2017-01-09T16:30:18-06:00 2015-12-31 EISNERAMPER LLP 111 WOOD AVE SO STE 600 ISELIN NJ 088302700 990 2015-01-01 221802017 HARTWYCK WEST NURSING HOME INC % RICHARD C SMITH HART 7323217747 98 JAMES STREET 4th floor EDISON NJ 08820 RICHARD C SMITH CFO Officer 7323217747 2016-11-11 true RICHARD A SACKIN P00184276 7322437000 2015 2017-02-10 21:41:12Z X HARTWYCK AT CEDAR BROOK RAYMOND F FREDERICKS 80 JAMES STREET EDISON NJ 08820 9644375 false X JFKHEALTHSYSTEM.ORG X 1964 NJ WE ARE COMMITTED TO EXCELLENCE IN PROVIDING QUALITY AND COMPASSIONATE HEALTHCARE SERVICES TO OUR DIVERSE COMMUNITIES. THE JFK HARTWYCK NETWORK IS COMMITTED TO (SEE SCHEDULE O) 8 7 174 0 0 0 9267546 9644074 323 301 0 0 9267869 9644375 0 0 0 0 6121521 6309566 0 0 0 3337252 3513451 9458773 9823017 -190904 -178642 9794579 9718739 5095594 5104229 4698985 4614510 X WE ARE COMMITTED TO EXCELLENCE IN PROVIDING QUALITY AND COMPASSIONATE HEALTHCARE SERVICES TO OUR DIVERSE COMMUNITIES. THE JFK HARTWYCK NETWORK IS COMMITTED TO PROVIDING BOTH HIGH QUALITY CARE AND MANAGEMENT SERVICES FOR PEOPLE IN NEED OF LONG TERM CARE, SUBACUTE CARE, HUNTINGTONS DISEASE, HEAD INJURY PROGRAMMING, RESPIRATORY CARE, TRANSITIONAL LIVING AND ASSISTED LIVING, IN A MANNER THAT PROMOTES RESIDENT DIGNITY AND CHOICE WITHIN THE CONTINUUM OF CARE IN THE JFK HEALTH SYSTEM. false false 8425476 9571374 HARTWYCK WEST PROVIDES HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO ITS RESIDENTS. 72700 8425476 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 50 0 true 174 true false false false false false false false false false false X 8 7 false true false false true false true true true false false true true true true true true true true false NJ X RICHARD C SMITH 7323217747 80 JAMES STREET EDISON NJ 08820 X JAY M JENEY CHAIRMAN 0.0 0.0 X 0 0 0 David A Belowich Vice Chairman 0.0 0.0 X 0 0 0 John O Grun Secretary 0.0 0.0 X 0 0 0 Helen J Paterniti Treasurer 0.0 0.0 X 0 0 0 Val Meszaros Board Member resigned 11/2015 0.0 0.0 X 0 0 0 ROBIN O WINTER MD BOARD MEMBER 0.0 40.0 X X 0 295511 38773 FRAN YOREY BOARD MEMBER 0.0 0.0 X 0 0 0 MICHAEL A KLEIMAN EX-OFFICIO 0.0 0.0 X 0 0 0 RAYMOND FREDERICKS CEO/EX-OFFICIO/PRESIDENT 0.0 40.0 X X 0 1084557 327643 RICHARD C SMITH SVP & CFO 0.0 40.0 X 0 631243 112238 THOMAS LANKEY SVP 0.0 40.0 X 0 383034 69216 RENEE LAKE VP, LONG TERM CARE 0.0 40.0 X 0 281316 57509 YEN KWAY WU HIGHEST COMPENSATED 57.0 0.0 X 124905 0 16434 KELLIE CHICHESTER HIGHEST COMPENSATED 40.0 0.0 X 121392 0 12476 AIMEE ALLEN HIGHEST COMPENSATED 40.0 0.0 X 112268 0 23078 JOHN P MCGEE FORMER OFFICER 0.0 0.0 X 0 365928 0 358565 3041589 657367 3 true true false TENDER TOUCH HEALTHCARE SERVICES I 685 RIVER ROAD LAKEWOOD NJ 08701 PT, OT, SPEECH 333195 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DR SUITE 300 BENSALEM PA 19020 HOUSEKEEPING 428465 Partners Healthcare 70 Jackson Drive CRANFORD NJ 07016 PHARMACY SERVICES 159188 NJ Techline HVAC Serv Co LLC PO Box 1207 UNION NJ 08078 HVAC REPAIRS 153980 4 0 PATIENT