2025-11-15T10:20:16+00:00 2024-12-31 135565207 KPMG LLP Two Manhattan West 375 9th Avenue New York NY 10001 990 2024-01-01 223474145 Hackensack Meridian Health Inc HACK 9086756572 C/O TAX DEPT 399 THORNALL ST 2ND FL EDISON NJ 08837 MICHAEL ALLEN Pres Financial Svcs Div/CFO 2025-11-15 true true Toby Kerslake P01875806 2127589700 2025-11-15 2024 2025-03-06 01:10:19Z ROBERT C GARRETT C/O TAX DEPT 399 THORNALL ST 2ND FL EDISON NJ 08837 1584193204 false X WWW.HACKENSACKMERIDIANHEALTH.ORG X 1997 NJ THE ORGANIZATION IS COMMITTED TO PROVIDING THE FULL SPECTRUM OF LIFE ENHANCING CARE AND SERVICES TO CREATE AND SUSTAIN HEALTHY, VIBRANT COMMUNITIES. 28 27 0 27 -178698 106210755 95680427 25967666 41476901 -73246535 128146187 1550802 5965650 60482688 271269165 0 0 0 14394158 14083926 0 0 0 66698450 85777223 81092608 99861149 -20609920 171408016 4039269712 4895821663 3616655039 3655245879 422614673 1240575784 THE ORGANIZATION IS COMMITTED TO PROVIDING THE FULL SPECTRUM OF LIFE-ENHANCING CARE AND SERVICES TO CREATE AND SUSTAIN HEALTHY, VIBRANT COMMUNITIES. false false 56058941 0 HEALTH PARTNERS: PROMOTE A CLINICALLY INTEGRATED NETWORK OF HEALTH CARE PROVIDERS WITH THE GOAL OF IMPROVING HEALTH OUTCOMES, REDUCING HEALTH CARE COSTS, AND ENHANCING PATIENT EXPERIENCE. 27117689 41476901 ACCOUNTABLE CARE ORGANIZATIONS: PROMOTE EVIDENCE-BASED MEDICINE, PATIENT ENGAGEMENT, CARE COORDINATION, AND THE DEVELOPMENT OF AN INFRASTRUCTURE FOR ACCOUNTABLE CARE ORGANIZATION PROVIDERS TO INTERNALLY REPORT ON QUALITY AND COST METRICS. 16460160 0 HEALTH CARE SERVICES: PROVIDING VARIOUS OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES, SUCH AS EMERGENCY DEPARTMENT, OBSTETRICS & NEWBORNS, CHEMOTHERAPY, ONCOLOGY, BEHAVIORAL HEALTH, ETC., TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. 99636790 true false false false false false false false false false true true false false true true false true false false true false false false false false false false false true true true false false false false false false false false false false false false false true true true true true false true X 3455 0 true 0 true true true ID EI MX NL PL BE AE UK BR CA CI CH DA FR GM GR false false false false false false false false true false X 28 27 false false true false false false false true true false false false true true true true true true true true true true NJ X MICHAEL ALLEN 5074596040 C/O TAX DEPT 399 THORNALL ST 2ND FL EDISON NJ 08837 James J Galeota Trustee/Secretary 3.0 6.0 X X 0 0 0 Kathleen T Ellis Trustee/Vice Chairperson 3.0 0 X X 0 0 0 Keith Banks Trustee/Chairperson 3.0 18.0 X X 0 0 0 Peter S Reinhart ESQ Trustee/Treasurer (Termed 12/31/2024) 3.0 0 X X 0 0 0 Robert C Garrett CEO/Trustee 3.0 57.0 X X 0 10828094 2713496 Carla Harris Trustee 3.0 0 X 0 0 0 Carmine Di Sibio Trustee 3.0 0 X 0 0 0 Domenic M DiPiero III Trustee 3.0 12.0 X 0 0 0 Douglas Sieg Trustee 3.0 0 X 0 0 0 Eli Manning Trustee 3.0 0 X 0 0 0 Frank Decongelio Trustee 3.0 0 X 0 0 0 Frank L Fekete CPA Trustee 3.0 18.0 X 0 0 0 Fred Voccola Trustee 3.0 3.0 X 0 0 0 Gail B Gordon Esq Trustee 3.0 6.0 X 0 0 0 Gregg Azcuy Trustee 3.0 0 X 0 0 0 John C Meditz Trustee 3.0 9.0 X 0 0 0 John E Harmon SR Trustee 3.0 0 X 0 0 0 Judith Persichilli RN Trustee 3.0 0 X 0 0 0 Katia Passerini PHD Trustee 3.0 0 X 0 0 0 Lawrence R Inserra Jr Trustee 3.0 9.0 X 0 0 0 Mauricio Gutierrez Trustee 3.0 0 X 0 0 0 Michael A Kleiman DMD Trustee 3.0 3.0 X 0 0 0 Michael Heaney Trustee 3.0 0 X 0 0 0 Nadine Leslie Trustee 3.0 0 X 0 0 0 Peter C Gerhard Trustee (Termed 12/31/2024) 3.0 0 X 0 0 0 Peter H Wegener ESQ Trustee (Termed 12/31/2024) 3.0 0 X 0 0 0 Ralph Izzo PHD Trustee 3.0 0 X 0 0 0 Stephen T Boswell PHD PE Trustee 3.0 0 X 0 0 0 Michael Allen CFO-Elect (Start 12/9/24), CFO (Start 1/6/25) 3.0 52.0 X 0 62417 20158 Robert L Glenning Pres, Fin & IT Svcs Div, CFO 3.0 52.0 X 0 4506332 360181 Ann B Gavzy Esq EVP, Co-Chief Legal Officer 3.0 52.0 X 0 2522831 288738 Audrey C Murphy ESQ EVP, Co-Chief Legal Officer 3.0 52.0 X 0 2931200 221793 Daniel Varga MD Pres, Chief Physician Executive 3.0 52.0 X 0 3076319 291140 Ihor Sawczuk MD Pres, Academics, Rsch, & Innov 3.0 52.0 X 0 3051912 210910 James Blazar EVP, Chief Strategy Officer 3.0 52.0 X 0 2405307 49410 Jeffrey Boscamp Pres & Dean, School of Medicine 3.0 52.0 X 0 1841652 129279 Jose Lozano EVP, Chief Growth Officer 3.0 52.0 X 0 906208 249853 Joyce Hendricks Chief Development Officer 3.0 52.0 X 0 1903624 190014 Linda McHugh EVP Chief Experience Officer 3.0 52.0 X 0 2247172 194927 Mark Stauder Chief Operating Officer 3.0 52.0 X 0 5309981 749252 Patrick Young Pres, Population Health 3.0 52.0 X 0 3665554 456386 Catherine Ainora Former EVP CIO (Termed 4/2/2022) 0.0 