THE COMMUNITY HOSPITAL GROUP INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE COMMUNITY HOSPITAL GROUP INC (EIN 22-6019101)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-13
IRS object ID: 201423179349301927
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-13T09:42:32-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNERAMPER LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 WOOD AVE SO STE 600	AddressLine1
City	ISELIN	City
State	NJ	State
ZIP Code	088302700	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	226019101	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE COMMUNITY HOSPITAL GROUP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% RICHARD C SMITH	InCareOfNm
Business Name Control	COMM	BusinessNameControlTxt
Phone	7323217747	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	98 JAMES STREET	AddressLine1
Address Line2	Suite	AddressLine2
City	EDISON	City
State	NJ	State
ZIP Code	08820	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD C SMITH	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7323217747	PhoneNum
Signature	2014-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD A SACKIN	PreparerPersonNm
PTIN	P00184276	PTIN
Phone	7323217747	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	JFK MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	RAYMOND F FREDERICKS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 JAMES STREET	AddressLine1
City	EDISON	City
State	NJ	State
ZIP Code	08820	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$471,263,621	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	jfkhealthsystem.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	4413	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$594,551	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$263,045	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,779,962	PYContributionsGrantsAmt
CY Contributions Grants	$2,711,585	CYContributionsGrantsAmt
PY Program Service Revenue	$436,803,015	PYProgramServiceRevenueAmt
CY Program Service Revenue	$446,722,020	CYProgramServiceRevenueAmt
PY Investment Income	$1,106,539	PYInvestmentIncomeAmt
CY Investment Income	$1,182,979	CYInvestmentIncomeAmt
PY Other Revenue	$18,822,693	PYOtherRevenueAmt
CY Other Revenue	$15,538,964	CYOtherRevenueAmt
PY Total Revenue	$460,512,209	PYTotalRevenueAmt
CY Total Revenue	$466,155,548	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$242,375,082	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$251,851,486	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$203,317,795	PYOtherExpensesAmt
CY Other Expenses	$201,364,647	CYOtherExpensesAmt
PY Total Expenses	$445,692,877	PYTotalExpensesAmt
CY Total Expenses	$453,216,133	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,819,332	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,939,415	CYRevenuesLessExpensesAmt
Total Assets BOY	$264,153,185	TotalAssetsBOYAmt
Total Assets EOY	$268,685,938	TotalAssetsEOYAmt
Total Liabilities BOY	$269,575,607	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$249,649,207	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$5,422,422	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,036,731	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE ARE COMMITTED TO EXCELLENCE IN PROVIDING QUALITY AND COMPASSIONATE HEALTHCARE SERVICES TO OUR DIVERSE COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$59,542,795	ExpenseAmt
Revenue	$67,175,521	RevenueAmt
Desc	JFK JOHNSON REHABILITATION INSTITUTE - During 2013, the JFK Johnson Rehabilitation Institute had 1,963 admissions resulting in 26,747 patient days. Please refer to Schedule O, JFK Medical Center Background and History for more information.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$115,010,476	ExpenseAmt
Revenue	$104,722,793	RevenueAmt
