2016-10-12T12:58:13-07:00 2015-12-31 Ernst & Young US LLP 5 Times Square New York NY 10036 990 2015-01-01 222383065 CentraState Healthcare Foundation CENT 7322947022 901 West Main Street Freehold NJ 07728 John A Dellocono SVP/CFO 2016-10-12 false Laura Kielczewski P00740769 2127733000 2015 2017-02-10 21:41:12Z X John T Gribbin Pres CEO 3630435 false false X N/A X 1981 NJ To inspire broad based community philanthropic support for advancing exceptional healthcare at the CentraState Healthcare System. 22 19 8 11 0 2388490 2081541 0 507062 216523 300065 374006 3195617 2672070 1043511 518493 0 708234 735079 0 720667 539370 566415 2291115 1819987 904502 852083 12359738 13173761 2901930 3091917 9457808 10081844 To inspire broad based community philanthropic support for advancing exceptional healthcare at the CentraState Healthcare System. false false 518493 518493 Grant of Equipment, Supplies, and Funds to CentraState Medical Center and related organizations. 518493 true true false false false false false false false false true false false false true false false true false false false false false false true false false true false true false false false false false false false false false false true false false false false false true true true false false true 16 0 true 8 false false false false false false false true true false 0 false false false false false false false false false false X 22 19 false false false false true true true true true false false true true true true true true true true false NJ X Dominick Salerno 7322947022 901 West Main Street Freehold NJ 07728 Kenneth Tomkovich MD Trustee 3.00 0.00 X 0 0 0 Peter G Licata Trustee 3.00 0.00 X 0 0 0 Jack Aaronson Trustee 3.00 0.00 X 0 0 0 Joseph Cipriano MD Trustee 3.00 0.00 X 0 0 0 June B Duck MD Trustee 3.00 0.00 X 0 0 0 John F Eggert Trustee 3.00 0.00 X 0 0 0 Kenneth W Faistl MD Trustee 3.00 0.00 X 0 0 0 James Fisher Trustee 3.00 0.00 X 0 0 0 Clara Glory Trustee 3.00 0.00 X 0 0 0 Thomas Hogan Trustee 3.00 0.00 X 0 0 0 Robert Kash Trustee 3.00 0.00 X 0 0 0 Vincent P Labbate Trustee 3.00 0.00 X 0 0 0 Anthony J Marino MD Trustee 3.00 20.00 X 0 82761 4345 Robert McGirr Trustee 3.00 0.00 X 0 0 0 Larry Metz Trustee 3.00 0.00 X 0 0 0 Kenneth Reilly Trustee 3.00 0.00 X 0 0 0 William J Setaro Trustee 3.00 0.00 X 0 0 0 Edward M Soffen MD Trustee 3.00 0.00 X 0 0 0 Michael Stallone Trustee 3.00 0.00 X 0 0 0 Stephen Walsh Trustee 3.00 0.00 X 0 0 0 Valerie Mac Phee Trustee 3.00 0.00 X 0 0 0 John T Gribbin President & CEO 1.00 49.00 X X 0 2128330 43570 Nancy Barone Vice President 38.00 0.00 X 221764 0 23427 John Dellocono SR VP-CFO 1.00 49.00 X 0 541472 47916 Thomas Scott COO 1.00 49.00 X 0 356347 18705 221764 3108910 137963 1 false true false 0 66935 38000 1976606 2081541 0 150719 150719 0 0 0 768344 702540 65804 65804 65804 629831 66935 255825 374006 374006 0 0 0 2672070 590529 518493 518493 0 0 0 245191 245191 0 365979 60387 305592 0 123909 11152 112757 0 0 0 18098 18098 0 0 0 73125 73125 0 3007 752 2255 22438 5610 16828 0 0 0 0 11844 2961 8883 0 0 36870 9218 27652 11385 2847 8538 Bad Debt 100466 100466 Campaign Development Expense 74551 74551 Direct Corporate Expense 60888 60888 Program Expense 38487 38487 115256 90598 24658 1819987 518493 580827 720667 481119 185520 3599826 3870317 912398 1762429 0 0 0 716116 504016 0 223869 234659 1071008 303500 729507 767508 5696903 5849312 0 0 0 0 12359738 13173761 155360 158238 2746570 2933679 2901930 3091917 X -1684684 -2669082 10528579 12137013 613913 613913 9457808 10081844 12359738 13173761 852083 -228047 X false true X true false X 2137584 2719686 1351939 2388490 2081541 10679240 0 0 2137584 2719686 1351939 2388490 2081541 10679240 3121560 7557680 217478 201412 167623 177983 150719 915215 0 0 11594455 2698159 0.65180 0.66220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 598320 598320 31197 30998 199 441491 272502 168989 767508 Due to CentraState MC - Intercompany 2836383 Liability Split Interest Agreement 97296 2933679 2672070 2672070 2672070 1819987 1819987 