0.0 X 0 257781 0 0 45516384 6125537 0 true true false MED-METRIX LLC 9 ENTIN ROAD PARSIPPANY NJ 07054 MEDICAL A/R COLLECTION 36034289 CPS SOLUTIONS LLC PO BOX 7410634 CHICAGO IL 60674 MEDICAL 21883455 REGIONAL CANCER CARE ASSOCIATES LLC 25 MAIN STREET SUITE 601 HACKENSACK NJ 07601 MEDICAL 17359376 NTT DATA SERVICES LLC PO BOX 677956 DALLAS TX 752677956 CONSULTING 16916490 DIVURGENT LLC 4445 CORPORATION LANE VIRGINIA BEACH VA 23462 CONSULTING 13795147 635 95680427 95680427 ACCOUNTABLE CARE ORGANIZATION REVENUE 541900 55838868 55838868 MEDICARE SHARED SAVINGS PROGRAM 923130 12231802 12231802 PROGRAM-RELATED INVESTMENTS - JV HEALTHCARE RELATED 523000 -26593769 -26593769 0 0 0 0 41476901 58440366 -178698 58619064 0 0 1382629860 1312924039 69705821 0 69705821 69705821 EMPLOYEE RETENTION CREDIT 900099 5288882 5288882 EXPENSE RECOVERY 523000 676768 676768 0 0 0 0 5965650 271269165 41476901 -178698 134290535 X 12865165 12865165 149494 149494 796811 796811 272456 272456 34069157 34069157 773349 773349 6579526 6579526 17619898 17619898 0 0 8659 8659 81756 81756 25380 25380 18412630 18412630 36891 36891 12186 12186 2398658 2398658 2733164 2733164 224359 224359 CORP ALLOCATION 2161188 2161188 PURCHASED SERVICES 463079 463079 PROVISION FOR FEDERAL INCOME TAX 159876 159876 OTHER 17467 17467 0 0 0 0 99861149 99636790 224359 0 0 0 464716101 417159995 65356209 131684348 0 0 0 0 25420799 14856763 74729 74729 12250 0 37993867 18886230 19730104 19107637 345633645 406278665 2993887288 3683489752 37784212 53358430 13759359 12141864 72895016 157669480 4039269712 4895821663 245724380 266933332 0 0 853348673 799121196 0 0 177954845 172878382 158937787 142874996 2180689354 2273437973 3616655039 3655245879 X 410583624 1228544735 12031049 12031049 422614673 1240575784 4039269712 4895821663 X 171408016 369406453 277146642 X false true true true true X X 20 HMH HOSPITALS CORPORATION 221487576 3 true 9679500 13721000 HACKENSACK MERIDIAN AMBULATORY CARE INC 222731440 9 true 1511000 2142000 HEALTH INNOVATIONS UNLIMITED INC 222581430 9 true 11000 15000 JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION INC 222342452 7 true 4000 6000 OCEAN UNIVERSITY MEDICAL CENTER FOUNDATION INC 222361311 7 true 2000 2000 RIVERVIEW MEDICAL 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false false true false false false false false false false false false false true true true X true true Schedule A, Part I QUESTION 12G HACKENSACK MERIDIAN HEALTH, INC. PROVIDES CENTRALIZED SERVICES SUCH AS: STRATEGIC PLANNING, BOARD GOVERNANCE, FINANCE AND COMPLIANCE AND AUDIT TO EACH OF ITS SUPPORTED ORGANIZATIONS. Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org. EFFECTIVE 1/1/2024, HARTWYCK AT OAK TREE, INC (EIN: 22-2666023) AND MUHLENBERG REGIONAL MEDICAL CENTER, INC (EIN: 22-1487258) MERGED INTO HACKENSACK MERIDIAN AMBULATORY CARE, INC (EIN: 22-2731440). THE AUTHORITY TO MERGE TWO NEW JERSEY NONPROFIT CORPORATIONS IS SET FORTH IN THE NONPROFIT CORPORATIONS ACT, NJSA 15A - 1.1 ET SEQ. APPROVING SUCH A MERGER WAS INCLUDED IN THE MEMBER RESERVED POWERS UNDER THE GOVERNING DOCUMENTS FOR BOTH HARTWYCK AT OAK TREE, INC AND MUHLENBERG REGIONAL MEDICAL CENTER, INC. HACKENSACK MERIDIAN HEALTH, INC, WHICH WAS THE SOLE MEMBER OF EACH OF HARTWYCK AT OAK TREE, INC AND MUHLENBERG REGIONAL MEDICAL CENTER, INC, APPROVED THE MERGER BY ACTION OF ITS BOARD, AS DID THE BOARDS OF BOTH HARTWYCK AT OAK TREE, INC AND MUHLENBERG REGIONAL MEDICAL CENTER, INC. THE REASON FOR THE MERGER OF HARTWYCK AT OAK TREE, INC AND MUHLENBERG REGIONAL MEDICAL CENTER, INC INTO HACKENSACK MERDIAN AMBULATORY CARE, INC WERE SEVERAL, INCLUDING STANDARDIZATION, EFFICIENCIES AND CONSISTENCY IN HOSPITAL OPERATIONS, CONSISTENT GOVERNANCE OF ALL HMH HOSPITALS BY A SINGLE BOARD, STANDARDIZATION IN TERMS OF OPERATIONS AND DELIVERY OF QUALITY CARE TO OUR PATIENTS, EFFICIENCIES AND REDUCTION OF MULTIPLE BOARD MEETINGS, AND AN ALIGNMENT IN OPERATIONS AND GOVERNANCE AMONG ALL HOSPITALS IN THE NETWORK UNDER A SINGLE CORPORATE OPERATIONAL STRUCTURE AND BOARD. THE ACTION WAS ACCOMPLISHED THROUGH THE FILING OF A CERTIFICATE OF MERGER AND PLAN OF MERGER WITH THE STATE OF NEW JERSEY - COPIES ATTACHED. UNDER THE AUTHORITY OF THE BOARD OF TRUSTEES, THE FOLLOWING ORGANIZATION WAS ADDED AS SUPPORTED ORGANIZATIONS: HACKENSACK MERIDIAN LTACH, LLC (EIN: 38-4209318) Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies BY VIRTUE OF THE RELATIONSHIP OUTLINED IN PART IV, SECTION D, QUESTION #2, THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THIS ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THIS ORGANIZATION'S INCOME OR ASSETS SINCE THEY ARE ALL AFFILIATES WITHIN HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. HACKENSACK