2016-11-14T18:32:59-06:00 2015-12-31 WithumSmithBrown PC 465 South St Ste 200 Morristown NJ 079606497 990 2015-01-01 222329197 St Peter's Foundation % GARRICK J STOLDT FHFMA CP STPE 7327458542 254 EASTON AVENUE NEW BRUNSWICK NJ 08901 GARRICK J STOLDT FHFMA CPA CFO 7327458600 2016-11-10 true Anthony J Panico P00365556 9738989494 2015 2017-02-10 21:41:12Z JAMES S CHOMA 254 EASTON AVENUE NEW BRUNSWICK NJ 08901 3150707 false X WWW.SAINTPETERSHCS.COM X 1981 NJ TO SUPPORT THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF SAINT PETER'S HEALTHCARE SYSTEM WHICH PROVIDES NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS. 11 9 0 45 0 3683111 2727712 0 0 1110573 88797 16250 14563 4809934 2831072 4465125 3034331 0 0 0 0 99758 40909 244270 513428 302371 5078311 3377611 -268377 -546539 8635270 8201000 137470 345259 8497800 7855741 X Established in 1981, Saint Peters Foundation is the philanthropic arm of the Saint Peters Healthcare System. Building upon our Catholic ministry and a long-standing tradition of compassionate and holistic patient care, we cultivate and distribute resources to advance the delivery of exceptional healthcare services. Our aim is to foster a culture of philanthropy and raise awareness for our programs and initiatives by inspiring others to invest in quality health care for those we serve. false false 3133341 3034331 0 EXPENSES INCURRED IN SUPPORTING THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF SAINT PETER'S UNIVERSITY HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. 3133341 true true false false false false false false false true true false true false true false true true false false false false false true true true false true false true false false false false false false false false true false false false false true false false false true 25 1 true 0 false false false false false true true false false false false X 11 9 false false false false true true true true true false false true true true true true true true true false NJ X GARRICK J STOLDT FHFMA CP 7327458600 254 EASTON AVENUE New Brunswick NJ 08901 X JAMES HANNAN CPA CHAIRMAN - TRUSTEE 1.0 0.0 X X 0 0 0 VINCENT J DICKS TRUSTEE 1.0 0.0 X 0 0 0 ANTHONY DEMARCO TRUSTEE 1.0 0.0 X 0 0 0 KEVIN P EGAN TRUSTEE 1.0 0.0 X 0 0 0 REVEREND MONSIGNOR JOHN N FELL TRUSTEE 1.0 0.0 X 0 0 0 DANI EL-HAJ TRUSTEE 1.0 0.0 X 0 0 0 BERNARD M HANAFIN TRUSTEE 1.0 0.0 X 0 0 0 SEAN KELLY TRUSTEE 1.0 0.0 X 0 0 0 RONALD C RAK JD TRUSTEE - SPHCS CEO 55.0 0.0 X X 0 1134910 40872 DAVID J SAMUEL PEPOCME TRUSTEE 1.0 0.0 X 0 0 0 ANITA K WALSH TRUSTEE 1.0 0.0 X 0 0 0 JOHN O'MULLANE PHD TRUSTEE (1/1 - 11/15) 1.0 0.0 X 0 0 0 JAMES S CHOMA EXECUTIVE DIRECTOR 55.0 0.0 X 0 248395 35545 MICHAEL F LOCH DIRECTOR OF ANNUAL GIVING 55.0 0.0 X 0 136344 9015 STEFANIE R MCNAMARA SECRETARY - GENERAL COUNSEL 55.0 0.0 X 0 274049 27527 EMILY LYSSIKATOS ASSOCIATE EXECUTIVE DIRECTOR 55.0 0.0 X 0 203532 23206 0 1997230 136165 0 false true false 0 X 351700 64800 2311212 50420 2727712 0 88797 88797 0 0 0 0 0 0 305072 351700 305072 0 29126 14563 14563 14563 0 0 2831072 103360 3034331 3034331 0 0 0 0 0 0 0 0 0 0 0 25242 25242 0 40909 40909 16000 16000 36184 0 0 36184 0 74979 14996 59983 0 0 52135 52135 799 799 0 146 146 0 0 72 72 0 ALLOCATION OF PERSONNEL COSTS 84014 84014 0 0 OTHER FUNDRAISING EXPENSES 12800 0 0 12800 3377611 3133341 0 244270 0 0 469054 342133 3476322 3190573 0 0 0 0 0 0 0 0 0 0 0 0 68152 67321 903 831 0 0 0 0 4645333 4609647 0 0 43658 57816 8635270 8201000 44662 19983 0 0 0 245000 0 0 0 0 0 0 0 0 0 0 92808 80276 137470 345259 X 1652814 1183004 6744986 6572737 100000 100000 8497800 7855741 8635270 8201000 -546539 -95520 X X false true X true false X 1248048 2869569 