STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE COMMUNITY HOSPITAL GROUP INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE COMMUNITY HOSPITAL GROUP INC (EIN 22-6019101)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201533179349302008
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T08:21:54-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 WOOD AVE SO STE 600AddressLine1Txt
CityISELINCityNm
State AbbreviationNJStateAbbreviationCd
ZIP088302700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN226019101EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY HOSPITAL GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% RICHARD C SMITHInCareOfNm
Business Name ControlCOMMBusinessNameControlTxt
Phone7323217747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 JAMES STREETAddressLine1Txt
CityEDISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08820ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD C SMITHPersonNm
Person TitleCFOPersonTitleTxt
Phone7323217747PhoneNum
Signature2015-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD A SACKINPreparerPersonNm
PTINP00184276PTIN
Phone7322437000PhoneNum
Preparation2015-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1JFK MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRAYMOND F FREDERICKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 JAMES STREETAddressLine1Txt
CityEDISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08820ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$493,865,253GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressjfkhealthsystem.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionWE ARE COMMITTED TO EXCELLENCE IN PROVIDING QUALITY AND COMPASSIONATE HEALTHCARE SERVICES TO OUR DIVERSE COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee4571TotalEmployeeCnt
Total Volunteers443TotalVolunteersCnt
Total Gross UBI$537,944TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$191,097NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,711,585PYContributionsGrantsAmt
CY Contributions Grants$2,858,416CYContributionsGrantsAmt
PY Program Service Revenue$446,722,020PYProgramServiceRevenueAmt
CY Program Service Revenue$466,781,029CYProgramServiceRevenueAmt
PY Investment Income$1,182,979PYInvestmentIncomeAmt
CY Investment Income$1,416,223CYInvestmentIncomeAmt
PY Other Revenue$15,538,964PYOtherRevenueAmt
CY Other Revenue$17,886,818CYOtherRevenueAmt
PY Total Revenue$466,155,548PYTotalRevenueAmt
CY Total Revenue$488,942,486CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$251,851,486PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$256,548,128CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$201,364,647PYOtherExpensesAmt
CY Other Expenses$208,370,528CYOtherExpensesAmt
PY Total Expenses$453,216,133PYTotalExpensesAmt
CY Total Expenses$464,918,656CYTotalExpensesAmt
PY Revenues Less Expenses$12,939,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,023,830CYRevenuesLessExpensesAmt
Total Assets BOY$268,685,938TotalAssetsBOYAmt
Total Assets EOY$266,588,129TotalAssetsEOYAmt
Total Liabilities BOY$249,649,207TotalLiabilitiesBOYAmt
Total Liabilities EOY$250,285,285TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,036,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,302,844NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE COMMITTED TO EXCELLENCE IN PROVIDING QUALITY AND COMPASSIONATE HEALTHCARE SERVICES TO OUR DIVERSE COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$60,629,142ExpenseAmt
Revenue$68,601,094RevenueAmt
DescJFK JOHNSON REHABILITATION INSTITUTE - During 2014, the JFK Johnson Rehabilitation Institute had 2,005 admissions resulting in 26,544 patient days. Please refer to Schedule O, JFK Medical Center Background and History for more information.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$118,270,152ExpenseAmt
Revenue$118,195,746RevenueAmt
DescINPATIENT SERVICE - During 2014, JFK Medical Center had 17,641 admissions resulting in 85,760 patient days. Please refer to Schedule O, JFK Medical Center Background and History for more information.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$94,553,186ExpenseAmt
Revenue$110,495,884RevenueAmt
DescOPERATING ROOM AND SAME DAY SURGERIES - During 2014, JFK Medical Center performed 5,373 inpatient surgeries, 6,300 same day stay surgical procedures and 3,095 surgical procedures at the Mediplex Surgery Center. Please refer to Schedule O, JFK Medical Center Background and History for more information.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$154,227,554TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$169,488,305TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$427,680,034TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document379IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4571EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD C SMITHPersonNm
Phone7323217747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 JAMES STREETAddressLine1Txt
CityEDISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08820ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PRAFUL RAJA
CHAIRMAN0.00.0Yes (X)$0$0$0
MICHAEL A KLEIMAN DMD
VICE CHAIRMAN0.00.0Yes (X)$0$0$0
JAY M JENEY
SECRETARY & TREASURER0.00.0Yes (X)$0$0$0
DAVID A BELOWICH
BOARD MEMBER0.00.0Yes (X)$0$0$0
RICHARD BULLOCK MD
BOARD MEMBER0.00.0Yes (X)$0$0$0
SIMPSON YT CHOI
BOARD MEMBER0.00.0Yes (X)$0$0$0
KIMBERLY GALEOTA
BOARD MEMBER0.00.0Yes (X)$0$0$0
DONALD GRIFFIN
BOARD MEMBER0.00.0Yes (X)$0$0$0
JOHN O GRUN
BOARD MEMBER0.00.0Yes (X)$0$0$0
DONALD KLINE MD
BOARD MEMBER0.00.0Yes (X)$0$0$0
JOHN G MCDONOUGH DMD
BOARD MEMBER0.00.0Yes (X)$0$0$0
VAL MESZAROS
BOARD MEMBER0.00.0Yes (X)$0$0$0
JULANE MILLER-ARMBISTER
BOARD MEMBER0.00.0Yes (X)$0$0$0
PARAG P PATEL ESQ
BOARD MEMBER0.00.0Yes (X)$0$0$0
PETER A POGANY
BOARD MEMBER0.00.0Yes (X)$0$0$0
ELAINE SANTOWASSO
BOARD MEMBER0.00.0Yes (X)$0$0$0
LEONARD SENDELSKY
BOARD MEMBER0.00.0Yes (X)$0$0$0
FRANKLIN SPIRN
BOARD MEMBER0.00.0Yes (X)$0$0$0
RAYMOND F FREDERICKS
CEO/PRESIDENT/EX-OFFICIO40.00.0Yes (X)$982,944$0$330,667Yes (X)
SCOTT GEBHARD
COO/EX-OFFICIO40.00.0Yes (X)$538,600$0$102,858Yes (X)
BARBARA BRAYNOCK
EX-OFFICIO0.00.0Yes (X)$0$0$0
ELAINE GRAVES
EX-OFFICIO0.00.0Yes (X)$0$0$0
JASBIR S SARKARIA MD
EX-OFFICIO0.00.0Yes (X)$0$0$0
BHUDEV SHARMA
EX-OFFICIO0.00.0Yes (X)$0$0$0
RICHARD C SMITH
SENIOR VP & CFO40.00.0$555,497$0$104,226Yes (X)
AMIE THORNTON
VP OPERATIONS40.00.0$365,459$0$41,329Yes (X)
WILLIAM OSER
SVP MEDICAL AFFAIR40.00.0$536,862$0$107,966Yes (X)
SHIRLEY HIGGINS BOWERS
SVP HUMAN RESOURCES40.00.0$355,410$0$73,533Yes (X)
INDRANIL GANGULY
CIO40.00.0$309,347$0$46,681Yes (X)
SARA JEAN CUCCURULLO
MED DIRECTOR EXEC.40.00.0$389,598$0$66,229Yes (X)
GUDRUN MOLL
CNO40.00.0$278,804$0$11,836Yes (X)
ASIF BASHIR
HIGHEST COMPENSATED40.00.0$686,710$0$22,325Yes (X)
STEPHEN BLOOMFIELD MD
HIGHEST COMPENSATED40.00.0$673,575$0$21,809Yes (X)
JAWAD F KIRMANI
HIGHEST COMPENSATED40.00.0$487,189$0$19,771Yes (X)
MOHAMMAD MOUSSAVI
HIGHEST COMPENSATED40.00.0$456,258$0$22,295Yes (X)
THOMAS STEINEKE MD
HIGHEST COMPENSATED40.00.0$681,800$0$24,350Yes (X)
JOHN MCGEE
FORMER OFFICER0.00.0$387,140$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,685,193TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$995,875TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K396IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GE HEALTHCARE
3000 North Grandview BlvdWAUKESHAWI53188EQUIPMENT MAINT$4,499,338
MCKESSON TECHNOLOGIES INC
5995 Windward PARKWAYALPHARETTAGA30005SOFTWARE SVCS.$3,545,915
OA PETERSON CONSTRUCTION CO
78 WILLOW STREETMONTCLAIRNJ07042BLDG. CONSTRUCTION$2,944,804
Adickman Communications LLC
356 Bloomfield AvenueMONTCLAIRNJ07042MEDIA & ADVERTISTING$2,223,309
DHP Management Services
170 Southport DriveMORRISVILLENC27560PROF. SERVICES$1,701,927
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K160CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$1,792,189RelatedOrganizationsAmt
Government Grants$882,673GovernmentGrantsAmt
All Other Contributions$183,554AllOtherContributionsAmt
Total Contributions$2,858,416TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE900099$466,098,121$466,098,121
MEDICAL RECORDS900099$188,899$188,899
NEURO DRUG STUDY900099$439,528$439,528
LAMAZE900099$21,320$21,320
CPR COURSE900099$33,161$33,161
FieldValueIRS element (for citing)
Total Program Service Revenue$466,781,029TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,340,095TotalRevenueColumnAmt
Exclusion$1,340,095ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$435,974RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$435,974RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$435,974TotalRevenueColumnAmt
Exclusion$435,974ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,998,895SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,922,767SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$76,128SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,128TotalRevenueColumnAmt
