EAST ORANGE GENERAL HOSPITAL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EAST ORANGE GENERAL HOSPITAL (EIN 22-1487166)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2016-05-31
- IRS object ID
- 201631529349300398
- Schema version
- 2014v6.0
- 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 D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-31T14:50:22-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST ORANGE GENERAL HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 9734146868 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CENTRAL AVENUE | AddressLine1Txt |
| City | EAST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD BOND | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9734146868 | PhoneNum |
| Signature | 2016-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES D WATSON | PreparerPersonNm |
| PTIN | P01450300 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN BIEBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CENTRAL AVENUE | AddressLine1Txt |
| City | EAST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,574,380 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EVH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH OF THE COMMUNITY BY WORKING COLLABORATIVELY TO PROVIDE EFFICIENT, SAFE AND ACCESSIBLE HEALTH CARE SERVICES WITH THE UTMOST RESPECT AND COMPASSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1226 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,579,463 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,518,169 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,746,794 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,961,959 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,352,944 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,177,441 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,711,683 | PYOtherRevenueAmt |
| CY Other Revenue | $2,262,417 | CYOtherRevenueAmt |
| PY Total Revenue | $101,390,884 | PYTotalRevenueAmt |
| CY Total Revenue | $95,919,986 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,266,472 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,230,839 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $68,179,623 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $64,394,714 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,968,295 | PYOtherExpensesAmt |
| CY Other Expenses | $45,457,638 | CYOtherExpensesAmt |
| PY Total Expenses | $110,414,390 | PYTotalExpensesAmt |
| CY Total Expenses | $113,083,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,023,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,163,205 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,871,542 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,721,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,620,075 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,321,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,251,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,400,020 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE HEALTH OF THE COMMUNITY BY WORKING COLLABORATIVELY TO PROVIDE EFFICIENT, SAFE AND ACCESSIBLE HEALTH CARE SERVICES WITH THE UTMOST RESPECT AND COMPASSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $75,967,058 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $78,420,016 | RevenueAmt |
| Desc | INPATIENT/OUTPATIENT MEDICAL, SURGICAL, & EMERGENCY: 211 BED ACUTE CARE HOSPITAL THAT PROVIDES HEALTHCARE SERVICES TO THE RESIDENTS OF ESSEX COUNTY. THIS INCLUDES NUMEROUS OUTPATIENT AND AMBULATORY SERVICES AND EMERGENCY CARE. THERE WERE 32,653 ER VISITS IN 2014, 70,486 CLINICS, AND NUMEROUS ANCILLARY SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,481,947 | ExpenseAmt |
| Grant | $3,230,839 | GrantAmt |
| Revenue | $6,666,118 | RevenueAmt |
| Desc | MENTAL HEALTH: PROVIDE CHILD AND ADULT INPATIENT AND OUTPATIENT PSYCHIATRIC SERVICES. AS A STATE DESIGNATED CRISIS CENTER, WE TREATED 1,415 CRISIS CASES, 10,113 CHILDREN, AND 49,086 ADULTS IN 2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,768,743 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,875,825 | RevenueAmt |
| Desc | HEMODIALYSIS - OUTPATIENT: DIALYSIS IS PROVIDED TO ITS PATIENTS IN A CARING ENVIRONMENT. 22,036 DIALYSIS TREATMENTS WERE PERFORMED IN 2014. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,217,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 325 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1226 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELINE CLYBURN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9734146868 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CENTRAL AVENUE | AddressLine1Txt |
| City | EAST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LEONARD MURRAY II | ||||||||