Desc	INPATIENT SERVICE - During 2013, JFK Medical Center had 17,568 admissions resulting in 84,382 patient days. Please refer to Schedule O, JFK Medical Center Background and History for more information.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$98,212,954	ExpenseAmt
Revenue	$105,542,502	RevenueAmt
Desc	OPERATING ROOM AND SAME DAY SURGERIES - During 2013, JFK Medical Center performed 3,855 inpatient surgeries, 5,703 same day stay surgical procedures and 3,369 surgical procedures at the Mediplex Surgery Center. Please refer to Schedule O, JFK Medical Center Background and History for more information.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$144,345,131	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$169,281,204	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$417,111,356	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	365	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4413	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RICHARD C SMITH	PersonNm
Phone	7323217747	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 JAMES STREET	AddressLine1
City	EDISON	City
State	NJ	State
ZIP Code	08820	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PRAFUL RAJA
CHAIRMAN	0.0	0.0	Yes (X)
MICHAEL A KLEIMAN DMD
VICE CHAIRMAN	0.0	0.0	Yes (X)
JAY M JENEY
SECRETARY & TREASURER	0.0	0.0	Yes (X)
DAVID A BELOWICH
bOARD MEMBER	0.0	0.0	Yes (X)
SIMPSON YT CHOI
BOARD MEMBER	0.0	0.0	Yes (X)
KIMBERLY GALEOTA
BOARD MEMBER	0.0	0.0	Yes (X)
DONALD GRIFFIN
BOARD MEMBER	0.0	0.0	Yes (X)
JOHN O GRUN
BOARD MEMBER	0.0	0.0	Yes (X)
KAREN L HAYS PHD
BOARD MEMBER	0.0	0.0	Yes (X)
DONALD KLINE MD
BOARD MEMBER	0.0	0.0	Yes (X)
JOHN G MCDONOUGH DMD
BOARD MEMBER	0.0	0.0	Yes (X)
VAL MESZAROS
BOARD MEMBER	0.0	0.0	Yes (X)
PARAG P PATEL ESQ
BOARD MEMBER	0.0	0.0	Yes (X)
PETER A POGANY
BOARD MEMBER	0.0	0.0	Yes (X)
ELAINE SANTOWASSO
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0
LEONARD SENDELSKY
BOARD MEMBER	0.0	0.0	Yes (X)
FRANKLIN SPIRN
BOARD MEMBER	0.0	0.0	Yes (X)
RAYMOND F FREDERICKS
CEO/PRESIDENT/EX-OFFICIO	40.0	0.0	Yes (X)		$317,565	Yes (X)	$962,476
SCOTT GEBHARD
COO/EX-OFFICIO	40.0	0.0	Yes (X)		$94,155	Yes (X)	$507,916
BARBARA BRAYNOCK
EX-OFFICIO	0.0	0.0	Yes (X)
jacqueline coester
EX-OFFICIO	0.0	0.0	Yes (X)
JASBIR S SARKARIA MD
EX-OFFICIO	0.0	0.0	Yes (X)
BHUDEV SHARMA
ex-officio	0.0	0.0	Yes (X)
SEAN PATRICK MURPHY ESQ
SVP LEGAL & ASST SEC	40.0	0.0		$0	$92,026	Yes (X)	$419,465
RICHARD C SMITH
SENIOR VP & CFO	40.0	0.0		$0	$94,070	Yes (X)	$524,298
LOUIS HERMANS
VP & CIO	40.0	0.0			$19,329		$223,542	Yes (X)
AMIE THORNTON
VP	40.0	0.0		$0	$41,205		$336,519	Yes (X)
PATRICIA RACKOVAN
SVP NURSING & CN	40.0	0.0			$4,114		$235,000	Yes (X)
WILLIAM OSER
SVP MEDICAL AFFAIR	40.0	0.0			$104,480		$526,968	Yes (X)
THOMAS STRAX MD
MED DIRECTOR EXEC.	40.0	0.0		$0	$11,148		$582,472	Yes (X)
SHIRLEY HIGGINS BOWERS
SENIOR VICE PRESIDENT	40.0	0.0			$66,722		$376,441	Yes (X)
GREGORY PRZYBYLSKI MD
Med Director NeuROSUR	40.0	0.0		$0	$45,157		$649,936		Yes (X)
martin gizzi MD
HIGHEST COMPENSATED	40.0	0.0		$0	$40,573		$462,740		Yes (X)
STEPHEN BLOOMFIELD MD
HIGHEST COMPENSATED	40.0	0.0		$0	$21,927		$524,672		Yes (X)
THOMAS STEINEKE MD
HIGHEST COMPENSATED	40.0	0.0		$0	$23,416		$552,402		Yes (X)
ASIF BASHIR
HIGHEST COMPENSATED	40.0	0.0		$0	$23,378		$552,676		Yes (X)
JOHN MCGEE
FORMER OFFICER	0.0	0.0			$0		$405,264			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,842,787	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$999,265	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	363	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
OA PETERSON CONSTRUCTION CO
PO BOX 106	MONTCLAIR	NJ	07042	BLDG. CONSTRUCTION	$11,849,437
GE HEALTHCARE
PO BOX 96483	CHICAGO	IL	60693	EQUIPMENT MAINT	$4,857,541
MCKESSON TECHNOLOGIES INC
PO BOX 98347	CHICAGO	IL	60693	SOFTWARE SVCS.	$4,230,977
BINSKY SNYDER LLC
281 CENTENNIAL AVE	PISCATAWAY	NJ	08854	ENERGY CONSTRUCTION	$3,073,622
COMPUTER DESIGN AND INTEGRATION LLC
696 ROUTE 46 WEST	TETERBORO	NJ	07608	COMPUTER PLATFORM	$2,672,262