SERVICES 623000 9571374 9571374 OTHER REVENUES 900099 72700 72700 9644074 301 301 0 0 0 0 0 0 0 0 0 0 9644375 9644074 301 0 0 0 0 0 0 4890777 4206068 684709 64300 55298 9002 973648 837337 136311 380841 327523 53318 0 14276 14276 67218 67218 0 0 0 876323 753638 122685 22236 19123 3113 9174 7890 1284 0 0 0 2253 1938 315 0 1835 1578 257 94167 80984 13183 0 205109 176394 28715 170717 146817 23900 SUPPLIES 919037 790372 128665 0 UTILITIES 347798 299106 48692 0 PROVIDER TAX ASSESSMENT 325237 325237 0 0 EQUIP. RENTAL & MAINTENANCE 153910 132363 21547 0 304161 263810 40351 9823017 8425476 1397541 0 808503 728227 0 0 0 0 1444138 1492915 0 0 0 0 0 0 30947 37840 0 0 9885792 6803413 3130601 3082379 0 0 1000 1000 0 0 0 0 4379390 4376378 9794579 9718739 971434 1024479 0 0 0 0 174411 180954 0 0 0 0 0 0 0 0 3949749 3898796 5095594 5104229 X 4698985 4614510 0 0 0 0 4698985 4614510 9794579 9718739 X -178642 94167 X X false true X true false X 0 10872 16448 0 0 27320 9434682 8422049 8895175 9267546 9644074 45663526 0 0 0 9434682 8432921 8911623 9267546 9644074 45690846 0 0 0 45690846 4633 337 5 323 301 5599 0 4633 337 5 323 301 5599 0 0 9439315 8433258 8911628 9267869 9644375 45696445 0.99988 0.99974 0.00012 0.00026 X 1744434 1744434 5457432 4215000 1242432 2683926 2588413 95513 3082379 DEFERRED FINANCING COSTS 5136 FUNDS HELD FOR RESIDENTS 64001 DUE FROM JFK HEALTH SYSTEM,INC 4242204 DUE FROM HARTWYCK MANAGEMENT 2414 OTHER RECEIVABLES 5450 DUE FROM OAK TREE 57173 4376378 0 DUE TO THIRD PARTY PAYOR 993185 FUNDS HELD FOR PATIENT NEEDS 64001 LT PORTION DEBT PAYABLE 2597210 DUE TO EDISON ESTATES 3 DUE TO JFK ASSISTED LIVING 145268 DUE TO COMMUNITY HOSPITAL 99129 3898796 X 9395152 -249223 -249223 9644375 9644375 9573794 9573794 249223 249223 9823017 PART X, QUESTION 2: HARTWYCK WEST NURSING HOME, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 OR 2014. Part XI, Line 2D - Other Adjustments Provision for doubtful collections: -249,223 Part XII, Line 4B - Other Adjustments Provision for doubtful collections: 249,223 X X X X X true true true false false false true true false ROBIN O WINTER MD BOARD MEMBER 0 288011 0 7500 0 0 0 21290 0 17483 0 334284 0 0 RICHARD C SMITH SVP & CFO 0 510169 0 79080 0 41994 0 92311 0 19927 0 743481 0 39674 THOMAS LANKEY SVP 0 300328 0 55696 0 27010 0 59287 0 9929 0 452250 0 25299 RENEE LAKE VP, LONG TERM CARE 0 249532 0 31784 0 0 0 38888 0 18621 0 338825 0 0 JOHN P MCGEE FORMER OFFICER 0 0 0 0 0 365928 0 0 0 0 0 365928 0 0 RAYMOND FREDERICKS CEO/EX-OFFICIO/PRESIDENT 0 811247 0 180797 0 92513 0 307719 0 19924 0 1412200 0 80593 FOR DR. ROBIN WINTER THE SALARY REFLECTED REPRESENTS SALARY ON JFK AS EXECUTIVE MEDICAL DIRECTOR OF FAMILY MEDICINE CENTER. SCHEDULE J, PART I, QUESTION 4A JOHN MCGEE RECEIVED $365,928 IN SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION IN 2015. THIS AMOUNT IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III), OTHER REPORTABLE COMPENSATION. HE LEFT THE ORGANIZATION DURING 2011. SCHEDULE J, PART