| CHAIRMAN | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J MICHEAL ARMSTRONG | ||||||||
| VICE CHAIRMAN | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT L BOWSER | ||||||||
| SECOND VICE CHAIRMAN | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE JOHNSON MD | ||||||||
| SECRETARY & ASSOC. MEDICAL DIRECTOR | 30.00 | 20.00 | Yes (X) | Yes (X) | $86,400 | $0 | $592 | |
| EDWARD BOND | ||||||||
| TREASURER | 2.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLORIA BOSEMAN PHD | ||||||||
| TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJENDRA DESAI MD | ||||||||
| TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GRODECK ESQ | ||||||||
| TRUSTEE | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE HARRIS | ||||||||
| TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMIR HASHEMI | ||||||||
| TRUSTEE | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WINSTON SCOTT MD | ||||||||
| TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN J SLAVIN FACHE | ||||||||
| PRESIDENT/CEO | 20.00 | 30.00 | Yes (X) | $465,141 | $0 | $19,431 | ||
| MARTIN BIEBER | ||||||||
| INTERIM PRESIDENT/CEO | 20.00 | 30.00 | Yes (X) | $54,462 | $0 | $0 | ||
| LAURA ATKINS | ||||||||
| CHIEF HR OFFICER | 30.00 | 0.00 | Yes (X) | $177,550 | $0 | $422 | ||
| VALENTINE BURROUGHS MD | ||||||||
| CHIEF MEDICAL OFFICER | 50.00 | 0.00 | Yes (X) | $280,385 | $0 | $4,695 | ||
| SUZETTE ROBINSON | ||||||||
| VP - PLANNING | 50.00 | 0.00 | Yes (X) | $119,435 | $0 | $5,745 | ||
| TRINA PARKS | ||||||||
| VP- BEHAVIORIAL HEALTH | 50.00 | 0.00 | Yes (X) | $207,692 | $0 | $14,220 | ||
| ALBERTO ABOUD | ||||||||
| SENIOR VP- FINANCE / CFO | 50.00 | 0.00 | Yes (X) | $332,308 | $0 | $14,627 | ||
| DEIRDRE HENRY-TAYLOR | ||||||||
| CHIEF COMPLIANCE OFFICER | 50.00 | 0.00 | Yes (X) | $114,231 | $0 | $12,972 | ||
| MARYANN MARRA | ||||||||
| CHIEF NURSING OFFICER | 50.00 | 0.00 | Yes (X) | $223,269 | $0 | $14,994 | ||
| MACK ROTH | ||||||||
| ADMIN DIRECTOR- SUPPORT SERVICES | 37.50 | 0.00 | $148,228 | $0 | $4,932 | Yes (X) | ||
| RUTH CLARK MD | ||||||||
| STAFF NEUROLOGIST | 40.00 | 0.00 | $201,521 | $0 | $7,212 | Yes (X) | ||
| RINGGO VITUGG | ||||||||
| RNFA | 37.50 | 0.00 | $117,009 | $0 | $11,890 | Yes (X) | ||
| JEANMARIE ZAHORE | ||||||||
| CIO | 35.80 | 0.00 | $145,755 | $0 | $13,749 | Yes (X) | ||
| AUREA LOQUE | ||||||||
| STAFF NURSE | 60.00 | 0.00 | $137,844 | $0 | $8,263 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,811,230 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,744 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 63 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTER FOR FAMILY GUIDANCE | |||||
| 765 EAST ROUTE 70 BUILDING A | MARLTON | NJ | 08853 | BEHAVIORAL HEALTH PHYSICIANS | $1,671,447 |
| EMERGENCY MEDICINE CONSULTANTS | |||||
| 11 MOLLY PITCHER ROAD | MARLBORO | NJ | 07746 | HOUSE PHYSICIANS | $1,513,720 |
| JEMA PHYSICIANS SERVICES LLC | |||||
| 11 MOLLY PITCHER ROAD | MARLBORO | NJ | 07746 | ANESTHESIA SERVICES | $1,202,568 |
| RAMAPO VALLEY ANESTHESIA ASSOCIATES LLC | |||||
| 133 LAFAYETTE AVENUE | SUFFERN | NY | 10901 | ER PHYSICIANS | $982,635 |
| MCCARTER & ENGLISH LLP | |||||
| FOUR GATEWAY CENTER 100 MULBERRY ST | NEWARK | NJ | 07102 | LEGAL SERVICES | $428,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,387,232 | GovernmentGrantsAmt |
| All Other Contributions | $130,937 | AllOtherContributionsAmt |
| Total Contributions | $3,518,169 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621400 | $73,961,689 | $73,961,689 |
| SUBSIDIES | 621400 | $15,000,270 | $15,000,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,961,959 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,578 | TotalRevenueColumnAmt |
| Exclusion | $43,578 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $661,667 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,598 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $650,069 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650,069 | TotalRevenueColumnAmt |
| Exclusion | $650,069 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,770,489 | SecuritiesAmt |
| Other | $6,170 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,642,796 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,127,693 | SecuritiesAmt |
| Other | $6,170 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,133,863 | TotalRevenueColumnAmt |
| Exclusion | $1,133,863 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $794,726 | $794,726 |
| SUN RX - PHARMACY REVENUE | 621400 | $416,597 | $416,597 |
| CAFETERIA | 621400 | $279,635 | $279,635 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,390 | TotalRevenueColumnAmt |
