFICER	55.0	0.0			$0	$218,445	$42,292	Yes (X)
HUSSEIN SYED
CHIEF INFO SECURITY OFFICER	55.0	0.0			$199,703	$0	$26,076	Yes (X)
MICHELLENE DAVIS
EXECUTIVE VICE PRESIDENT	55.0	0.0			$0	$1,187,278	$22,582	Yes (X)
JONATHAN H BARKHORN
SVP (TERMED 5/2/16)	55.0	0.0			$0	$2,094,579	$4,400	Yes (X)
DAVID A MEBANE ESQ
SVP/GENERAL COUNSEL-SECRETARY	55.0	0.0			$0	$1,323,869	$52,565	Yes (X)
LUIS E TAVERAS
SVP (TERMED 10/29/16)	55.0	0.0			$0	$1,172,384	$105,596	Yes (X)
WILLIAM CUTHILL
SVP FACILITIES	55.0	0.0			$0	$903,094	$57,922	Yes (X)
MATTHEW S FULTON
SENIOR VICE PRESIDENT	55.0	0.0			$0	$685,256	$16,182	Yes (X)
DAVID W MCCLUNG
SVP (TERMED 7/5/16)	55.0	0.0			$0	$583,426	$6,143	Yes (X)
JENNIFER G VELEZ
SVP COMM & BEHAV HLTH	55.0	0.0			$0	$531,250	$37,980	Yes (X)
ANTHONY E PALMERIO CPA
SVP SYS INTERNAL AUDIT	55.0	0.0			$0	$431,094	$46,711	Yes (X)
DONALD L CREECH
SVP PERIOPERATIVE SVCS.	55.0	0.0			$389,272	$0	$30,004	Yes (X)
JOSEPH T SCARGLE
VICE PRESIDENT	50.0	0.0			$407,973	$0	$38,133		Yes (X)
ROBERT BRAUN
VP ONCOLOGY SERVICES	50.0	0.0			$392,662	$0	$34,655		Yes (X)
CATHERINE A DOWDY CPA
CORPORATE CONTROLLER	50.0	0.0			$389,364	$0	$34,915		Yes (X)
MARGARET H CAMPBELL ESQ
DEPUTY GENERAL COUNSEL	50.0	0.0			$383,835	$0	$10,700		Yes (X)
VERONICA A GEISSLER
VICE PRESIDENT	50.0	0.0			$367,927	$0	$39,960		Yes (X)
ANGELA RICCO
FORMER OFFICER	0.0	0.0			$0	$606,502	$0			Yes (X)
THOMAS R PERCELLO
FORMER OFFICER	55.0	0.0			$0	$495,277	$131,505			Yes (X)
HODA BLAU
FORMER OFFICER	0.0	0.0			$0	$443,923	$0			Yes (X)
ANTHONY SORIANO
FORMER OFFICER	0.0	0.0			$107,885	$278,161	$0			Yes (X)
CATHERINE AINORA
FORMER OFFICER	0.0	0.0			$0	$271,702	$0			Yes (X)
ROBERT C IANNACCONE
FORMER OFFICER	50.0	0.0			$0	$133,314	$3,248			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,386,860	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$24,141,119	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,974,383	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	212	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CERNER CORPORATION
2702 ROCKCREEK PARKWAY	KANSAS CITY	MO	64117	CONSULTING	$19,832,104
QUEST DIAGNOSTICS INCORPORATED
1 MALCOLM AVENUE	TETERBORO	NJ	07608	MEDICAL	$8,570,292
AUXILIO INC
PO BOX 388	PALO ALTO	CA	94302	CONSULTING	$5,307,372
EXECUTIVE HEALTH RESOURCES INC
3797 MOMENTUM PLACE	CHICAGO	IL	606895337	EHR/DENIALS MGMT.	$3,572,775
MCKESSON TECHNOLOGIES INC
5995 WINDWARD PARKWAY	CHICAGO	IL	606895337	IT	$3,341,633

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	92	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Government Grants	$13,000	GovernmentGrantsAmt
Total Contributions	$13,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Business	541900	BusinessCd
Total Revenue Column	$412,750,165	TotalRevenueColumnAmt
Related Or Exempt Func Income	$412,750,165	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$412,750,165	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,167,656	TotalRevenueColumnAmt
Unrelated Business Revenue	-$258,212	UnrelatedBusinessRevenueAmt
Exclusion	$29,425,868	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,125,785	TotalRevenueColumnAmt
Exclusion	$2,125,785	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$395,448	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$395,448	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$395,448	TotalRevenueColumnAmt
Exclusion	$395,448	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$39,901	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,309,177	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$14,309,177	SecuritiesAmt
Other	$39,901	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,269,276	TotalRevenueColumnAmt
Exclusion	-$14,269,276	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	$430,182,778	TotalRevenueColumnAmt
Related Or Exempt Func Income	$412,750,165	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$258,212	UnrelatedBusinessRevenueAmt
Exclusion	$17,677,825	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	$1,520,213	TotalAmt
Program Services	$1,520,213	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,767,333	TotalAmt
Program Services	$2,490,600	ProgramServicesAmt
Management And General	$276,733	ManagementAndGeneralAmt

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	$75,225,407	TotalAmt
Program Services	$67,702,866	ProgramServicesAmt
Management And General	$7,522,541	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,817,262	TotalAmt
Program Services	$3,435,536	ProgramServicesAmt
Management And General	$381,726	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,799,830	TotalAmt
Program Services	$7,019,847	ProgramServicesAmt
Management And General	$779,983	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,291,979	TotalAmt
Program Services	$5,662,781	ProgramServicesAmt
Management And General	$629,198	ManagementAndGeneralAmt

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	$10,177,046	TotalAmt
Program Services	$9,159,341	ProgramServicesAmt
Management And General	$1,017,705	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,025,000	TotalAmt
Program Services	$2,722,500	ProgramServicesAmt
Management And General	$302,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$467,968	TotalAmt
Program Services	$421,171	ProgramServicesAmt
Management And General	$46,797	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$70,715,956	TotalAmt
Program Services	$63,644,359	ProgramServicesAmt
Management And General	$7,071,597	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,177,564	TotalAmt
Program Services	$14,565,595	ProgramServicesAmt
Management And General	$1,611,969	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,464,617	TotalAmt
Program Services	$8,518,155	ProgramServicesAmt
Management And General	$946,462	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,173,624	TotalAmt
Program Services	$19,056,262	ProgramServicesAmt
Management And General	$2,117,362	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,002,797	TotalAmt
Program Services	$7,202,517	ProgramServicesAmt
Management And General	$800,280	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$776,384	TotalAmt
Program Services	$698,746	ProgramServicesAmt
Management And General	$77,638	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	$7,439,860	TotalAmt
Program Services	$6,695,874	ProgramServicesAmt
Management And General	$743,986	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,672,330	TotalAmt
Program Services	$9,605,097	ProgramServicesAmt
Management And General	$1,067,233	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,747,973	TotalAmt
Program Services	$7,873,176	ProgramServicesAmt
Management And General	$874,797	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BH HLTH PLAN; MED. CLAIMS	$112,792,608	$101,513,347	$11,279,261	$0
BH HLTH PLAN; PRESCRIPS.	$24,161,527	$21,745,374	$2,416,153	$0
REPAIRS & MAINTENANCE	$6,749,566	$6,074,609	$674,957	$0
DUES & SUBSCRIPTIONS	$795,979	$716,381	$79,598	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,606,590	TotalAmt
Program Services	$7,745,932	ProgramServicesAmt
Management And General	$860,658	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$417,369,413	TotalAmt
Program Services	$375,790,279	ProgramServicesAmt
Management And General	$41,579,134	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	$237,203	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$173,783,990	BOYAmt
EOY	$34,160,990	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	$8,278,005	BOYAmt
EOY	$13,234,563	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$122,553,988	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,631,567	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$40,702,280	BOYAmt
EOY	$55,922,421	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	$1,512,823,837	BOYAmt
EOY	$2,410,745,208	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	$592,956,318	BOYAmt
EOY	$89,351,785	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,328,781,633	BOYAmt
EOY	$2,603,414,967	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,972,571	BOYAmt
EOY	$47,675,847	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	$8,523,295	BOYAmt
EOY	$868,840	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$161,915,603	BOYAmt
EOY	$205,605,364	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	$3,085,357	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,432,661,646	BOYAmt
EOY	$2,711,993,859	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,649,158,472	BOYAmt
EOY	$2,966,143,910	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$320,376,839	BOYAmt
EOY	-$362,728,943	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	-$320,376,839	BOYAmt
EOY	-$362,728,943	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,328,781,633	BOYAmt
EOY	$2,603,414,967	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$12,813,365	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$52,607,657	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$107,773,126	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 Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	7	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (7 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
SAINT BARNABAS MEDICAL CENTER
221494440	3	Yes (true)	$0	$0
MONMOUTH MEDICAL CENTER
223452412	3	Yes (true)	$0	$0
NEWARK BETH ISRAEL MEDICAL CENTER
223452311	3	Yes (true)	$0	$0
CLARA MAASS MEDICAL CENTER
221500556	3	Yes (true)	$0	$0
COMMUNITY MEDICAL CENTER
223452306	3	Yes (true)	$0	$0
SAINT BARNABAS BEHAVIORAL HEALTH CENTER
222977312	3	Yes (true)	$0	$0
JERSEY CITY MEDICAL CENTER
222783298	3	Yes (true)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	7	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	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	Yes (true)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART I	THE ORGANIZATION IS AN INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3), 509(A)(3) SUPPORTING ORGANIZATION OF THE BARNABAS HEALTH TAX-EXEMPT IRC SECTION 501(C)(3) ORGANIZATIONS CLASSIFIED AS IRC SECTION 509(A)(1) AND 509(A)(2) PUBLIC CHARITIES. PLEASE REFER TO SCHEDULE R AND R-1.
SCHEDULE A, PART IV, QUESTION 1	ALL OF THE SUPPORTED ORGANIZATIONS OF BARNABAS HEALTH, INC. ARE LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS BY WAY OF A CLASS OF ORGANIZATION'S; HOSPITALS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE 501(C)(3).