I, QUESTION 4B THIS QUESTION WAS ANSWERED YES DUE TO THE TWO BENEFIT PLANS THAT SEVERAL KEY EXECUTIVES ARE PARTICIPANTS IN: A) A 457 (F) plan that was established but not funded in 2010, service credits for 2013, 2014 and 2015 were funded in 2014, 2015 and 2016 respectively. B) A KESOP PLAN THAT WAS FROZEN TO NEW CONTRIBUTIONS SUBSEQUENT TO 2002. SCHEDULE J, PART I, QUESTIONS 6B AND 7 The purpose of the Incentive Plan is to provide financial incentives for the achievement of performance objectives that are most important to JFKs mission and financial, quality and operational success. The Executive Compensation Committee makes a recommendation to the Board of Trustees ABOUT the overall funding as well as the performance measures and the goals in each of these areas. The performance measures, goals and weights are intended to reflect objectives for the current fiscal year In areas of financial, patient care and quality outcomes and patient satisfaction. SCHEDULE J, PART II OTHER REPORTABLE COMPENSATION CONSISTS OF LONG TERM DISABILITY, AUTO ALLOWANCE AND A 457F PLAN. THE AMOUNTS FOR THE 457F PLAN WERE ACCRUED IN PRIOR YEARS BUT PAID IN 2015. THE REPORTABLE AMOUNTS FOR LONG TERM DISABILITY CONSIST OF $2,320 FOR RICHARD C. SMITH, $2,320 FOR RAYMOND FREDERICKS, AND $1,711 FOR THOMAS LANKEY. THE REPORTABLE AMOUNT FOR AUTO ALLOWANCE IS $9,600 FOR RAYMOND FREDERICKS. THE REPORTABLE AMOUNTS FOR THE 457F PLAN CONSIST OF $80,593 FOR RAYMOND FREDERICKS, $39,674 FOR RICHARD SMITH, AND $25,299 FOR THOMAS LANKEY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS JFK HEALTH SYSTEM, INC. AS ITS SOLE MEMBER. FORM 990, PART VI, SECTION A LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11 An Ad-hoc Committee, which includes the Chairman of the Audit and Compliance Committee and a selected designee of the Audit and Compliance Committee as well as designees from the Finance, Legal, Audit and Compliance departments, review the IRS 990 Tax Returns with EisnerAmper LLP, the tax accountant for JFK Health System, Inc. During this review, all comments and recommendations that are made are addressed by the Finance, Legal, and Audit and Compliance departments along with EisnerAmper. The final revised drafts are reviewed by the Ad-hoc Committee to ensure all comments and recommendations were addressed in the final drafts. The Audit and Compliance committee has given the Ad-hoc Committee the authority to approve the IRS 990 Tax Returns. Once the IRS 990 Tax Returns are approved by the Ad-hoc Committee, all Board members are sent an e-mail with instructions on how to access the respective IRS 990 Tax Returns for their review and comments for 4 days on a secure website provided by EisnerAmper LLP. At the end of the 4 day review period, and after any comments have been addressed, the IRS 990 Tax Returns are finalized and filed. Also, after the IRS 990 Tax Returns are filed, the returns are posted on the JFK Health System Board Portal. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE DISTRIBUTED TO ALL BOARD MEMBERS AND EMPLOYEES THAT ARE DEPARTMENT HEADS AND HIGHER LEVELS. ALL DISCLOSURES ARE REVIEWED BY THE COMPLIANCE OFFICER AND THE CHAIR OF THE JFK HEALTH SYSTEM AUDIT AND COMPLIANCE COMMITTEE. ANY POTENTIAL CONFLICT OF INTEREST IS BROUGHT TO SAID COMMITTEE FOR REVIEW AND CONSIDERATION AND ANY APPROPRIATE ACTION DEEMED NECESSARY PURSUANT TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE JFK HEALTH SYSTEM BOARD OF DIRECTORS HAS DULY APPOINTED AN EXECUTIVE COMPENSATION COMMITTEE (THE "COMMITTEE") THAT IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF ALL COMPENSATION AND BENEFITS PROVIDED TO EXECUTIVE MANAGEMENT OF THE ORGANIZATION. THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY STATEMENT AND AN EXECUTIVE COMPENSATION COMMITTEE CHARTER. THE COMMITTEE FOLLOWS THE PROCEDURES DESCRIBED IN THE PHILOSOPHY STATEMENT AND THE CHARTER WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND EMPLOYEE BENEFITS PROVIDED TO THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. THE COMMITTEE'S REVIEW ANALYZES EVERY ELEMENT OF COMPENSATION, INCLUDING CURRENT AND DEFERRED COMPENSATION, AND BENEFITS, INCLUDING QUALIFIED AND NON-QUALIFIED BENEFITS. THE COMMITTEE CONDUCTS ITS REVIEW AND APPROVAL PROCESS AT LEAST ANNUALLY, AND APPROVES COMPENSATION AND BENEFITS ONLY TO THE EXTENT THAT THE COMMITTEE HAS CONCLUDED THAT THE TOTAL COMPENSATION AND BENEFITS CONSTITUTE NO MORE THAN REASONABLE COMPENSATION. THE COMMITTEE CONSISTS ENTIRELY OF INDEPENDENT MEMBERS OF THE JFK HEALTH SYSTEM BOARD, THE COMMITTEE REVIEWS IN ADVANCE INDEPENDENT DATA SHOWING THE COMPENSATION PROVIDED BY NON-PROFIT ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS, AND THE COMMITTEE PREPARES A TIMELY AND THOROUGH WRITTEN RECORD OF ITS DELIBERATIONS AND CONCLUSIONS. ASSISTING THE COMMITTEE IS AN OUTSIDE COMPENSATION CONSULTANT ALONG WITH OUTSIDE LEGAL COUNSEL. AS A RESULT, THE COMMITTEE'S REVIEW PROCESS IS DESIGNED TO SATISFY THE PROCEDURAL CRITERIA NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES. FORM 990, PART VI, SECTION C, LINE 19 JFK HEALTH SYSTEMS' CONSOLIDATED AND THE ORGANIZATION'S CONSOLIDATING FINANCIAL STATEMENTS ARE POSTED ON THE JFK HEALTH SYSTEM WEBSITE. ANY OTHER PUBLIC INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, QUESTION 2C THE PROCESS HAS NOT CHANGED SINCE LAST YEAR. JFK HEALTH SYSTEM HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART VII METHOD EMPLOYED IN THE DETERMINATION OF ESTIMATED HOURS PER WEEK. DURING THE ANNUAL BUDGET PROCESS, THE FINANCE DEPARTMENT PERFORMS AN ANALYSIS OF THE EXECUTIVE LEVEL EMPLOYEES' TIME ALLOCATION FROM TIME KEEPING RECORDS. THE APPROPRIATE ADJUSTMENTS ARE MADE TO THE TIME ALLOCATIONS AT THAT TIME. THE OFFICERS OF JFK HEALTH SYSTEM HOURS PER WEEK ARE ALLOCATED AMONG MANY OF THE RELATED ORGANIZATIONS. HARTWYCK WEST NURSING HOME'S PURPOSE HARTWYCK WEST NURSING HOME ("CEDAR BROOK") IS A 106 BED FACILITY THAT HAS PROVIDED QUALITY LONG-TERM CARE SINCE 