MERIDIAN HEALTH, INC. IS THE TAX-EXEMPT PARENT ENTITY OF HACKENSACK MERIDIAN HEALTH AND, IN THIS ROLE, COORDINATES, OVERSEES AND SUPPORTS THE CHARITABLE ACTIVITIES OF HACKENSACK MERIDIAN HEALTH. ALL ORGANIZATIONS, IN KEEPING WITH THE CHARITABLE MISSION OF HACKENSACK MERIDIAN HEALTH AND IN FURTHERING THE CONTINUUM OF CARE, WORK TOGETHER TO PROVIDE MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NONDISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. Schedule A, Part IV, Section E, Line 3a Organization have the power to regularly appoint or elect a HACKENSACK MERIDIAN HEALTH, INC. COORDINATES AND SETS THE STRATEGIC PLANS AND GOALS AND FURTHERS THE CHARITABLE PURPOSES AND MISSION OF ALL OF ITS SUPPORTED ORGANIZATIONS THROUGH COMMITTEES OF ITS GOVERNING BODY THAT FUNCTION AS COMMITTEES OF HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK OF WHICH HACKENSACK MERIDIAN HEALTH, INC. IS THE TAX-EXEMPT PARENT. ADDITIONALLY, THE ORGANIZATION'S GOVERNANCE STRUCTURE, THROUGH ITS BOARD COMMITTEES, PROVIDES DIRECTION AND OVERSIGHT AS IT RELATES TO STRATEGIC PLANNING, BOARD GOVERNANCE, FINANCE COMPLIANCE AND AUDIT. IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND STATED MISSION AND CHARITABLE PURPOSES, HACKENSACK MERIDIAN HEALTH, INC. HAS THE POWER TO REGULARLY APPOINT OR ELECT THE OFFICERS, DIRECTORS, OR TRUSTEES OF EACH OF ITS SUPPORTED ORGANIZATIONS. HACKENSACK MERIDIAN HEALTH, INC. HAS ALSO EXERCISED A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS AND ACTIVITIES OF EACH OF ITS SUPPORTED ORGANIZATIONS. Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities REFER TO THE ABOVE NARRATIVE ON PART IV, SECTION E, LINE 3A. 89133 89133 37860223 18850791 19009432 44511 35439 9072 19107637 Closely-held equity interests Financial derivatives ALTERNATIVE INVESTMENTS 2435356071 F BOND PRINCIPAL/INTEREST 24942925 F JPM OPERATING FUND INVESTMENTS 1082002756 F CURR PORTION BD DESIGN 141188000 F 3683489752 Federal Income Taxes TAXABLE BOND LIABILITY 1634803952 DUE TO THIRD PARTY 200341607 DUE TO RELATED PARTIES 258362051 LONG TERM RETIREMENT PLAN 149450993 OTHER 30479370 2273437973 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS THE TAX-EXEMPT PARENT ORGANIZATION OF HACKENSACK MERIDIAN HEALTH; A TAX EXEMPT INTEGRATED HEALTH CARE DELIVERY NETWORK. PRICE WATERHOUSE COOPERS, L.L.P. AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF HACKENSACK MERIDIAN HEALTH, INC. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE FOLLOWING DISCLOSURE IS INCLUDED IN THE ORGANIZATION'S INCOME TAX FOOTNOTE INCLUDED IN THE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES FOOTNOTE OF THE 2024 AUDITED CONSOLIDATED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): ALL OF THE NOT-FOR-PROFIT ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS ARE CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THESE ENTITIES, EXCEPT FOR THE PHYSICIAN PRACTICES, ARE ALSO EXEMPT FROM STATE INCOME TAXES. PER THE REQUIREMENT TO ASSESS FOR TAX UNCERTAINTY, MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRED TO BE ACCRUED OR REPORTED. Central America and the Caribbean 0 0 Investments 1908068093 0 0 0 0 0 0 1908068093 0 1908068093 true false true true true false X X X true true false true false false false false false false false Robert C Garrett CEO/Trustee 0 2780093 0 6660986 0 1387015 0 2681899 0 31597 0 13541590 0 0 Robert L Glenning Pres, Fin & IT Svcs Div, CFO 0 1455768 0 2411185 0 639379 0 322537 0 37644 0 4866513 0 0 Catherine Ainora Former EVP CIO (Termed 4/2/2022) 0 0 0 257781 0 0 0 0 0 0 0 257781 0 0 Mark Stauder Chief Operating Officer 0 1818757 0 3194753 0 296471 0 720452 0 28800 0 6059233 0 0 Patrick Young Pres, Population Health 0 1094634 0 2368730 0 202190 0 415684 0 40702 0 4121940 0 400001 Daniel Varga MD Pres, Chief Physician Executive 0 1184027 0 1678354 0 213938 0 259047 0 32093 0 3367459 0 0 Ihor Sawczuk MD Pres, Academics, Rsch, & Innov 0 1453325 0 1312910 0 285677 0 181767 0 29143 0 3262822 0 0 Audrey C Murphy ESQ EVP, Co-Chief Legal Officer 0 1020267 0 1415078 0 495855 0 191154 0 30639 0 3152993 0 0 Ann B Gavzy Esq EVP, Co-Chief Legal Officer 0 954195 0 1483244 0 85392 0 255776 0 32962 0 2811569 0 0 James Blazar EVP, Chief Strategy Officer 0 825051 0 1452172 0 128084 0 17250 0 32160 0 2454717 0 0 Linda McHugh EVP Chief Experience Officer 0 951248 0 1091380 0 204544 0 166204 0 28723 0 2442099 0 0 Joyce Hendricks Chief Development Officer 0 662868 0 1079550 0 161206 0 158071 0 31943 0 2093638 0 0 Jeffrey Boscamp Pres & Dean, School of Medicine 0 921924 0 692140 0 227588 0 127340 0 1939 0 1970931 0 0 Jose Lozano EVP, Chief Growth Officer 0 606939 0 257719 0 41550 