| Exclusion | $121,390 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,612,348 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,919,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,961,959 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,439,858 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,230,839 | TotalAmt |
| Program Services | $3,230,839 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,763 | TotalAmt |
| Program Services | $698,072 | ProgramServicesAmt |
| Management And General | $232,691 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,903,671 | TotalAmt |
| Program Services | $39,125,479 | ProgramServicesAmt |
| Management And General | $13,778,192 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,015,462 | TotalAmt |
| Program Services | $5,193,158 | ProgramServicesAmt |
| Management And General | $1,822,304 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,544,818 | TotalAmt |
| Program Services | $2,630,329 | ProgramServicesAmt |
| Management And General | $914,489 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,055 | TotalAmt |
| Program Services | $149,291 | ProgramServicesAmt |
| Management And General | $49,764 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,670 | TotalAmt |
| Program Services | $974,838 | ProgramServicesAmt |
| Management And General | $325,832 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,600 | TotalAmt |
| Program Services | $87,450 | ProgramServicesAmt |
| Management And General | $29,150 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,757 | TotalAmt |
| Program Services | $36,568 | ProgramServicesAmt |
| Management And General | $12,189 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,137,015 | TotalAmt |
| Program Services | $6,077,168 | ProgramServicesAmt |
| Management And General | $2,059,847 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,596 | TotalAmt |
| Program Services | $145,947 | ProgramServicesAmt |
| Management And General | $48,649 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,842,165 | TotalAmt |
| Program Services | $7,376,309 | ProgramServicesAmt |
| Management And General | $2,465,856 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,499,791 | TotalAmt |
| Program Services | $1,874,843 | ProgramServicesAmt |
| Management And General | $624,948 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,947 | TotalAmt |
| Program Services | $95,844 | ProgramServicesAmt |
| Management And General | $41,103 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,029 | TotalAmt |
| Program Services | $996,772 | ProgramServicesAmt |
| Management And General | $332,257 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,674,556 | TotalAmt |
| Program Services | $3,505,917 | ProgramServicesAmt |
| Management And General | $1,168,639 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,363 | TotalAmt |
| Program Services | $941,495 | ProgramServicesAmt |
| Management And General | $326,868 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $5,621,424 | $5,621,424 | |
| EQUIPMENT RENTAL AND MA | $4,820,984 | $3,615,738 | $1,205,246 |
| OTHER EXPENSES | $3,674,589 | $2,645,444 | $1,029,145 |
| PATIENT CARE EXPENSES | $1,593,097 | $1,194,823 | $398,274 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,083,191 | TotalAmt |
| Program Services | $86,217,748 | ProgramServicesAmt |
| Management And General | $26,865,443 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,375,568 | BOYAmt |
| EOY | $2,177,306 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,340 | BOYAmt |
| EOY | $35,579 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,537,407 | BOYAmt |
| EOY | $13,606,056 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,976 | BOYAmt |
| EOY | $780,700 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,421 | BOYAmt |
| EOY | $1,315,315 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,304 | BOYAmt |
| EOY | $321,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,684,751 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,108,669 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,845,342 | BOYAmt |
| EOY | $40,576,082 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,336,367 | BOYAmt |
| EOY | $6,585,636 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,553 | BOYAmt |
| EOY | $41,547 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,264 | BOYAmt |
| EOY | $281,203 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,871,542 | BOYAmt |
| EOY | $65,721,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,674,615 | BOYAmt |
| EOY | $23,227,026 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,387 | BOYAmt |
| EOY | $778,911 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,624,128 | BOYAmt |
| EOY | $10,262,154 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,271 | BOYAmt |