1968. LOCATED NEXT TO SCENIC CEDAR BROOK PARK IN PLAINFIELD, THE NURSING CENTER HOUSES THE STATE'S FIRST UNIT DEDICATED TO THE CARE OF HUNTINGTON'S DISEASE PATIENTS. IN ADDITION TO COMPLETE SERVICES FOR GERIATRIC RESIDENTS, IT ALSO OFFERS LONG-TERM CARE FOR INDIVIDUALS IN PERSISTENT COMA. CEDAR BROOK IS BRIGHT AND CHEERFUL, WITH TWO SOLARIUMS IN EACH WING. A LARGE, BEAUTIFUL ALL-PURPOSE ROOM SERVES AS AN EXQUISITE DINING AREA. THERE ARE PLENTY OF AREAS FOR SOCIALIZING WITH FAMILY OR OTHER RESIDENTS, INCLUDING A LOBBY AND SEVERAL LOUNGES. CEDAR BROOK'S DEMOGRAPHICS CEDAR BROOK IS LOCATED IN PLAINFIELD - AN URBAN / SUBURBAN AREA OF UNION COUNTY. EXTENSION DESCRIPTION ON WHY THE RETURN WAS NOT TIMELY FILED. AWAITING INFORMATION FROM THIRD PARTIES NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN. SCHEDULE R, PART V, LINE 1O JFK HEALTH SYSTEM MAINTAINS A MASTER EMPLOYEE LEASING AGREEMENT THAT PROVIDES FOR THE LEASING OF PERSONNEL TO AND FROM VARIOUS JFK HEALTH SYSTEM ENTITIES. FORM 990, PART VI, SECTION A, LINE 7A WHILE THE MEMBER CANNOT ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY, ALL BOARD APPOINTMENTS ARE SUBJECT TO APPROVAL BY THE MEMBER. THE DIRECTORS, OTHER THAN EX-OFFICIO DIRECTORS, ARE ELECTED BY A VOTE OF THE BOARD AT THE ANNUAL MEETING OF THE CORPORATION. THE DIRECTOR MEMBERSHIP COMMITTEE SHALL NOMINATE A SLATE OF DIRECTORS TO SERVE AS OFFICERS TO REPLACE OR REELECT THOSE OFFICERS WHOSE TERMS ARE ENDING. FORM 990, PART VII DEFINITION OF EX-OFFICIO PEOPLE WHO HOLD A POSITION BY VIRTUE OF THEIR OFFICE FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: TRANSFER FROM JFKHS: $94,167. TOTAL $94,167. FORM 990, PART VI, SECTION A, LINE 3 The organization uses outside management services for rehabilitation services and housekeeping/laundry services. Form 990, Part I, Question 1 DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES. WE ARE COMMITTED TO EXCELLENCE IN PROVIDING QUALITY AND COMPASSIONATE HEALTHCARE SERVICES TO OUR DIVERSE COMMUNITIES. THE JFK HARTWYCK NETWORK IS COMMITTED TO PROVIDING BOTH HIGH QUALITY CARE AND MANAGEMENT SERVICES FOR PEOPLE IN NEED OF LONG TERM CARE, SUBACUTE CARE, HUNTINGTONS DISEASE, HEAD INJURY PROGRAMMING, RESPIRATORY CARE, TRANSITIONAL LIVING AND ASSISTED LIVING, IN A MANNER THAT PROMOTES RESIDENT DIGNITY AND CHOICE WITHIN THE CONTINUUM OF CARE IN THE JFK HEALTH SYSTEM. Form 990, Header, Section B, Reason For Amendment The reason for amending this tax return is due to an electronic filing error. The tax returns electronic XML file was inadvertently released to the IRS before the XML file had been updated to reflect the most up to date information. Due to this error the following forms and schedules have been updated to reflect the correct information: Form 990, Header, C, Doing Business As Form 990, Part I, Lines 3 and 5 Form 990, Part V, Lines 1a and 2a Form 990, Part VI, Line 1a Form 990, Part VII, Section A Updated to reflect proper names and amounts Form 990, Part VII, Section B Updated