0 210514 0 39339 0 1156061 0 0 Schedule J, Part I, Line 1a First-class or charter travel HMH HAS A DETAILED AND THOROUGH CORPORATE POLICY ON REIMBURSEMENT OF BUSINESS EXPENSES, INCLUDING EXPENSES OF TRAVEL FOR BUSINESS PURPOSES. THE HMH EXPENSE REIMBURSEMENT POLICY GENERALLY PROHIBITS FIRST CLASS TRAVEL, BUT ALLOWS AN UPGRADE IN VERY LIMITED CIRCUMSTANCES. HMH ENCOURAGES SENIOR LEADERS TO UTILIZE THE TRAIN NETWORK FOR TRAVEL WHEN APPROPRIATE. HMH'S POLICY ALLOWS FOR BUSINESS CLASS TRAVEL (WHICH CAN BE THE EQUIVALENT OF FIRST CLASS TRAVEL, WHERE BUSINESS CLASS IS THE ONLY CLASS ABOVE ECONOMY/COACH), IF THE TRAVEL SEGMENT EXCEEDS SIX HOURS OF SCHEDULED FLYING TIME OR IF APPROVED BY THE CEO. BUSINESS CLASS AFFORDS THE TRAVELER THE ABILITY TO WORK ON CONFIDENTIAL HMH RELATED BUSINESS DURING TRAVEL TIME. UNLIKE BUSINESS CLASS, TRAVELING COACH DOES NOT PROVIDE THE EXECUTIVE WITH A REASONABLE MEANS TO WORK ON HMH BUSINESS DURING TRAVEL TIME. NO AMOUNTS HAVE BEEN INCLUDED AS REPORTABLE COMPENSATION AS THESE TRAVEL EXPENSES WERE INCURRED FOR BUSINESS PURPOSES. BUSINESS CLASS TRAVEL (WHERE THE EQUIVALENT OF FIRST CLASS TRAVEL) WAS PROVIDED TO SIX SENIOR EXECUTIVES AND FIVE BOARD MEMBERS. Schedule J, Part I, Line 1a Travel for companions HMH PROVIDES FOR BOARD MEMBERS AND CEO SPOUSAL TRAVEL FOR CRITICAL BUSINESS EVENTS THAT ARE ORDINARY AND NECESSARY. THE BOARD MEMBERS AND CEO SPEND AN EXTENSIVE AMOUNT OF TIME AWAY FROM THEIR FAMILIES. THE SPOUSES HAVE A SIGNIFICANT ROLE IN ASSURING THE ATTENDANCE AND FOCUS OF BOARD MEMBERS AND CEO AT THESE CRITICAL ORGANIZATION EVENTS. SUCH SPOUSAL TRAVEL WAS PROVIDED IN 2024 TO SIX BOARD MEMBERS, AND THE ENTIRE SPOUSAL TRAVEL REIMBURSEMENT AMOUNT HAS BEEN TREATED AS TAXABLE INCOME TO THESE INDIVIDUALS. Schedule J, Part I, Line 1a Tax indemnification and gross-up payments CERTAIN BENEFITS, SUCH AS COMPANION TRAVEL, ARE PROVIDED ONLY AS EXCEPTIONS TO CORPORATE POLICY IN COMPELLING CIRCUMSTANCES INVOLVING STRONG BUSINESS PURPOSES. WHEN THESE BUSINESS-RELATED BENEFITS ARE APPROVED AND PROVIDED, HMH ALSO PROVIDES REIMBURSEMENT OF THE TAX, SO THAT THE BENEFIT IS PROVIDED WITHOUT COST TO THE INDIVIDUAL. THE TAX REIMBURSEMENTS WERE TREATED AS TAXABLE INCOME AND REPORTED AS SUCH ON THE FORM W-2 (OR 1099-MISC, IN THE CASE OF A BOARD MEMBER), AND INCLUDED IN THE AMOUNTS REPORTED IN SCHEDULE J FOR LISTED INDIVIDUALS. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2024 FORM W-2 AS TAXABLE WAGES: ROBERT C. GARRETT, FACHE, $969,302; ROBERT L. GLENNING, $412,137; AUDREY C. MURPHY, ESQ., MSN, RN, $319,104; IHOR S. SAWCZUK,M.D., $197,123; PATRICK YOUNG, $146,360; JAMES BLAZAR, $63,750; DANIEL VARGA, MD, $181,348; MARK STAUDER, $277,401; JOYCE HENDRICKS, $105,616; LINDA MCHUGH, $148,954; AND JEFFREY BOSCAMP, $143,606. THE DEFERRED COMPENSATION AMOUNTS REFLECTED IN COLUMN (C) FOR THE FOLLOWING INDIVIDUALS INCLUDE BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN). THESE AMOUNTS ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THESE INDIVIDUALS WILL NOT EARN THE RIGHT TO RECEIVE THE DEFERRED COMPENSATION AMOUNTS UNLESS AND UNTIL THEY PROVIDE SUBSTANTIAL FUTURE SERVICES TO THE ORGANIZATION. WHEN THE FUTURE SERVICES REQUIREMENT IS MET, THE AMOUNTS WILL BECOME VESTED, WILL BE TAXED, WILL BE INCLUDED ON THE W-2, AND WILL BE REPORTED AGAIN ON THIS SCHEDULE. PATRICK YOUNG AND JOSE LOZANO. Schedule J, Part I, Line 3 Compensation of the top management official PLEASE REFER TO OUR RESPONSE TO CORE FORM, PART VI, SECTION B, QUESTIONS 15A & 15B INCLUDED IN SCHEDULE O. A NJHCFA SERIES 2015A 221987084 000000000 2015-11-02 130000000 CONSTR & EQUIP FACILITY false false false B NJHCFA SERIES 2016A 221987084 000000000 2016-03-16 129602500 REFUND 2012 BOND ISSUE false false false C NJHCFA SERIES 2017A 221987084 645790KM7 2017-04-20 647774568 CONSTR & EQUIP FACILITY false false false D NJHCFA SERIES 2015 221987084 000000000 2015-08-12 84000000 CONSTR & EQUIP FACILITY false false false A 39360939 130000000 130000000 2015 false false true true B 24223616 129602500 129602500 2016 true false true true C 81600000 648555018 3730288 100000000 544824730 2018 true true true true D 25742034 84000000 325733 83674267 2018 false false true true A false false false true false false 0.0 0.0 0.0 false false 0 false true B false true true true false false 0.0 0.0028 0.0028 false false 0 false true C false true true true false false 0.0 0.0164 0.0164 false false 0 false true D false false false false false false 0.0 0.0 0.0 false false 0 false true A false false false true false false 0 false false false 0 false false true B false false false true true false 0 false false false 0 false false true C false false false true