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	159	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$2,056,351	RelatedOrganizationsAmt
Government Grants	$655,234	GovernmentGrantsAmt
Total Contributions	$2,711,585	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	900099	$446,136,897	$446,136,897
JRI GRANT INCOME	900099	$30,035	$30,035
MEDICAL RECORDS	900099	$184,975	$184,975
NEURO DRUG STUDY	900099	$307,715	$307,715
LAMAZE	900099	$24,160	$24,160

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,238	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,238	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$446,722,020	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,077,782	TotalRevenueColumnAmt
Exclusion	$1,077,782	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$435,794	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$435,794	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$435,794	TotalRevenueColumnAmt
Exclusion	$435,794	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,213,270	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,108,073	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$105,197	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,197	TotalRevenueColumnAmt
Exclusion	$105,197	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SCHOOL OF NURSING	900099	$4,297,363	$3,791,760	$505,603
MEDICAID STIMULUS	900099	$2,971,920	$2,971,920
CHILDCARE	900099	$1,286,326	$1,286,326

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,547,561	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,458,613	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$88,948	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,103,170	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$466,155,548	TotalRevenueColumnAmt
Related Or Exempt Func Income	$461,230,639	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$594,551	UnrelatedBusinessRevenueAmt
Exclusion	$1,618,773	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,539,911	TotalAmt
Program Services	$4,985,920	ProgramServicesAmt
Management And General	$553,991	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$207,949,768	TotalAmt
Program Services	$187,154,790	ProgramServicesAmt
Management And General	$20,794,978	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$152,908	TotalAmt
Program Services	-$137,617	ProgramServicesAmt
Management And General	-$15,291	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,544,362	TotalAmt
Program Services	$19,389,926	ProgramServicesAmt
Management And General	$2,154,436	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,970,353	TotalAmt
Program Services	$15,273,318	ProgramServicesAmt
Management And General	$1,697,035	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$780,766	TotalAmt
Program Services	$702,689	ProgramServicesAmt
Management And General	$78,077	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$197,079	TotalAmt
Program Services	$177,371	ProgramServicesAmt
Management And General	$19,708	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,583,446	TotalAmt
Program Services	$1,425,101	ProgramServicesAmt
Management And General	$158,345	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,578,729	TotalAmt
Program Services	$2,320,856	ProgramServicesAmt
Management And General	$257,873	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,093,038	TotalAmt
Program Services	$9,983,734	ProgramServicesAmt
Management And General	$1,109,304	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,892,800	TotalAmt
Program Services	$2,603,520	ProgramServicesAmt
Management And General	$289,280	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$801,949	TotalAmt
Program Services	$721,754	ProgramServicesAmt
Management And General	$80,195	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,044,144	TotalAmt
Program Services	$6,339,730	ProgramServicesAmt
Management And General	$704,414	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,206,337	TotalAmt
Program Services	$14,585,703	ProgramServicesAmt
Management And General	$1,620,634	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,615,607	TotalAmt
Program Services	$5,054,046	ProgramServicesAmt
Management And General	$561,561	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$63,864,377	$63,864,377
BAD DEBT	$20,526,638	$20,526,638
PURCHASE SERVICES	$33,828,477	$30,445,629	$3,382,848
EQUIPMENT RENTAL & MAINT.	$8,726,560	$7,853,904	$872,656

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,624,700	TotalAmt
Program Services	$23,839,967	ProgramServicesAmt
Management And General	$1,784,733	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$453,216,133	TotalAmt
Program Services	$417,111,356	ProgramServicesAmt
Management And General	$36,104,777	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,555,313	BOYAmt
EOY	$37,093,651	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,252,909	BOYAmt
EOY	$57,396,853	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,064,551	BOYAmt
EOY	$6,379,550	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,371,598	BOYAmt
EOY	$8,497,485	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$409,612,798	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$282,745,382	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$109,962,060	BOYAmt
EOY	$126,867,416	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,749,981	BOYAmt
EOY	$16,888,965	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$28,196,773	BOYAmt
EOY	$15,562,018	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$264,153,185	BOYAmt
EOY	$268,685,938	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,610,828	BOYAmt
EOY	$68,611,135	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,809,416	BOYAmt
EOY	$2,692,527	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,754,855	BOYAmt
EOY	$114,997,176	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$91,400,508	BOYAmt
EOY	$63,348,369	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$269,575,607	BOYAmt
EOY	$249,649,207	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$12,198,269	BOYAmt
EOY	$12,921,755	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,558,221	BOYAmt
EOY	$4,897,350	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,217,626	BOYAmt
EOY	$1,217,626	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$5,422,422	BOYAmt
EOY	$19,036,731	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$264,153,185	BOYAmt
EOY	$268,685,938	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$12,939,415	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$246,144	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$11,765,882	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$176,958	OtherActivitiesAmt
Total Lobbying Expenditures	$176,958	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1(I)	FormAndLineReferenceDesc
Explanation	OTHER 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, and the AMERICAN MEDICAL REHAB PROVIDERS ASSOCIATION. ALL THREE 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 $42,255.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	3.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,573,195	OtherCostOrOtherBasisAmt
Book Value	$8,573,195	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,947,149	OtherCostOrOtherBasisAmt
Depreciation	$103,146,083	DepreciationAmt
Book Value	$67,801,066	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$845,327	OtherCostOrOtherBasisAmt
Depreciation	$549,168	DepreciationAmt
Book Value	$296,159	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$210,074,460	OtherCostOrOtherBasisAmt
Depreciation	$179,050,131	DepreciationAmt
Book Value	$31,024,329	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,172,667	OtherCostOrOtherBasisAmt
Book Value	$19,172,667	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$126,867,416	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (11 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$2,689,849
BENEFICIAL INT IN NET ASSETS	$6,114,976
NOTE REC. HARTWYCK AT OAK TREE	$2,800,851
DUE FROM JFK HEALTHSHARE, INC.	$77,662
DUE FROM JFK FOUNDATION	$634,398
DUE FROM ATLANTIC INSURANCE EX	$252,757
DUE FROM RWJ JR LIFESTYLE INST	$60,368
DUE FROM MUHLENBERG FOUNDATION	$42,295
NOTE REC FROM JFK HEALTHSHARE	$93,000
DEFERRED FINANCING COSTS	$2,794,383
DUE FROM JFK MEDICAL ASSOC. PA	$1,479

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$15,562,018	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$3,558,087
AMOUNTS DUE 3RD PARTY PAYORS	$21,410,286
ACCRUED PENSION LIABILITY	$24,916,250
ACCRUED POST RETIREMENT BENEFIT	$352,850
CAPITAL LEASE OBLIGATIONS	$4,529,150
CURRENT PORTION OF CAP LEASE OBLIG	$2,706,607
CURRENT PORTION OF LONG-TERM DEBT	$2,757,679
DUE TO HARTWYCK WEST NURSING	$117,460
LINE OF CREDIT PAYABLE	$3,000,000