Exclusion$76,128ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SCHOOL OF NURSING900099$4,573,309$4,112,346$460,963
HURRICANE SANDY REVENUE900099$2,205,571$2,205,571
MEDICAID STIMULUS900099$1,870,011$1,870,011

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,801,953TotalRevenueColumnAmt
Related Or Exempt Func Income$8,724,972RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$76,981UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,450,844OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$488,942,486TotalRevenueColumnAmt
Related Or Exempt Func Income$483,693,929RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$537,944UnrelatedBusinessRevenueAmt
Exclusion$1,852,197ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,824,810TotalAmt
Program Services$5,242,329ProgramServicesAmt
Management And General$582,481ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$215,320,550TotalAmt
Program Services$193,788,495ProgramServicesAmt
Management And General$21,532,055ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$631,692TotalAmt
Program Services$568,523ProgramServicesAmt
Management And General$63,169ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,521,847TotalAmt
Program Services$15,769,662ProgramServicesAmt
Management And General$1,752,185ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,249,229TotalAmt
Program Services$15,524,306ProgramServicesAmt
Management And General$1,724,923ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,933,777TotalAmt
Program Services$1,740,399ProgramServicesAmt
Management And General$193,378ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$206,107TotalAmt
Program Services$185,496ProgramServicesAmt
Management And General$20,611ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,716,379TotalAmt
Program Services$1,544,741ProgramServicesAmt
Management And General$171,638ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,977,616TotalAmt
Program Services$2,679,854ProgramServicesAmt
Management And General$297,762ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,012,297TotalAmt
Program Services$9,911,067ProgramServicesAmt
Management And General$1,101,230ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,748,653TotalAmt
Program Services$2,473,788ProgramServicesAmt
Management And General$274,865ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$888,784TotalAmt
Program Services$799,906ProgramServicesAmt
Management And General$88,878ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,820,517TotalAmt
Program Services$6,138,465ProgramServicesAmt
Management And General$682,052ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,292,183TotalAmt
Program Services$14,662,965ProgramServicesAmt
Management And General$1,629,218ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,180,466TotalAmt
Program Services$7,362,419ProgramServicesAmt
Management And General$818,047ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$66,047,629$66,047,629
BAD DEBT$17,853,233$17,853,233
PURCHASE SERVICES$35,077,099$31,569,389$3,507,710
EQUIPMENT RENTAL & MAINT.$9,349,132$8,414,219$934,913

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,266,656TotalAmt
Program Services$25,403,149ProgramServicesAmt
Management And General$1,863,507ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$464,918,656TotalAmt
Program Services$427,680,034ProgramServicesAmt
Management And General$37,238,622ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,093,651BOYAmt
EOY$35,963,369EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,396,853BOYAmt
EOY$56,351,023EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,379,550BOYAmt
EOY$6,719,108EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,497,485BOYAmt
EOY$9,383,942EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$419,151,897LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$295,950,107LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$126,867,416BOYAmt
EOY$123,201,790EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,888,965BOYAmt
EOY$17,739,081EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,562,018BOYAmt
EOY$17,229,816EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$268,685,938BOYAmt
EOY$266,588,129EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,611,135BOYAmt
EOY$70,076,646EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,692,527BOYAmt
EOY$2,959,514EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,997,176BOYAmt
EOY$111,308,536EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,348,369BOYAmt
EOY$65,940,589EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$249,649,207BOYAmt
EOY$250,285,285EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,921,755BOYAmt
EOY$9,615,913EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,897,350BOYAmt
EOY$5,442,305EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,217,626BOYAmt
EOY$1,244,626EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,036,731BOYAmt
EOY$16,302,844EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,685,938BOYAmt
EOY$266,588,129EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$24,023,830ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$456,571NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$27,214,288OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$177,176OtherActivitiesAmt
Total Lobbying Expenditures$177,176TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1(I)FormAndLineReferenceDesc
ExplanationOTHER LOBBYING ACTIVITIES RETAINER WITH WASHINGTON STRATEGIC CONSULTING, TRAVEL & CONVENTIONS, MEALS & SPECIAL FUNCTIONS AND PAID STAFF OR MANAGEMENT. Also the hospital is a member of the New Jersey Hospital Association, the American Hospital Association, the AMERICAN MEDICAL REHAB PROVIDERS ASSOCIATION, AND THE FAIR SHARE HOSPITAL COLLABORATIVE. ALL FOUR engage in lobbying efforts on behalf of their member hospitals AND A portion of the dues paid to these organizations has been allocated to lobbying activities performed on behalf of the organization. This allocation amounted to $48,678.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements1TotalEasementsCnt
Total Acreage3.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,677,147OtherCostOrOtherBasisAmt
Book Value$8,677,147BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,383,629OtherCostOrOtherBasisAmt
Depreciation$110,169,033DepreciationAmt
Book Value$83,214,596BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$858,287OtherCostOrOtherBasisAmt
Depreciation$654,927DepreciationAmt
Book Value$203,360BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$214,862,628OtherCostOrOtherBasisAmt
Depreciation$185,126,147DepreciationAmt
Book Value$29,736,481BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,370,206OtherCostOrOtherBasisAmt
Book Value$1,370,206BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$123,201,790TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (11 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$3,536,934
BENEFICIAL INT IN NET ASSETS$6,686,931
NOTE REC. HARTWYCK AT OAK TREE$2,789,882
DUE FROM JFK HEALTHSHARE, INC.$88,336
DUE FROM JFK FOUNDATION$934,512
DUE FROM ATLANTIC INSURANCE EX$271,448
DUE FROM RWJ JR LIFESTYLE INST$66,284
DUE FROM MUHLENBERG FOUNDATION$222,176
NOTE REC FROM JFK HEALTHSHARE$51,984
DEFERRED FINANCING COSTS$2,529,305
DUE FROM HARTWYCK WEST NURSING$52,024
FieldValueIRS element (for citing)
Total Book Value Other Assets$17,229,816TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
OTHER LIABILITIES$6,787,798
AMOUNTS DUE 3RD PARTY PAYORS$22,735,013
ACCRUED PENSION LIABILITY$26,583,337
ACCRUED POST RETIREMENT BENEFIT$105,138
CAPITAL LEASE OBLIGATIONS$3,928,240
CURRENT PORTION OF CAP LEASE OBLIGATION$1,921,245
CURRENT PORTION OF LONG-TERM DEBT$3,688,640
DUE TO JFK MEDICAL ASSOCIATES, P.A.$191,178
FieldValueIRS element (for citing)
Total Liability$65,940,589TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$467,898,258TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$18,725,866OtherRevenueAmt
Revenue Not Reported-$18,725,866RevenueNotReportedAmt
Revenue Subtotal$486,624,124RevenueSubtotalAmt
Other Revenues Not Included$2,318,362OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,318,362RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$488,942,486TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$447,065,422TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$447,065,422ExpensesSubtotalAmt
Other Expenses Not Included$17,853,234OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$17,853,234ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$464,918,656TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 5JFK MEDICAL CENTER CREATED THE CONSERVATION EASEMENT. THE LAND WAS NOT CONTRIBUTED TO JFK MEDICAL CENTER.
PART II, QUESTIONS 6 AND 7THE ONLY STAFF HOURS AND EXPENSES INCURRED FOR THE PROPERTY AND EASEMENT WOULD BE FOR ORDINARY LAND UPKEEP.
PART II, LINE 8THE EASEMENT IS UNDEVELOPABLE RAW LAND.
PART II, LINE 9JFK MEDICAL CENTER REPORTS CONSERVATION EASEMENTS WITHIN PROPERTY PLANT AND EQUIPMENT ON THE BALANCE SHEET.