| EOY | $1,767,939 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,495,674 | BOYAmt |
| EOY | $16,285,228 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,620,075 | BOYAmt |
| EOY | $52,321,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,251,467 | BOYAmt |
| EOY | $13,400,020 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,251,467 | BOYAmt |
| EOY | $13,400,020 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,871,542 | BOYAmt |
| EOY | $65,721,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$17,163,205 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$824,134 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $135,892 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,088,237 | OtherCostOrOtherBasisAmt |
| Book Value | $3,088,237 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,603,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,898,831 | DepreciationAmt |
| Book Value | $28,704,862 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,406 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,898,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,060,432 | DepreciationAmt |
| Book Value | $837,568 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,945,415 | OtherCostOrOtherBasisAmt |
| Book Value | $7,945,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,576,082 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $610,586 |
| DUE TO THIRD PARTY SETTLEMENTS | $15,674,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,285,228 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $88,661,483 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $147,490 | OtherRevenueAmt |
| Revenue Not Reported | $147,490 | RevenueNotReportedAmt |
| Revenue Subtotal | $88,513,993 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,405,993 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,405,993 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $95,919,986 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $107,473,365 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,598 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,598 | ExpensesNotReportedAmt |
| Expenses Subtotal | $107,461,767 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,621,424 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,621,424 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $113,083,191 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE HOSPITAL HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE HOSPITAL FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE HOSPITAL'S CONSOLIDATED FINANCIAL STATEMENTS. THE HOSPITAL'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | VALUATION CHANGE ON SWAP INSTRUMENT 135,892. RENT EXPENSE 11,598. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 5,621,424. INVESTMENT INCOME 1,184,636. OTHER INCOME 599,933. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE 11,598. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 5,621,424. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,199,507 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $11,081,453 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,118,054 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01970 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $11,103,321 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,225,116 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $878,205 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00820 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $24,302,828 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $21,306,569 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,996,259 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02790 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $403,591 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $403,591 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00380 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $18,117,108 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,783,661 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,333,447 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04030 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $18,520,699 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,783,661 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,737,038 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04410 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $42,823,527 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $35,090,230 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,733,297 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07200 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $5,852,938 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $32,283,915 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $31,628,386 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $655,529 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST ORANGE GENERAL HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CENTRAL AVE | AddressLine1Txt |