to reflect proper amounts Schedule J, Part II, Columns updated to reflect column F Schedule J, Part III, Part II note Updated to reflect correct amounts Schedule R, Part IV, Column A and i Schedule R, Part V, Line 1q Schedule R, Part V, Question 2, Column C JFK HEALTH SYSTEM INC 98 JAMES STREET EDISON NJ 08820 222421432 HEALTHCARE NJ 501(C)(3) 11a N/A false THE COMMUNITY HOSPITAL GROUP INC 98 JAMES STREET EDISON NJ 08820 226019101 HEALTHCARE NJ 501(C)(3) 3 JFKHS false MUHLENBERG REGIONAL MEDICAL CENTER INC 98 JAMES STREET EDISON NJ 08820 221487258 HEALTHCARE NJ 501(C)(3) 9 JFKHS false MUHLENBERG FOUNDATION INC 98 JAMES STREET EDISON NJ 08820 510212678 FUNDRAISING NJ 501(C)(3) 11a MRMC false JFK MEDICAL CENTER FOUNDATION INC 98 JAMES STREET EDISON NJ 08820 222315044 FUNDRAISING NJ 501(C)(3) 11a JFKHS false JFK HEALTH SYSTEM REALTY CORPORATION 98 JAMES STREET EDISON NJ 08820 521703518 INACTIVE NJ 501(C)(25) JFKHS false ROBERT WOOD JOHNSON JR LIFESTYLE 98 JAMES STREET EDISON NJ 08820 222421433 HEALTHCARE NJ 501(C)(3) 9 JFKHS false JFK ASSISTED LIVING INC 98 JAMES STREET EDISON NJ 08820 223715324 HEALTHCARE NJ 501(C)(3) 9 HARTWYCK WES true HARTWYCK AT OAK TREE INC 98 JAMES STREET EDISON NJ 08820 222666023 HEALTHCARE NJ 501(C)(3) 9 JFKHS false HARTWYCK AT JFK INC 98 JAMES STREET EDISON NJ 08820 204144804 HEALTHCARE NJ 501(C)(3) 11b JFKHS false JFK MEDICAL ASSOCIATES PA 98 JAMES STREET EDISON NJ 08820 462219798 PHYS PRACTICE NJ 501(C)(3) 9 JFKHS false MSO - SEE PART VII INACTIVE NJ JFKHS false MEDIPLEX - SEE PART VII RENTALS NJ JFK HEALTHSHARE false ATLANTIC INSURANCE EXCHANGE LTD 98 JAMES STREET EDISON NJ 08820 999999999 INSURANCE BD JFKHS C Corp false CENTRAL JERSEY MEDICAL GROUP PA 98 JAMES STREET EDISON NJ 08820 223477610 INACTIVE NJ MRMC C Corp false JFK MEDICAL GROUP PC 98 JAMES STREET EDISON NJ 08820 223482637 CAPTIVE PR NJ JFKMC C Corp false JFK HARTWYCK MGT & CONSULTING INC 98 JAMES STREET EDISON NJ 08820 223812130 INACTIVE NJ HARTWYCK WEST C Corp 1.00000 true JFK HEALTHSHARE INC 98 JAMES STREET EDISON NJ 08820 222528967 MANAGEMENT NJ JFKHS C Corp false MIDTOWN SHOPS INC 98 JAMES STREET EDISON NJ 08820 221536954 REAL ESTATE NJ MRMC C CORP false PRIMARY CARE NETWORK 98 JAMES STREET EDISON NJ 08820 522069919 PHYSICIAN HEA NJ JFKMC C CORP false JFK Ambulatory Care PA 98 James Street Edison NJ 08820 473018240 Health Org NJ JFKHS C-Corp false false false false false false false false false true false false false false true true false false false THE COMMUNITY HOSPITAL GROUP INC P 760000 SEE PART VII JFK ASSISTED LIVING INC J 49500 SEE PART VII HARTWYCK AT OAK TREE INC P 125000 SEE PART VII SCHEDULE R, PART III LINE 1 INFORMATION: MANAGEMENT SERVICES ORGANIZATION OF CENTRAL JERSEY, LLC 98 JAMES STREET EDISON, NJ 08820 EIN: 22-3489091 LINE 2 INFORMATION: MEDIPLEX SURGICAL CENTER ASSOCIATION, LP 98 JAMES STREET EDISON, NJ 08820 EIN: 22-2846980 SCHEDULE R, PART V, LINE 2 ALL TRANSACTIONS WITH RELATED ORGANIZATIONS ARE VALUED AT ACTUAL AMOUNTS.