THE COMMUNITY HOSPITAL GROUP INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE COMMUNITY HOSPITAL GROUP INC (EIN 22-6019101)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201313179349303931
Schema version: 2012v2.1
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T15:08:51-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	226019101	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% RICHARD C SMITH	InCareOfName
Name Control	COMM	NameControl
Phone	7323217747	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD C SMITH	Name
Title	CFO	Title
Phone	7323217000	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD A SACKIN	Name
Phone	7322437000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RAYMOND F FREDERICKS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	462647675	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	jfkhealthsystem.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	4289	TotalNbrEmployees
Total Nbr Volunteers	445	TotalNbrVolunteers
Total Gross UBI	689693	TotalGrossUBI
Net Unrelated Business Txbl Income	-199354	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	830103	ContributionsGrantsPriorYear
Contributions Grants Current Year	3779962	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	432458515	ProgramServiceRevenuePriorYear
Program Service Revenue CY	436803015	ProgramServiceRevenueCY
Investment Income Prior Year	1249518	InvestmentIncomePriorYear
Investment Income Current Year	1106539	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13992921	OtherRevenuePriorYear
Other Revenue Current Year	18822693	OtherRevenueCurrentYear
Total Revenue Prior Year	448531057	TotalRevenuePriorYear
Total Revenue Current Year	460512209	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	236723689	SalariesEtcPriorYear
Salaries Etc Current Year	242375082	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	201746601	OtherExpensePriorYear
Other Expenses Current Year	203317795	OtherExpensesCurrentYear
Total Expenses Prior Year	438470290	TotalExpensesPriorYear
Total Expenses Current Year	445692877	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10060767	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14819332	RevenuesLessExpensesCY
Total Assets BOY	254943530	TotalAssetsBOY
Total Assets EOY	264153185	TotalAssetsEOY
Total Liabilities BOY	275647614	TotalLiabilitiesBOY
Total Liabilities EOY	269575607	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-20704084	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-5422422	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WE ARE COMMITTED TO EXCELLENCE IN PROVIDING QUALITY AND COMPASSIONATE HEALTHCARE SERVICES TO OUR DIVERSE COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	57619122	Expense
Revenue	63224979	Revenue
Description	JFK JOHNSON REHABILITATION INSTITUTE - During 2012, the JFK Johnson Rehabilitation Institute had 1,875 admissions resulting in 25,663 patient days. Please refer to Schedule O, JFK Medical Center Background and History for more information.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	104927986	Expense
Revenue	106711529	Revenue
Description	INPATIENT SERVICE - During 2012, JFK Medical Center had 18,042 admissions resulting in 83,907 patient days. Please refer to Schedule O, JFK Medical Center Background and History for more information.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	93568444	Expense
Revenue	103205511	Revenue
Description	OPERATING ROOM AND SAME DAY SURGERIES - During 2012, JFK Medical Center performed 3,752 inpatient surgeries, 5,835 same day stay surgical procedures and 3,434 surgical procedures at the Mediplex Surgery Center. Please refer to Schedule O, JFK Medical Center Background and History for more information.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	154805405	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	163660996	TotalOfOtherProgramServiceRev
Total Program Service Expense	410920957	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	339	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4289	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICHARD C SMITH	NamePerson
Telephone Number	7323217747	TelephoneNumber