| City | EAST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.EVH.ORG | WebsiteAddressTxt |
| State License | 10704 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST ORANGE GENERAL HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.EVH.ORG/PRESS/EOGH%20CHNA.PDF | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 13 | ImplementationStrategyAdptYr |
| Strategy Posted Website | 0 | StrategyPostedWebsiteInd |
| Strategy Attached | 0 | StrategyAttachedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | 0 | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| EAST ORANGE GENERAL HOSPITAL | PART V, SECTION B, LINE 5: EAST ORANGE GENERAL HOSPITAL CONDUCTED A TOTAL OF 11 INTERVIEWS WITH KEY HOSPITAL AND COMMUNITY LEADERS. THE INTERVIEWS FOCUSED ON THE MOST PROMINENT HEALTH ISSUES AND CONCERNS, PROBLEMS AND BARRIERS TO ADDRESSING THESE CONCERNS, CONCERNS ABOUT THE FUTURE, AND THE BEST WAY TO ALLOCATE FUNDING FOR THE COMMUNITY'S BENEFIT. THE NAMES OF THOSE CONSULTED ARE LISTED IN THE APPENDIX OF THE COMMUNITY HEALTH NEEDS ASSESSMENT. |
| EAST ORANGE GENERAL HOSPITAL | PART V, SECTION B, LINE 11: THE 2013 COMMUNITY HEALTH ADVISORY COMMITTEE WAS CONVENED TO OVERSEE THE DEVELOPMENT OF THE HOSPITAL'S CHNA. THE COMMITTEE WHICH WAS MADE UP OF KEY STAKEHOLDERS IN THE COUNTY FOCUSED ON IMPROVING THE HEALTH OF COMMUNITY RESIDENTS. THE FINDINGS AND RECOMMENDATIONS OF THE COMMUNITY HEALTH ADVISORY COMMITTEE LED TO THE SELECTION OF FOUR COMMUNITY HEALTH NEED FOCUS AREAS SPECIFIC TO THE POPULATIONS THE HOSPITAL'S SERVES. ONE OF THE FOCUS AREAS WAS IMPROVING PATIENT CARE AND REDUCING READMISSIONS. THIS WAS SELECTED, BECAUSE NEARLY ONE IN FIVE MEDICARE PATIENTS RETURN TO THE HOSPITAL WITHIN A MONTH OF DISCHARGE. THE EAST ORANGE GENERAL HOSPITAL'S MULTIDISCIPLINARY TRANSITION IN CARE TEAM SINCE THE INCEPTION OF THE PROGRAM FOCUSED ON THE BELOW:- ASSESS LANGUAGE BARRIERS, CULTURAL ISSUES AND RELIGIOUS BELIEFS AND THEIR IMPACT ON READMISSIONS.- EDUCATE THE PATIENT ABOUT HIS OR HER DIAGNOSIS THROUGHOUT THE HOSPITAL STAY.- MAKE APPOINTMENTS FOR CLINICAL FOLLOW-UP, TEST RESULTS, AND POST-DISCHARGE TESTING.- ORGANIZE ALL POST-DISCHARGE SERVICES TO HOME OR ALTERNATIVE CARE SETTING.- IDENTIFY THE CORRECT MEDICINE AND A PLAN FOR THE PATIENT TO OBTAIN THEM.- RECONCILE THE DISCHARGE PLAN TO NATIONAL GUIDELINES AND CLINICAL PATHWAYS.- TEACH A WRITTEN DISCHARGE PLAN THE PATIENT CAN UNDERSTAND.- REVIEW WITH THE PATIENT HOW TO RECOGNIZE PROBLEMS AND WHAT TO DO ABOUT THEM.- ASSESS THE PATIENT'S UNDERSTANDING OF THE DISCHARGE PLAN.- EXPEDITE TRANSITION OF THE DISCHARGE PLAN TO CLINICIANS ACCEPTING CARE OF THE PATIENT.- PROVIDE TELEPHONE REINFORCEMENT OF THE DISCHARGE PLAN.- MAKE VISITS TO THE PATIENT AT HOME BASED ON PATIENT ACUITY WITHIN 24 TO 72 HOURS OF DISCHARGE, OR AS NEEDED BASED ON PROBLEMS ENCOUNTERED AND NOTED VIA TELEPHONE CONTACTS.IMPROVING ACCESS TO PRIMARY CARE SERVICES AND ADDRESSING THE NEEDS OF FREQUENT FLYERS HAS ALSO BEEN A FOCUS AREA FOR THE HOSPITAL. WORKING WITH THE HOSPITAL'S FAMILY HEALTH CENTER, BLOCKED SCHEDULING WAS DEVELOPED TO ALLOW IMMEDIATE APPOINTMENTS FOR PATIENTS PRESENTING TO THE EMERGENCY ROOM OR BEING DISCHARGED FROM INPATIENT CARE. THIS HAS PROVED TO BE SUCCESSFUL AND HAS ALLOWED PATIENTS TO ESTABLISH A RELATIONSHIP WITH A PRIMARY CARE PHYSICIAN. WE HAVE ALSO FOCUSED EFFORTS ON REDUCING CHRONIC DISEASE AND TO COORDINATE MENTAL HEALTH CARE THROUGH THE HOSPITAL'S COMMUNITY OUTREACH. IN THE CALENDAR YEAR 2014 WE EXPANDED OUR WORK WITH COMMUNITY PARTNERS TO PROVIDE HEALTH EDUCATION AND SCREENING PROGRAMS AIMED AT HEART DISEASE AND RELATED RISK FACTORS AND MENTAL HEALTH WHICH RESULTED IN 776 PEOPLE BEING SCREENED AND EDUCATED AT 29 COMMUNITY EVENTS. THE HOSPITAL WILL CONTINUE TO PLAY A SIGNIFICANT ROLE TO ENSURE THE HEALTH STATUS OF THE COMMUNITIES IT SERVES.THE UNMET NEEDS OF THE COMMUNITY EXTEND WELL BEYOND RESIDENTS' NEED FOR HEALTHCARE SERVICES AND INCLUDE THE NEED FOR HOUSING, TRANSPORTATION, JOB TRAINING, LINGUISTIC COMPETENCY, AND ACCESS TO PRIMARY CARE, PREVENTION AND DISEASE MANAGEMENT SERVICES. THE HOSPITAL ADDRESSED THE HEALTH NEEDS MOST LIKELY TO BENEFIT RESIDENTS OF THE AREAS SERVED BY THE HOSPITAL AND TO BE WITHIN ITS PURVIEW, COMPETENCY AND RESOURCES TO IMPACT THE NEEDS IN A MEANIGFUL MANNER. |