false false 0 false false false 0 false false true D false false false true false false 0 false false false 0 false false true A true B true C true D true Schedule K, Part I, Column (e) Explanation of DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDS FOR THE BOND ISSUED ON 4/20/2017 THE DIFFERENCE BETWEEN THE ISSUE PRICE AND TOTAL PROCEEDS IS DUE TO INVESTMENT EARNINGS. Schedule K, Part I, Column (f) Expanded Description of Purpose PROCEEDS FOR THE BOND ISSUED ON 3/16/2016 WERE USED TO REFUND THE FOLLOWING NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE BOND ISSUES: - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2012A, DATED OCTOBER 2, 2012 - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2012B, DATED OCTOBER 2, 2012 - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2012C, DATED OCTOBER 2, 2012. PROCEEDS FOR THE BOND ISSUED ON 4/20/2017 WERE USED TO REFUND THE FOLLOWING NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY REVENUE BOND ISSUES: - MERIDIAN HEALTH SYSTEM OBLIGATED GROUP ISSUE, SERIES 2007, DATED DECEMBER 13, 2007 - HACKENSACK UNIVERSITY MEDICAL CENTER ISSUE, SERIES 2008, DATED APRIL 10, 2008 - HACKENSACK UNIVERSITY MEDICAL CENTER ISSUE, SERIES 2010, DATED AUGUST 26, 2010 - HACKENSACK UNIVERISTY MEDICAL CENTER ISSUE, SERIES 2010B, DATED OCTOBER 26, 2010 - PALISADES MEDICAL CENTER OBLIGATED GROUP ISSUE, SERIES 2013, DATED JULY 2, 2013. PROCEEDS FOR THE BOND ISSUED 5/1/2019 WERE USED FOR THE REIMBURSEMENT OF PRIOR CAPITAL ASSET EXPENDITURES. Schedule K, Part III NJHCFA SERIES 2019 CAP ASSET PROG LOAN THE BOND ISSUED ON 5/1/2019 REFINANCED PRE-1985 BONDS THEREFORE, PART III FOR THESE BOND ISSUES IS NOT APPLICABLE. Schedule K, Part IV, Line 2c COLUMN A ISSUER NAME: NJHCFA SERIES 2015A AN ARBITRAGE REBATE CALCULATION WAS PERFORMED ON 11/24/2020, CONFIRMING THAT NO REBATE WAS DUE, AND NO FURTHER CALCULATIONS WILL BE REQUIRED GOING FORWARD. Schedule K, Part IV, Line 2c COLUMN B ISSUER NAME: NJHCFA SERIES 2016A AN ARBITRAGE REBATE CALCULATION WAS PERFORMED ON 05/28/2020, CONFIRMING THAT NO REBATE WAS DUE, AND NO FURTHER CALCULATIONS WILL BE REQUIRED GOING FORWARD. Schedule K, Part IV, Line 2c COLUMN C ISSUER NAME: NJHCFA SERIES 2017A AN ARBITRAGE REBATE CALCULATION WAS PERFORMED ON 07/01/2023, CONFIRMING THAT NO REBATE WAS DUE, AND NO FURTHER CALCULATIONS WILL BE REQUIRED GOING FORWARD. Schedule K, Part IV, Line 4c COLUMN D ISSUER NAME: NJHCFA SERIES 2015 AN ARBITRAGE REBATE CALCULATION WAS PERFORMED ON 11/24/2020, CONFIRMING THAT NO REBATE WAS DUE, AND NO FURTHER CALCULATIONS WILL BE REQUIRED GOING FORWARD. Schedule K, Part IV, Line 2b NJHCFA SERIES 2019 CAP ASSET PROG LOAN The bond qualifies as a "bona fide debt service fund" under Treas Reg Sec 1.148-1(b), as the fund is used solely to pay current principal and interest. A NJHCFA SERIES 2019 CAP ASSET PROG LOAN 221987084 000000000 2019-05-01 27000000 LOAN FROM PRE-1985 BOND false false true A 21214286 27000000 27000000 2019 false false true true A false false false false false false 0.0 0.0 0.0 false false 0 false false A false false true false true false 0 false false false 0 false true true A true Form 990, Part V, Line 2a EMPLOYEES Officers, Board Members and Key Employees reflected in Part VII and Schedule J receive compensation and benefits from related tax-exempt organizations. Please note this remuneration was for services rendered as full-time employees of the related organizations and not for services rendered as an officer or voting board member of this organization's board of trustees. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee has delegated authority to transact the regular business of the Corporation and to implement the policy decisions of the Board during the interim between the meetings of the Board; provided, however, that such delegation of authority conforms with the subsequent approval requirements noted in the bylaws and that no act taken by the Executive Committee conflicts with the acts of the Board, the limitations imposed by the Board in the Bylaws or with the powers reserved to the Board, as specified in the Bylaws. The voting members of the Executive Committee shall consist of the Officers of the Corporation and no more than five (5) At-Large Trustees, with the Chairperson of the Board of HMH Hospitals Corporation serving ex-officio, without vote. Form 990, Part VI, Line 4 Significant changes to organizational documents DURING THE TAX YEAR THE BYLAWS WERE UPDATED TO ADD TWO JFK TRUSTEES TO THE BOARD. UNDER THE AUTHORITY OF THE BOARD OF TRUSTEES, THE FOLLOWING ORGANIZATION WAS ADDED AS SUPPORTED ORGANIZATIONS IN 2024: HACKENSACK MERIDIAN LTACH, LLC (EIN: 38-4209318) Form 990, Part