Field	Value	IRS element (for citing)
Total Liability	$63,348,369	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$443,715,691	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$19,893,613	OtherRevenueAmt
Revenue Not Reported	-$19,893,613	RevenueNotReportedAmt
Revenue Subtotal	$463,609,304	RevenueSubtotalAmt
Other Revenues Not Included	$2,546,244	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,546,244	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$466,155,548	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$432,689,495	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$432,689,495	ExpensesSubtotalAmt
Other Expenses Not Included	$20,526,638	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$20,526,638	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$453,216,133	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 5	JFK MEDICAL CENTER CREATED THE CONSERVATION EASEMENT. THE LAND WAS NOT CONTRIBUTED TO JFK MEDICAL CENTER.
PART II, QUESTIONS 6 AND 7	THE ONLY STAFF HOURS AND EXPENSES INCURRED FOR THE PROPERTY AND EASEMENT WOULD BE FOR ORDINARY LAND UPKEEP.
PART II, LINE 8	THE EASEMENT IS UNDEVELOPABLE RAW LAND.
PART II, LINE 9	JFK MEDICAL CENTER REPORTS CONSERVATION EASEMENTS WITHIN PROPERTY PLANT AND EQUIPMENT ON THE BALANCE SHEET.
PART X, QUESTION 2	JFK 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 2013 or 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS	PROVISION FOR DOUBTFUL COLLECTIONS: -19,893,613
PART XI, LINE 4B - OTHER ADJUSTMENTS	INVESTMENT INCOME: 661,364 NET ASSETS RELEASED FROM RESTRICTIONS FOR CAPITAL PURCHASES: 1,884,880 TOTAL PART XI, LINE 4B: 2,546,244
PART XII, LINE 4B - OTHER ADJUSTMENTS	PROVISION FOR DOUBTFUL COLLECTIONS: 19,893,613 PROVISION FOR DOUBTFOL COLLECTIONS ON RELATED PARTY RECEIVABLES: 633,025 TOTAL PART XII, LINE 4B: 20,526,638

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,036,738	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,885,181	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$22,151,557	NetCommunityBenefitExpnsAmt
Total Expense	0.05120	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,759,118	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,044,603	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,714,515	NetCommunityBenefitExpnsAmt
Total Expense	0.01780	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$61,795,856	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$31,929,784	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$29,866,072	NetCommunityBenefitExpnsAmt
Total Expense	0.06900	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$699,436	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$699,436	NetCommunityBenefitExpnsAmt
Total Expense	0.00160	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,374,549	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,025,541	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,349,008	NetCommunityBenefitExpnsAmt
Total Expense	0.00770	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,792,455	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$25,487,724	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,304,731	NetCommunityBenefitExpnsAmt
Total Expense	0.01460	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,925,134	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,925,134	NetCommunityBenefitExpnsAmt
Total Expense	0.00440	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$47,791,574	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$35,513,265	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,278,309	NetCommunityBenefitExpnsAmt
Total Expense	0.02830	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$109,587,430	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$67,443,049	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$42,144,381	NetCommunityBenefitExpnsAmt
Total Expense	0.09730	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$20,527,638	BadDebtExpenseAmt
Bad Debt Expense Attributable	$18,069,999	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$92,969,157	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$159,723,445	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$66,754,288	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	15	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (15 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Website AddressWebsiteAddressTxt	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	OtherOtherDesc	Facility Reporting GroupFacilityReportingGroupCd
THE COMMUNITY HOSPITAL GROUP INC
1	65 JAMES STREET	EDISON	NJ	08820	JFKHEALTHSYSTEM.ORG	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	ACUTE HOSPITAL	1
THE COMMUNITY HOSPITAL GROUP INC
2	65 JAMES STREET	EDISON	NJ	08820	JFKHEALTHSYSTEM.ORG	Yes (X)	Yes (X)	Yes (X)	Yes (X)		REHAB FACILITY	1
THE COMMUNITY HOSPITAL GROUP INC
3	PARK RANDOLPH ROADS	PLAINFIELD	NJ	07061	JFKHEALTHSYSTEM.ORG	Yes (X)				Yes (X)	Plainfield ED and Imaging	1
THE COMMUNITY HOSPITAL GROUP INC
4	60 JAMES STREET	EDISON	NJ	08820	JFKHEALTHSYSTEM.ORG	Yes (X)					IMAGE/WOMEN CENTER	1
THE COMMUNITY HOSPITAL GROUP INC
5	98 JAMES STREET	EDISON	NJ	08820	JFKHEALTHSYSTEM.ORG	Yes (X)					SURGERY CENTER	1
THE COMMUNITY HOSPITAL GROUP INC
6	65 JAMES STREET	EDISON	NJ	08820	JFKHEALTHSYSTEM.ORG	Yes (X)					FAMILY MEDICINE	1
THE COMMUNITY HOSPITAL GROUP INC
7	2048 OAKTREE ROAD	EDISON	NJ	08818	JFKHEALTHSYSTEM.ORG	Yes (X)					COGNITIVE REHAB	2
THE COMMUNITY HOSPITAL GROUP INC
8	2050 OAKTREE ROAD	EDISON	NJ	08818	JFKHEALTHSYSTEM.ORG	Yes (X)					PEDIATRIC REHAB	2
THE COMMUNITY HOSPITAL GROUP INC
9	65 JAMES STREET	EDISON	NJ	08820	JFKHEALTHSYSTEM.ORG	Yes (X)					BEHAV/OCCUPATIONAL HEALTH	1
THE COMMUNITY HOSPITAL GROUP INC
10	308 TALMADGE ROAD	EDISON	NJ	08817	JFKHEALTHSYSTEM.ORG	Yes (X)					P&O LAB	1
THE COMMUNITY HOSPITAL GROUP INC
11	481 MEMORIAL PARKWAY	METUCHEN	NJ	08840	JFKHEALTHSYSTEM.ORG	Yes (X)					OUTPATIENT REHAB FACILITY	2
THE COMMUNITY HOSPITAL GROUP INC
12	300 OVERLOOK DRIVE	MONROE TOWNSHIP	NJ	08831	JFKHEALTHSYSTEM.ORG	Yes (X)					OUTPATIENT REHAB FACILITY	2
THE COMMUNITY HOSPITAL GROUP INC
13	2050 OAKTREE ROAD	EDISON	NJ	08818	JFKHEALTHSYSTEM.ORG	Yes (X)					CHILDCARE	2
THE COMMUNITY HOSPITAL GROUP INC
14	3 PROGRESS STREET	EDISON	NJ	08817	JFKHEALTHSYSTEM.ORG	Yes (X)					ADULT DAY CARE	2
THE COMMUNITY HOSPITAL GROUP INC
15	2048 OAK TREE ROAD	EDISON	NJ	08818	JFKHEALTHSYSTEM.ORG	Yes (X)					LAB & IMAGING	2