2544545 2661611 2727712 12051485 0 0 1248048 2869569 2544545 2661611 2727712 12051485 2761464 9290021 327248 262648 297013 272831 88797 1248537 0 0 13300022 1563873 0.69850 0.65446 X SCHEDULE A, PART II THE ORGANIZATION RECEIVED A CONTRIBUTION IN THE AMOUNT OF $1,021,500 FROM AN INDIVIDUAL IN 2014. THIS CONTRIBUTION IS BEING CLASSIFIED AS AN UNUSUAL GRANT AND IS EXCLUDED FROM BOTH THE NUMERATOR AND DENOMINATOR IN THE PUBLIC SUPPORT PERCENTAGE CALCULATION. THE CONTRIBUTION IS UNUSUAL IN NATURE BECAUSE, ACCORDING TO FORM 990, SCHEDULE A INSTRUCTIONS AND IN ACCORDANCE WITH TREASURY REGULATIONS 1.509(A)-3(C)(4): - IT WAS ATTRACTED BECAUSE OF THE PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION, - IT WAS UNUSUAL AND UNEXPECTED BECAUSE OF THE AMOUNT (NO OTHER INDIVIDUALS OR FOUNDATIONS CONTRIBUTED ANY AMOUNT SIMILAR TO THESE AMOUNTS IN THE FIVE YEAR PERIOD), AND - IT IS LARGE ENOUGH THAT IT WOULD SIGNIFICANTLY DECREASE THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6844986 2738730 960 2911939 6672737 8165936 3390566 35806 4747322 6844986 8401850 2192874 23631 2452419 8165936 7446536 2459123 689 1504498 8401850 8281350 840019 780 1675613 7446536 0.01500 0.98500 false false 68152 67321 831 831 MUTUAL FUNDS; LIMITED USE 1387563 F USE 52556 F PUBLIC REITS; LIMITED USE 0 F COMMODITIES; LIMITED USE 0 F USE 2712308 F HEDGE FUNDS; LIMITED USE 457220 F 4609647 0 DUE TO AFFILIATES; NET 80276 80276 3150707 319635 319635 2831072 2831072 3697246 319635 319635 3377611 3377611 SCHEDULE D, PART V; QUESTION 4 RESTRICTED/UNRESTRICTED GIFTS ARE TO BE USED CONSISTENT WITH INTENT AND IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES. SCHEDULE D, PART XI; LINE 2D OTHER RECONCILIATION ITEMS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 INCLUDE: -SPECIAL EVENT EXPENSES - $305,072 -RAFFLE EXPENSES - $14,563 SCHEDULE D, PART XII; LINE 2D OTHER RECONCILIATION ITEMS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 INCLUDE: -SPECIAL EVENT EXPENSES - $305,072 -RAFFLE EXPENSES - $14,563 X X X true WAVE TRAIN 31 PINE STREET SUITE 1 ROCKAWAY NJ 078663145 DIR/SPECIAL MAILINGS false 108623 40909 67714 108623 40909 67714 NJ DINNER DANCE 444340 269247 175093 86000 89093 GOLF 143705 53019 90686 56096 1374 33216 1 68727 29434 39293 31654 7639 656772 351700 305072 173750 1374 129948 305072 29126 14563 true 1.00000 29126 14563 14563 14563 NJ true false false false 1.00000 ROBERT VALANE 254 EASTON AVENUE NEW BRUNSWICK NJ 08901 false MARIE BOWLER 2000 HANDLES DAY TO DAY ACTIVITES OF RAFFLE X false true SAINT PETER'S UNIVERSITY HOSPITAL 254 EASTON AVENUE NEW BRUNSWICK NJ 08901 221487330 501(C)(3) 3034331 PROGRAM SUPPORT 1 SCHEDULE I, PART I; QUESTION 2 GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. X X X X X false false false false false false false true false RONALD C RAK JD TRUSTEE - SPHCS CEO 0 894428 0 90000 0 150482 0 25175 0 15697 0 1175782 0 0 JAMES S CHOMA EXECUTIVE DIRECTOR 0 223826 0 22500 0 2069 0 4501 0 31044 0 283940 0 0 STEFANIE R MCNAMARA SECRETARY - GENERAL COUNSEL 0 225036 0 15000 0 34013 0 4681 0 22846 0 301576 0 0 EMILY LYSSIKATOS ASSOCIATE EXECUTIVE DIRECTOR 0 188902 0 14045 0 585 0 13364 0 9842 0 226738 0 0 SCHEDULE J, PART I; QUESTION 7 AND CORE FORM PART VII THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2015 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2015 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. X 3 50420 FMV false true true SCHEDULE M, PART I; QUESTION 32A THE ORGANIZATION HIRES INDEPENDENT THIRD-PARTIES TO SELL NON-CASH CONTRIBUTIONS IT RECEIVES; IF THE ORGANIZATION DECIDES NOT TO RETAIN THE ITEM(S). THE ORGANIZATION PAYS FAIR MARKET VALUE RATES AND COMMISSIONS IN THESE