SCHEDULE A, PART IV, QUESTION 6	PLEASE REFER TO SCHEDULE I, PART II.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$467,968	OtherActivitiesAmt
Total Lobbying Expenditures	$467,968	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THIS ORGANIZATION PAID FOUR OUTSIDE LOBBYING FIRMS TO PERFORM LOBBYING ACTIVITIES ON BEHALF OF VARIOUS AFFILIATES WITHIN THE SYSTEM IN THE AMOUNTS OF $150,000; $120,000; $70,000 and $60,000; RESPECTIVELY, DURING 2016. THIS ORGANIZATION IS A MEMBER OF THE NEW JERSEY BUSINESS AND INDUSTRY ASSOCIATION AND THE HOSPITAL ALLIANCE OF NEW JERSEY WHICH BOTH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER ORGANIZATIONS. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS HAS BEEN ALLOCATED TO LOBBYING ACTIVITIES PERFORMED ON BEHALF OF BARNABAS HEALTH AND ITS AFFILIATES DURING 2016. THIS ALLOCATION AMOUNTED TO $14,468 IN 2016. A PERCENTAGE OF THE 2016 TOTAL COMPENSATION FOR A SENIOR VICE PRESIDENT AND AN ASSISTANT VICE PRESIDENT HAS BEEN ALLOCATED TOWARD LOBBYING ACTIVITIES PERFORMED ON BEHALF OF BARNABAS HEALTH AND ITS AFFILIATES ON BOTH A FEDERAL AND STATE LEVEL. THIS ALLOCATION AMOUNTED TO $53,500 IN 2016. PLEASE NOTE THAT THESE INDIVIDUALS ARE EMPLOYED BY AND COMPENSATED BY A RELATED FOR-PROFIT ORGANIZATION.	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	$151,546	OtherCostOrOtherBasisAmt
Book Value	$151,546	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,975,909	OtherCostOrOtherBasisAmt
Depreciation	$2,064,267	DepreciationAmt
Book Value	$2,911,642	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$473,079	OtherCostOrOtherBasisAmt
Depreciation	$233,836	DepreciationAmt
Book Value	$239,243	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,141,071	OtherCostOrOtherBasisAmt
Depreciation	$64,333,464	DepreciationAmt
Book Value	$44,807,607	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,812,383	OtherCostOrOtherBasisAmt
Book Value	$7,812,383	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$55,922,421	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BOND INDENTURE AGREEMENTS	$110,702,857	F
LIMITED USE	$2,129,197,481	F
USE ASSETS	$30,009,555	F
INVESTMENT IN AFFILIATES	$140,635,315	F
OTHER INVESTMENTS	$200,000	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$2,410,745,208	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES; CURRENT	$2,490,353,323
SELF-INSURANCE LIABILITIES	$82,395,032
3RD PARTY PAYORS	$0
ACCRUED PENSION LIABILITY	$66,163,340
OTHER CURRENT LIABILITIES	$19,532,929
OTHER LONG-TERM LIABILITIES	$46,089,822
ACCRUED INTEREST EXPENSES	$7,459,413

Field	Value	IRS element (for citing)
Total Liability	$2,711,993,859	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 AN AFFILIATE WITHIN RWJBARNABAS HEALTH ("RWJBH"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. RWJBH ISSUES AUDITED CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE ALL RELATED ENTITIES; INCLUDING THIS ORGANIZATION. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS FOR THE RWJBH HOSPITALS AND CERTAIN OTHER RWJBH AFFILIATES. THE FOOTNOTE BELOW IS FROM RWJBH'S 2016 AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND REPORTS RWJBH'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): THE CORPORATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	1	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	FINANCIAL VEHICLE	SpecificServicesProvidedTxt
Region Total Expenditures	$30,344,233	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$30,344,233	SubtotalSpentAmt
Total Spent	$30,344,233	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	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	THIS ORGANIZATION PAID COMMERCIAL PROFESSIONAL INSURANCE CO., LTD., A FINANCIAL VEHICLE, $30,344,233 FOR THE BENEFIT OF CERTAIN RELATED ORGANIZATIONS INCLUDED BELOW. BARNABAS HEALTH MEDICAL GROUP, P.C. - $2,244,441; CENTRAL JERSEY BEHAVIORAL HEALTH ASSOCIATES - $122,146; CLARA MAASS MEDICAL CENTER - $2,201,690; COMMUNITY MEDICAL CENTER - $2,809,368; JERSEY CITY MEDICAL CENTER - $2,665,846; LSC PHARMACY SERVICES, INC. - $12,216; LIVINGSTON INFUSION CARE, INC. - $15,268; MONMOUTH MEDICAL CENTER - $4,895,019; NEWARK BETH ISRAEL MEDICAL CENTER - $7,686,066; SAINT BARNABAS BEHAVIORAL HEALTH CENTER - $58,020; SAINT BARNABAS MEDICAL CENTER - $7,231,070; AND SAINT BARNABAS OUTPATIENT CENTERS - $403,083. THE AMOUNTS INCLUDED ABOVE ARE REIMBURSED TO BARNABAS HEALTH, INC. IN ADDITION, THE TAX-EXEMPT AFFILIATES REPORT THIS AMOUNT ON SCHEDULE F OF THEIR FORM 990.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (48 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALLIANCE FOR LUPUS RESEARCH INC
28 WEST 44TH STREET NO 501	NEW YORK	NY	10036	582492929	501(C)(3)	$25,000	SPONSORSHIPS
AMERICAN CANCER SOCIETY
2600 ROUTE ONE	NORTH BRUNSWICK	NJ	07902	131788491	501(C)(3)	$27,500	SPONSORSHIPS
AMERICAN HEART ASSOCIATION
PO BOX 4002012	DES MOINES	IA	50340	135613797	501(C)(3)	$105,000	SPONSORSHIPS
AMERICAN LUNG ASSOC OF THE NE
45 ASH STREET	EAST HARTFORD	CT	06108	060646594	501(C)(3)	$25,000	SPONSORSHIPS
ARTHRITIS FOUNDATION
555 ROUTE ONE SOUTH	ISELIN	NJ	08830	800489313	501(C)(3)	$20,000	SPONSORSHIPS
ASBURY PARK MUSIC FOUNDATION INC
PO BOX 1396	ASBURY PARK	NJ	07712	452675974	501(C)(3)	$25,000	SPONSORSHIPS
ASSOCIATION OF FUND RAISING PROF NJ
4300 WILSON BLVD NO 300	ARLINGTON	VA	222034167	222535774	501(C)(3)	$10,000	SPONSORSHIPS
BIG BROTHERS BIG SISTERS OF ESSEX & HUDSON
500 BOARD STREET 2ND FLR	NEWARK	NJ	07102	223676931	501(C)(3)	$25,000	SPONSORSHIPS
BOY SCOUTS OF AMERICA NATIONAL COUNCIL
25 RAMAPO VALLEY ROAD	OAKLAND	NJ	07436	223626147	501(C)(3)	$6,000	SPONSORSHIPS
CALDWELL UNIVERSITY INC
120 BLOOMFIELD AVE	CALDWELL	NJ	07006	221500483	501(C)(3)	$5,190	SPONSORSHIPS
CEREBRAL PALSY OF NORTH JERSEY INC
220 SOUTH ORANGE AVE NO 300	LIVINGSTON	NJ	07039	226069076	501(C)(3)	$25,000	SPONSORSHIPS
CHABAD OF SE MORRIS COUNTY
42 PARK AVENUE	MADISON	NJ	07940	260551735	501(C)(3)	$50,000	SPONSORSHIPS
CHRIST THE KING PREP SCHOOL OF NEWARK NJ
239 WOODSIDE AVE	NEWARK	NJ	07104	061803490	501(C)(3)	$31,825	SPONSORSHIPS
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD	MORRISTOWN	NJ	07963	222281783	501(C)(3)	$100,000	SPONSORSHIPS
EXECUTIVE WOMEN OF NJ
170 KINNELON ROAD	KINNELON	NJ	07405	226534516	501(C)(3)	$96,000	SPONSORSHIPS
FRIENDSHIP CIRCLE NEW JERSEY INC
10 MIROLAB ROAD	LIVINGSTON	NJ	07039	463008950	501(C)(3)	$18,000	SPONSORSHIPS
IRONBOUND COMMUNITY CORPORATION
317 ELM STREET	NEWARK	NJ	07105	221916086	501(C)(3)	$10,000	SPONSORSHIPS