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Information GapsInformationGapsInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Rpt Available Upon RequestRptAvailableUponRequestInd	Adopt Implementation StrategyAdoptImplementationStrategyInd	Exec Implementation StrategyExecImplementationStrategyInd	Include Operational PlanIncludeOperationalPlanInd	Adopt BudgetAdoptBudgetInd	Prioritize Health NeedsPrioritizeHealthNeedsInd	Prioritize ServicesPrioritizeServicesInd	All Needs AddressedAllNeedsAddressedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Explained BasisExplainedBasisInd	Income LevelIncomeLevelInd	Asset LevelAssetLevelInd	Insurance StatusInsuranceStatusInd	State RegulationStateRegulationInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	Posted In Emergency RoomPostedInEmergencyRoomInd	Posted In Admission OfficePostedInAdmissionOfficeInd	Available On RequestAvailableOnRequestInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Collection ActivitiesCollectionActivitiesInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Medicare RatesMedicareRatesInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd	No Emergency CareNoEmergencyCareInd
THE COMMUNITY HOSPITAL GROUP INC
1	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	Yes (true)	Yes (X)	JFKMC.ORG	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	300.	Yes (true)	500.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (true)	Yes (X)	false	false
THE COMMUNITY HOSPITAL GROUP INC
2	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	Yes (true)	Yes (X)	JFKMC.ORG	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	300.	Yes (true)	500.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	false	Yes (X)	false	false	Yes (X)