PART X, QUESTION 2JFK Medical Center accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. There were no tax uncertainties that met the recognition threshold in 2014 or 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTSPROVISION FOR DOUBTFUL COLLECTIONS: -18,725,866
PART XI, LINE 4B - OTHER ADJUSTMENTSINVESTMENT INCOME: 603,961 NET ASSETS RELEASED FROM RESTRICTIONS FOR CAPITAL PURCHASES: 1,714,401 TOTAL PART XI, LINE 4B: 2,318,362
PART XII, LINE 4B - OTHER ADJUSTMENTSPROVISION FOR DOUBTFUL COLLECTIONS: 18,725,866 RECOVERY OF DOUBTFUL COLLECTIONS ON RELATED PARTY RECEIVABLES: -872,633 TOTAL PART XII, LINE 4B: 17,853,234

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other500.DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportfalseAnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,186,978TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,071,495DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,115,483NetCommunityBenefitExpnsAmt
Total Expense0.02930TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$43,185,351TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$34,744,152DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,441,199NetCommunityBenefitExpnsAmt
Total Expense0.01890TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$61,372,329TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$39,815,647DirectOffsettingRevenueAmt
Net Community Benefit Expns$21,556,682NetCommunityBenefitExpnsAmt
Total Expense0.04820TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$674,405TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$674,405NetCommunityBenefitExpnsAmt
Total Expense0.00150TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,457,116TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,379,558DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,077,558NetCommunityBenefitExpnsAmt
Total Expense0.00690TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$30,317,699TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$28,363,716DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,953,983NetCommunityBenefitExpnsAmt
Total Expense0.00440TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,869,166TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,869,166NetCommunityBenefitExpnsAmt
Total Expense0.00420TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$46,318,386TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$38,743,274DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,575,112NetCommunityBenefitExpnsAmt
Total Expense0.01700TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$107,690,715TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$78,558,921DirectOffsettingRevenueAmt
Net Community Benefit Expns$29,131,794NetCommunityBenefitExpnsAmt
Total Expense0.06520TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$17,853,233BadDebtExpenseAmt
Bad Debt Expense Attributable$12,494,058BadDebtExpenseAttributableAmt
Reimbursed By Medicare$126,012,177ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$170,161,207CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$44,149,030MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities20HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (20 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndOtherOtherDescFacility Reporting GroupFacilityReportingGroupCd
THE COMMUNITY HOSPITAL GROUP INC
165 JAMES STREETEDISONNJ08820JFKHEALTHSYSTEM.ORGYes (X)Yes (X)Yes (X)Yes (X)Yes (X)ACUTE HOSPITAL1
THE COMMUNITY HOSPITAL GROUP INC
265 JAMES STREETEDISONNJ08820JFKHEALTHSYSTEM.ORGYes (X)Yes (X)Yes (X)Yes (X)REHAB FACILITY2
THE COMMUNITY HOSPITAL GROUP INC
3PARK RANDOLPH ROADSPLAINFIELDNJ07061JFKHEALTHSYSTEM.ORGYes (X)Yes (X)Plainfield SED and Imaging1
THE COMMUNITY HOSPITAL GROUP INC
460 James StreetEdisonNJ08820JFKHEALTHSYSTEM.ORGYes (X)Image Center/MRI1
THE COMMUNITY HOSPITAL GROUP INC
598 JAMES STREETEDISONNJ08820JFKHEALTHSYSTEM.ORGYes (X)SURGERY CENTER1
THE COMMUNITY HOSPITAL GROUP INC
660 JAMES STREETEDISONNJ08820JFKHEALTHSYSTEM.ORGYes (X)IMAGE/WOMEN CENTER1
THE COMMUNITY HOSPITAL GROUP INC
74 Ethel Road Suite 406AEdisonNJ08817JFKHEALTHSYSTEM.ORGYes (X)DIAGNOSTIC CARDIOLOGY CENTER2
THE COMMUNITY HOSPITAL GROUP INC
865 JAMES STREETEDISONNJ08820JFKHEALTHSYSTEM.ORGYes (X)FAMILY MEDICINE1
THE COMMUNITY HOSPITAL GROUP INC
92048 OAKTREE ROADEDISONNJ08818JFKHEALTHSYSTEM.ORGYes (X)COGNITIVE REHAB2
THE COMMUNITY HOSPITAL GROUP INC
102050 OAKTREE ROADEDISONNJ08818JFKHEALTHSYSTEM.ORGYes (X)PEDIATRIC REHAB2
THE COMMUNITY HOSPITAL GROUP INC
1165 JAMES STREETEDISONNJ08820JFKHEALTHSYSTEM.ORGYes (X)BEHAV/OCCUPATIONAL HEALTH1
THE COMMUNITY HOSPITAL GROUP INC
12308 TALMADGE ROADEDISONNJ08817JFKHEALTHSYSTEM.ORGYes (X)P&O LAB2
THE COMMUNITY HOSPITAL GROUP INC
131314 Park Ave Suite 9PlainfieldNJ07060JFKHEALTHSYSTEM.ORGYes (X)Diagnostic Cardiology CENTER2
THE COMMUNITY HOSPITAL GROUP INC
14300 OVERLOOK DRIVEMONROE TOWNSHIPNJ08831JFKHEALTHSYSTEM.ORGYes (X)OUTPATIENT REHAB FACILITY2
THE COMMUNITY HOSPITAL GROUP INC
15481 MEMORIAL PARKWAYMETUCHENNJ08840JFKHEALTHSYSTEM.ORGYes (X)OUTPATIENT REHAB FACILITY2
THE COMMUNITY HOSPITAL GROUP INC
16561 Middlesex AveMetuchenNJ08840JFKHEALTHSYSTEM.ORGYes (X)Cardiac Lab2
THE COMMUNITY HOSPITAL GROUP INC
172050 OAKTREE ROADEDISONNJ08818JFKHEALTHSYSTEM.ORGYes (X)CHILDCARE2
THE COMMUNITY HOSPITAL GROUP INC
18225 May Street Suite FEdisonNJ08837JFKHEALTHSYSTEMS.ORGYes (X)Diagnostic Cardiology CENTER2
THE COMMUNITY HOSPITAL GROUP INC
193 PROGRESS STREETEDISONNJ08817JFKHEALTHSYSTEM.ORGYes (X)ADULT DAY CARE2
THE COMMUNITY HOSPITAL GROUP INC
2098 James StreetEdisonNJ08820JFKHEALTHSYSTEMS.ORGYes (X)Breast Center2

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndInformation GapsInformationGapsIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtStrategy AttachedStrategyAttachedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctAsset Level CriteriaAssetLevelCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndProvided Hospital ContactProvidedHospitalContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Notice DisplayedFAPNoticeDisplayedIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndCollection ActivitiesCollectionActivitiesIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndMedicare RatesMedicareRatesIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesIndNo Emergency CareNoEmergencyCareInd
THE COMMUNITY HOSPITAL GROUP INC
1falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (true)falsefalseYes (true)Yes (X)JFKMC.ORGYes (X)Yes (true)13Yes (true)JFKMC.ORGfalsefalseYes (true)Yes (X)300.500.Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (true)Yes (X)Yes (X)Yes (X)Yes (true)falseYes (true)Yes (X)falsefalse
THE COMMUNITY HOSPITAL GROUP INC
2falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (true)falsefalseYes (true)Yes (X)JFKMC.ORGYes (X)Yes (true)13Yes (true)jfkmc.orgfalsefalseYes (true)Yes (X)300.500.Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (true)Yes (X)Yes (X)Yes (X)Yes (true)falsefalseYes (X)falsefalseYes (X)

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LN 7 COL(F)The bad debt expense included on form 990, Part IX, Line 25, column (A), but subtracted for purposes of calculating the percentage in this column is $17,853,233
Part I, Line 7WORKSHEET 2 WAS USED FOR THE COST TO CHARGE RATIO.
PART 1, LINE 3CJFK MEDICAL CENTER USES THE INCOME/ASSET CRITERIA AND SLIDING SCALE PROVIDED BY THE STATE OF NEW JERSEY WHEN SCREENING PATIENTS FOR FINANCIAL ASSISTANCE. ADDITIONALLY, JFK MEDICAL CENTER HAS A COMPASSIONATE CARE POLICY TO APPLY DISCOUNTS (WHEN APPLICABLE) IF A PATIENT DOES NOT QUALIFY OR ONLY QUALIFIES FOR PARTIAL CHARITY CARE.
PART 1, LINE 7GSubsidized health services represent clinical patient care services that are provided, despite operating expenses in excess of revenue, because they are needed in the community. During 2014, the organization provided family practice, dental, adult day care, peds rehabilitation and cognitive rehabilitation services programs. The net community benefit expenses represents the total expenses offset by any patient and grant revenue.
PART III, LINE 4Accounts receivable, patients are reported at net realizable value. Accounts are written off when they are determined to be uncollectible based upon management's assessment of individual accounts. The allowance for doubtful collections is estimated based upon a periodic review of the accounts receivable aging, payor classifications and application of historical write-off percentages. The costing methodology used is the ratio of the cost to charges as described in Worksheet #2 instructions.