JAZZ HOUSE KIDS INC
347 BLOOMFIELD AVE	MONTCLAIR	NJ	07042	562303577	501(C)(3)	$8,000	SPONSORSHIPS
JEWISH VOCATIONAL SERVICE
6505 WILSHIRE BLVD SUITE 200	LOSS ANGELES	CA	90048	951691012	501(C)(3)	$7,500	SPONSORSHIPS
JOHN F KENNEDY MED CTR FOUNDATION
98 JAMES STREET	EDISON	NJ	08820	222315044	501(C)(3)	$15,000	SPONSORSHIPS
JDRF INTERNATIONAL
26 BROADWAY 15TH FL	NEW YORK	NY	10004	231907729	501(C)(3)	$11,000	SPONSORSHIPS
LIBERTY SCIENCE CENTER INC
222 JERSEY CITY BLVD	JERSEY CITY	NJ	07305	222302253	501(C)(3)	$100,000	SPONSORSHIPS
MARCH OF DIMES
1275 MAMARONECK AVE	WHITE PLAINS	NY	10605	131846366	501(C)(3)	$39,000	SPONSORSHIPS
MONMOUTH UNIVERSITY
400 CEDER AVE	WEST LONG BRANCH	NJ	07764	210634584	501(C)(3)	$15,000	SPONSORSHIPS
NATIONAL ASSOC FOR THE ADVANCEMENT
4805 MOUNT HOPE DRIVE	BALTIMORE	MD	21215	131084135	501(C)(3)	$6,200	SPONSORSHIPS
NATIONAL MULTIPLE SCLEROSIS SOCIETY
733 THIRD AVENUE	NEW YORK	NY	100174057	135661935	501(C)(3)	$25,000	SPONSORSHIPS
NFL PLAYER CARE FOUNDATION
345 PARK AVENUE	NEW YORK	NY	10154	261146632	501(C)(3)	$5,500	SPONSORSHIPS
NEW JERSEY BLACK ISSUES CONVENTION
PO BOX 1843	NEWARK	NJ	07101	222532996	501(C)(3)	$8,125	SPONSORSHIPS
NEW JERSEY GOLF FOUNDATION INC
255 OLD NEW BRUNSWICK RD	PISCATAWAY	NJ	08854	201213527	501(C)(3)	$20,000	SPONSORSHIPS
NEW JERSEY HEALTH CARE QUALITY INSTITUTE
3628 ROUTE 1	PRINCETON	NJ	08540	311530922	501(C)(3)	$10,000	SPONSORSHIPS
NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE
60 PARK PL NO 511	NEWARK	NJ	07102	223478143	501(C)(3)	$25,000	SPONSORSHIPS
NEW JERSEY ORGAN AND TISSUE SHARING
691 CENTRAL AVENUE	NEW PROVIDENCE	NJ	07974	222490603	501(C)(3)	$35,000	SPONSORSHIPS
NEW JERSEY PERFORMING ARTS CENTER
ONE CENTER ST	NEWARK	NJ	07102	222889703	501(C)(3)	$33,000	SPONSORSHIPS
NEW JERSEY THEATRE ALLIANCE
8 MARCELLA AVENUE	WEST ORANGE	NJ	07052	222383501	501(C)(3)	$10,000	SPONSORSHIPS
NEW YORK JETS FOUNDATION
610 FIFTH AVENUE FLOOR 2	NEW YORK	NY	10020	237108291	501(C)(3)	$10,000	SPONSORSHIPS
NEWARK BOYS CHORUS SCHOOL
1016 BROAD STREET	NEWARK	NJ	07102	221893378	501(C)(3)	$50,000	SPONSORSHIPS
NJ SOCIAL WORK SCHOLARSHIP EDUC
136 MARION DRIVE	WEST ORANGE	NJ	07052	464395824	501(C)(3)	$7,500	SPONSORSHIPS
PAPER MILL PLAYHOUSE
22 BROOKSIDE DR	MILLBURN	NJ	07041	221550515	501(C)(3)	$15,000	SPONSORSHIPS
RUTGERS UNIVERSITY FOUNDATION
7 COLLEGE AVE WINANTS HALL	NEW BRUNSWICK	NJ	08901	237318742	501(C)(3)	$25,000	SPONSORSHIPS
SPECIAL OLYMPICS NEW JERSEY
1 EUNICE KENNEDY SHRIVER WAY	LAWRENCEVILLE	NJ	08648	237448729	501(C)(3)	$108,000	SPONSORSHIPS
ST JOHN THE BAPTIST FOUNDATION
PO BOX 240	MENDHAM	NJ	07945	136123979	501(C)(3)	$10,000	SPONSORSHIPS
THE RWJ UNIVERSITY HOSPITAL FOUNDATION
10 PLUM STREET NO 910	NEW BRUNSWICK	NJ	08901	222378007	501(C)(3)	$10,000	SPONSORSHIPS
STOMP THE MONSTER
PO BOX 521	MARLBORO	NJ	07746	273802796	501(C)(3)	$10,000	SPONSORSHIPS
SUSAN G KOMEN FOR THE CURE
4061 Bonita Beach Rd Ste 103	BONITA SPRINGS	FL	34134	680523074	501(C)(3)	$50,000	SPONSORSHIPS
THE DOMINICAN REPUBLIC RELIEF
472 BLOOMFIELD AVE	CALDWELL	NJ	07006	460682697	501(C)(3)	$10,000	SPONSORSHIPS
THE NJ STATE CHAMBER OF COMMERCE
216 W STATE STREET	TRENTON	NJ	08608	221153980	501(C)(3)	$8,000	SPONSORSHIPS
THE VALERIE FUND
2101 MILLBURN AVENUE	MAPLEWOOD	NJ	07040	222126867	501(C)(3)	$31,000	SPONSORSHIPS
UNITED JEWISH APPEAL FEDERATION
4 PRINCESS ROAD STE 211	LAWRENCEVILLE	NJ	08648	232215070	501(C)(3)	$6,000	SPONSORSHIPS

Field	Value	IRS element (for citing)
Total501c3 Org	48	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (37 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
ROBERT G LAHITA MD
TRUSTEE	$0	$414,953	$0	$30,000	$0	$13,021	$0	$14,575	$0	$8,808	$0	$481,357	$0	$0
BARRY H OSTROWSKY
TRUSTEE - PRESIDENT/CEO	$0	$1,673,539	$0	$1,012,500	$0	$83,979	$0	$272,436	$0	$17,830	$0	$3,060,284	$0	$0
JOHN W DOLL
TREASURER - CFO	$0	$665,691	$0	$209,557	$0	$103,382	$0	$11,925	$0	$27,844	$0	$1,018,399	$0	$0
GERALD J PICERNO
CHIEF OPERATING OFFICER	$0	$1,052,379	$0	$846,027	$0	$316,252	$0	$12,895	$0	$30,979	$0	$2,258,532	$0	$0
THOMAS A BIGA
PRESIDENT - NORTHERN REGION	$0	$875,251	$0	$794,227	$0	$639,061	$0	$22,525	$0	$27,279	$0	$2,358,343	$0	$0
JOHN F BONAMO MD MS
EXECUTIVE VP AND CMO	$0	$710,508	$0	$411,727	$0	$331,968	$0	$19,875	$0	$20,330	$0	$1,494,408	$0	$0
MILTON C ANDERSON
EXECUTIVE VP AND CAO	$0	$703,327	$0	$405,023	$0	$6,542	$0	$129,134	$0	$29,011	$0	$1,273,037	$0	$0
GLENN MILLER
CHIEF DEVELOPMENT OFFICER	$418,183	$0	$231,727	$0	$3,396	$0	$229,435	$0	$27,749	$0	$910,490	$0	$0	$0
NANCY E HOLECEK
CHIEF NURSING OFFICER	$0	$353,153	$0	$142,591	$0	$55,286	$0	$22,525	$0	$29,787	$0	$603,342	$0	$0
EILEEN K URBAN
SVP/CHIEF INVESTMENT OFFICER	$0	$405,441	$0	$129,127	$0	$9,694	$0	$101,496	$0	$4,948	$0	$650,706	$0	$0
STEPHEN P O'MAHONY
CHIEF MEDICAL INFO OFFICER	$360,025	$0	$95,625	$0	$6,009	$0	$11,938	$0	$27,606	$0	$501,203	$0	$0	$0
DEANNA SPERLING
COO - BEHAVIORAL HEALTH	$0	$293,858	$0	$80,529	$0	$12,972	$0	$36,986	$0	$17,587	$0	$441,932	$0	$0
MARY ELIZABETH DENO
VP/CHIEF HR OFFICER	$277,297	$0	$76,225	$0	$894	$0	$59,192	$0	$3,980	$0	$417,588	$0	$0	$0
ROWENA C SPIGARELLI
CHIEF COMPLIANCE OFFICER	$239,591	$0	$38,858	$0	$409	$0	$12,764	$0	$1,375	$0	$292,997	$0	$0	$0
MICHELE H SCHWEERS
VP/CHIEF HR OFFICER	$0	$156,664	$0	$44,284	$0	$17,497	$0	$15,447	$0	$26,845	$0	$260,737	$0	$0
HUSSEIN SYED
CHIEF INFO SECURITY OFFICER	$184,640	$0	$8,236	$0	$6,827	$0	$11,012	$0	$15,064	$0	$225,779	$0	$0	$0
MICHELLENE DAVIS
EXECUTIVE VICE PRESIDENT	$0	$685,862	$0	$355,106	$0	$146,310	$0	$12,323	$0	$10,259	$0	$1,209,860	$0	$0
JONATHAN H BARKHORN
SVP (TERMED 5/2/16)	$0	$174,454	$0	$200,000	$0	$1,720,125	$0	$0	$0	$4,400	$0	$2,098,979	$0	$0
DAVID A MEBANE ESQ
SVP/GENERAL COUNSEL-SECRETARY	$0	$588,934	$0	$355,106	$0	$379,829	$0	$22,525	$0	$30,040	$0	$1,376,434	$0	$0
LUIS E TAVERAS
SVP (TERMED 10/29/16)	$0	$627,665	$0	$369,000	$0	$175,719	$0	$99,142	$0	$6,454	$0	$1,277,980	$0	$0
WILLIAM CUTHILL
SVP FACILITIES	$0	$339,499	$0	$191,727	$0	$371,868	$0	$33,125	$0	$24,797	$0	$961,016	$0	$0
MATTHEW S FULTON
SENIOR VICE PRESIDENT	$0	$375,340	$0	$176,863	$0	$133,053	$0	$14,575	$0	$1,607	$0	$701,438	$0	$0
DAVID W MCCLUNG
SVP (TERMED 7/5/16)	$0	$228,927	$0	$116,184	$0	$238,315	$0	$0	$0	$6,143	$0	$589,569	$0	$0
JENNIFER G VELEZ
SVP COMM & BEHAV HLTH	$0	$382,731	$0	$145,447	$0	$3,072	$0	$10,631	$0	$27,349	$0	$569,230	$0	$0
ANTHONY E PALMERIO CPA
SVP SYS INTERNAL AUDIT	$0	$226,793	$0	$131,727	$0	$72,574	$0	$18,227	$0	$28,484	$0	$477,805	$0	$0
DONALD L CREECH