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $20,527,638
Part I, Line 7	WORKSHEET 2 WAS USED FOR THE COST TO CHARGE RATIO.
PART 1, LINE 3C	JFK 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 7G	Subsidized 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 2013, 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 4	Accounts 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 8	Medicare 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 unprivileged, 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 92 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 9B	JFK 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. 2	This 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. 3	FINANCIAL 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. 4	According to the US CENSUS WEBSITE 2012 QUICK FACTS, the population of Middlesex County (where JFK is located) reached 823,000, an increase of 10% since the 2000 Census. Almost half the total population is comprised of minorities and 8.0% 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 50,600 residents are minorities, more than 19.4% 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 2012, Plainfield'S median household income was $54,425, 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 8.0% of families live below the federal poverty level ($23,550 per year for a family of four). The County'S median income of $79,492 in 2012 (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 8.2% in 2012. The Health Resources and Services Administration (HRSA) Area Resource File states that, in 2011 (most recent data available), there were 101,081 uninsured persons under age 65 and 65,053 Medicaid recipients in Middlesex County. HRSA also recorded 89,740 individuals 65 and older and 13,323 disabled individuals receiving Medicare. Immigrants make up 25.3% of the population and homeless persons numbered 796 men, women and children as of January 2009 - the most recent survey by the U.S. Department of Housing and Urban Development (HUD).
PART VI, NO. 5	Community 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. 6	JFK 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. 7	NOT APPLICABLE
PART V, SECTION A	ALL PROGRAMS LISTED IN THIS SECTION OPERATE UNDER THE COMMUNITY HOSPITAL GROUP LICENSE.
PART V, SECTION B, LINE 3	APPROXIMATELY 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 7	SIGNIFICANT 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 PARTICULAR MATTER, CANCER INCIDENCE, CHILDREN OF SINGLE PARENT HOME AND POPULATION IN POOR/FAIR HEALTH.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	Yes (true)	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
SEAN PATRICK MURPHY ESQ
SVP LEGAL & ASST SEC	$362,465	$0	$57,000	$0	$0	$0	$72,323	$0	$19,703	$0	$511,491	$0
LOUIS HERMANS
VP & CIO	$151,188		$38,300		$34,054		$18,222		$1,107		$242,871
AMIE THORNTON
VP	$309,819	$0	$26,700	$0	$0	$0	$37,562	$0	$3,643	$0	$377,724	$0
PATRICIA RACKOVAN
SVP NURSING & CN	$210,000		$25,000		$0		$4,039		$75		$239,114
WILLIAM OSER
SVP MEDICAL AFFAIR	$448,168		$78,800		$0		$84,367		$20,113		$631,448
RICHARD C SMITH
SENIOR VP & CFO	$440,718	$0	$63,600	$0	$19,980	$0	$74,982	$0	$19,088	$0	$618,368	$0
GREGORY PRZYBYLSKI MD
Med Director NeuROSUR	$629,781	$0	$20,155	$0	$0	$0	$26,867	$0	$18,290	$0	$695,093	$0
THOMAS STRAX MD
MED DIRECTOR EXEC.	$382,472	$0	$0	$0	$200,000	$0	$5,100	$0	$6,048	$0	$593,620	$0
martin gizzi MD
HIGHEST COMPENSATED	$422,240	$0	$40,500	$0	$0	$0	$14,676	$0	$25,897	$0	$503,313	$0
STEPHEN BLOOMFIELD MD
HIGHEST COMPENSATED	$515,672	$0	$9,000	$0	$0	$0	$6,605	$0	$15,322	$0	$546,599	$0
THOMAS STEINEKE MD
HIGHEST COMPENSATED	$542,802	$0	$9,600	$0	$0	$0	$5,869	$0	$17,547	$0	$575,818	$0
ASIF BASHIR
HIGHEST COMPENSATED	$543,076	$0	$9,600	$0	$0	$0	$5,100	$0	$18,278	$0	$576,054	$0
RAYMOND F FREDERICKS
CEO/PRESIDENT/EX-OFFICIO	$778,038		$184,438		$0		$297,327		$20,238		$1,280,041
SCOTT GEBHARD
COO/EX-OFFICIO	$442,516		$65,400		$0		$76,431		$17,724		$602,071
SHIRLEY HIGGINS BOWERS
SENIOR VICE PRESIDENT	$272,524		$46,000		$57,917		$49,965		$16,757		$443,163
JOHN MCGEE
FORMER OFFICER	$0		$0		$405,264		$0		$0		$405,264

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART II	SHIRLEY HIGGINS BOWERS AND LOUIS HERMANS OTHER REPORTABLE COMPENSATION WAS A 457F PLAN EARNED IN 2012, BUT PAID IN 2013. IT IS INCLUDED IN BOX 5 OF FORM W-2.
SCHEDULE J, PART I, QUESTION 4B	THIS QUESTION WAS ANSWERED YES DUE TO THE TWO BENEFIT PLANS THAT SEVERAL KEY EXECUTIVES ARE PARTICIPANTS IN: a)A 457 (F) plan that was established but not funded in 2010, service credits for 2010 and 2011 were funded in 2012 and service credits for 2012 AND 2013 were funded in 2013 AND 2014, RESPECTIVELY. B) A KESOP PLAN THAT WAS FROZEN TO NEW CONTRIBUTIONS SUBSEQUENT TO 2002.
SCHEDULE J, PART I, LINE 4A	JOHN MCGEE RECEIVED SEVERANCE PAYMENTS IN 2013. THIS AMOUNT IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III), OTHER REPORTABLE COMPENSATION. HE RECEIVED $405,264 IN SEVERANCE PAYMENTS. HE LEFT THE ORGANIZATION DURING 2011. THOMAS STRAX RECEIVED SEVERANCE PAYMENTS IN 2013. THIS AMOUNT IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III), OTHER REPORTABLE COMPENSATION. HE RECEIVED $200,000 IN SEVERANCE PAYMENTS. HE LEFT THE ORGANIZATION DURING 2013.
SCHEDULE J, PART I, QUESTION 4C	EQUITY-BASED COMPENSATION RECEIVED FROM THE ORGANIZATION RICHARD C. SMITH RECEIVED KESOP DISTRIBUTIONS IN 2013 IN THE AMOUNT OF $19,980. 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