PART III, LINE 8Medicare costs were derived from the 2012 Medicare cost report. The organization's position is that Medicare underpayments and bad debt are community benefits and associated costs should be includable on Form 990, Schedule H, Part I as outlined more fully below. The organization believes that these services and related costs promote health of the community as a whole and are rendered in conjunction with the organization's charitable tax-exempt purpose and mission in providing medically necessary healthcare services to all individuals in a non-discriminatory manner without regard to race, color, creed, sex, national origin, religion or ability to pay and consistent with the Community Benefit Standard promulgated by the IRS. The Community Benefit Standard is the current standard for a hospital for recognition as a tax-exempt and charitable organization under the Internal Revenue Code (IRC) 501(c)(3). The organization is recognized as a tax-exempt and charitable organization under the Internal Revenue Code (IRC) 501(c)(3). Although there is no definition in the tax code for the term "charitable", a regulation promulgated by the Department of the Treasury provides some guidance and states that the term charitable is used in section 501(c)(3) in its generally accepted legal sense, and provides examples of charitable purposes, including the relief of the poor or underprivileged, the promotion of social welfare, and the advancement of education and science. Note, it does not explicitly address the activities of hospitals in the absence of explicit statutory or regulatory requirements applying the term "charitable" to hospitals, it has been left to the IRS to determine the criteria hospitals must meet to qualify as an IRC 501(c)(3) charitable organization. The original standard was known as the Charity Care Standard. This standard was replaced by the IRS with the Community Benefit Standard which is the current Charity Care Standard. In 1956, the IRS issued revenue ruling 56-185, which addressed the requirements hospitals needed to meet in order to qualify for IRC 501(c)(3) status. One of these requirements is known as the Charity Care Standard. Under the standard, a hospital had to provide, to the extent of its financial ability, free or reduced-cost care to patients unable to pay for it. A hospital that expected full payment did not, according to the ruling, provide charity care. The ruling emphasized that a low level of charity care did not necessarily mean that a hospital had failed to meet the requirement since that level could reflect its financial ability to provide such care. The ruling also noted that a publically supported community hospital would normally qualify as a charitable organization because it serves the entire community, and a low level of charity care would not affect a hospitals exempt status if it was due to the surrounding community lack of charitable demands. In 1969, the IRS issued revenue ruling 69-545 which removed from ruling 56-185 the requirements relating to caring for patients without charge or at rates below costs. Under the standard developed in ruling 69-545, which is know as the "Community Benefit Standard", hospitals are judged on whether they promote health of a broad class of individuals in the community. The ruling involved a hospital that only admitted individuals who could pay for the services (by themselves, private insurance, or public programs such as Medicare), but operated a full-time Emergency Room that was open to everyone. The IRS ruled that the hospital qualified as a charitable organization because it promoted the health of people in its community. The IRS reasoned that because the promotion of health was a charitable purpose according to the general law of charity, it fell within the "generally accepted legal sense" of the term "charitable", as required by Treasury Regulation 1.501 (c)(3)-1(d)(2). The IRS ruling stated that the promotion of health, like the relief of poverty and the advancement of education and religion, is one of the purposes in the general law of charity that is deemed beneficial to the community as a whole, even though the class of beneficiaries eligible to receive a direct benefit from its activities does not include all members of the community, such as indigent members of the community, provided that the class is not so small that its relief is not of benefit to the community. The IRS concluded that the hospital was promoting the health of a class of persons that is broad enough to benefit the community because its Emergency Room was open to all and it provided care to everyone who could pay, whether directly or through third-party reimbursement. Other characteristics of the hospital that the IRS highlighted included the following: o Its surplus funds were used to improve patient care, expand hospital facilities, and advance medical training, education and research. o It was controlled by a Board of Trustees that consisted of independent civic leaders. o Hospital medical staff privileges were available to all qualified physicians. The organization believes that Medicare underpayments and bad debt are community benefits and associated costs should be includable on Form 990, Schedule H, Part I. The American Hospital Association's (AHA) position is that Medicare underpayments and bad debt are community benefits and associated costs should be includable on Form 990, Schedule H, Part I. This organization agrees with the AHA position as outlined in the AHA letter to the IRS dated August 21, 2007. With respect to the first published draft of the new Form 990 and Schedule H, the AHA felt that the IRS should incorporate the full value of the community benefit that hospitals provide by counting Medicare underpayments as quantifiable community benefit for the following reasons; o Providing care for the elderly and serving Medicare patients is an essential part of the Community Benefit Standard. o Medicare, like Medicaid, does not pay the full cost of care. Medicare reimburses the hospital only 89 cents for every dollar they spend to take care of Medicare patients. o Many Medicare beneficiaries, like their Medicaid counterparts, are poor. More than 46 percent of Medicare spending is for beneficiaries whose income is below 200 percent Federal poverty level. Many of those Medicare beneficiaries are also eligible for Medicaid, so called dual eligibles. There is every compelling public policy reason to treat Medicare and Medicaid underpayments similarly for the purposes of a hospital's community benefit and include the costs on Form 990, Schedule H, Part I. Medicare underpayment must be shouldered by the hospital in order to continue treating the community's elderly and poor. These underpayments represent a real cost of serving the community and should count as a quantifiable community benefit. Both the AHA and this organization also feel that patient bad debt is a community benefit and thus includable on Form 990, Schedule H, Part I. Like Medicare underpayment, there also are compelling reasons that patient bad debt should be counted as a quantifiable community benefit. A significant majority of bad debt is attributable to low-income patients, who, for many reasons, decline to complete the forms required to establish eligibility for the hospital's Charity Care or Financial Assistance programs. A 2006 Congressional Budget Office Report, Nonprofit Hospitals and the Provision of Community Benefits, cited two studies indicating that "the great majority of bad debt was attributable to patients with incomes below 200 percent of the Federal Poverty Line". The report also noted that a substantial portion of bad debt is pending Charity Care. Unlike bad debt in other industries, hospital bad debt is complicated by the fact that hospitals follow their mission to the community and treat every patient that comes through their Emergency department, regardless of their ability to pay. Patients who have outstanding bills are not turned away, unlike other industries. Bad debt is further complicated by auditing industry standards on reporting Charity Care, many patients cannot or do not provide the necessary extensive documentation required to be deemed Charity Care by the auditors. As a result, roughly 40% of bad debt is pending Charity Care.
PART III, LINE 9BJFK Medical Center recognizes the financial difficulty imposed on the self-pay patient who is least able to pay for healthcare services when billed at the Hospital's standard charges. Credit adjustments to the self-pay balance will be permitted for the purpose of billing and collecting from the self-pay patient. This policy does not affect any billings for services rendered by hospital based physicians groups, professional practice physicians, or parties providing other medical services to the patient not billed by the Hospital. This policy excludes billing for Obstetrics, Gynecology (selected), Newborn, and Cosmetic procedures (covered under separate policy). This policy does not cover amounts owed relating to copays, deductibles, and coinsurance. The cost and subsequent self-pay billing amount will be determined based upon a review of the most current Hospital Specific Medicare Cost Report and managed care commercial rate. All patients that present to the Hospital for medically necessary services who are identified as self-pay patients will be advised when appropriate, by the hospital registrar to contact the New Jersey Hospital Care Payment Assistance Program representative or a Patient Accounting department representative. The Hospital has a formal self-pay billing and collection practice in place to assist the patient with the payment of their account. A. All patients are to be made aware of the New Jersey Hospital Care Payment Assistance program and be provided with the appropriate notice of the availability of the program as required by the program's regulatory guidelines. B. Patients who are determined to be eligible for the New Jersey Hospital Care Payment Assistance Program will have their charges for services reduced using the program calculation and methodology. C. Patients found ineligible for the New Jersey Hospital Care Payment Assistance Program are advised of the uninsured eligibility criteria and are encouraged to apply. D. The billing practice shall be explained when appropriate to the patient to ensure that proper communication occurs regarding this policy. E. A determination will be made at the time of service or as soon as possible thereafter to access and identify any and all other 3rd party benefits available to the patient. This will ensure that all 3rd party payers are billed appropriately, prior to a self-pay adjustment being made on an account. F. The adjustment will be manually made through the hospital billing system and appear as a credit adjustment to the patient balance. G. If the patient expresses an inability to pay the account balance in full, a payment arrangement may be authorized by the Hospital at its discretion. Payment arrangements will be based upon the Hospital's credit and collection policy.
PART VI, NO. 2This organization reviewed key factors that by population (primary and secondary service areas) that included a representative cross-section of demographics by ethnicity and age. This was accomplished a number of ways. We performed extensive focus groups attended by our primary and secondary service area patient base. We asked questions about health needs, inpatient and outpatient experiences and needs, clinic needs, clinical service line needs and patient satisfaction. These focus groups were done at various times in order to accomplish our goal of having the representative base. We performed an independent telephone survey asking 1,000 residents similar questions regarding health care needs. We also worked with our local community based organizations, both faith based and non-faith based, to provide and identify health needs. Additionally, we were members of a Community Action Group in the Plainfield community to address the health needs of this primary service area.
PART VI, NO. 3FINANCIAL ASSISTANCE SIGNS ARE POSTED THROUGHOUT THE FACILITY, INCLUDING ADMITTING, Emergency room, Satellite emergency department, IMAGING CENTER AND OTHER PATIENT REGISTRATION AREAS. aLL ELIGIBLE PATIENTS ARE SCREENED FOR FINANCIAL ASSISTANCE ACCORDING TO THE FEDERAL POVERTY GUIDELINES AND REFERRED TO THE APPROPRIATE AGENCIES OR PROGRAMS. aLL PATIENTS THAT CONTACT THE HOSPITAL FOR PRICING ARE INFORMED OF THE CHARITY AND COMPASSIONATE CARE POLICIES OF THE MEDICAL CENTER.
PART VI, NO. 4According to the US CENSUS WEBSITE 2014 QUICK FACTS, the population of Middlesex County (where JFK is located) reached 836,297, an increase of 11% since 2012. Almost half the total population is comprised of minorities and 8.5% of families live in poverty. As a result of the closure of nearby Muhlenberg Regional Medical Center in August 2008, JFK'S primary service area has expanded as it has become the nearest full service hospital for residents of southwestern Union County, including the city of Plainfield, where over 76.5% of the 50,588 residents are minorities, more than 21.9% of families live in poverty and portions of the city are considered an Urban Enterprise Zone (an area where blighted neighborhoods receive encouragement through tax relief to businesses and entrepreneurs). In 2013, Plainfield'S median household income was $54,158, 24% lower than the state'S $71,637. In terms of ethnicity, Middlesex County has the highest percentage of Asian residents of all New Jersey counties (23.5%). African Americans account for 11% of the population, while Hispanics make up 19.5%. Over 8.5% of families live below the federal poverty level ($23,550 per year for a family of four). The County'S median income of $79,596 in 2014 (the most recent data available) was higher than the state, nevertheless, Middlesex County has pockets of working poor and unemployed persons who rely on JFK for care. According to the Middlesex County FreeholderS' website, "close to one third of the population still earns less than a living wage." Unemployment IN MIDDLEsEX COUNTY rose from 5% in 2008 to 5.1% in 2014.
PART VI, NO. 5Community building activities undertaken by this organization are focused on improving both the well-being of our PRIMARY SERVICE AREA and SECONDARY SERVICE AREA and improving access to health care. We accomplish this through partnerships with local organizations like the YMCA, FEDERALLY QUALIFIED HEALTH CENTER, Religious and Cultural organizations and individuals who reside in the community. We participate in conferences, lectures, seminars, health fairs and sponsorships. We provide materials, professional and medical personnel, classrooms, social halls for the community benefit.
PART VI, NO. 6JFK Medical Center performs community outreach from health fairs and seminars, to speeches and tours, each affiliate goes into the community to reinforce and educate regarding access to health care and programs available.