SVP PERIOPERATIVE SVCS.	$286,124	$0	$88,740	$0	$14,408	$0	$9,937	$0	$20,067	$0	$419,276	$0	$0	$0
JOSEPH T SCARGLE
VICE PRESIDENT	$319,203	$0	$87,210	$0	$1,560	$0	$9,938	$0	$28,195	$0	$446,106	$0	$0	$0
ROBERT BRAUN
VP ONCOLOGY SERVICES	$281,193	$0	$92,400	$0	$19,069	$0	$9,938	$0	$24,717	$0	$427,317	$0	$0	$0
CATHERINE A DOWDY CPA
CORPORATE CONTROLLER	$286,908	$0	$79,800	$0	$22,656	$0	$16,873	$0	$18,042	$0	$424,279	$0	$0	$0
MARGARET H CAMPBELL ESQ
DEPUTY GENERAL COUNSEL	$256,214	$0	$108,058	$0	$19,563	$0	$10,228	$0	$472	$0	$394,535	$0	$0	$0
VERONICA A GEISSLER
VICE PRESIDENT	$285,895	$0	$75,039	$0	$6,993	$0	$22,400	$0	$17,560	$0	$407,887	$0	$0	$0
ANGELA RICCO
FORMER OFFICER	$0	$243,612	$0	$0	$0	$362,890	$0	$0	$0	$0	$0	$606,502	$0	$0
THOMAS R PERCELLO
FORMER OFFICER	$0	$396,994	$0	$90,321	$0	$7,962	$0	$103,954	$0	$27,551	$0	$626,782	$0	$0
HODA BLAU
FORMER OFFICER	$0	$0	$0	$0	$0	$443,923	$0	$0	$0	$0	$0	$443,923	$0	$0
ANTHONY SORIANO
FORMER OFFICER	$0	$0	$0	$0	$107,885	$278,161	$0	$0	$0	$0	$107,885	$278,161	$0	$0
CATHERINE AINORA
FORMER OFFICER	$0	$0	$0	$0	$0	$271,702	$0	$0	$0	$0	$0	$271,702	$0	$0
ROBERT C IANNACCONE
FORMER OFFICER	$0	$104,444	$0	$0	$0	$28,870	$0	$0	$0	$3,248	$0	$136,562	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I; QUESTIONS 1A AND 1B	A RELATED ORGANIZATION PROVIDED, FOR WORK PURPOSES ONLY, A CAR AND DRIVER FROM BARNABAS HEALTH'S TRANSPORTATION POOL FOR BARRY H. OSTROWSKY, PRESIDENT/CHIEF EXECUTIVE OFFICER, SO HE COULD WORK DURING TRAVEL FOR BARNABAS HEALTH RELATED BUSINESS, INCLUDING COMMUTING TO AND FROM ALL BARNABAS HEALTH'S FACILITIES AND OFFICES. MR. OSTROWSKY'S 2016 FORM W-2 INCLUDES AN AMOUNT WHICH REPRESENTS HIS PORTION OF PERSONAL USAGE. THIS TRANSPORTATION BENEFIT IS PROVIDED PURSUANT TO A WRITTEN EMPLOYMENT AGREEMENT. MR. OSTROWSKY, PRESIDENT/CHIEF EXECUTIVE OFFICER, TRAVELED FIRST CLASS ON A BUSINESS TRIP FOR BARNABAS HEALTH WORK PURPOSES. THE EXCESS COST OVER STANDARD TRAVEL WAS APPROXIMATELY $5,509; NONE OF WHICH WAS INCLUDED IN HIS 2016 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES. A RELATED ORGANIZATION PAID FOR FINANCIAL/TAX PLANNING SERVICES FOR MR. OSTROWSKY. THE FINANCIAL/TAX PLANNING SERVICES AMOUNT WAS INCLUDED IN HIS 2016 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. MR. PICERNO, CHIEF OPERATING OFFICER, TRAVELED FIRST CLASS ON A BUSINESS TRIP FOR BARNABAS HEALTH WORK PURPOSES. THE EXCESS COST OVER STANDARD TRAVEL WAS APPROXIMATELY $516; NONE OF WHICH WAS INCLUDED IN HIS 2016 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES. DR. BONAMO, EXECUTIVE VICE PRESIDENT/CHIEF MEDICAL OFFICER, TRAVELED FIRST CLASS ON A BUSINESS TRIP FOR BARNABAS HEALTH WORK PURPOSES. THE EXCESS COST OVER STANDARD TRAVEL WAS APPROXIMATELY $363; NONE OF WHICH WAS INCLUDED IN HIS 2016 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES. MS. DAVIS, EXECUTIVE VICE PRESIDENT, TRAVELED FIRST CLASS ON TWO BUSINESS TRIPS FOR BARNABAS HEALTH WORK PURPOSES. THE EXCESS COST OVER STANDARD TRAVEL WAS APPROXIMATELY $407; NONE OF WHICH WAS INCLUDED IN HER 2016 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES.
SCHEDULE J, PART I; QUESTION 4A	THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2016 WHICH WAS INCLUDED IN EACH INDIVIDUAL'S 2016 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES: JONATHAN H. BARKHORN, $405,574; LUIS E. TAVERAS, $81,538; DAVID W. MCCLUNG, $196,492; ANGELA RICCO, $309,000 AND ANTHONY SORIANO, $107,885.
SCHEDULE J, PART I; QUESTION 4B	THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2016 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: GERALD J. PICERNO, $307,527; JOHN W. DOLL, $100,719; THOMAS A. BIGA, $628,038; JOHN F. BONAMO, M.D., M.S., $306,708; NANCY E. HOLECEK, $47,031; MICHELLENE DAVIS, $143,469; JONATHAN H. BARKHORN, $242,956; DAVID A. MEBANE, ESQ., $335,181; WILLIAM CUTHILL, $363,639; MATTHEW S. FULTON, $71,139 AND ANTHONY E. PALMERIO, CPA, $70,560. THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES AN AMOUNT REPORTED ON A FORM W-2 ISSUED BY FIDELITY INVESTMENTS INSTITUTIONAL OPERATIONS CO., THE EMPLOYER'S THIRD PARTY ADMINISTRATOR OF THE ORGANIZATION'S LIFESTYLE DEFERRED PLAN ("LIFESTYLE DEFERRED"). EACH PARTICIPANT IN THE LIFESTYLE DEFERRED MAY AUTHORIZE THE EMPLOYER TO REDUCE HIS/HER FUTURE COMPENSATION BY AN AMOUNT AND TO HAVE A CORRESPONDING AMOUNT CREDITED TO THE PARTICIPANT'S ACCOUNT(S). THE AMOUNTS OUTLINED HEREIN WERE REPORTED ON EACH INDIVIDUAL'S 2016 FIDELITY INVESTMENTS FORM W-2 AND INCLUDED IN THE SCHEDULE J, PART II, COLUMN E, TOTAL COMPENSATION COLUMN, WHICH REPRESENTS A DISTRIBUTION FROM EACH INDIVIDUAL'S LIFESTYLE DEFERRED ACCOUNT MONIES WHICH FUNDS WERE SUBJECT TO THE ORGANIZATION'S GENERAL CREDITORS: DAVID A. MEBANE, ESQ., $31,508; HODA BLAU, $298,936 ANTHONY SORIANO, $133,196; AND CATHERINE AINORA, $271,702. THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES AN AMOUNT REPORTED ON A FORM W-2 ISSUED BY FIDELITY INVESTMENTS INSTITUTIONAL OPERATIONS CO., THE EMPLOYER'S THIRD PARTY ADMINISTRATOR OF THE ORGANIZATION'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP"). EACH PARTICIPANT MAY AUTHORIZE THE EMPLOYER TO REDUCE HIS/HER FUTURE COMPENSATION BY AN AMOUNT AND TO HAVE A CORRESPONDING AMOUNT CREDITED TO THE PARTICIPANT'S ACCOUNT(S). THE AMOUNTS OUTLINED HEREIN WERE REPORTED ON EACH INDIVIDUAL'S FIDELITY INVESTMENTS FORM W-2 AND INCLUDED IN THE SCHEDULE J, PART II, COLUMN E, TOTAL COMPENSATION COLUMN, WHICH REPRESENTS A DISTRIBUTION FROM EACH INDIVIDUAL'S SERP MONIES WHICH FUNDS WERE SUBJECT TO THE ORGANIZATION'S GENERAL CREDITORS. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2016 FORM W-2 ISSUED BY FIDELITY INVESTMENTS: JONATHAN H. BARKHORN, $1,059,412; ANGELA RICCO, $53,890; HODA BLAU, $144,987 AND ANTHONY SORIANO, $144,965. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUAL INCLUDES UNVESTED BENEFITS IN A LONG TERM INCENTIVE PLAN WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, HE MAY NEVER ACTUALLY RECEIVE THE UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN HIS 2016 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES: BARRY H. OSTROWSKY, $250,000. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") 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: MILTON C. ANDERSON, $127,146 EILEEN K. URBAN, $88,908 AND LUIS E. TAVERAS, $99,142. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2016 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: GLENN MILLER, $219,497 ; MARY ELIZABETH DENO, $47,592 AND THOMAS R. PERCELLO, $81,429.
SCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VII	CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2016 WHICH AMOUNTS WERE INCLUDED IN 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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
A	221987084	64579FT78	2011-11-10	$37,010,000	EQUIPMENT/CONSTRUCTION/RENOVATION	false	false	false
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
B	221987084	64579ERMO	2012-11-29	$106,685,000	REFUND/BOND ISSUANCE COSTS	false	false	false
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
C	221987084		2014-12-03	$129,925,000	REPAY OF JCMC TAXABLE REVENUE BOND	false	false	false
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
D	221987084	645790FR2	2016-11-02	$755,808,475	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$0	$37,010,000	$0	$0	$0	$0	$419,301	$0	$0	$0	$36,590,699	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$106,685,000	$0	$0	$0	$1,722,302	$0	$0	$0	$104,962,698	$0	Yes (true)	false	Yes (true)	Yes (true)	2009
C	$0	$129,925,000	$129,925,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)	2014
D	$0	$550,873,190	$755,808,475	$0	$0	$0	$4,856,153	$0	$0	$0	$200,079,132	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.00077	0.00000	0.00077	false	false	false	Yes (true)
B	false	false	false		false	0			false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	0				false	false	Yes (true)
D	false	false	false		false	0			false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
C	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	TAX-EXEMPT BOND ISSUES - SCHEDULE K; PART I	FormAndLineReferenceDesc
Explanation	THE TAX-EXEMPT BOND ISSUANCES REFLECTED IN SCHEDULE K, PART I ARE ISSUED ON BEHALF OF THE RWJBARNABAS HEALTH OBLIGATED GROUP WHICH INCLUDES THIS ORGANIZATION. PLEASE NOTE THAT SCHEDULE K, PARTS II, III AND IV HAVE BEEN COMPLETED BASED UPON THE TOTAL AMOUNT OF THE TAX-EXEMPT BOND ISSUANCE FOR THE OBLIGATED GROUP; NOT BY EACH INDIVIDUAL INSTITUTION OR ENTITY. PLEASE NOTE THAT THE PROCEEDS FROM THE NOVEMBER 29, 2012 TAX-EXEMPT BOND ISSUANCE IN THE AMOUNT OF $106,685,000 WERE USED SOLELY TO REFUND TAX-EXEMPT BOND ISSUANCES THAT WERE ISSUED PRIOR TO JANUARY 1, 2003. The proceeds of series 2016a TAX-EXEMPT BONDS were used to provide funds to finance (i) the legal defeasance of (a) saint barnabas health care system issue, series 2006a; (b) Robert wood Johnson university hospital issue, series 2013b; (c) variable rate composite program Robert wood Johnson university hospital project series 2003a-3; and (d) rwj health care corpORATION at Hamilton obligated group issue, series 2013; (ii) the refinancing of the bridge loaN; (iii) the financing by, and reimbursement to, RWJ BARNABAS HEALTH, INC. for various capital improvements at clara maass medical center, saint barnabas medical center and Monmouth medical center southern campus; and (iv) the payment of the costs of issuance.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CHRISTINA M CRONKITE
FAMILY MEMBER - OFFICER	$53,590	EMPLOYEE	false
TIMOTHY SPERLING
FAMILY MEMBER - OFFICER	$127,631	EMPLOYEE	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CORE FORM, PART I, LINE 5; TOTAL NUMBER OF INDIVIDUALS EMPLOYED	BARNABAS HEALTH, INC. ("BH") IS A NOT-FOR-PROFIT COMPANY LOCATED IN WEST ORANGE, NEW JERSEY. BH IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. BH IS THE SOLE CORPORATE MEMBER OR SOLE SHAREHOLDER OF VARIOUS AFFILIATED ORGANIZATIONS AND SUBSIDIARIES AND PROVIDES MANAGEMENT SERVICES TO THOSE ORGANIZATIONS WHILE OPERATING AN INTEGRATED HEALTHCARE DELIVERY SYSTEM. BH WAS ORGANIZED TO DEVELOP AND OPERATE A MULTIHOSPITAL HEALTHCARE SYSTEM PROVIDING A COMPREHENSIVE SPECTRUM OF HEALTHCARE SERVICES, PRINCIPALLY TO THE RESIDENTS OF NEW JERSEY AND SURROUNDING AREAS. THE SERVICES AND FACILITIES OF BH INCLUDE: ACUTE CARE HOSPITALS, AMBULATORY CARE FACILITIES, HOME CARE AND HOSPICE SERVICES, GERIATRIC SERVICES, A FREESTANDING INPATIENT PSYCHIATRIC FACILITY AND STATE WIDE BEHAVIORAL HEALTH NETWORK, A BURN TREATMENT FACILITY, COMPREHENSIVE CARDIAC SURGERY SERVICES, INCLUDING A HEART TRANSPLANT CENTER, A LUNG TRANSPLANT CENTER, KIDNEY TRANSPLANT CENTERS, COMPREHENSIVE CANCER SERVICES, COMPREHENSIVE BREAST CENTERS, AND THE CHILDREN'S HOSPITAL OF NEW JERSEY AT NEWARK BETH ISRAEL MEDICAL CENTER AND THE CHILDREN'S HOSPITAL AT MONMOUTH MEDICAL CENTER. BH OWNS 100% OF THE COMMON STOCK OF SBC MANAGEMENT CORPORATION; A FOR-PROFIT ENTITY. SBC MANAGEMENT CORPORATION EMPLOYS INDIVIDUALS WHO PERFORM SERVICES ON BEHALF OF BARNABAS HEALTH AND ITS AFFILIATES. ACCORDINGLY, THIS FORM 990 TREATS THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER WHO ARE EMPLOYED BY SBC MANAGEMENT CORPORATION AS AN OFFICER OF BH. IN ADDITION, FOURTEEN OF THE KEY EMPLOYEES REFLECTED ON THIS FORM 990 WHO PROVIDE SERVICES ON BEHALF OF BH AND ITS AFFILIATES ARE ALSO EMPLOYED BY SBC MANAGEMENT CORPORATION. A TRUSTEE WHO PERFORMS SERVICES ON BEHALF OF BH AND ITS AFFILIATES IS ALSO EMPLOYED BY NEWARK BETH ISRAEL MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE 501(C)(3) TAX-EXEMPT ORGANIZATION, WHOSE SOLE MEMBER IS BH AND IS REFLECTED ON THIS FORM 990. A TRUSTEE AND A KEY EMPLOYEE WHO PERFORM SERVICES ON BEHALF OF BH AND ITS AFFILIATES ARE ALSO EMPLOYED BY MONMOUTH MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE 501(C)(3) TAX-EXEMPT ORGANIZATION, WHOSE SOLE MEMBER IS BH. BOTH ARE REFLECTED ON THIS FORM 990. A KEY EMPLOYEE WHO PERFORMS SERVICES ON BEHALF OF BH AND ITS AFFILIATES IS ALSO EMPLOYED BY SAINT BARNABAS MANAGEMENT SERVICES, LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY WHOSE SOLE MEMBER IS SAINT BARNABAS BEHAVIORAL HEALTH CENTER ("SBBH"); A RELATED INTERNAL REVENUE CODE 501(C)(3) TAX-EXEMPT ORGANIZATION. SBBH'S SOLE MEMBER IS BH AND IS REFLECTED ON THIS FORM 990.
CORE FORM, PART VI, SECTION A; QUESTION 4	EFFECTIVE APRIL 1, 2016, RWJ HEALTH CARE CORPORATION AND ITS AFFILIATES (COLLECTIVELY, RWJ) AND BARNABAS HEALTH, INC. AND ITS AFFILIATES (COLLECTIVELY, BARNABAS HEALTH) COMPLETED A TRANSACTION PURSUANT TO A MERGER AGREEMENT DATED MARCH 16, 2016 TO FORM RWJ BARNABAS HEALTH. THE PARENT CORPORATIONS OF RWJ AND BARNABAS HEALTH AGREED TO JOINTLY SPONSOR A NEWLY FORMED PARENT COMPRISED OF ALL ENTITIES OF BOTH SYSTEMS. THE MERGER WAS ACCOMPLISHED THROUGH THE ESTABLISHMENT OF A NEW SYSTEM PARENT CORPORATION AS THE SOLE MEMBER OF THE FORMER PARENT CORPORATIONS OF EACH SYSTEM (RWJ AND BARNABAS HEALTH, RESPECTIVELY). THE PARENT CORPORATION OF THE NEWLY MERGED HEALTHCARE SYSTEM, RWJ BARNABAS HEALTH, INC., IS A NOT-FOR-PROFIT, TAX-EXEMPT CORPORATION. THE MERGER WAS EFFECTED TO CREATE AN INTEGRATED HEALTHCARE DELIVERY SYSTEM THAT WOULD EXPAND THE SCOPE OF, AND ACCESS TO, HEALTHCARE SERVICES WITHIN COMMUNITIES SERVED BY BOTH RWJ AND BARNABAS HEALTH.
CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7	RWJ BARNABAS HEALTH, INC. ("RWJ BH") IS THE SOLE MEMBER OF THIS ORGANIZATION. RWJ BH HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS.
CORE FORM, PART VI, SECTION B; QUESTION 11B	THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). RWJ BARNABAS HEALTH, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). IN ADDITION, THE RWJ BARNABAS HEALTH, INC. AUDIT COMMITTEE ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR ALL TAX-EXEMPT AFFILIATES WITHIN THE SYSTEM. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS, THE SYSTEM HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND SYSTEM INDIVIDUALS INCLUDING SENIOR VICE PRESIDENT/GENERAL COUNSEL, CHIEF FINANCIAL OFFICER, SENIOR VICE PRESIDENT OF SYSTEM INTERNAL AUDIT AND VARIOUS OTHER INDIVIDUALS ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL. THIS FORM 990 WAS ALSO REVIEWED AT A SPECIAL MEETING WHICH INCLUDED THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, A BOARD MEMBER OF THE ORGANIZATION AND THE OUTSIDE PROFESSIONAL CPA FIRM WHICH WAS RETAINED TO PREPARE THE FEDERAL FORM 990. FOLLOWING THIS REVIEW, THE FINAL FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS.
CORE FORM, PART VI, SECTION B; QUESTION 12	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WITH WHICH IT REGULARLY MONITORS AND ENFORCES COMPLIANCE. THIS CONFLICT OF INTEREST POLICY REQUIRES THAT A CONFLICT OF INTEREST FORM CONSISTENT WITH BEST GOVERNANCE PRACTICES AND INTERNAL REVENUE SERVICE GUIDELINES BE CIRCULATED TO OFFICERS, TRUSTEES AND KEY EMPLOYEES ANNUALLY. IN A SITUATION IN WHICH A TRUSTEE DISCLOSES AN INTEREST THAT COULD GIVE RISE TO A CONFLICT, THE TRUSTEE'S POTENTIAL CONFLICT IS REFERRED TO THE SYSTEM'S CORPORATE NOMINATING AND GOVERNANCE COMMITTEE WHICH EVALUATES THE CONFLICT AND ITS POTENTIAL IMPACT ON THE TRUSTEE'S PARTICIPATION ON THE BOARD OR ON CERTAIN ISSUES WHICH MAY COME BEFORE THE BOARD. AS APPROPRIATE THE COMMITTEE WILL TAKE ACTION TO ADDRESS THE CONFLICT.
CORE FORM, PART VI, SECTION B; QUESTION 15	THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE ORGANIZATION'S BOARD OF TRUSTEES MAINTAINS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, THE CHIEF OPERATING OFFICER AND THE CHIEF FINANCIAL OFFICER. THE COMPENSATION COMMITTEE ALSO REVIEWS THE COMPENSATION AND BENEFITS OF OTHER OFFICERS AND KEY EMPLOYEES OF BARNABAS HEALTH INCLUDING, WITHOUT LIMITATION, THE CHIEF EXECUTIVE OFFICERS OF BARNABAS HEALTH'S HOSPITALS AND MEDICAL CENTERS. THE COMPENSATION COMMITTEE, WHICH IS REQUIRED BY THE CORPORATION'S BYLAWS TO BE COMPRISED SOLELY OF INDEPENDENT TRUSTEES, SEEKS GUIDANCE AND SUBSTANTIATION FROM A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, THE CHIEF OPERATING OFFICER AND THE CHIEF FINANCIAL OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES; EACH OF WHOM ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEW OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING, BUT NOT LIMITED TO, SIMILARLY SIZED HEALTHCARE SYSTEMS AND HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE EXECUTIVE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL INCLUDING, BUT NOT LIMITED TO, THE PRESIDENT/CHIEF EXECUTIVE OFFICER, THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICERS OF BARNABAS HEALTH'S HOSPITALS AND MEDICAL CENTERS. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE BARNABAS HEALTH PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS.
CORE FORM, PART VI, SECTION C; QUESTION 19	THE ORGANIZATION HAS ISSUED TAX-EXEMPT BONDS TO FINANCE VARIOUS CAPITAL IMPROVEMENT PROJECTS, RENOVATIONS AND EQUIPMENT. IN CONJUNCTION WITH THE ISSUANCE OF THESE TAX-EXEMPT BONDS, THE ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED WITH THE TAX-EXEMPT BOND PROSPECTUS WHICH WAS MADE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW. IN ADDITION, THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY.