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NJ HEALTHCARE FACILITIES FINANCING AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	221987084	BondIssuerEIN
CUSIP	64580AAT8	CUSIPNum
Bond Issued	2009-06-01	BondIssuedDt
Issue Price	$119,623,712	IssuePriceAmt
Purpose	SEE SCHEDULE O	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$119,745,700	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$1,946,274	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$21,892,468	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2013	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART IV, QUESTION 2C	FormAndLineReferenceDesc
Explanation	THE 2009 ISSUE WAS A MULTIPURPOSE ISSUE. SEE SCHEDULE O. THE REBATE AMOUNT IS NOT YET DUE FOR THE NEW MONEY AND LINE OF CREDIT REFINANCING PORTIONS. NO REBATE WAS DUE WITH RESPECT TO THE REFUNDING PORTIONS. THE COMPUTATIONS WERE DONE AUGUST 2014.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	The organization uses outside management services for the following departments: Pharmacy, BIOMED SERVICES, Hemodialysis, Housekeeping management (Includes housekeeping, linen & patient transport) AND MRI SERVICES.
FORM 990, PART VI, SECTION A, LINE 6	The organization has JFK HEALTH SYSTEM, INC. AS ITS SOLE member.
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN decisions of the governing body of the organization are subject to approval by the member.
FORM 990, PART VI, SECTION B, LINE 11	An Ad-hoc Committee, which includes the Chairman of the Audit & Compliance Committee and a selected designee of the Audit and Compliance Committee as well as designees from the Finance, Legal and Audit and Compliance departments, review the IRS 990 Tax Returns with EisnerAmper LLP, the tax accountant for JFK Health System, Inc. During this review, all comments and recommendations that are made are addressed by the Finance, Legal, and Audit and Compliance departments along with EisnerAmper. The final revised drafts are reviewed by the Ad-hoc Committee to ensure all comments and recommendations were addressed in the final drafts. The Audit and Compliance committee has given the Ad-hoc Committee the authority to approve the IRS 990 Tax Returns. Once the IRS 990 Tax Returns are approved by the Ad-hoc Committee, all Board members are sent an e-mail with instructions on how to access the respective IRS 990 Tax Returns for their review and comments for 4 days on a secure website provided by EisnerAmper LLP. At the end of the 4 day review period, and after any comments have been addressed, the IRS 990 Tax Returns are finalized and filed. Also, after the IRS 990 Tax Returns are filed, the returns are posted on the JFK Health System Board Portal.
FORM 990, PART VI, SECTION B, LINE 12C	On an annual basis, Conflict of Interest Disclosure Statements are distributed to all Board Members and employees that are department 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 15	THE 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 19	THE 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 ASSETS	PENSION/POST RETIREMENT LIABILITY ADJUSTMENT 24,004,308 TRANSFERS TO AFFILIATES -4,842,268 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF JFK FOUNDATION -660,871 PROVISION SETTLEMENT CHARGE -6,735,287 TOTAL TO FORM 990, PART XI, LINE 9 11,765,882
FORM 990, PART XII, QUESTION 2C	THE 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 BACKGROUND	JFK 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 HISTORY	JFK 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 INFORMATION	JFK 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. ANNUALLY JFK RECORDS OVER 17,500 ADMISSIONS, OVER 2,350 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 22,000 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 VISION	WE 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 DEMOGRAPHICS	JFK 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 828,000 RESIDENTS.
FORM 990, PART 1, QUESTION 1	DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES. WE ARE COMMITTED TO EXCELLENCE IN PROVIDING QUALITY AND COMPASSIONATE HEALTHCARE SERVICES TO OUR DIVERSE COMMUNITIES.
EXTENSION	DESCRIPTION ON WHY THE RETURN WAS NOT TIMELY FILED AWAITING INFORMATION FROM THIRD PARTIES NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN.
FORM 990, PART VII	METHOD EMPLOYED IN THE DETERMINATION OF ESTIMATED HOURS PER WEEK. DURING THE ANNUAL BUDGET PROCESS, THE FINANCE DEPARTMENT PERFORMS AN ANALYSIS OF THE EXECUTIVE LEVEL EMPLOYEES TIME ALLOCATION FROM TIME KEEPING RECORDS. THE APPROPRIATE ADJUSTMENTS ARE MADE TO THE TIME ALLOCATIONS AT THAT TIME. The officers and key employees of JFK Health System hours per week are allocated among many of the related organizations.
SCHEDULE R, PART V, LINE 1O	JFK HEALTH system maintains a master employee leasing agreement that provides for the leasing of personnel to and from various JFK HEALTH SYSTEM entities.
SCHEDULE K, PART I	New 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 7A	While the member cannot elect or appoint one or more members of the governing body, all board appointments are subject to approval by the member. THE DIRECTORS, OTHER THAN EX-OFFICIO DIRECTORS, ARE ELECTED BY A VOTE OF THE BOARD AT THE ANNUAL MEETING OF THE CORPORATION. THE DIRECTOR MEMBERSHIP COMMITTEE SHALL NOMINATE A SLATE OF DIRECTORS TO SERVE AS OFFICERS TO REPLACE OR REELECT THOSE OFFICERS WHOSE TERMS ARE ENDING.
FORM 990, PART VII	DEFINITION OF EX-OFFICIO People who hold a position by virtue of their office
FORM 990, PART VII, SECTION A	KAREN A. HAYS AND JACQUELINE COESTER RESIGNED FROM THE BOARD DURING 2013.
Form 990, PART VII, Section A	Thomas Strax, MD and Louis Hermans retired during 2013.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	JFK POPULATION HEALTH COMPANY LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	98 JAMES STREET	AddressLine1
City	EDISON	City
State	NJ	State
ZIP Code	08820	ZIPCode