1819987 false Annual Ball 241115 14150 226965 78280 MS Events 198943 38025 160918 63445 3 256708 14760 241948 114100 696766 66935 629831 255825 255825 374006 true American Cancer Society 2310 Route 34 Suite 1D Manasquan NJ 08736 131788491 501 (c)(3) 10000 0 Comm Organization Donation American Heart Association 1 Union Street Suite 301 Robbinsville NJ 08691 135613797 501 (c)(3) 10000 0 Comm Organization Donation Applewood Estates 1 Applewood Drive Freehold NJ 07728 222575377 501 (c)(3) 58100 16139 Cost Supplies & Services Resident Needs CentraState Medical Center 901 West Main Street Freehold NJ 07728 221750190 501 (c)(3) 247737 145317 Cost Equipment Ambulatory Campus addition Girl ScoutsThe Jersey Shore 1405 Old Freehold Road Toms River NJ 08753 210731966 501 (c)(3) 6200 0 Comm Organization Donation National MS Society 1 Kalisa Way Paramus NJ 07652 135661935 501 (c)(3) 10000 0 Comm Organization Donation VNA Health Group Inc 176 Riverside Avenue Red Bank NJ 07701 210639369 501 (c)(3) 15000 0 Comm Organization Donation 7 0 Grantmaker's Description of How Grants are Used The Foundation solicits and raises funds for operating and capital needs which are recorded and accounted for in accordance with Statement Of Financial Accounting Standards:(SFAS) No 136,transfer of assets to a not-for-profit organization. The Foundation, The Medical Center, Applewood, and The Manor are financially interrelated organizations. Monitoring the use of the funds is accomplished by guidelines established by the granting agency and approved budgets for capital and operations of each agency. X true true false true false false false false false true false false John Dellocono SR VP-CFO 373691 71109 96672 29150 18766 589388 John T Gribbin President & CEO 655059 1440328 32943 29150 14420 2171900 Nancy Barone Vice President 194550 20601 6613 9471 13956 245191 Thomas Scott COO 355059 1288 18705 375052 Part I, Line 1a: Relevant information in regards to selections on 1a. This description is also applicable to Part I - Line 4b.Gross up payments were used for the Supplemental Executive Retirement Plan.The CentraState Healthcare System Supplemental Executive Retirement Plan (the "Plan") is designed to provide competitive retirement income for a select group of management or highly compensated employees.The plan is a defined contribution plan, and is intended to be governed under Section 457(f)of the Code as a plan for an "eligible employer" providing for deferral of compensation that is not an "eligible deferred compensation plan". Part I, Line 7: Non-Fixed payments not listed above Incentive payments are discretionary as certain quality, financial, and statistical indicators must be met. All payments are subject to discretion of the Board. Part II, Compensation from Unrelated Organizations Not applicable. Part III, Additional Information Part II, Column B (ii) - Long Term Incentive PlanDuring the reporting year and included in Schedule J, Part II, column B (ii), is $1,283,550 of a long-term incentive program paid to John T. Gribbin - President & CEO; for his prior ten years of service. Metropolitan Cafe See Part V 51594 See Part V false Schedule L, Part V Supplemental Information 1. Robert Kash, Trustee, is a principal owner of Metropolitan Cafe, which performs catering services for The Foundation & Medical Center events. The transactions are performed on an arms length basis. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder CentraState Healthcare Systems (CSHS) a 501 (C) (3) organization is the sole member of its wholly owned subsidiary corporations and not-for-profit entities. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body As the sole member, the parent corporation has the authority to appoint board members for each of the subsidiary entities of which it is the sole member. This is done by the Chair of the Parent Board, with the advice and consent of the Governance Committee.The Board of Trustees meets monthly and is responsible for the control and management of the property, affairs and funds of the CentraState Healthcare Foundation and for filling vacancies among its members. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders All of the corporate powers and authority of CentraState Healthcare Foundation, Inc.("Corporation") in the certificate of incorporation and in the laws of the State of New Jersey shall be vested in and exercised by a Board of Trustees. The trustees of the corporation, shall be drawn solely from the corporation's Board of Trustees. The corporation shall have no fewer than fifteen nor greater than nineteen Trustee positions made up of Chairman, Vice Chairman, Secretary/Treasurer and members.Governance decisions are presented to the parent board with the advice and consent of the Governance Committee. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 was reviewed by CentraState's Audit Committee and Board Of Trustees prior to being filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All officers, trustees and key employees are required, annually, to review the Corporation's Conflict of Interest Policy and complete a Conflict of Interest Questionnaire, which is submitted to Corporate Counsel. Counsel reviews each completed questionnaire and prepares a report, which is shared with the Board's Governance Committee and, ultimately, the Board. The Policy is enforced, as needed, depending on the circumstances -- for example, through recusal from voting, divestiture of conflicting property interests or, in certain past cases, resignation from the Board. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees This description is also applicable to Part VI - Line 15a.Annually, the Foundation establishes and maintains reasonable executive compensation and benefits programs that allow the healthcare system to effectively attract, retain, and motivate key executives while maintaining compliance with all legal requirements.CentraState Healthcare System's Board of Trustees has the primary responsibility to provide executive pay and benefit strategies that are competitive and compliant with all legal requirements.Responsibility for providing direct oversight of the executive compensation and benefit programs are vested with the Executive Compensation Sub-Committee(ECSC).The ECSC will engage an independent compensation consultant that reports directly to the committee and provides them with objective compensation data and advice. Decisions regarding executive pay shall be based on objective compensation data from comparable institutions and shall ensure that executive pay is commensurate with individual and organizational performance. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, conflict of interest policy, and financial statements available upon written request from the public. CentraState Medical Center 901 West Main Street Freehold NJ 07728 221750190 Medical Center NJ 501 (c) 3 3 CentraState Healthcare System Inc true CentraState Healthcare Systems Inc 901 West Main Street Freehold NJ 07728 222482803 Management NJ 501 (c) 3 11a N/A false Center for Aging Inc 1 Applewood Drive Freehold NJ 07728 222575377 CCRC NJ 501 (c) 3 9 CentraState Healthcare System Inc true CentraState Healthcare Affiliates Inc 689 West Main Street Freehold NJ 07728 521594300 Nursing Home NJ 501 (c) 3 9 CentraState Healthcare System Inc true CentraState Assisted Living Inc 560 Iron Bridge Road Freehold NJ 07728 223520730 Assisted Living NJ 501 (c) 3 9 CentraState Healthcare System Inc true CentraState Healthcare Services Inc 901 West Main Street Freehold NJ 07728 222512830 Med/Hlth NJ N/A C corp true CentraState Medical Associates 901 West Main Street Freehold NJ 07728 223402359 Med/Hlth NJ N/A C corp true true true false false false false false false false false false false false false false true false true false CentraState Medical Center b 393054 Cost CentraState Medical Center p 833615 Cost CentraState Medical Center r 633683 Cost Center for Aging Inc b 74239 Cost CentraState Healthcare Services Inc a 52733 Cost