VI, Line 11b Review of form 990 by governing body HACKENSACK MERIDIAN HEALTH, INC. ("HMH") IS THE PARENT ORGANIZATION OF A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. HMH'S FINANCE PERSONNEL PREPARED THE FEDERAL FORM 990. HMH RETAINED A FIRM OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS WITH EXPERIENCE AND EXPERTISE IN HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO REVIEW AND FILE THE FORM 990. HMH'S BOARD OF TRUSTEES DESIGNATED THE AUDIT AND COMPLIANCE COMMITTEE ("ACC") TO REVIEW THE FORM 990. THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE ACC FOR REVIEW. THE FORM 990 WAS ALSO PROVIDED TO EACH VOTING MEMBER OF HMH'S GOVERNING BODY, ITS BOARD OF TRUSTEES, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION, HACKENSACK MERIDIAN HEALTH, INC., IS THE TAX-EXEMPT PARENT OF A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK ("NETWORK"). HACKENSACK MERIDIAN HEALTH, INC. HAS ADOPTED A NETWORK-WIDE CONFLICT OF INTEREST POLICY WHICH IS APPLICABLE TO ALL OF ITS SUBSIDIARY ORGANIZATIONS. THE ORGANIZATIONS REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THE NETWORK'S CONFLICT OF INTEREST POLICY. ANNUALLY, ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES OF EACH ORGANIZATION ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE WITH RESPECT TO ANY APPLICABLE TRANSACTIONS AND RELATIONSHIPS. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE NETWORK'S CHIEF COMPLIANCE OFFICER FOR REVIEW. THE CHIEF COMPLIANCE OFFICER THEN PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES AND PRESENTS THE SUMMARY TO THE NETWORK'S GOVERNANCE AND BOARD DEVELOPMENT COMMITTEE FOR ITS REVIEW, DISCUSSION AND ACTION (IF NEEDED). ANY TRUSTEE, OFFICER OR KEY EMPLOYEE WITH A DISCLOSED CONFLICT WOULD RECUSE THEMSELVES FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS OF A TRANSACTION IN QUESTION. DURING THE YEAR, THE CHIEF COMPLIANCE OFFICER, IN CONJUNCTION WITH THE CHIEF LEGAL OFFICERS, ALSO MONITORS ON-GOING TRANSACTIONS IN LIGHT OF THE SUMMARY TO ENSURE THAT ANY POTENTIAL CONFLICTS OF INTEREST ARE APPROPRIATELY HANDLED IN COMPLIANCE WITH THE POLICY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THIS ORGANIZATION IS THE TAX-EXEMPT PARENT OF A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK ("NETWORK"). THE EXECUTIVE AND PHYSICIAN COMPENSATION COMMITTEE ("COMMITTEE") OF THIS ORGANIZATION IS RESPONSIBLE FOR REVIEWING THE EXECUTIVE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND SPECIFIED KEY EMPLOYEES (SENIOR MANAGEMENT) OF THIS NETWORK. THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY, WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES COMPENSATION AND BENEFITS. THE EXECUTIVE COMPENSATION PHILOSOPHY RECOGNIZES THE SIZE AND COMPLEXITY OF THE HEALTH CARE NETWORK AND THE CRITICAL NEED TO HAVE AND RETAIN EXECUTIVES THAT CONSISTENTLY DEMONSTRATE SUPERIOR LEVELS OF PERFORMANCE SO THAT THE HEALTH NETWORK CAN FULFILL ITS CHARITABLE MISSION AND STRATEGIC OBJECTIVES. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION", INCLUDING BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED, ON AT LEAST AN ANNUAL BASIS TO ENSURE THAT THE "TOTAL COMPENSATION" OF THE CHIEF EXECUTIVE OFFICER(S), OTHER OFFICERS AND EACH SENIOR MANAGEMENT KEY EMPLOYEE IS REASONABLE. TO ASSIST WITH THE REVIEW, THE COMMITTEE ENGAGES THE SERVICES OF A NATIONALLY RECOGNIZED INDEPENDENT CONSULTING FIRM SPECIALIZING IN EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS, AND RECEIVES NATIONAL AND REGIONAL MARKET DATA FOR COMPARABLE ORGANIZATIONS, A REPORT SUMMARIZING SUCH DATA, AND AN OPINION LETTER RELATING TO THE REASONABLENESS OF EACH EXECUTIVE'S TOTAL COMPENSATION AND BENEFITS. ADDITIONALLY, A SENIOR MEMBER OF THE CONSULTING FIRM ATTENDS THE COMMITTEE'S MEETINGS TO PROVIDE INFORMATION AND TO RESPOND TO QUESTIONS BY THE MEMBERS OF THE COMMITTEE. THE INDEPENDENT COMMITTEE UTILIZES THE OUTSIDE MARKET DATA COMPARABILITY AND, BASED UPON THE EXECUTIVE COMPENSATION PHILOSOPHY, THE ORGANIZATION'S PERFORMANCE, BUSINESS JUDGMENT CONSIDERATIONS, AND THE INDIVIDUAL'S PERFORMANCE, REVIEWS AND APPROVES COMPENSATION FOR EACH INDIVIDUAL. GUIDED AT EACH MEETING BY OUTSIDE COUNSEL TO THE COMMITTEE, THE COMPREHENSIVE REVIEW PROCESS UTILIZED BY THE COMMITTEE IS INTENTIONALLY STRUCTURED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY THE COMMITTEE, WHICH IS AN "AUTHORIZED BODY" OF THE ORGANIZATION COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITHIN THE MEANING OF THE IRS REGULATIONS UNDER SECTION 4958; 2. THE COMMITTEE OBTAINS AND RELIES UPON "APPROPRIATE DATA AS TO COMPARABILITY" (FOR COMPARABLE POSITIONS AT SIMILAR HEALTHCARE ORGANIZATIONS) PRIOR TO MAKING ITS DETERMINATION, WHICH