PART VI, NO. 7NOT APPLICABLE
PART V, SECTION AALL PROGRAMS LISTED IN THIS SECTION OPERATE UNDER THE COMMUNITY HOSPITAL GROUP LICENSE.
PART V, SECTION B, LINE 5APPROXIMATELY 100 INDIVIDUALS AND ORGANIZATIONS WERE CONTACTED IN THE COMMUNITY SERVED SOLICITING FEEDBACK ON HEALTH STATUS AND NEEDS IN THE COMMUNITY IN ORDER TO INCORPORATE INTO THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS. INTERVIEWS WERE CONDUCTED WITH MUNICIPAL HEALTH OFFICERS/PUBLIC HEALTH DEPARTMENT EMPLOYEES IN MIDDLESEX AND UNION COUNTIES, A COMMUNITY PHYSICIAN, A SENIOR ADMINISTRATOR AT A LARGE PRIMARY CARE PRACTICE, EMPLOYEES OF ADVOCACY AND/OR COMMUNITY SERVICE ORGANIZATIONS AND COMMUNITY LEADERS
PART V, SECTION B, LINE 11SIGNIFICANT HEALTH NEEDS WERE PRIORITIZED AND CATEGORIZED BASED ON JFK MEDICAL CENTER'S CORE SERVICES AND ABILITY TO SOLVE FOR THESE ISSUES: JFK MEDICAL CENTER'S CORE SERVICES ARE THE NEEDS RELATED TO PROVISION OF SERVICES OFFERED BY JFK MEDICAL CENTER TODAY AND THE NEEDS RELATED TO AREAS OF EXPERTISE OF JFK MEDICAL CENTER AND ITS CLINICAL STAFF. THESE NEEDS INCLUDE EMERGENCY CARE SERVICES, WEIGHT CONTROL PROGRAMS, PHYSICAL ACTIVITY PROGRAMS, MAMMOGRAPHY SCREENING, DIABETIC SCREENING AND LOW BIRTHWEIGHT. SPECIALIZED COMMUNITY ASSETS ARE NEEDS RELATED TO THE PROVISION OF HEALTH SERVICES THAT JFK MEDICAL CENTER DOES NOT OFFER TODAY OR WHERE OTHER ORGANIZATIONS ARE BETTER POSITIONED AND POSSESS THE SPECIALIZED EXPERTISE TO ADDRESS. THESE INCLUDE MENTAL HEALTH SERVICES, SUBSTANCE ABUSE SERVICES, REPRODUCTIVE SERVICES FOR YOUTH, EXCESSIVE DRINKING AND SEXUALLY TRANSMITTED INFECTIONS ENVIRONMENTAL ISSUES ARE NEEDS THAT REQUIRE ACTIONS THAT ARE NOT DIRECTLY RELATED TO THE MISSION OF JFK MEDICAL CENTER AND/OR NEEDS WHERE JFK MEDICAL CENTER HAS LIMITED ABILITY TO INFLUENCE OR DIRECT REQUIRED ACTIONS TO ADDRESS OR WHERE RESPONSIBILITY TO ADDRESS LIES WITH SOME OTHER EXTERNAL ENTITY OR ORGANIZATION THAT DOES NOT TYPICALLY PROVIDE HEALTH SERVICES AND ON NEEDS THAT REQUIRE INDIVIDUALS TO MODIFY BEHAVIORS AND PERSONAL HABITS OUTSIDE OF ANY INSTITUTIONAL SUPPORT OR ANY OTHER ACTIONS BY JFK MEDICAL CENTER. THESE NEEDS INCLUDE SERVICES FOR LOW INCOME, VIOLENT CRIME RATE, INADEQUATE SOCIAL SUPPORT, FAST FOOD RESTAURANTS, UNEMPLOYMENT RATE, DAILY FINE PARTICULATE MATTER, CANCER INCIDENCE, CHILDREN OF SINGLE PARENT HOMES AND POPULATION IN POOR/FAIR HEALTH.
Plainfield Health ConnectionsPlainfield Health Connections (PHC) is a JFK Medical Center initiative serving the Plainfield community. The programs mission is to improve healthcare of the un- and underinsured residents of the community and reduce healthcare costs through innovative community healthcare with a goal of reducing avoidable utilization of high-cost hospital and Emergency Department services. The funding for the programs first year was supported in part by a grant. The programs purpose is to improve patient's health by focusing on community development, health literacy education and coordination of existing health and social service programs to address the needs of the sickest members of the community. PHC staff feature Advance Practice Nurses with a community nursing background and outreach workers to guide patients to appropriate community-base healthcare and social service resources available. Some of the resources available include Federally Qualified Health Centers and other primary care providers, pharmacies, housing and transportation resources and religious and civic organizations. Health literacy education is provided along with individualized and group visits to improve patients' understanding of their particular chronic condition and how to manage the condition. PHC works with community based resources noted above to coordinate care and develop individualized care plans for each patient. PHC seeks to identify barriers to care that impede each patient's wellness, and develop a care plan that will remove those barriers. Examples of these barriers include: cost, transportation, language and cultural barriers, lack of awareness of available resources, lack of knowledge of their chronic condition and how to manage the condition and lack of trust in the traditional healthcare system. During 2014, PHC provided services to approximately 45 patients with a cost of $92,850.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmYes (true)EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AMIE THORNTON
VP OPERATIONS$319,398$0$46,061$0$0$0$37,617$0$3,712$0$406,788$0$0$0
WILLIAM OSER
SVP MEDICAL AFFAIR$446,279$0$87,863$0$2,720$0$87,393$0$20,573$0$644,828$0$0$0
RICHARD C SMITH
SENIOR VP & CFO$468,910$0$65,228$0$21,359$0$84,362$0$19,864$0$659,723$0$0$0
ASIF BASHIR
HIGHEST COMPENSATED$640,124$0$20,200$0$26,386$0$5,200$0$17,125$0$709,035$0$0$0
STEPHEN BLOOMFIELD MD
HIGHEST COMPENSATED$639,750$0$12,500$0$21,325$0$7,238$0$14,571$0$695,384$0$0$0
JAWAD F KIRMANI
HIGHEST COMPENSATED$412,445$0$29,119$0$45,625$0$5,200$0$14,571$0$506,960$0$0$0
MOHAMMAD MOUSSAVI
HIGHEST COMPENSATED$395,562$0$14,985$0$45,711$0$5,200$0$17,095$0$478,553$0$0$0
THOMAS STEINEKE MD
HIGHEST COMPENSATED$642,650$0$17,050$0$22,100$0$6,241$0$18,109$0$706,150$0$0$0
RAYMOND F FREDERICKS
CEO/PRESIDENT/EX-OFFICIO$786,186$0$184,438$0$12,320$0$309,831$0$20,836$0$1,313,611$0$0$0
SCOTT GEBHARD
COO/EX-OFFICIO$460,652$0$75,228$0$2,720$0$84,568$0$18,290$0$641,458$0$0$0
JOHN MCGEE
FORMER OFFICER$0$0$0$0$387,140$0$0$0$0$0$387,140$0$0$0
SHIRLEY HIGGINS BOWERS
SVP HUMAN RESOURCES$279,767$0$44,877$0$30,766$0$55,714$0$17,819$0$428,943$0$0$0
INDRANIL GANGULY
CIO$299,347$0$10,000$0$0$0$30,000$0$16,681$0$356,028$0$0$0
SARA JEAN CUCCURULLO
MED DIRECTOR EXEC.$389,512$0$0$0$86$0$51,658$0$14,571$0$455,827$0$0$0
GUDRUN MOLL
CNO$255,684$0$10,000$0$13,120$0$0$0$11,836$0$290,640$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART IIOTHER REPORTABLE COMPENSATION CONSISTS OF 457F PLAN EARNED IN 2013, BUT PAID IN 2014, LONG TERM DISABILITY, AUTO ALLOWANCE AND CALL STIPENDS, TAXABLE MOVING, AND TIME BANK PAYOUT. THE REPORTABLE AMOUNT FOR 457F PLAN IS $28,900 FOR SHIRLEY HIGGINS BOWERS. THE REPORTABLE AMOUNTS FOR LONG TERM DISABILITY CONSISTS OF $2,720 FOR WILLIAM OSER, $2,720 FOR RICHARD C. SMITH, $86 FOR ASIF BASHIR, $86 FOR MOHAMMAD MOUSSAVI, $2,720 FOR RAYMOND FREDERICKS, $2,720 FOR SCOTT GEBHARD, $1,866 FOR SHIRLEY HIGGINS BOWERS, $86 FOR SARA JEAN CUCCURULLO. THE REPORTABLE AMOUNT FOR AUTO ALLOWANCE IS $9,600 FOR RAYMOND FREDERICKS. THE REPORTABLE AMOUNTS FOR CALL STIPENDS ARE $26,300 FOR ASIF BASHIR, $21,325 FOR STEPHEN BLOOMFIELD, $45,625 FOR JAWAD F KIRMANI, $45,625 MOHAMMAD MOUSSAVI, $22,100 FOR THOMAS STEINEKE. THE REPORTABLE AMOUNT FOR TAXABLE MOVING IS $4,546 FOR GUDRUN MOLL. THE REPORTABLE AMOUNT FOR TIME BANK PAYOUT IS $8,574 FOR GUDRUN MOLL
SCHEDULE J, PART I, QUESTION 4BTHIS QUESTION WAS ANSWERED YES DUE TO THE TWO BENEFIT PLANS THAT SEVERAL KEY EXECUTIVES ARE PARTICIPANTS IN: A) A 457 (F) plan that was established but not funded in 2010, service credits for 2012, 2013 and 2014 were funded in 2013, 2014 and 2015 respectively. B) A KESOP PLAN THAT WAS FROZEN TO NEW CONTRIBUTIONS SUBSEQUENT TO 2002.