CORE FORM, PART VII AND SCHEDULE J	PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE ORGANIZATION OR A RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES.
CORE FORM, PART VII, SECTION A, COLUMN B	THIS ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED IN CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF RWJBARNABAS HEALTH; NOT SOLELY THIS ORGANIZATION.
CORE FORM, PART VII AND SCHEDULE J	THOMAS R. PERCELLO, FORMER VICE PRESIDENT OF THE ORGANIZATION, IS STILL EMPLOYED WITHIN RWJBARNABAS HEALTH AS A SENIOR VICE PRESIDENT OF FINANCE/CHIEF FINANCIAL OFFICER OF COMMUNITY MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. ROBERT C. IANNACCONE, FORMER SENIOR VICE PRESIDENT OF THE ORGANIZATION, WAS EMPLOYED WITHIN RWJBARNABAS HEALTH AS A VICE PRESIDENT OF NEWARK BETH ISRAEL MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION FROM 1/1/2016 THROUGH 4/29/2016.
CORE FORM, PART VII AND SCHEDULE J	Certain individuals were reported as officers or key employees on the 2015 Form 990, Part VII. 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 organizations 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, Part VII. 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 organizations 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 X; LINE 20	The organization is a member of RWJ Barnabas Health; a tax-exempt integrated healthcare delivery system ("System"). The System has a number of outstanding long-term obligated group debt liabilities, including the following bond issuances: - New Jersey Health Care Facilities Financing Authority Revenue and Refunding Bonds Series 2016A; - New Jersey Health Care Facilities Financing Authority Revenue and Refunding Bonds Series 2014A; - New Jersey Health Care Facilities Financing Authority Revenue and Refunding Bonds Series 2012A; - New Jersey Health Care Facilities Financing Authority Revenue and Refunding Bonds Series 2011B; - New Jersey Health Care Facilities Financing Authority Taxable Revenue Bonds Series 2016; and - New Jersey Health Care Facilities Financing Authority Taxable Revenue Bonds Series 2012. The bonds outlined above and various other long-term borrowings are allocated by RWJ Barnabas Health, Inc. and Barnabas Health, Inc. to the following System member hospitals and certain other affiliates. The balance sheet of these respective member hospitals and certain other affiliates reflects a due to related party liability and are reflected on the balance sheets of the following subsidiary organizations: - Children's Specialized Hospital, EIN: 22-1487148 - Clara Maass Medical Center, EIN: 22-1500556 - Community Medical Center, EIN: 22-3452306 - Jersey City Medical Center, EIN: 22-2783298 - Monmouth Medical Center, EIN: 22-3452412 - Newark Beth Israel Medical Center, EIN: 22-3452311 - Robert Wood Johnson University Hospital, EIN: 22-1487243 - Robert Wood Johnson University Hospital at Hamilton, EIN: 21-0634572 - Robert Wood Johnson University Hospital Rahway, EIN: 22-1487305 - Saint Barnabas Behavioral Health Center, EIN: 22-2977312 - Saint Barnabas Medical Center, EIN: 22-1494440 - Saint Barnabas Realty Development Corporation, EIN: 22-2940008 Schedule K was prepared on a consolidated basis and is included in the Form 990 of Barnabas Health, Inc., EIN: 22-2405279.
CORE FORM, PART XI; QUESTION 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDES: - PENSION AND POST RETIREMENT CHANGES OTHER THAN NET PERIODIC BENEFIT COST - ($63,462,599); - LOSS ON EARLY EXTINGUISHMENT OF DEBT - ($58,631,212); - NET TRANSFER OF EQUITY FROM RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT AND FOR-PROFIT ORGANIZATIONS - $9,698,631; - GAIN ON DISPOSAL OF INVESTMENT IN QUALCARE, INC. - $1,256,554; AND - WRITE-OFF OF CITY OF IRVINGTON SERIES D BOND OBLIGATION - $3,365,500.
CORE FORM, PART XII; QUESTION 2	THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH, A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S TAX-EXEMPT PARENT ENTITY IS RWJBARNABAS HEALTH, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF RWJ BARNABAS HEALTH, INC. AND ALL AFFILIATES WITHIN THE SYSTEM FOR THE PERIOD ENDED DECEMBER 31, 2016. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS FOR THE RWJBARNABAS HEALTH HOSPITALS AND CERTAIN OTHER AFFILIATES. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE RWJ BARNABAS HEALTH, INC. AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED SERVICES TOTAL FEES:38815276
FORM 990 PART IX LINE 11G	DESCRIPTION:CLINICAL FEES TOTAL FEES:15254506
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING FEES TOTAL FEES:14694260
FORM 990 PART IX LINE 11G	DESCRIPTION:REGULATORY FEES TOTAL FEES:821602
FORM 990 PART IX LINE 11G	DESCRIPTION:DIETARY MANAGEMENT FEES TOTAL FEES:644278
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER FEES TOTAL FEES:399149
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICIAN FEES TOTAL FEES:83536
FORM 990 PART IX LINE 11G	DESCRIPTION:COLLECTION FEES TOTAL FEES:3349

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BARNABAS HEALTH ACO-NORTH LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	95 OLD SHORT HILLS ROAD	AddressLine1Txt
City	WEST ORANGE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07052	ZIPCd

Field	Value	IRS element (for citing)
EIN	454531828	EIN
Primary Activities	HLTHCARE SVCS	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Total Income	$295,900	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BH	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (52 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
BARNABAS BAYONNE DEV URBAN RENEWAL CORP
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	352219655	STAFFING SVCS	NJ	501(C)(3)	509(a)(3)	SBRDC	false
BARNABAS HEALTH MEDICAL GROUP PC
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	223316007	HEALTH SVCS.	NJ	501(C)(3)	509(a)(2)	BH	Yes (true)
Barnabas Health Physician Associates PC
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	473922235	INACTIVE	NJ	501(C)(3)	509(a)(2)	BH	Yes (true)
CENTER STATE HEALTH GROUP INC
2 CRESCENT PLACE	OCEANPORT	NJ	07757	222939956	HEALTH SVCS.	NJ	501(C)(3)	509(A)(3)	BH	Yes (true)
CENTRAL JERSEY BEHAVIORAL HEALTH ASSOC
1691 ROUTE 9	TOMS RIVER	NJ	08754	223343959	HEALTH SVCS.	NJ	501(C)(3)	509(a)(3)	SBBH	false
CHILDRENS SPECIALIZED HOSPITAL
150 NEW PROVIDENCE ROAD	MOUNTAINSIDE	NJ	07092	221487148	PED. CARE	NJ	501(C)(3)	HOSPITAL	RWJHCC	false
CHILDRENS SPECIALIZED HOSPITAL FDN
150 NEW PROVIDENCE ROAD	MOUNTAINSIDE	NJ	07092	136844298	FUNDRAISING	NJ	501(C)(3)	509(A)(1)	CSH	false
CLARA MAASS FOUNDATION
ONE CLARA MAASS DRIVE	BELLEVILLE	NJ	07109	222132516	FUNDRAISING	NJ	501(C)(3)	509(a)(1)	BH	Yes (true)
CLARA MAASS MEDICAL CENTER
ONE CLARA MAASS DRIVE	BELLEVILLE	NJ	07109	221500556	HEALTH SVCS.	NJ	501(C)(3)	HOSPITAL	BH	Yes (true)
COMMUNITY MEDICAL CENTER
99 HIGHWAY 37 WEST	TOMS RIVER	NJ	08755	223452306	HEALTH SVCS.	NJ	501(C)(3)	HOSPITAL	BH	Yes (true)
COMMUNITY MEDICAL CENTER FOUNDATION
99 HIGHWAY 37 WEST	TOMS RIVER	NJ	08755	222597592	FUNDRAISING	NJ	501(C)(3)	509(a)(1)	BH	Yes (true)
GREENVILLE HOSPITAL
44 BRIGHT STREET	JERSEY CITY	NJ	07302	220963805	INACTIVE	NJ	501(c)(3)	HOSPITAL	LHCS	false