COMPARABILITY DATA IS PROVIDED AND ANALYZED BY THE COMMITTEE'S INDEPENDENT CONSULTING FIRM WITH EXPERTISE IN THE AREA OF NOT-FOR-PROFIT HEALTH CARE EXECUTIVE COMPENSATION; AND 3. THE COMMITTEE THOROUGHLY DOCUMENTS ITS REVIEW AND APPROVAL PROCESS, AS WELL AS THE BASIS FOR ITS APPROVALS, CONCURRENTLY WITH MAKING THAT DETERMINATION, AGAIN AS DESCRIBED IN THE IRS REGULATIONS. AS APPROPRIATE, THE COMMITTEE SUPPLEMENTS THE COMPARABILITY DATA WITH OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THE REASONABLENESS OF THE COMPENSATION PAID, INCLUDING AN ANALYSIS OF INDIVIDUAL GOALS AND OBJECTIVES, ORGANIZATIONAL PERFORMANCE, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS, AND ANY WRITTEN OFFERS FROM COMPETING ORGANIZATIONS. THE COMPENSATION ARRANGEMENTS APPROVED BY THE COMMITTEE ARE REPORTED IN EXECUTIVE SESSION TO THE FULL BOARD BY THE CHAIR AND VICE CHAIR OF THE COMMITTEE. Form 990, Part VI, Line 15b Process to establish compensation of other employees Refer to the above narrative on Part VI, Line 15a. Form 990, Part VI, Line 19 Required documents available to the public 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. IN ADDITION, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC VIA ITS WEBSITE, WWW.HACKENSACKMERIDIANHEALTH.ORG, ITS CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE PUBLICLY AT HTTPS://WWW.HACKENSACKMERIDIANHEALTH.ORG/EN/ABOUT-US/FINANCIAL-STATEMENTS Form 990, Part VII, Section A and Schedule J PART VII AND SCHEDULE J REFLECT OFFICERS AND BOARD MEMBERS RECEIVING COMPENSATION AND BENEFITS FROM A RELATED TAX-EXEMPT ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS AN OFFICER OR VOTING MEMBER OF THIS ORGANIZATION'S BOARD OF TRUSTEES. Form 990, Part IX, Line 11g Other Fees COORDINATION FEES - Total Expense: 15456080, Program Service Expense: 15456080, Management and General Expenses: , Fundraising Expenses: ; CONSULTING - Total Expense: 2163818, Program Service Expense: 2163818, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part X, Line 20 Tax-Exempt Bonds IN ACCORDANCE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, THE TAX-EXEMPT BOND VALUES WERE REPORTED ON THE BOOKS OF HACKENSACK MERIDIAN HEALTH, INC., THE PARENT ORGANIZATION OF THIS TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. AS SUCH, THE TAX-EXEMPT BONDS ARE REPORTED ON SCHEDULE K OF THIS FORM 990. Form 990, Part XI, Line 9 Other changes in net assets or fund balances NET TRANSFER TO AFFILIATES - XXX-XX-XXXX; HMH PROGRAM SERVICE REVENUE RECLASS - 51698665; UNREALIZED PENSION ASSETS - 20489600; Total - XXX-XX-XXXX; MERIDIAN ACCOUNTABLE CARE ORGANIZATION LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 455440607 HEALTH SVCS. NJ 0 0 HMH Partners LLC HACKENSACK PHYSICIAN-HOSPITAL ALLIANCE ACO LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 453067377 HEALTH SVCS. NJ 0 0 HMH Partners LLC HACKENSACK MERIDIAN HEALTH PARTNERS LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 820784282 HEALTH SVCS. NJ 45095740 3376245 HMH JFK POPULATION HEALTH COMPANY LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 462866956 HEALTH SVCS. NJ 12231802 0 HMH Partners LLC PALISADES MEDICAL ASSOCIATES LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 223814193 HEALTH SVCS. NJ 501(c)(3) 10 HMHHC true HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-COMPLEX CARE PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 061755230 HEALTH SVCS. NJ 501(c)(3) 10 HMH true HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-PRIMARY CARE PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 141981653 HEALTH SVCS. NJ 501(c)(3) 10 HMH true HACKENSACK MERIDIAN MEDICAL GROUP - ONE MEDICAL PC (FKA MERIDIAN MEDICAL GR OUP-SPECIALTY CARE PC) 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 141981647 HEALTH SVCS. NJ 501(c)(3) 10 HMH true SOMC MEDICAL GROUP PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 271412183 HEALTH SVCS. NJ 501(c)(3) 10 HMH true HACKENSACK SPECIALTY CARE ASSOCIATES PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 201017013 HEALTH SVCS. NJ 501(c)(3) Type I HMHHC true HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-SPECIALTY CARE PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 223376459 HEALTH SVCS. NJ 501(c)(3) Type I HMHHC true HUMC CARDIOVASCULAR PARTNERS PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 270614861 HEALTH SVCS. NJ 501(c)(3) 10 HMHHC true HACKENSACK MERIDIAN TEAM HEALTH PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 272377326 HEALTH SVCS. NJ 501(c)(3) 10 HMH true JFK MEDICAL ASSOCIATES PA 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 462219798 HEALTH SVCS. NJ 501(c)(3) 10 HMH true HUMCUSP SURGERY