SCHEDULE J, PART I, LINE 4AJOHN MCGEE RECEIVED SEVERANCE PAYMENTS IN 2014. THIS AMOUNT IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III), OTHER REPORTABLE COMPENSATION. HE RECEIVED $387,140 IN SEVERANCE PAYMENTS. HE LEFT THE ORGANIZATION DURING 2011.
SCHEDULE J, PART I, QUESTION 4CEQUITY-BASED COMPENSATION RECEIVED FROM THE ORGANIZATION RICHARD C. SMITH RECEIVED KESOP DISTRIBUTIONS IN 2014 IN THE AMOUNT OF $18,639. IT IS REPORTED ON SCHEDULE J, PART II, COLUMN B(III), OTHER REPORTABLE COMPENSATION.
SCHEDULE J, PART I, QUESTIONS 6A AND 7.The purpose of the Incentive Plan is to provide financial incentives for the achievement of performance objectives that are most important to JFKs mission and financial, quality and operational success. The Executive Compensation Committee makes a recommendation to the Board of Trustees the overall funding as well as the performance measures and the goals in each of these areas. The performance measures, goals and weights are intended to reflect objectives for the current fiscal year in areas of financial, patient care and quality outcomes and patient satisfaction.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1NJ HEALTHCARE FACILTIES FINANCING AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN221987084BondIssuerEIN
CUSIP64580AAT8CUSIPNum
Bond Issued2009-06-01BondIssuedDt
Issue Price$119,623,712IssuePriceAmt
PurposeSEE SCHEDULE OPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$119,745,700TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$1,946,274IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$21,892,468CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2013SubstantialCompletionYr
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART IV, QUESTION 2CFormAndLineReferenceDesc
ExplanationTHE 2009 ISSUE WAS A MULTIPURPOSE ISSUE. SEE SCHEDULE O. NO REBATE WAS DUE FOR EITHER THE REFUNDING OF THE NEW MONEY BONDS. THE REBATE REPORT WAS CALCULATED AS OF MAY 31, 2014.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3The organization uses outside management services for the following departments: Pharmacy, BIOMED SERVICES, Hemodialysis, Housekeeping management (Includes housekeeping, linen & patient transport), MRI SERVICES AND WOUND CARE.
FORM 990, PART VI, SECTION A, LINE 6The organization has JFK HEALTH SYSTEM, INC. AS ITS SOLE member.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN decisions of the governing body of the organization are subject to approval by the member.
FORM 990, PART VI, SECTION B, LINE 11An Ad-hoc Committee, which includes the Chairman of the Audit and Compliance Committee and a selected designee of the Audit and Compliance Committee as well as designees from the Finance, Legal, Audit and Compliance departments, review the IRS 990 Tax Returns with EisnerAmper LLP, the tax accountant for JFK Health System, Inc. During this review, all comments and recommendations that are made are addressed by the Finance, Legal, and Audit and Compliance departments along with EisnerAmper. The final revised drafts are reviewed by the Ad-hoc Committee to ensure all comments and recommendations were addressed in the final drafts. The Audit and Compliance committee has given the Ad-hoc Committee the authority to approve the IRS 990 Tax Returns. Once the IRS 990 Tax Returns are approved by the Ad-hoc Committee, all Board members are sent an e-mail with instructions on how to access the respective IRS 990 Tax Returns for their review and comments for 4 days on a secure website provided by EisnerAmper LLP. At the end of the 4 day review period, and after any comments have been addressed, the IRS 990 Tax Returns are finalized and filed. Also, after the IRS 990 Tax Returns are filed, the returns are posted on the JFK Health System Board Portal.
FORM 990, PART VI, SECTION B, LINE 12COn an annual basis, Conflict of Interest Disclosure Statements are distributed to all Board Members and employees that are department head and higher levels. All disclosures are reviewed by the Compliance Officer and the Chair of the JFK Audit and Compliance Committee. Any potential conflict of interest is brought to the said Committee for review and consideration and any appropriate action deemed necessary pursuant to the Conflict of Interest policy.
FORM 990, PART VI, SECTION B, LINE 15THE JFK BOARD OF DIRECTORS HAS DULY APPOINTED AN EXECUTIVE COMPENSATION COMMITTEE (THE "COMMITTEE") THAT IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF ALL COMPENSATION AND BENEFITS PROVIDED TO EXECUTIVE MANAGEMENT OF THE ORGANIZATION. THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY STATEMENT AND AN EXECUTIVE COMPENSATION COMMITTEE CHARTER. THE COMMITTEE FOLLOWS THE PROCEDURES DESCRIBED IN THE PHILOSOPHY STATEMENT AND THE CHARTER WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND EMPLOYEE BENEFITS PROVIDED TO THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. THE COMMITTEE'S REVIEW ANALYZES EVERY ELEMENT OF COMPENSATION, INCLUDING CURRENT AND DEFERRED COMPENSATION, AND BENEFITS, INCLUDING QUALIFIED AND NON-QUALIFIED BENEFITS. THE COMMITTEE CONDUCTS ITS REVIEW AND APPROVAL PROCESS AT LEAST ANNUALLY, AND APPROVES COMPENSATION AND BENEFITS ONLY TO THE EXTENT THAT THE COMMITTEE HAS CONCLUDED THAT THE TOTAL COMPENSATION AND BENEFITS CONSTITUTE NO MORE THAN REASONABLE COMPENSATION. THE COMMITTEE CONSISTS ENTIRELY OF INDEPENDENT MEMBERS OF THE JFK HEALTH SYSTEM BOARD, THE COMMITTEE REVIEWS IN ADVANCE INDEPENDENT DATA SHOWING THE COMPENSATION PROVIDED BY NON-PROFIT ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS, AND THE COMMITTEE PREPARES A TIMELY AND THOROUGH WRITTEN RECORD OF ITS DELIBERATIONS AND CONCLUSIONS. ASSISTING THE COMMITTEE IS AN OUTSIDE COMPENSATION CONSULTANT ALONG WITH OUTSIDE LEGAL COUNSEL. AS A RESULT, THE COMMITTEE'S REVIEW PROCESS IS DESIGNED TO SATISFY THE PROCEDURAL CRITERIA NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED ON THE JFK HEALTH SYSTEM WEBSITE; ANY OTHER PUBLIC INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETSPENSION/POST RETIREMENT LIABILITY ADJUSTMENT -6,406,653 TRANSFERS TO AFFILIATES -15,837,118 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF JFK FOUNDATION 571,955 PROVISION SETTLEMENT CHARGE -5,542,473 TOTAL TO FORM 990, PART XI, LINE 9 -27,214,288
FORM 990, PART XII, QUESTION 2CTHE PROCESS HAS NOT CHANGED SINCE LAST YEAR. JFK HEALTH SYSTEM HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
JFK MEDICAL CENTER BACKGROUNDJFK MEDICAL CENTER ("JFK") IS A GENERAL MEDICAL AND SURGICAL HOSPITAL. JFK IS RECOGNIZED BY THE IRS AS AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION PURSUANT TO ITS CHARITABLE PURPOSES, JFK PROVIDES MEDICALLY NECESSARY HEALTH CARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY, MOREOVER, JFK OPERATES CONSISTENTLY WITH THE FOLLOWING CRITERIA OUTLINED IN IRS REVENUE RULING 69-545. 1) JFK PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY, INCLUDING CHARITY CARE, SELF-PAY, MEDICARE AND MEDICAID PATIENTS. 2) JFK OPERATES AN ACTIVE EMERGENCY ROOM FOR ALL PERSONS, WHICH IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS PER YEAR. 3) JFK MAINTAINS AN OPEN MEDICAL STAFF WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS. 4) CONTROL OF JFK RESTS WITH ITS BOARD OF TRUSTEES, WHICH IS COMPRISED OF INDEPENDENT CIVIC LEADERS AND OTHER PROMINENT MEMBERS OF THE COMMUNITY. 5) SURPLUS FUNDS ARE USED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND RENOVATE FACILITIES AND ADVANCE MEDICAL CARE PROGRAMS AND ACTIVITIES. THE OPERATIONS OF JFK AS SHOWN THROUGH THE FACTORS OUTLINED ABOVE AND OTHER INFORMATION CONTAINED HEREIN, CLEARLY DEMONSTRATE THAT THE USE AND CONTROL OF JFK FOR THE BENEFIT OF THE PUBLIC AND THAT NO PART OF THE INCOME OR NET EARNINGS OF THE ORGANIZATION INURES TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL NOR IS ANY PRIVATE INTEREST BEING SERVED OTHER THAN INCIDENTALLY.