| EAST ORANGE GENERAL HOSPITAL | PART V, SECTION B, LINE 16I: EAST ORANGE GENERAL HOSPITAL WRITTEN FINANCIAL ASSISTANCE POLICY DOES NOT SPECIFY THE METHODS REQUIRED TO BE USED TO PUBLICIZE THE INFORMATION IN THE FINANCIAL ASSISTANCE POLICY. INSTEAD, EAST ORANGE GENERAL HOSPITAL FOLLOWS NEW JERSEY CHARITY CARE REGULATIONS FOR PUBLICIZING ITS FINANCIAL ASSISTANCE INFORMATION. |
| EAST ORANGE GENERAL HOSPITAL | PART V, SECTION B, LINE 20E: EAST ORANGE GENERAL HOSPITAL PROVIDED PEOPLE WITH REQUIREMENTS RELATED TO VARIOUS PROGRAMS FOR THE UNINSURED AND UNDERINSURED. |
| EAST ORANGE GENERAL HOSPITAL | PART V, SECTION B, LINE 22D: EAST ORANGE GENERAL HOSPITAL CHARGES PATIENTS WHO ARE UNINSURED AND WHOSE FAMILY INCOME IS LESS THAN 500% OF THE FEDERAL POVERTY LEVEL, AN AMOUNT NO GREATER THAN 115% OF THE APPLICABLE PAYMENT RATE UNDER THE FEDERAL MEDICARE PROGRAM ESTABLISHED PURSUANT TO PUB. L. 89-87 (42 U.S.C.S.1395 ET SEQ.) THE AMOUNT IS IN ACCORDANCE WITH THE SLIDING SCALE BASED ON INCOME DEVELOPED BY THE DEPARTMENT OF HEALTH & SENIOR SERVICES PURSUANT TO THIS ACT. |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | THE COSTING METHOD USED TO CALCULATE THE AMOUNTS REPORTED WAS THE MEDICARE OPERATING COST-TO-CHARGE RATIO FOR BOTH OUTPATIENT AND INPATIENT SERVICES. |
| PART I, LINE 7G: | THE HOSPITAL DID NOT INCLUDE SUBSIDIZED HEALTH SERVICE ATTRIBUTABLE TO PHYSICIAN CLINICS. |
| PART I, LN 7 COL(F): | ON A PERIODIC BASIS, THE HOSPITAL EVALUATES ITS PATIENT ACCOUNTS RECEIVABLE AND ESTABLISHES AN ALLOWANCE FOR UNCOLLECTIBLES BASED ON CONTRACTUAL ALLOWANCES, HISTORY OF PAST WRITE-OFFS AND COLLECTION AND CURRENT CREDIT CONSIDERATIONS. PAYMENTS FOR SERVICES IS GENERALLY REQUIRED WITHIN 30 DAYS RECEIPT OF INVOICE OR CLAIM SUBMITTED. SELF-PAY ACCOUNTS AND BALANCES AFTER INSURANCE PAST DUE MORE THAN 90 DAYS ARE CLASSIFIED AS UNCOLLECTIBLE. |
| PART III, LINE 3: | THE HOSPITAL DOES NOT HAVE A RELIABLE METHOD FOR ESTIMATING THE PORTION OF BAD DEBT ATTRIBUTABLE TO PATIENTS WHO WOULD QUALIFY FOR FINANCIAL ASSISTANCE BUT DID NOT APPLY. THEREFORE, THIS AMOUNT IS REPORTED AS $0. |
| PART III, LINE 4: | SEE THE "CONCENTRATIONS OF CREDIT RISK" PARAGRAPHS IN NOTE 1 ON PAGE 7 OF THE ATTACHED FINANCIAL STATEMENTS. |
| PART III, LINE 8: | THE COSTING METHOD USED TO DETERMINE ALLOWABLE COSTS ARE THE COSTS IN ACCORDANCE WITH MEDICARE REQUIREMENTS AND REGULATIONS. ONLY COSTS THAT ARE CONSISTENT WITH EFFICIENT, COST-EFFECTIVE MANAGEMENT AND OPERATIONS WERE ALLOWED. ALSO, ONLY OPERATING COSTS THAT ARE DIRECTLY RELATED TO THE DELIVERY OF HEALTH CARE SERVICES TO MEDICARE AND MEDICAID PATIENTS WERE ALLOWED. |
| PART III, LINE 9B: | THE EOGH COLLECTION POLICY PERTAINS TO ALL PATIENTS WITH A SELF PAY BALANCE. IF A PATIENT APPLIES FOR EITHER CHARITY CARE OR ANY OTHER ASSISTANCE PROGRAM SUCH AS MEDICARE AND MEDICAID ALL COLLECTION ACTIVITY IS PUT ON HOLD UNTIL A DETERMINATION OF ELIGIBILITY IS MADE. |
| PART VI, LINE 2: | THE ORGANIZATION ASSESSES THE HEALTH CARE NEEDS THROUGH COMMUNITY OUTREACH, SCREENING, AND HEALTH FAIRS. |
| PART VI, LINE 3: | THE HOSPITAL PLACES HANGING SIGNS IN ALL OF THE MAJOR PATIENT AREAS IN BOTH ENGLISH & SPANISH. PATIENTS ARE GIVEN HANDOUTS EXPLAINING THE PROGRAM AND THEY PROVIDE FINANCIAL COUNSELORS THAT WORK DIRECTLY WITH THE PATIENTS. |
| PART VI, LINE 4: | EAST ORANGE GENERAL HOSPITAL PROVIDES SERVICES FOR OVER 100,000 PEOPLE IN ONE OF THE STATE'S LARGEST URBAN REGION WITH THE MEDIAN INCOME AT OR BELOW 60% OF THE STATE. |
| PART VI, LINE 5: | MEDICAL STAFF, MONTHLY HEALTH FAIR AND HEALTH SCREENING/OUTREACH, FREE TELEVISION, TELEPHONE AND INTERNET SERVICE TO ALL ADMITTED PATIENTS, SUBSIDIZED HOSPITAL BASED PRIMARY CARE AND MENTAL HEALTH CLINICS, AND SUBSIDIZED PATIENT DISCHARGE MEDICAL TRANSPORTATION SERVICE. |
| PART VI, LINE 6: | THE HOSPITAL IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | GENERAL OPERATIONS | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MENTAL HEALTH GRANTS | GrantTypeTxt |
| Recipient | 59199 | RecipientCnt |
| Cash Grant | $3,230,839 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE REQUEST FOR EXPENDITURES ARE PREPARED BY THE GRANT ACCOUNTANT BASED ON A SET OF SPREADSHEETS KEPT DURING THE YEAR WHICH GATHER THE INFORMATION NEEDED FOR THE REPORT. THESE STATEMENTS ARE A SUMMARY OF ITEMS THAT FLOWED THROUGH THE G/L FOR THE VARIOUS DEPARTMENTS THAT COMPRISE BEHAVIORAL HEALTH SERVICES THROUGH THE REGULAR INTERNAL CONTROL PROCEDURES FOLLOWED BY THE HOSPITAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN J SLAVIN FACHE | ||||||||||||||
| PRESIDENT/CEO | $400,885 | $0 | $60,000 | $0 | $4,256 | $0 | $3,056 | $0 | $16,375 | $0 | $484,572 | $0 | $0 | $0 |
| LAURA ATKINS | ||||||||||||||
| CHIEF HR OFFICER | $177,550 | $0 | $0 | $0 | $0 | $0 | $262 | $0 | $160 | $0 | $177,972 | $0 | $0 | $0 |
| VALENTINE BURROUGHS MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $280,385 | $0 | $0 | $0 | $0 | $0 | $1,410 | $0 | $3,285 | $0 | $285,080 | $0 | $0 | $0 |