IRVINGTON HOSPITAL FOUNDATION
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	237025428	INACTIVE	NJ	501(C)(3)	509(a)(3)	BH	Yes (true)
JERSEY CITY MEDICAL CENTER
44 BRIGHT STREET	JERSEY CITY	NJ	07302	222783298	HEALTH SVCS.	NJ	501(C)(3)	HOSPITAL	BH	Yes (true)
LAKEVIEW CHILD CARE CENTER INC
ONE HAMILTON HEALTH PLACE	HAMILTON	NJ	08690	222627639	CHILD CARE	NJ	501(C)(3)	509(A)(2)	RWJHCCH	false
LAKEVIEW CHILD CENTER FOUNDATION INC
ONE HAMILTON HEALTH PLACE	HAMILTON	NJ	08690	462038300	FUNDRASING	NJ	501(1)(3)	509(A)(3)	LCCC	false
LIBERTY BEHAVIORAL HEALTH ASSOCIATES
44 BRIGHT STREET	JERSEY CITY	NJ	07302	223506358	HEALTH SVCS.	NJ	501(C)(3)	509(A)(3)	JCMC	false
LIBERTY HEALTHCARE SYSTEM FOUNDATION
44 BRIGHT STREET	JERSEY CITY	NJ	07302	223113911	FUNDRAISING	NJ	501(C)(3)	509(A)(2)	LHCS	false
LIBERTY HEALTHCARE SYSTEM INC
44 BRIGHT STREET	JERSEY CITY	NJ	07302	223113960	HEALTH SVCS.	NJ	501(C)(3)	509(A)(2)	BH	Yes (true)
LIBERTY RIVERSIDE HEALTHCARE
44 BRIGHT STREET	JERSEY CITY	NJ	07302	223284894	INACTIVE	NJ	501(C)(3)	HOSPITAL	LHCS	false
LIBERTY SURGICAL ASSOCIATES
44 BRIGHT STREET	JERSEY CITY	NJ	07302	223386850	HEALTH SVCS.	NJ	501(C)(3)	509(A)(3)	JCMC	false
MEGA CARE INC
2 CRESCENT PLACE	OCEANPORT	NJ	07757	222578561	HEALTH SVCS.	NJ	501(C)(3)	509(a)(3)	CSHG	false
MONMOUTH MED CNTR - SOUTHERN CAMPUS FDN
600 RIVER AVE ANNEX BLDG E	LAKEWOOD	NJ	08701	222630076	FUNDRAISING	NJ	501(C)(3)	509(a)(1)	BH	Yes (true)
MONMOUTH MEDICAL CENTER
300 SECOND AVENUE	LONG BRANCH	NJ	07740	223452412	HEALTH SVCS.	NJ	501(C)(3)	HOSPITAL	BH	Yes (true)
MONMOUTH MEDICAL CENTER - FACULTY PRACT
100 STATE HIGHWAY 36	WEST LONG BRANCH	NJ	07764	223357053	HEALTH SVCS.	NJ	501(C)(3)	509(a)(3)	MMC	false
MONMOUTH MEDICAL CENTER FOUNDATION
300 SECOND AVENUE	LONG BRANCH	NJ	07740	222456079	FUNDRAISING	NJ	501(C)(3)	509(a)(1)	BH	Yes (true)
NEW BRUNSWICK AFFILIATED HOSPITALS INC
ONE ROBERT WOOD JOHNSON PLACE	NEW BRUNSWICK	NJ	08901	221946837	HLTHCARE SVCS	NJ	501(C)(3)	509(A)(3)	RWJHCC	false
NEW MARGARET HAGUE CTR WOMENS JCM OBGYN
44 BRIGHT STREET	JERSEY CITY	NJ	07302	223363012	HEALTH SVCS.	NJ	501(C)(3)	509(A)(3)	JCMC	false
NEWARK BETH ISRAEL MEDICAL CENTER
201 LYONS AVENUE	NEWARK	NJ	07112	223452311	HEALTH SVCS.	NJ	501(C)(3)	HOSPITAL	BH	Yes (true)
ROBERT WOOD JOHNSON VISITING NURSES INC
972 SHOPPES BOULEVARD	NORTH BRUNSWICK	NJ	08902	263659270	HLTHCARE SVCS	NJ	501(C)(3)	509(A)(2)	NA	false
RWJ BARNABAS HEALTH INC
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	810682747	INACTIVE	NJ	501(C)(3)	509(A)(3)	NA	false
RWJ HEALTH CARE CORPORATION
ONE ROBERT WOOD JOHNSON PLACE	NEW BRUNSWICK	NJ	08901	222568905	HOLDING CO.	NJ	501(C)(3)	509(A)(3)	RWJBH	false
RWJ HEALTH CARE CORPORATION AT HAMILTON
ONE HAMILTON HEALTH PLACE	HAMILTON	NJ	08690	222566863	HOLDING CO.	NJ	501(C)(3)	509(A)(3)	RWJHCC	false
RWJ PROPERTY HOLDING CORPORATION
ONE ROBERT WOOD JOHNSON PLACE	NEW BRUNSWICK	NJ	08901	222474955	PROPERTY	NJ	501(C)(3)	509(A)(3)	RWJHCC	false
RWJ UNIVERSITY HOSPITAL
ONE ROBERT WOOD JOHNSON PLACE	NEW BRUNSWICK	NJ	08903	221487243	HLTHCARE SVCS	NJ	501(C)(3)	HOSPITAL	RWJHCC	false
RWJ UNIV HOSP AT HAMILTON FDN INC
ONE HAMILTON HEALTH PLACE	HAMILTON	NJ	08690	222552329	FUNDRAISING	NJ	501(C)(3)	509(A)(1)	RWJHCCH	false
RWJ UNIV HOSP RAHWAY FOUNDATION
865 STONE STREET	RAHWAY	NJ	07065	222405094	FUNDRAISING	NJ	501(C)(3)	509(A)(1)	RWJUHR	false
RWJ UNIV HOSPITAL AT HAMILTON
ONE HAMILTON HEALTH PLACE	HAMILTON	NJ	08690	210634572	HLTHCARE SVCS	NJ	501(C)(3)	HOSPITAL	RWJHCCH	false
RWJ UNIV HOSPITAL FOUNDATION INC
10 PLUM STREET NO 910	NEW BRUNSWICK	NJ	08901	222378007	FUNDRAISING	NJ	501(C)(3)	509(A)(1)	RWJHCC	false
RWJ UNIVERSITY HOSPITAL RAHWAY
865 STONE STREET	RAHWAY	NJ	07065	221487305	HLTHCARE SVCS	NJ	501(C)(3)	HOSPITAL	RWJHCC	false
SAINT BARNABAS BEHAVIORAL HEALTH CENTER
1691 ROUTE 9	TOMS RIVER	NJ	08754	222977312	HEALTH SVCS.	NJ	501(C)(3)	HOSPITAL	CSHG	false
SAINT BARNABAS HEALTH CARE SYSTEM FDN
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	223769036	FUNDRAISING	NJ	501(C)(3)	509(a)(1)	BH	Yes (true)
SAINT BARNABAS HOSPICE AND PALLIATIVE
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	222354659	HEALTH SVCS.	NJ	501(C)(3)	509(a)(1)	BH	Yes (true)
SAINT BARNABAS MEDICAL CENTER
94 OLD SHORT HILLS ROAD	LIVINGSTON	NJ	07039	221494440	HEALTH SVCS.	NJ	501(C)(3)	HOSPITAL	BH	Yes (true)
SAINT BARNABAS OUTPATIENT CENTERS
200 SOUTH ORANGE AVENUE	LIVINGSTON	NJ	07039	222458479	HEALTH SVCS.	NJ	501(C)(3)	509(A)(2)	BH	Yes (true)
SAINT BARNABAS REALTY DEVELOPMENT CORP
94 OLD SHORT HILLS ROAD	LIVINGSTON	NJ	07039	222940008	TITLE HLDNG.	NJ	501(C)(3)	509(a)(3)	BH	Yes (true)
SANDY HOOK FRNDS OF ST BARNABAS BURN FDN
94 OLD SHORT HILLS ROAD	LIVINGSTON	NJ	07039	223236202	FUNDRAISING	NJ	501(C)(3)	509(A)(3)	BH	Yes (true)
SOMERSET COMMUNITY CARE CORP
110 REHILL AVENUE	SOMERVILLE	NJ	08876	223295495	INACTIVE	NJ	501(C)(3)	509(A)(2)	RWJUH	false
SOMERSET HEALTH CARE AFFILIATES INC
110 REHILL AVENUE	SOMERVILLE	NJ	08876	222665685	INACTIVE	NJ	501(C)(3)	509(A)(2)	RWJUH	false
THE NEWARK BETH ISRAEL MEDICAL CNTR FDN
201 LYONS AVENUE	NEWARK	NJ	07112	222587176	FUNDRAISING	NJ	501(C)(3)	509(a)(1)	BH	Yes (true)
UNITED RESCUE AT JERSEY CITY INC
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	222458481	INACTIVE	NJ	501(C)(3)	509(a)(2)	JCMC	false
VNA HEALTH GROUP OF NEW JERSEY LLC
176 RIVERSIDE AVENUE	RED BANK	NJ	07701	474841103	HEALTH SVCS.	NJ	501(C)(3)	509(A)(2)	MEGA CARE	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
CENTRAL JERSEY ACO LLC
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	455460713	HEALTHCARE SVCS.	NJ	BH	RELATED	$0	$0	false	false	0.75000
INNOVATIVE PURCHASING CONCEPTS
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	223786557	INACTIVE	NJ	NA
JERSEY ASC VENTURES LLC
1A BURTON HILLS BLVD	NASHVILLE	TN	37215	473368037	MEDICAL	TN	NA
KIM-MED ASSOCIATES
300 SECOND AVENUE	LONG BRANCH	NJ	07740	222775619	INACTIVE	NJ	NA
LIBERTY HEALTHCARE MANAGEMENT
44 BRIGHT STREET	JERSEY CITY	NJ	07302	223597891	MANAGEMENT	NJ	NA
LIBERTYUSP SURGERY CENTERS LLC
15305 DALLAS PKWY SUITE 1600 LB 28	ADDISON	TX	75001	264756962	HEALTHCARE SVCS.	TX	NA
NEW JERSEY IMAGING NTWKLLC
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	460623701	HEALTHCARE SVCS.	NJ	NA
RWJ-REGENT II LLC
ONE ROBERT WOOD JOHNSON PLACE	NEW BRUNSWICK	NJ	08903	800878969	HEALTHCARE SVCS.	NJ	NA
RWJ-REGENT LLC
10 PLUM STREET 4TH FLOOR	NEW BRUNSWICK	NJ	08901	453853994	HEALTHCARE SVCS.	NJ	NA
SHREWSBURY DIAGNOSTIC IMAGING LLC
1131 BROAD STREET SUITE 110	SHREWSBURY	NJ	07702	203833246	HEALTHCARE SVCS.	NJ	NA
HAMILTON ENDO & SURG LLC
1235 WHITEHORSE-MERCERVILLE RD STE	HAMILTON	NJ	08619	223837967	HEALTHCARE SVCS.	NJ	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (36 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
ACUCARE PHYSICIANS PC
110 REHILL AVENUE	SOMERVILLE	NJ	08876	223566010	MEDICAL SVCS.	NJ	NA	C CORP.	false
CENTER STATE MANAGEMENT CORP
300 SECOND AVENUE	LONG BRANCH	NJ	07740	222506125	MGMT SVCS.	NJ	NA	C CORP.	false
CSH VENTURES INC
200 SOMERSET STREET	NEW BRUNSWICK	NJ	08901	472729885	MED. CONSULTING	NJ	NA	C CORP.	false
EOS INC
110 REHILL AVENUE	SOMERVILLE	NJ	08876	300382075	INACTIVE	NJ	NA	C CORP.	false
HEALTH CARE FACILITIES MGT