JFK MEDICAL CENTER HISTORYJFK BEGAN IN THE 1960'S IN RESPONSE TO THE INCREASING DEMAND FOR HEALTH CARE SERVICES CREATED BY RAPID POPULATION GROWTH IN EDISON TOWNSHIP AND ITS SURROUNDING COMMUNITIES. THE LATE EDISON MAYOR ANTHONY M. YELENCSICS, FOR WHOM THE ORIGINAL COMMUNITY HOSPITAL WAS NAMED, LED A GRASSROOTS EFFORT TO OPEN A HOSPITAL TO MEET THIS DEMAND. FOLLOWING A FUNDRAISING CAMPAIGN PIONEERED BY TRUSTEES, PHYSICIANS, AUXILIANS AND COMMUNITY RESIDENTS, THE ORIGINAL 205-BED HOSPITAL OPENED ITS DOORS AND ADMITTED ITS FIRST PATIENT IN 1967. THE 1970'S REPRESENTED A PERIOD OF SIGNIFICANT GROWTH FOR JFK. ONE OF THE MOST IMPORTANT HIGHLIGHTS IN ITS HISTORY WAS THE OPENING OF THE JFK JOHNSON REHABILITATION INSTITUTE ("JRI") IN 1974 FOLLOWING A MERGER WITH MIDDLESEX REHABILITATION HOSPITAL. SINCE THAT TIME, JRI HAS FORGED A REPUTATION FOR EXCELLENCE IN PATIENT CARE AND HAS BECOME A NATIONAL LEADER IN PHYSICAL REHABILITATION MEDICINE. JRI WAS ONE OF THE FIRST REHABILITATION CENTERS IN THE NATION TO RECOGNIZE THAT INDIVIDUALS WITH ACQUIRED TRAUMATIC BRAIN INJURY REQUIRE A SPECIALIZED TREATMENT ENVIRONMENT. WITH ITS UNPRECEDENTED, COMPREHENSIVE APPROACH TO CARE, JRI'S CENTER FOR HEAD INJURIES IS REGARDED AS PIONEERING IN HEAD TRAUMA EVALUATION AND TREATMENT. IN ADDITION, JRI'S PEDIATRIC REHABILITATION DEPARTMENT PROVIDES CHILDREN WITH THE ADAPTIVE AND COPING SKILLS THEY NEED TO ACHIEVE SUCCESS IN EVERYDAY LIFE THROUGH PHYSICAL AND OCCUPATIONAL THERAPY. JRI ALSO OFFERS INPATIENT AND DAY REHABILITATION, OUTPATIENT THERAPIES, AND PROSTHETICS AND ORTHOTICS. JFK ALSO OPENED ITS RADIATION THERAPY CENTER AND ITS FAMILY PRACTICE CENTER DURING THIS DECADE. JFK REACHED A SIGNIFICANT MILESTONE IN 1992 WHEN IT OPENED THE NEW JERSEY NEUROSCIENCE INSTITUTE ("INSTITUTE"), WHICH IS A NATIONALLY RECOGNIZED COMPREHENSIVE CENTER FOR THE DIAGNOSIS, TREATMENT, AND STUDY OF NEUROLOGICAL DISEASE. THE INSTITUTE CONTINUES TO ATTRACT TOP NEUROSCIENCE EXPERTS FROM ACROSS THE UNITED STATES. IT ALSO WORKS TO PROMOTE INVESTIGATIVE EFFORTS IN BASIC AND CLINICAL RESEARCH. OTHER SIGNIFICANT ADDITIONS THAT OCCURRED OVER THE PAST THREE DECADES INCLUDED JFK'S CANCER CENTER, WHICH FEATURES STATE-OF-THE-ART CANCER DIAGNOSIS AND TREATMENT CAPABILITIES, HOSPICE CARE AND PARTICIPATION IN NATIONWIDE CANCER RESEARCH NETWORKS; JFK'S OUTPATIENT MEDIPLEX SURGERY CENTER WHICH PROVIDES SAME-DAY PROCEDURES, INCLUDING LASER, ENDOSCOPIC AND ARTHROSCOPIC SURGERY, JFK'S IMAGING CENTER AND BREAST CENTER. BOTH OFFER A FULL RANGE OF DIAGNOSTIC EXAMINATIONS, INCLUDING CAT SCAN AND MRI SERVICES.
JFK MEDICAL CENTER CURRENT INFORMATIONJFK MEDICAL CENTER ("JFK") IS a 499-BED HOSPITAL CONSISTING OF THE 405-acute care BED ANTHONY M. YELENCSICS COMMUNITY HOSPITAL AND THE ADJACENT 94-BED JFK JOHNSON REHABILITATION INSTITUTE. JFK FEATURES A COMPLETE ARRAY OF SERVICES, INCLUDING GENERAL SURGERY, EMERGENCY MEDICINE, BEHAVIORAL HEALTH, ORTHOPEDICS, MATERNITY AND PEDIATRIC CARE PROGRAMS. SPECIAL SERVICES AT THE MEDICAL CENTER INCLUDE THE NEW JERSEY NEUROSCIENCE INSTITUTE, A DIAGNOSTIC, TREATMENT, TEACHING AND RESEARCH CENTER FOR THE STUDY OF COMPLEX NEUROLOGICAL DISORDERS; THE REGIONAL CANCER CENTER, OFFERING COMPREHENSIVE MEDICAL, SURGICAL AND RADIATION ONCOLOGY SERVICES; THE JFK DIAGNOSTIC IMAGING CENTER WHICH HOUSES TRADITIONAL AND OPEN AIR MRI CAPABILITIES, HIGH SPEED COMPUTER TOMOGRAPHY (CT), ADVANCED BONE DENSITY TECHNOLOGY, AND THE BREAST CENTER, PROVIDING COMPLETE MAMMOGRAPHY SERVICES INCLUDING FULL-FIELD DIGITAL AND THE R2 IMAGE CHECKER TECHNOLOGY. OTHER SERVICES INCLUDE THE JFK FITNESS CENTER, OCCUPATIONAL HEALTH PROGRAM AND FAMILY MEDICINE CENTER. THE FAMILY MEDICINE CENTER WAS ESTABLISHED IN 1976 AND HAS SERVED THE SURROUNDING COMMUNITIES TO PROVIDE PRIMARY CARE SERVICES TO INSURED AND UNINSURED PATIENTS IN THE SERVICE AREA. STAFFED BY FACULTY AND RESIDENT PHYSICIANS, IT PROVIDES SERVICES WHICH INCLUDE: GENERAL MEDICINE, OB/GYN CARE, PEDIATRIC AND MINOR SURGERY. IN ADDITION, HEALTH EDUCATION/PROMOTION, NUTRITIONAL COUNSELING AND EMOTIONAL SUPPORT PROGRAMS ARE OFFERED. IN 2014 JFK RECORDED 17,568 ADMISSIONS AND 2,392 BIRTHS, AND MORE THAN 80,000 EMERGENCY ROOM VISITS. JFK IS AN AFFILIATE OF JFK HEALTH SYSTEM, A NOT-FOR-PROFIT HEALTH SYSTEM SERVING THE RESIDENTS OF CENTRAL NEW JERSEY WITH STRONG TIES TO THE LOCAL COMMUNITY, ESTABLISHED REGIONAL REPUTATION, EXCEPTIONAL EMPLOYEES, A COMMITMENT TO PATIENT SATISFACTION AND QUALITY MEDICAL STAFF TO PROVIDE HIGH QUALITY, COST-EFFECTIVE CARE. SPECIAL SUPPORT SERVICES ARE ALSO AVAILABLE SUCH AS DIAGNOSTIC IMAGING, GERIATRIC CARE AND COMMUNITY HEALTH AND FITNESS PROGRAMS. THROUGH COMMUNITY OUTREACH, JFK OFFERS HEALTH AND WELLNESS PROGRAMS, SCREENINGS, LECTURES AND EDUCATIONAL SEMINARS TO MORE THAN 23,500 AREA RESIDENTS ANNUALLY. THE HAROLD B. AND DOROTHY A. SNYDER SCHOOLS OF NURSING, RADIOGRAPHY, NUCLEAR MEDICINE TECHNOLOGY, RADIATION THERAPY AND DIAGNOSTIC MEDICAL SONOGRAPHY ARE OPERATED BY AND FOR PURPOSES OF ACADEMIC ACCREDITATION, SPONSORED BY JFK. THE SCHOOLS CARRY ON A LONG TRADITION OF EDUCATING FUTURE HEALTH CARE PROFESSIONALS WITH MORE THAN 300 STUDENTS ENROLLED IN THE FIVE SCHOOLS ANNUALLY. THE SCHOOL OFFERS STUDENTS ACCESS TO JFK HEALTH SYSTEM'S STATE-OF-THE-ART EQUIPMENT AND EXPANSIVE CLINICAL FACILITIES.
JFK MEDICAL CENTER VISIONWE WILL BE RECOGNIZED FOR BEING RESPONSIVE AND SENSITIVE TO COMMUNITY NEEDS, EXTENDING BEYOND OUR TRADITIONAL BOUNDARIES, IN ORDER TO ACHIEVE HIGHER LEVELS OF COMMUNITY HEALTH AND ACCESS. WE WILL BE RECOGNIZED FOR A CULTURE DRIVEN BY TRUST, IN WHICH DEDICATED, CARING AND COMPASSIONATE INDIVIDUALS WORK TOGETHER WITH FAMILIES TO OVERCOME HEALTH CARE CHALLENGES. WE WILL BE RECOGNIZED FOR HIGH QUALITY SERVICES AND OUTSTANDING SAFETY PERFORMANCE BASED UPON NATIONAL STANDARDS. WE WILL BE RECOGNIZED AS AN EMPLOYER THAT EMPHASIZES PROFESSIONAL AND PERSONAL DEVELOPMENT IN ORDER TO MAXIMIZE THE POTENTIAL OF EVERY INDIVIDUAL. WE WILL BE RECOGNIZED FOR CLINICAL SUPERIORITY THROUGH THE EXPERTISE OF OUR MEDICAL STAFF AND THE CONTINUED APPLICATION OF CUTTING-EDGE TECHNOLOGIES.