| TRINA PARKS | ||||||||||||||
| VP- BEHAVIORIAL HEALTH | $197,692 | $0 | $10,000 | $0 | $0 | $0 | $1,038 | $0 | $13,182 | $0 | $221,912 | $0 | $0 | $0 |
| ALBERTO ABOUD | ||||||||||||||
| SENIOR VP- FINANCE / CFO | $297,308 | $0 | $35,000 | $0 | $0 | $0 | $1,231 | $0 | $13,396 | $0 | $346,935 | $0 | $0 | $0 |
| MARYANN MARRA | ||||||||||||||
| CHIEF NURSING OFFICER | $213,269 | $0 | $10,000 | $0 | $0 | $0 | $1,116 | $0 | $13,878 | $0 | $238,263 | $0 | $0 | $0 |
| MACK ROTH | ||||||||||||||
| ADMIN DIRECTOR- SUPPORT SERVICES | $148,228 | $0 | $0 | $0 | $0 | $0 | $737 | $0 | $4,195 | $0 | $153,160 | $0 | $0 | $0 |
| RUTH CLARK MD | ||||||||||||||
| STAFF NEUROLOGIST | $187,705 | $0 | $0 | $0 | $13,816 | $0 | $1,007 | $0 | $6,205 | $0 | $208,733 | $0 | $0 | $0 |
| JEANMARIE ZAHORE | ||||||||||||||
| CIO | $145,755 | $0 | $0 | $0 | $0 | $0 | $729 | $0 | $13,020 | $0 | $159,504 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | LEONARD MURRY II IS ALLOWED TO USE A CORPORATE CREDIT CARD TO PAY FOR FLIGHTS TO BOARD MEETINGS SINCE HE LIVES IN GEORGIA. HE IS ALLOWED TO TRAVEL FIRST-CLASS ON THESE FLIGHTS. THESE AMOUNTS ARE NOT INCLUDED IN HIS TAXABLE COMPENSATION. |
| PART I, LINE 6 | THE BOARD APPROVED EXECUTIVE COMPENSATION PROGRAM INCLUDES AN INCENTIVE COMPENSATION COMPONENT. THE AWARDS ARE BASED UPON ORGANIZATION PERFORMANCE RELATED TO QUALITY OF CARE OUTCOMES, FINANCIAL RESULTS, PATIENT SATISFACTION AND OTHER RESULTS. THE BOARD ENGAGES AN OUTSIDE CERTIFIED COMPENSATION CONSULTANT WHO PROVIDES A MARKET-BASE COMPARISON OF THE OVERALL PROGRAM AND TOTAL COMPENSATION FOR COMPLIANCE PURPOSES. KEVIN J. SLAVIN WAS PAID AN ANNUAL RETENTION (LONGEVITY) PAYMENT OF $60,000 EARNED IN 2014. ALBERTO ABOUD WAS PAID AN ANNUAL RETENTION (LONGEVITY) PAYMENT OF $35,000 EARNED IN 2014. TRINA PARKS WAS PAID AN ANNUAL RETENTION (LONGEVITY) PAYMENT OF $10,000 EARNED IN 2014. MARYANN MARRA WAS PAID $10,000 IN RETENTION PAYMENTS FOR 2014. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| EAST ORANGE GENERAL HOSPITAL | ||||||||
| A | 221487166 | 64579FJPG | 2006-11-22 | $6,900,000 | 2006 BONDS - REFINANCE 1990 | Yes (1) | Yes (1) | 0 |
| EAST ORANGE GENERAL HOSPITAL | ||||||||
| B | 221487166 | 64579FJPG | 2006-11-22 | $6,300,000 | 2006 BONDS - FINANCING | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,565,000 | $6,900,000 | $54,287 | $6,845,713 | 2021 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $2,990,000 | $6,300,000 | $22,635 | 2021 | 0 | 0 | Yes (1) | Yes (1) | $38,210 | $6,239,155 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| PNC BANK | |||||||||
| A | Yes (1) | Yes (1) | Yes (1) | 15.000000000000 | 0 | 0 | 0 | 0 | Yes (1) |
| PNC BANK | |||||||||
| B | Yes (1) | Yes (1) | Yes (1) | 15.000000000000 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE, OF WHICH THE CHAIRMAN OF THE BOARD OF TRUSTEES OR THE FIRST VICE CHAIRMAN SHALL BE CHAIRMAN, SHALL CONSIST OF THE OFFICERS OF THE BOARD OF TRUSTEES AND AT LEAST ONE (1) OTHER VOTING MEMBER OF THE BOARD OF TRUSTEES AS MAY BE APPOINTED BY THE CHAIRMAN OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL BE VESTED WITH POWER TO ATTEND TO ALL MATTERS REQUIRING BOARD ACTION IN THE INTERIM BETWEEN MEETINGS OF THE BOARD OF TRUSTEES. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL MAKE RECOMMENDATIONS TO THE BOARD FOR THE ESTABLISHMENT OF POLICIES FOR THE HOSPITAL AND ITS COMMITTEES AND SHALL SERVE OTHER FUNCTIONS DELEGATED TO IT BY THE CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE HOSPITAL SHALL BE ESSEX VALLEY HEALTHCARE, INC., A NEW JERSEY NONPROFIT CORPORATION HAVING ITS PRINCIPAL OFFICE AT 300 CENTRAL AVENUE, EAST ORANGE, NEW JERSEY 07019, AND ITS CORPORATE SUCCESSORS BY MERGER, CONSOLIDATION OR OTHERWISE. THERE SHALL BE NO OTHER MEMBERS OF THE HOSPITAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PARENT CORPORATION HAS THE POWER AND RIGHTS TO DETERMINE THE NUMBER OF TRUSTEES THAT WILL COMPRISE THE BOARD OF TRUSTEES AND TO APPROVE THE ELECTION, RE-ELECTION, APPOINTMENT AND REAPPOINTMENT OF ALL OFFICERS OF THE HOSPITAL. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING RIGHTS AND POWERS SHALL BE RESERVED TO THE PARENT CORPORATION: - TO AMEND, REVISE OR RESTATE THE CERTIFICATE OF INCORPORATION AND BYLAWS OF THE HOSPITAL - TO APPROVE THE ADOPTION OF AND MONITOR ANY LONG RANGE PLAN OR AMENDMENT OF THE HOSPITAL - TO AUTHORIZE ANY TRANSACTION WHICH WOULD REQUIRE THE HOSPITAL TO FILE A CERTIFICATE OF NEED - TO AUTHORIZE THE HOSPITAL TO ENTER INTO, ANY TRANSACTION PROVIDING FOR THE SALE, LEASE,EXCHANGE, MORTGAGE, PLEDGE, CREATION OF A SECURITY INTEREST IN OR OTHER TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THEIR ASSETS. - TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGET OF THE HOSPITAL - TO APPROVE THE INCURRENCE OF DEBT BY THE HOSPITAL; ANY GRANTS OR LOANS; AND THE ENTERING INTO ANY AGREEMENT NOT CONTEMPLATED IN THE ANNUAL CAPITAL OR OPERATING BUDGETS. - TO APPROVE ANY TRANSFER OF THE ASSETS HAVING AN AGGREGATE VALUE IN EXCESS OF $50,000.00 TO ANY OTHER ENTITY IN AND FOR ANY ONE FISCAL YEAR. - TO APPROVE THE QUALIFIED AUDIT FIRM AND OF THE ANNUAL AUDITS OF THE BOOKS AND RECORDS OF THE HOSPITAL. - TO DISSOLVE, DIVIDE, CONVERT OR LIQUIDATE THE HOSPITAL, TO CONSOLIDATE OR MERGE WITH ANOTHER HOSPITAL OR ENTITY, OR TO ACQUIRE SUBSTANTIALLY ALL OF THE ASSETS OF ANOTHER HOSPITAL OR ENTITY. - TO APPROVE ANY JOINT VENTURE WHICH THE HOSPITAL UNDERTAKES. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES AND WAS REVIEWED IN DETAIL AT THE AUDIT AND COMPLIANCE COMMITTEE AND BOARD OF TRUSTEES MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE AND OFFICER ON AN ANNUAL BASIS RESPONDS TO A QUESTIONNAIRE DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST PER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE PRESIDENT AND THE CHIEF COMPLIANCE OFFICER. A REPORT IS PREPARED AND PRESENTED TO THE CHAIRMAN OF THE BOARD AND THE REPORT IS REVIEWED AND ACTED UPON BY THE GOVERNANCE COMMITTEE. WHEN CONFLICTS OF INTEREST ARISES, THE INTERESTED PERSON IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD (INDEPENDENT TRUSTEES) AS THE AUTHORIZED BODY DETERMINES TOTAL COMPENSATION FOR THE CEO AND CFO BASED ON ITS COMPENSATION POLICY AND THROUGH A PROCESS THAT INCLUDES AN EXTENSIVE MARKET SURVEY OF LIKE ORGANIZATIONS CONDUCTED BY A CERTIFIED COMPENSATION CONSULTANT. THIS SURVEY IS UPDATED EVERY TWO YEARS AND WAS LAST CONDUCTED IN 2010 ESTABLISHING EXECUTIVE COMPENSATION FOR 2011 AND 2012. IN CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISIONS, MEETINGS WERE HELD DURING 2011 AND 2012, MINUTES RECORDED AND VOTES DOCUMENTED IN ADVANCE OF COMPENSATION CHANGES IMPLEMENTED FOR 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE HOSPITAL MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | VALUATION CHANGE ON SWAP INSTRUMENT 135,892. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ESSEX VALLEY REALTY FOUNDATION INC | |||||||||||
| 300 CENTRAL AVENUE | EAST ORANGE | NJ | 07018 | 222341006 | PROPERTY HOLDING COMPANY | NJ | 501(C)(2) | ESSEX VALLEY HEALTHCARE INC | 0 | ||
| ESSEX VALLEY HEALTHCARE INC | |||||||||||
| 300 CENTRAL AVENUE | EAST ORANGE | NJ | 07018 | 222787667 | CONTROLLING ORGANIZATION | NJ | 501(C)(3) | 0 | 11 | N/A | |
| THE FOUNDATION FOR EAST ORANGE GENERAL HOSPITAL INC | |||||||||||
| 300 CENTRAL AVENUE | EAST ORANGE | NJ | 07018 | 223099082 | FUNDRAISING FOR HOSPITAL | NJ | 501(C)(3) | ESSEX VALLEY HEALTHCARE INC | 0 | 7 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESSEX VALLEY SUPPORTIVE HOUSING LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CENTRAL AVENUE | AddressLine1Txt |
| City | EAST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208893358 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESSEX VALLEY HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$25 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $799,967 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.00010 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ESSEX VALLEY HOUSING INC | |||||||||||
| 300 CENTRAL AVE | EAST ORANGE | NJ | 07018 | 208893253 | HOMELESS HOUSING | NJ | EAST ORANGE GENERAL HOSPITAL | C | 1.00000 | Yes (1) | |
| EAST ORANGE GENERAL HOLDING INC | |||||||||||
| 300 CENTRAL AVE | EAST ORANGE | NJ | 07018 | 222863230 | PROPERTY HOLDING COMPANY | NJ | C | 0 | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | EAST ORANGE GENERAL HOSPITAL HAS SUFFERED SIGNIFICANT FINANCIAL LOSSES OVER SEVERAL YEARS AND ON MAY 28, 2014, ALONG WITH ITS PARENT ENTITY, ENTERED INTO AN ASSET PURCHASE AGREEMENT WITH PROSPECT MEDICAL HOLDINGS TO ACQUIRE SUBSTANTIALLY ALL OF THE ASSETS AND ASSUME SUBSTANTIALLY ALL OF THE LIABILITIES OF THE HOSPITAL AND ITS PARENT. THE APPROVAL BY REGULATORY AUTHORITIES OF THE ASSET PURCHASE AGREEMENT WAS SIGNIFICANTLY DELAYED OVER THE COURSE OF 2014 THROUGH 2015 AND WAS NOT FINALIZED UNTIL 2016. DURING 2014 AND 2015, THERE WERE SEVERAL LAYOFFS AND TURNOVER OF KEY PERSONNEL INCLUDING THE MAJORITY OF THE EXECUTIVE OFFICERS. ADDITIONALLY, ON NOVEMBER 10, 2015 THE HOSPITAL AND ITS PARENT EACH FILED A VOLUNTARY PETITION OF RELIEF UNDER CHAPTER 11 OF THE UNITED STATES BANKRUPTCY CODE. DURING THE PERIOD BEGINNING WITH THE ASSET PURCHASE AGREEMENT IN MAY 2014 THROUGH THE CLOSING OF THE SALE TO PROSPECT MEDICAL HOLDINGS IN MARCH 2016, ALL EFFORTS WERE FOCUSED ON ASSURING CRITICAL OPERATIONS IN THE DELIVERY OF CARE TO THE HOSPITAL'S PATIENTS WAS MAINTAINED WITH VERY MINIMAL CASH FLOW. | ExplanationTxt |