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	223532988	MAINT. SVCS.	NJ	NA	C CORP.	false
JCMC PHYSICIANS ASSOCIATES PC
44 BRIGHT STREET	JERSEY CITY	NJ	07302	465329974	INACTIVE	NJ	NA	C CORP.	false
KIMBALL HLTH CARE AFFILIATES
300 SECOND AVENUE	LONG BRANCH	NJ	07740	222701213	INVESTMENT	NJ	NA	C CORP.	false
LIBERTY HEALTHCARE CAPITAL
44 BRIGHT STREET	JERSEY CITY	NJ	07302	223444345	LEASE/FINANCE	NJ	NA	C CORP.	false
LIVINGSTON INFUSION CARE INC
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	223190756	HEALTHCARE SVCS.	NJ	NA	C CORP.	false
LIVINGSTON SERVICES CORP
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	222779395	HEALTHCARE SVCS.	NJ	NA	C CORP.	false
LSC PHARMACY SERVICES INC
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	452552776	PHARMACY SVCS.	NJ	NA	C CORP.	false
MAJOR SECURITY SERVICES INC
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	223040539	SECURITY SVCS.	NJ	NA	C CORP.	false
NEW JERSEY HEALTH INC
110 REHILL AVENUE	SOMERVILLE	NJ	08876	223339824	INACTIVE	NJ	NA	C CORP.	false
NEW JERSEY HEALTHCARE ASSOC PC
110 REHILL AVENUE	SOMERVILLE	NJ	08876	223339827	INACTIVE	NJ	NA	C CORP.	false
NJ HEALTH CARE SYSTEM INC
94 OLD SHORT HILLS ROAD	LIVINGSTON	NJ	07039	223536986	INACTIVE	NJ	NA	C CORP.	false
NJ MGT SERVICES ORGANIZATION
110 REHILL AVENUE	SOMERVILLE	NJ	08876	223339486	INACTIVE	NJ	NA	C CORP.	false
PROFESSIONAL QUALITY LIAB
100 BANK STREET	BURLINGTON	VT	05401	205163819	INSURANCE SVCS.	VT	BH	C CORP.	Yes (true)	$0	$4,151,170	1.00000
RWJ HAMILTON PHYSICIAN ENTERPRISE PA
ONE HAMILTON HEALTH PLACE	HAMILTON	NJ	08690	460765254	HLTHCARE SVCS.	NJ	NA	C CORP.	false
RWJ HEALTH NETWORK INC
ONE ROBERT WOOD JOHNSON PLACE	NEW BRUNSWICK	NJ	08901	223420314	HLTHCARE SVCS.	NJ	NA	C CORP.	false
RWJ KIDNEY TRANSPLANT ASSOC
ONE ROBERT WOOD JOHNSON PLACE	NEW BRUNSWICK	NJ	08901	030382501	HLTHCARE SVCS.	NJ	NA	C CORP.	false
RWJ MED ASSOC AT HAMILTON
ONE HAMILTON HEALTH PLACE	HAMILTON	NJ	08690	223454267	PROF. SVCS.	NJ	NA	C CORP.	false
RWJ MED SVCS ORG AT HAMILTON
ONE HAMILTON HEALTH PLACE	HAMILTON	NJ	08690	223454270	HLTHCARE SVCS.	NJ	NA	C CORP.	false
RWJ MEDICAL ASSOCIATES PA
ONE ROBERT WOOD JOHNSON PLACE	NEW BRUNSWICK	NJ	08901	223586872	HLTHCARE SVCS.	NJ	NA	C CORP.	false
RWJ MULTI-SPECIALTY GROUP PA
ONE ROBERT WOOD JOHNSON PLACE	NEW BRUNSWICK	NJ	08901	030382492	HLTHCARE SVCS.	NJ	NA	C CORP.	false
RWJ PHYSICIAN ENTERPRISE PA
3 EXECUTIVE DRIVE SUITE 400	SOMERSET	NJ	08873	453967414	HLTHCARE SVCS.	NJ	NA	C CORP.	false
RWJ SURGERY CENTER INC
ONE ROBERT WOOD JOHNSON PLACE	NEW BRUNSWICK	NJ	08901	223698431	HLTHCARE SVCS.	NJ	NA	C CORP.	false
SBC MANAGEMENT CORPORATION
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	223414332	MGMT SVCS.	NJ	BH	C CORP.	Yes (true)	$30,294,887	$0	1.00000
SHC ENTERPRISES INC
110 REHILL AVENUE	SOMERVILLE	NJ	08876	222665595	MANAGEMENT	NJ	NA	C CORP.	false
SOMERSET CARDIOLOGY GROUP PC
110 REHILL AVENUE	SOMERVILLE	NJ	08876	371640531	MEDICAL SVCS.	NJ	NA	C CORP.	false
SOMERSET CARDIOLOGY PARTNERS PC
110 REHILL AVENUE	SOMERVILLE	NJ	08876	900668649	MEDICAL SVCS.	NJ	NA	C CORP.	false
SOMERSET REALTY GROUP INC
110 REHILL AVENUE	SOMERVILLE	NJ	08876	223269525	REAL ESTATE	NJ	NA	C CORP.	false
SOMERSET STAFFING CORP
110 REHILL AVENUE	SOMERVILLE	NJ	08876	113829651	INACTIVE	NJ	NA	C CORP.	false
VISION HEALTHCARE INC
865 STONE STREET	RAHWAY	NJ	07065	204285005	INVESTMENT	NJ	NA	C CORP.	false
WARREN INTERNAL MEDICINE PC
110 REHILL AVENUE	SOMERVILLE	NJ	08876	352366107	MEDICAL SVCS.	NJ	NA	C CORP.	false
CPIC
					FINANCIAL VEHICLE		NA	FOREIGN CORP.	false				44 CHURCH STREET	HAMILTON	BERMUDA	BD	HM11	BD
SYSTEM AND AFFILIATE MEMBERS LTD
				980656382	FINANCIAL VEHICLE		NA	FOREIGN CORP.	false				POWER HOUSE 7 PAR-LA-VILLE ROAD	HAMILTON		BD	HM11	BD

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	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	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	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (57 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMUNITY MEDICAL CENTER
E	$43,588,249	COST
COMMUNITY MEDICAL CENTER
D	$6,354,101	COST
MONMOUTH MEDICAL CENTER
E	$68,852,324	COST
MONMOUTH MEDICAL CENTER
D	$8,434,178	COST
BARNABAS HEALTH MEDICAL GROUP PC
E	$4,148,979	COST
BARNABAS HEALTH MEDICAL GROUP PC
D	$195,004	COST
NEWARK BETH ISRAEL MEDICAL CENTER
E	$82,897,015	COST
NEWARK BETH ISRAEL MEDICAL CENTER
D	$3,569,527	COST
SAINT BARNABAS MEDICAL CENTER
E	$74,708,953	COST
SAINT BARNABAS MEDICAL CENTER
D	$7,405,390	COST
JERSEY CITY MEDICAL CENTER
E	$8,157,601	COST
JERSEY CITY MEDICAL CENTER
D	$5,498,010	COST
CLARA MAASS MEDICAL CENTER
E	$37,404,368	COST
CLARA MAASS MEDICAL CENTER
D	$2,911,174	COST
SBC MANAGEMENT CORPORATION
E	$68,046,514	COST
SBC MANAGEMENT CORPORATION
D	$2,635,804	COST
SAINT BARNABAS HOSPICE AND PALLIATIVE CARE
E	$73,530	COST
SAINT BARNABAS HOSPICE AND PALLIATIVE CARE
D	$673,635	COST
CENTER STATE HEALTH GROUP INC
E	$27,330,813	COST
CENTER STATE HEALTH GROUP INC
D	$84,111,314	COST
LIBERTY HEALTHCARE SYSTEM INC
E	$2,747,428	COST
SAINT BARNABAS BEHAVIORAL HEALTH CENTER
E	$212,734	COST
SAINT BARNABAS BEHAVIORAL HEALTH CENTER
D	$222,993	COST
SAINT BARNABAS REALTY DEVELOPMENT CORPORATION
E	$383,630	COST
SAINT BARNABAS REALTY DEVELOPMENT CORPORATION
D	$19,244,440	COST
SAINT BARNABAS OUTPATIENT CENTERS
E	$1,722,626	COST
SAINT BARNABAS OUTPATIENT CENTERS
D	$1,407,659	COST
THE NEWARK BETH ISRAEL MEDICAL CENTER FDN
E	$71,483	COST
COMMUNITY MEDICAL CENTER FOUNDATION
E	$55,800	COST
MONMOUTH MEDICAL CENTER FOUNDATION
E	$113,490	COST
MEGA CARE INC
E	$356,597	COST
MEGA CARE INC
D	$774,157	COST
MONMOUTH MEDICAL CENTER-FACULTY PRACTICE PLAN
E	$584,179	COST
MONMOUTH MEDICAL CENTER-FACULTY PRACTICE PLAN
D	$122,394	COST
CENTRAL JERSEY BEHAVIORAL HEALTH ASSOCIATES
E	$184,928	COST
CENTRAL JERSEY BEHAVIORAL HEALTH ASSOCIATES
D	$181,399	COST
CLARA MAASS MEDICAL CENTER
L	$24,576,797	COST
COMMUNITY MEDICAL CENTER
L	$35,269,993	COST
MONMOUTH MEDICAL CENTER
L	$47,082,196	COST
NEWARK BETH ISRAEL MEDICAL CENTER
L	$50,240,185	COST
SAINT BARNABAS MEDICAL CENTER
L	$70,736,127	COST
SAINT BARNABAS OUTPATIENT CENTERS
L	$3,808,311	COST
JERSEY CITY MEDICAL CENTER
L	$22,987,985	COST
BARNABAS HEALTH MEDICAL GROUP PC
S	$4,921,298	COST
MEGACARE INC
S	$89,717	COST
CENTRAL JERSEY BEHAVIORAL HEALTH ASSOCIATES
S	$1,447,923	COST
CLARA MAASS MEDICAL CENTER
S	$10,828,136	COST
COMMUNITY MEDICAL CENTER
S	$18,852,854	COST
HEALTH CARE FACILITIES MANAGEMENT INC
S	$648,464	COST
JERSEY CITY MEDICAL CENTER
S	$20,904,814	COST
LIVINGSTON SERVICES CORPORATION
S	$1,280,532	COST
MONMOUTH MEDICAL CENTER-FACULTY PRACTICE PLAN
S	$427,924	COST
MONMOUTH MEDICAL CENTER
S	$22,389,898	COST
NEWARK BETH ISRAEL MEDICAL CENTER
S	$23,306,095	COST
SAINT BARNABAS BEHAVIORAL HEALTH CENTER
S	$1,107,076	COST
SAINT BARNABAS MEDICAL CENTER
S	$28,306,095	COST
SAINT BARNABAS OUTPATIENT CENTERS
S	$73,418	COST

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V	FormAndLineReferenceDesc
Explanation	BARNABAS HEALTH, INC. AND SBC MANAGEMENT CORPORATION, A RELATED ORGANIZATION, ROUTINELY PAY EXPENSES FOR VARIOUS AFFILIATES WITHIN BARNABAS HEALTH 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