JFK MEDICAL CENTER DEMOGRAPHICSJFK MEDICAL CENTER IS LOCATED IN EDISON - AN URBAN/SUBURBAN AREA OF MIDDLESEX COUNTY. ONE OF THE FASTEST GROWING COUNTIES IN THE STATE, MIDDLESEX COUNTY IS THE THIRD LARGEST COUNTY IN NEW JERSEY WITH MORE THAN 836,000 RESIDENTS.
EXTENSIONDESCRIPTION ON WHY THE RETURN WAS NOT TIMELY FILED AWAITING INFORMATION FROM THIRD PARTIES NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN.
FORM 990, PART VIIMETHOD EMPLOYED IN THE DETERMINATION OF ESTIMATED HOURS PER WEEK. DURING THE ANNUAL BUDGET PROCESS, THE FINANCE DEPARTMENT PERFORMS AN ANALYSIS OF THE EXECUTIVE LEVEL EMPLOYEES' TIME ALLOCATION FROM TIME KEEPING RECORDS. THE APPROPRIATE ADJUSTMENTS ARE MADE TO THE TIME ALLOCATIONS AT THAT TIME. The officers and key employees of JFK Health System hours per week are allocated among many of the related organizations.
SCHEDULE R, PART V, LINE 1OJFK HEALTH system maintains a master employee leasing agreement that provides for the leasing of personnel to and from various JFK HEALTH SYSTEM entities.
SCHEDULE K, PART INew money -- $21,892,468.25 for various capital improvements to JFK Medical Center, including, but not limited to, expansion of inpatient bed capacity and unit renovations, emergency room expansion, operating room renovations and expansion, relocation of support departments, conversion of HVAC system and other necessary expansions, renovations and improvements, and the refinancing of various series of bonds issued on behalf of, and other indebtedness of, JFK Medical Center, Hartwyck at Oak Tree and Muhlenberg Regional Medical Center, as described below, all in connection with the termination of the provision of hospital acute care services at Muhlenberg Regional Medical Center and pursuant to the State's Hospital Asset Transformation Program. Current Refundings: 1995 Bonds $17,670,697 1998 Bonds $36,114,765 2003 Bonds $33,137,809 2005 Bonds $17,935,000 Line of credit $6,571,000 Capitalized Interest -- 1,761,145 Costs of issuance- -- 1,946,274
FORM 990, PART VI, SECTION A, LINE 7AWhile the member cannot elect or appoint one or more members of the governing body, all board appointments are subject to approval by the member. THE DIRECTORS, OTHER THAN EX-OFFICIO DIRECTORS, ARE ELECTED BY A VOTE OF THE BOARD AT THE ANNUAL MEETING OF THE CORPORATION. THE DIRECTOR MEMBERSHIP COMMITTEE SHALL NOMINATE A SLATE OF DIRECTORS TO SERVE AS OFFICERS TO REPLACE OR REELECT THOSE OFFICERS WHOSE TERMS ARE ENDING.
FORM 990, PART VIIDEFINITION OF EX-OFFICIO People who hold a position by virtue of their office
FORM 990, PART VII, SECTION ALEONARD SENDELSKY IS NO LONGER A BOARD MEMBER AS OF DECEMBER 2014.
FORM 990, PART VIIFOR DR. RICHARD B. BULLOCK, THE COMPENSATION REPRESENTS SERVICES AS ACLS - MEDICAL DIRECTOR

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JFK POPULATION HEALTH COMPANY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 JAMES STREETAddressLine1Txt
CityEDISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08820ZIPCd
FieldValueIRS element (for citing)
EIN422866956EIN
Primary ActivitiesHOSPITALPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Total Income$1,316,930TotalIncomeAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JFKMCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
JFK HEALTH SYSTEM INC
98 JAMES STREETEDISONNJ08820222421432HEALTHCARENJ501(C)(3)11aN/Afalse
MUHLENBERG REGIONAL MEDICAL CENTER INC
98 JAMES STREETEDISONNJ08820221487258HEALTHCARENJ501(C)(3)9falseJFKHS
MUHLENBERG FOUNDATION INC
98 JAMES STREETEDISONNJ08820510212678FUNDRAISINGNJ501(C)(3)11afalseMRMC
JFK MEDICAL CENTER FOUNDATION INC
98 JAMES STREETEDISONNJ08820222315044FUNDRAISINGNJ501(C)(3)11afalseJFKHS
JFK HEALTH SYSTEM REALTY CORPORATION
98 JAMES STREETEDISONNJ08820521703518INACTIVENJ501(C)(25)falseJFKHS
ROBERT WOOD JOHNSON JR INC LIFESTYLE
98 JAMES STREETEDISONNJ08820222421433HEALTHCARENJ501(C)(3)9falseJFKHS
HARTWYCK WEST NURSING HOME INC
98 JAMES STREETEDISONNJ08820221802017HEALTHCARENJ501(C)(3)9falseJFKHS
JFK ASSISTED LIVING INC
98 JAMES STREETEDISONNJ08820223715324HEALTHCARENJ501(C)(3)9falseHARTWYCK WES
HARTWYCK AT OAK TREE INC
98 JAMES STREETEDISONNJ08820222666023HEALTHCARENJ501(C)(3)9falseJFKHS
HARTWYCK AT JFK INC
98 JAMES STREETEDISONNJ08820204144804HEALTHCARENJ501(C)(3)11bfalseJFKHS
JFK MEDICAL ASSOCIATES PA
98 JAMES STREETEDISONNJ08820462219798PHYS PRACTICENJ501(C)(3)9falseJFKHS

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
MSO - SEE PART VII
98 JAMES STREETEDISONNJ08820INACTIVENJJFKHSrelatedfalsefalse
MEDIPLEX - SEE PART VII
98 JAMES STREETEDISONNJ08820RENTALSNJJFK HEALTHSHAREexcludedfalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndLegal Domicile StateLegalDomicileStateCdShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctShare Of Total IncomeShareOfTotalIncomeAmt
ATLANTIC INSURANCE EXCHANGE LTD
98 JAMES STREETEDISONNJ08820999999999INSURANCE CAPTIVEBDJFKHSC CORPfalse
CENTRAL JERSEY MEDICAL GROUP PA
98 JAMES STREETEDISONNJ08820223477610INACTIVEMRMCC CORPfalseNJ
JFK MEDICAL GROUP PC
98 JAMES STREETEDISONNJ08820223482637MEDICAL SERVICESJFKMCC CORPYes (true)NJ$1,1541.00000
JFK HARTWYCK MGT & CONSULTING INC
98 JAMES STREETEDISONNJ08820223812130INACTIVEHARTWYCK WESTC CORPfalseNJ
JFK HEALTHSHARE INC
98 JAMES STREETEDISONNJ08820222528967MANAGEMENT SVCSJFKHSC CORPfalseNJ
MIDTOWN SHOPS INC
98 JAMES STREETEDISONNJ08820221536954RETAIL COMPLEXMRMCC CORPfalseNJ
PRIMARY CARE NETWORK
98 JAMES STREETEDISONNJ08820522069919HEALTH ORG.JFKMCC CORPYes (true)NJ$208,3361.00000-$2,478
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (17 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HARTWYCK AT OAK TREE INC
A$1,027,831SEE PART VII
JOHN F KENNEDY MEDICAL CENTER FOUNDATION INC
C$1,758,803SEE PART VII
MUHLENBERG REGIONAL MEDICAL CENTER INC
K$888,315SEE PART VII
JFK HEALTH SYSTEM INC
P$7,635,000SEE PART VII
JFK HEALTHSHARE INC
P$10,000SEE PART VII
HARTWYCK AT OAK TREE INC
Q$4,655,869SEE PART VII
HARTWYCK WEST NURSING HOME INC
Q$650,000SEE PART VII
JFK HEALTH SYSTEM INC
Q$2,075,648SEE PART VII
ROBERT WOOD JOHNSON JR LIFESTYLE INSTITUTE
Q$385,384SEE PART VII
JOHN F KENNEDY MEDICAL CENTER FOUNDATION INC
Q$1,486,000SEE PART VII
JFK ASSISTED LIVING INC
Q$950,000SEE PART VII
MUHLENBERG REGIONAL MEDICAL CENTER INC
A$240,000SEE PART VII
ROBERT WOOD JOHNSON JR LIFESTYLE INSTITUTE
C$244,101SEE PART VII
MUHLENBERG FOUNDATION INC
C$33,386SEE PART VII
HARTWYCK AT OAK TREE INC
K$372,000SEE PART VII
MUHLENBERG REGIONAL MEDICAL CENTER INC
P$1,001,685SEE PART VII
HARTWYCK AT OAK TREE
K$27,216SEE PART VII

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART IVDR. WILLIAM OSER IS THE LEGAL OWNER OF JFK MEDICAL GROUP. JFK HEALTH SYSTEMS IS THE BENEFICIAL OWNER.
SCHEDULE R, PART IIILINE 1 INFORMATION: MANAGEMENT SERVICES ORGANIZATION OF CENTRAL JERSEY, LLC 98 JAMES STREET EDISON, NJ 08820 EIN: 22-3489091 LINE 2 INFORMATION: MEDIPLEX SURGICAL CENTER ASSOCIATION, LP 98 JAMES STREET EDISON, NJ 08820 EIN: 22-2846980
SCHEDULE R, PART V, LINE 2ALL TRANSACTIONS WITH RELATED ORGANIZATIONS ARE VALUED AT ACTUAL AMOUNTS.