CENTERS LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 383875474 HEALTH SVCS NJ NA N/A false false OLD BRIDGE MEDICAL ASSOCIATES LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 222894388 REAL ESTATE NJ NA N/A false false COASTAL COOPERATIVE OF NJ 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 223603146 PURCHASING NJ NA N/A false false MERIDIAN HEALTH VILLAGE REALTY ASSOC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 274328412 REAL ESTATE NJ NA N/A false false HACKENSACK MERIDIAN LIVING AT HOLMDEL LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 815095156 HEALTH SVCS NJ NA N/A false false ESSEX RESIDENTIAL CARE LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 832041597 HEALTH SVCS NJ NA N/A false false BERGEN POST ACUTE CARE LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 832058275 HEALTH SVCS NJ NA N/A false false HACKENSACK MUSCULOSKELETAL SURGERY CENTER LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 853437054 HEALTH SVCS NJ NA N/A false false TOTOWA CANCER CENTER LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 880721476 HEALTH SVCS NJ NA N/A false false HMH URGENT CARE MANAGEMENT I LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 822808311 HEALTH SVCS NJ NA N/A false false HMH URGENT CARE MANAGEMENT II LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 823981630 HEALTH SVCS NJ NA N/A false false HMH URGENT CARE MANAGEMENT III LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 842053260 HEALTH SVCS NJ NA N/A false false MERIDIAN AT STAFFORD 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 472675296 REAL ESTATE NJ NA N/A false false GENOMICS LAB MANAGEMENT LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 853881231 HEALTH SVCS NJ NA N/A false false HMH-AMM URGENT CARE MANAGEMENT LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 922452204 MNGMT SVCS NJ NA N/A false false HMH URGENT CARE PLUS MANAGEMENT LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 991910959 MNGMT SVCS NJ NA N/A false false HMH VIRTUAL PRIMARY CARE LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 994340404 MNGMT SVCS NJ NA N/A false false MERIDIAN LIVING AT MANALAPAN LLC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 473603026 HEALTH SVCS NJ NA N/A false true HACKENSACK MERIDIAN HEALTH VENTURES INC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 222550716 REAL ESTATE NJ NA C Corporation false PALISADES CHILD CARE CENTER INC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 222812623 DAY CARE CENTER NJ NA C Corporation false OAPCA INC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 223298974 CONDO ASSOC NJ NA C Corporation false HMH CASUALTY COMPANY LTD 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 FINANCIAL VEHICLE NA C Corporation false HACKENSACK MERIDIAN URGENT CARE PLUS PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 223482637 HEALTH SVCS NJ NA C Corporation false JFK AMBULATORY CARE PA 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 473018240 HEALTH SVCS NJ NA C Corporation false MERIDIAN CARDIOVASCULAR INTERPRETIVE SERVICES PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 270085539 HEALTH SVCS NJ NA C Corporation false HACKENSACK OCCUPATIONAL INTERPRETIVE SERVICES PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 861153504 HEALTH SVCS NJ NA C Corporation false HACKENSACK MERIDIAN URGENT CARE PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 814166532 HEALTH SVCS NJ NA C Corporation false NEW AMSTERDAM MEDICAL ASSOCIATE PC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 270849894 HEALTH SVCS NY NA C Corporation false EVALUATE DIAGNOSTICS INC 399 THORNALL STREET 2ND FLOOR EDISON NJ 08837 931530231 HEALTH SVCS DE NA C Corporation false false false false false false false false false false false false true true true true true true true true Hackensack Meridian Health Inc - Subordinates S 177823765 CASH Hackensack Meridian Health Medical Group - Specialty Care PC R 388897741 CASH Hackensack Meridian Health Medical Group - Primary Care PC R 64461856 CASH Hackensack Meridian Health Medical Group - Complex Care PC R 19515307 CASH SOMC Medical Group PC R 1806351 CASH Schedule R, Part II Related TAX-EXEMPT Organizations HACKENSACK MERIDIAN HEALTH, INC. IS RELATED TO SEVERAL ADDITIONAL TAX-EXEMPT ORGANIZATIONS NOT SHOWN IN PART II AS THOSE ORGANIZATIONS ARE PART OF THE GROUP EXEMPTION IN WHICH HACKENSACK MERIDIAN HEALTH, INC. IS THE CENTRAL ORGANIZATION. Schedule R, Part V Explanation THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. HMH HOSPITALS CORPORATION ROUTINELY PAYS EXPENSES FOR VARIOUS AFFILIATES WITHIN THE NETWORK 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.