Field	Value	IRS element (for citing)
EIN	462866956	EIN
Primary Activities	HOSPITAL	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Total Income	-$164,520	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	JFKMC	BusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1
JFK HEALTH SYSTEM INC
98 JAMES STREET	EDISON	NJ	08820	222421432	HEALTHCARE	NJ	501(C)(3)	11a	N/A	false
MUHLENBERG REGIONAL MEDICAL CENTER INC
98 JAMES STREET	EDISON	NJ	08820	221487258	HEALTHCARE	NJ	501(C)(3)	9		false	JFKHS
MUHLENBERG FOUNDATION INC
98 JAMES STREET	EDISON	NJ	08820	510212678	FUNDRAISING	NJ	501(C)(3)	11a		false	MRMC
JFK MEDICAL CENTER FOUNDATION INC
98 JAMES STREET	EDISON	NJ	08820	222315044	FUNDRAISING	NJ	501(C)(3)	11a		false	JFKHS
JFK HEALTH SYSTEM REALTY CORPORATION
98 JAMES STREET	EDISON	NJ	08820	521703518	INACTIVE	NJ	501(C)(25)			false	JFKHS
ROBERT WOOD JOHNSON JR INC LIFESTYLE
98 JAMES STREET	EDISON	NJ	08820	222421433	HEALTHCARE	NJ	501(C)(3)	9		false	JFKHS
HARTWYCK WEST NURSING HOME INC
98 JAMES STREET	EDISON	NJ	08820	221802017	HEALTHCARE	NJ	501(C)(3)	9		false	JFKHS
JFK ASSISTED LIVING INC
98 JAMES STREET	EDISON	NJ	08820	223715324	HEALTHCARE	NJ	501(C)(3)	9		false	HARTWYCK WES
HARTWYCK AT OAK TREE INC
98 JAMES STREET	EDISON	NJ	08820	222666023	HEALTHCARE	NJ	501(C)(3)	9		false	JFKHS
HARTWYCK AT JFK INC
98 JAMES STREET	EDISON	NJ	08820	204144804	HEALTHCARE	NJ	501(C)(3)	11b		false	JFKHS

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
MSO - SEE PART VII
98 JAMES STREET	EDISON	NJ	08820	INACTIVE	NJ	JFKHS	RELATED	false	false
MEDIPLEX - SEE PART VII
98 JAMES STREET	EDISON	NJ	08820	RENTALS	NJ	JFK HEALTHSHARE	EXCLUDED	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Share Of Total IncomeShareOfTotalIncomeAmt
ATLANTIC INSURANCE EXCHANGE LTD
98 JAMES STREET	EDISON	NJ	08820	999999999	INSURANCE CAPTIVE	BD	JFKHS	C CORP	false
CENTRAL JERSEY MEDICAL GROUP PA
98 JAMES STREET	EDISON	NJ	08820	223477610	INACTIVE		MRMC	C CORP	false	NJ
JFK MEDICAL GROUP PC
98 JAMES STREET	EDISON	NJ	08820	223482637	MEDICAL SERVICES		JFKMC	C CORP	Yes (true)	NJ	$1,154	1.00000
JFK HARTWYCK MGT & CONSULTING INC
98 JAMES STREET	EDISON	NJ	08820	223812130	INACTIVE		HARTWYCK WEST	C CORP	false	NJ
JFK HEALTHSHARE INC
98 JAMES STREET	EDISON	NJ	08820	222528967	MANAGEMENT SVCS.		JFKHS	C CORP	false	NJ
MIDTOWN SHOPS INC
98 JAMES STREET	EDISON	NJ	08820	221536954	RETAIL COMPLEX		MRMC	C CORP	false	NJ
PRIMARY CARE NETWORK
98 JAMES STREET	EDISON	NJ	08820	522069919	HEALTH ORG.		JFKMC	C CORP	Yes (true)	NJ	$210,876	1.00000	-$2,488
JFK MEDICAL ASSOCIATES PA
98 JAMES STREET	EDISON	NJ	08820	462219798	PHYSICIAN PRACTIC		JFKHS	C CORP	false	NJ

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (19 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HARTWYCK AT OAK TREE INC
A	$1,040,928	SEE PART VII
JOHN F KENNEDY MEDICAL CENTER FOUNDATION INC
C	$2,032,502	SEE PART VII
MEDIPLEX SURGICAL CENTER ASSOCIATION LP
Q	$220,163	SEE PART VII
MUHLENBERG REGIONAL MEDICAL CENTER INC
K	$1,005,657	SEE PART VII
JFK HEALTH SYSTEM INC
P	$1,411,747	SEE PART VII
JFK HEALTHSHARE INC
P	$200,000	SEE PART VII
HARTWYCK AT OAK TREE INC
Q	$4,937,608	SEE PART VII
HARTWYCK WEST NURSING HOME INC
Q	$862,771	SEE PART VII
JFK HEALTH SYSTEM INC
Q	$450,000	SEE PART VII
ROBERT WOOD JOHNSON JR LIFESTYLE INSTITUTE
Q	$517,000	SEE PART VII
JOHN F KENNEDY MEDICAL CENTER FOUNDATION INC
Q	$1,778,287	SEE PART VII
MUHLENBERG REGIONAL MEDICAL CENTER FOUNDATION
Q	$103,817	SEE PART VII
JFK ASSISTED LIVING INC
Q	$1,160,000	SEE PART VII
MUHLENBERG REGIONAL MEDICAL CENTER INC
A	$100,000	SEE PART VII
ROBERT WOOD JOHNSON JR LIFESTYLE INSTITUTE
C	$326,000	SEE PART VII
MUHLENBERG FOUNDATION INC
C	$23,849	SEE PART VII
HARTWYCK AT OAK TREE INC
K	$372,000	SEE PART VII
JFK HEALTHSHARE INC
K	$122,265	SEE PART VII
MUHLENBERG REGIONAL MEDICAL CENTER INC
P	$2,249,343	SEE PART VII

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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