INSTANCES. FOR ANY GIFTS OF STOCK THE ORGANIZATION'S POLICY IS TO SELL IT IMMEDIATELY FOLLOWING RECEIPT. CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 SAINT PETER'S HEALTHCARE SYSTEM, INC. ("SYSTEM"), A NEW JERSEY NONPROFIT CORPORATION, IS THE SOLE MEMBER OF THIS ORGANIZATION. THE DIOCESE OF METUCHEN OF THE STATE OF NEW JERSEY ("THE DIOCESE") IS THE SPONSOR OF THE SYSTEM AND, AS PROVIDED IN THE SYSTEM'S BYLAWS, CERTAIN POWERS ARE RESERVED TO THE BISHOP OF THE DIOCESE. CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION IS AN AFFILIATE WITHIN SAINT PETER'S HEALTHCARE SYSTEM, INC. AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). SAINT PETER'S HEALTHCARE SYSTEM, INC. IS THE TAX-EXEMPT PARENT OF THE SYSTEM. THIS 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"). THE SAINT PETER'S HEALTHCARE SYSTEM, INC. AUDIT AND COMPLIANCE COMMITTEE HAS ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL 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, BUT NOT LIMITED TO, THE CHIEF FINANCIAL OFFICER, CONTROLLER AND OTHER SYSTEM 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. FOLLOWING THIS APPROVAL, THE SYSTEM'S AUDIT AND COMPLIANCE COMMITTEE REVIEWED THE FORM 990 AT A REGULARY SCHEDULED MEETING. FINALLY, 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 IS AN AFFILIATE WITHIN SAINT PETER'S HEALTHCARE SYSTEM, INC. AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE ORGANIZATION AND THE SYSTEM REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND THE SYSTEM'S CHIEF COMPLIANCE OFFICER FOR REVIEW. THEREAFTER, THE CHIEF COMPLIANCE OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED BY AN INDIVIDUAL ON AN INDIVIDUAL BASIS AND PRESENTS THIS SUMAMRY TO THE SYSTEM'S CORPORATE SECRETARY FOR REFERENCE DURING BOARD MEETINGS. CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION IS AN AFFILIATE WITHIN SAINT PETER'S HEALTHCARE SYSTEM, INC. AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"), WHICH INCLUDES SAINT PETER'S UNIVERSITY HOSPITAL ("SPUH"). THIS FILING ORGANIZATION ITSELF HAS NO PAID SENIOR MANAGEMENT PERSONNEL RECEIVING COMPENSATION DIRECTLY FROM THIS ORGANIZATION. RATHER, KEY SENIOR MANAGEMENT PERSONNEL ARE EMPLOYED BY SPUH; THE TAX-EXEMPT HOSPITAL WITHIN THE HEALTHCARE SYSTEM. HOWEVER, THE COMPENSATION AND BENEFITS OF THESE INDIVIDUALS ARE SHOWN ON THIS TAX RETURN BECAUSE THEY ARE ALSO EITHER OFFICERS AND/OR BOARD MEMBERS OF THIS ORGANIZATION. SPUH HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE") THAT REVIEWS THE TOTAL COMPENSATION OF SENIOR MANAGEMENT INCLUDING, BUT NOT LIMITED TO, THAT OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. TOTAL COMPENSATION 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 SPUH and system TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE 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, SIMILAR SIZED HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION. THE ACTIONS OUTLINED ABOVE, WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS, ONLY APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM SPUH'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 SPUH AND SYSTEM. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. CORE FORM, PART VII AND SCHEDULE J PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION IS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE 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 THE ORGANIZATION IS AN AFFILIATE WITHIN SAINT PETER'S HEALTHCARE SYSTEM, INC. AND AFFILIATES; 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 ON PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE SYSTEM; NOT SOLELY THIS ORGANIZATION. CORE FORM, PART XII; QUESTION 2 AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE TAXPAYER FOR THE YEARS ENDED DECEMBER 31, 2015 AND DECEMBER 31, 2014; RESPECTIVELY, AND ISSUED A CERTIFIED AUDITED FINANCIAL STATEMENT. AN UNQUALIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM EACH YEAR. THE ORGANIZATION'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE TAXPAYER'S FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR. IN ADDITION, THE ORGANIZATION IS AN AFFILIATE WITHIN THE SAINT PETER'S HEALTHCARE SYSTEM, INC. ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE SYSTEM'S TAX-EXEMPT PARENT ENTITY IS SAINT PETER'S HEALTHCARE SYSTEM, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT PETER'S HEALTHCARE SYSTEM, INC. AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED DECEMBER 31, 2015 AND DECEMBER 31, 2014; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS EACH YEAR. MARGARET MCLAUGHLIN MCCARRICK CARE CNTR 254 EASTON AVENUE NEW BRUNSWICK NJ 08901 222577732 NURSING CARE NJ 501(C)(3) 509(A)(1) SPUH false ST PETER'S FACULTY FOUNDATION PC 254 EASTON AVENUE NEW BRUNSWICK NJ 08901 113674491 PHYS. SVCS. NJ 501(C)(3) 509(A)(3) SPHCS false SAINT PETER'S HEALTH & MGMT SVCS CORP 254 EASTON AVENUE NEW BRUNSWICK NJ 08901 270045088 SUPPORT SPUH NJ 501(C)(3) 509(A)(3) SPHCS false ST PETER'S HEALTHCARE SYSTEM INC 254 EASTON AVENUE NEW BRUNSWICK NJ 08901 262019056 HOLDING CO. NJ 501(C)(3) 509(A)(3) NA false ST PETER'S PROPERTIES CORPORATION 254 EASTON AVENUE NEW BRUNSWICK NJ 08901 222428823 REAL ESTATE NJ 501(C)(2) N/A SPHCS false SAINT PETER'S UNIVERSITY HOSPITAL 254 EASTON AVENUE NEW BRUNSWICK NJ 08901 221487330 HLTHCARE SVCS NJ 501(C)(3) HOSPITAL SPHCS false SPORTS PHYSICAL THERAPY INST OF NB 254 EASTON AVENUE NEW BRUNSWICK NJ 08901 223664897 REHAB SVCS. NJ 501(C)(3) 509(A)(3) SPHCS false NEW BRUNSWICK AFFILIATED HOSPITALS INC 120 ALBANY STREET SUITE 750 NEW BRUNSWICK NJ 08901 221946837 HLTHCARE SVCS NJ 501(C)(3) 509(A)(3) RWJHCC false GIANNA PHYSICIAN PRACTICE OF NEW YORK PC 254 EASTON AVENUE NEW BRUNSWICK NJ 08901 452043596 HLTHCARE SVCS NJ 501(C)(3) 509(A)(2) spuh false SAINT PETER'S HEALTHCARE SYST PHYS ASSOC 254 EASTON AVENUE NEW BRUNSWICK NJ 08901 274645523 HLTHCARE SVCS NJ 501(C)(3) 509(A)(3) spuh false THE NTNL GIANNA CTR FOR WOMEN'S HEALTH 254 EASTON AVENUE NEW BRUNSWICK NJ 08901 320410270 HLTHCARE SVCS NJ 501(C)(3) 509(A)(2) NA false CARES SURGICENTER LLC 254 EASTON AVENUE NEW BRUNSWICK NJ 08901 223557777 HLTHCARE SVCS. NJ NA NEW BRUNSWICK CARDIAC CATH LAB LLC 240 EASTON AVENUE NEW BRUNSWICK NJ 08901 202419783 HLTHCARE SVCS. NJ NA SAINT PETER'S SOLAR ENERGY SOLUTIONS INC 254 EASTON AVENUE NEW BRUNSWICK NJ 08901 223351339 HOME CARE SVCs. NJ N/A C CORP. false PARK AVENUE COLLECTIONS CORP 254 EASTON AVENUE NEW BRUNSWICK NJ 08901 208498534 INACTIVE NJ N/A C CORP. false RISK ASSURANCE CO OF SPUH 94 SOLARIS AVENUE 2ND FLOOR GRAND CAYMAN CAYMAN ISLANDS CJ KY1-1102 980417672 FINANCIAL VEHicle CJ N/A FOREIGN CORP. false SAINT PETERS ADVANCED CARE PC 254 EASTON AVE NEW BRUNSWICK NJ 08901 472597921 INACTIVE NJ NA C CORP. false SAINT PETER'S SPECIALTY PHYSYCIANS PC 254 EASTON AVENUE NEW BRUNSWICK NJ 08901 364761935 INACTIVE NJ NA C CORP. false false true false true true false false false false false true false false false true true false true true SAINT PETER'S UNIVERSITY HOSPITAL B 2540331 COST SAINT PETER'S UNIVERSITY HOSPITAL P 494000 COST SCHEDULE R, PART V THE ORGANIZATION IS AN AFFILIATE WITHIN SAINT PETER'S HEALTHCARE SYSTEM, INC. AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES SATIN PETER'S UNIVERSITY HOSPITAL ("SPUH"). SPUH ROUTINELY PAYS EXPENSES FOR VARIOUS RELATED AFFILIATES IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.