Address US AddressUS

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	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
PRAFUL RAJA
CHAIRMAN	0.0	0.0	X	0	0	0
MICHAEL A KLEIMAN DMD
VICE CHAIRMAN	0.0	0.0	X	0
JAY M JENEY
SECRETARY & TREASURER	0.0	0.0	X	0
DAVID A BELOWICH
bOARD MEMBER	0.0	0.0	X	0
SIMPSON YT CHOI
BOARD MEMBER	0.0	0.0	X	0
DONALD GRIFFIN
BOARD MEMBER	0.0	0.0	X	0
JOHN O GRUN
BOARD MEMBER	0.0	0.0	X	0
KAREN L HAYS PHD
BOARD MEMBER	0.0	0.0	X	0
DONALD KLINE MD
BOARD MEMBER	0.0	0.0	X	0
WILLIAM J LOVETT
BOARD MEMBER	0.0	0.0	X	0
JOHN G MCDONOUGH DMD
BOARD MEMBER	0.0	0.0	X	0
VAL MESZAROS
BOARD MEMBER	0.0	0.0	X	0
PARAG P PATEL ESQ
BOARD MEMBER	0.0	0.0	X	0
ELAINE SANTOWASSO
BOARD MEMBER	0.0	0.0	X	0
LEONARD SENDELSKY
BOARD MEMBER	0.0	0.0	X	0
RAYMOND F FREDERICKS
CEO/PRESIDENT/EX-OFFICIO	40.0	0.0	X	853885		324790	X
SCOTT GEBHARD
COO/EX-OFFICIO	40.0	0.0	X	684473		90731	X
BARBARA BRAYNOCK
EX-OFFICIO	0.0	0.0	X	0
JACQUELINE COESTER
EX-OFFICIO	0.0	0.0	X	0
JASBIR S SARKARIA MD
EX-OFFICIO	0.0	0.0	X	0
BHUDEV SHARMA
EX-OFFICIO	0.0	0.0	X	0
SEAN PATRICK MURPHY ESQ
SVP LEGAL & ASST SEC	40.0	0.0		375264		94474	X
RICHARD C SMITH
SENIOR VP & CFO	40.0	0.0		457876		86603	X
LOUIS HERMANS
VP & CIO	40.0	0.0		300038		42029		X
AMIE THORNTON
VP	40.0	0.0		170028		38014		X
PATRICIA RACKOVAN
SVP NURSING & CN	40.0	0.0		225000		1131		X
WILLIAM OSER
SVP MEDICAL AFFAIR	40.0	0.0		506963		103705		X
THOMAS STRAX MD
MED DIRECTOR EXEC.	40.0	0.0		432455		48198		X
GREGORY PRZYBYLSKI MD
Med Director NeuROSUR	40.0	0.0		670947		26368			X
martin gizzi MD
HIGHEST COMPENSATED	40.0	0.0		457772		20375			X
STEPHEN BLOOMFIELD MD
HIGHEST COMPENSATED	40.0	0.0		497054		22245			X
THOMAS STEINEKE MD
HIGHEST COMPENSATED	40.0	0.0		521483		25505			X
ASIF BASHIR
HIGHEST COMPENSATED	40.0	0.0		530713		22818			X
JOHN MCGEE
FORMER OFFICER	0.0	0.0		468853		38675				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7152804	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	985661	TotalOtherCompensation
Number Individuals GT100 K	346	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MCKESSON TECHNOLOGIES INC
PO BOX 98347	CHICAGO	IL	60693	SOFTWARE SVCS.	5255621
GE HEALTHCARE
PO BOX 96483	CHICAGO	IL	60693	EQUIPMENT MAINT	2851625
TRI COUNTY HEART NEW JERSEY LLC
10720 SIKES PLACE SUITE 300	CHARLOTTE	NC	28277	CATH LAB MANAGEMENT	2734845
ADICKMAN COMMUNICATIONS LLC
356 BLOOMFIELD AVENUE	MONTCLAIR	NJ	07042	MEDIA, ADVERTISING	2041459
UNITEX TEXTILE RENTAL SERVICE
161 S MACQUESTEN PKWY	MT VERNON	NY	10550	LAUNDRY/LINEN	1434973

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	113	NumberOfContractorsGT100K
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII
Related Organizations	3160577	RelatedOrganizations
Government Grants	619385	GovernmentGrants
Noncash Contributions	1459245	NoncashContributions
Total Contributions	3779962	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REVENUE	900099	435848801	435848801
JRI GRANT INCOME	900099	337463	337463
MEDICAL RECORDS	900099	147598	147598
NEURO DRUG STUDY	900099	396773	396773
LAMAZE	900099	37836	37836

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	34544	TotalRevenueColumn
Related Or Exempt Function Income	34544	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	436803015	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1062019	TotalRevenueColumn
Exclusion	$1,062,019	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	380494	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	380494	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	380494	TotalRevenueColumn
Exclusion	$380,494	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2179986	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2135466	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	44520	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	44520	TotalRevenueColumn
Exclusion	$44,520	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
CHILDCARE	900099	1407826	834348	573478
MEDICAID STIMULUS	900099	5331331	5331331
SCHOOL OF NURSING	900099	4719345	4719345

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6983697	TotalRevenueColumn
Related Or Exempt Function Income	6867482	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	116215	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	18442199	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	460512209	TotalRevenueColumn
Related Or Exempt Function Income	454555521	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	689693	UnrelatedBusinessRevenue
Exclusion	$1,487,033	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5343184	Total
Program Services	4808866	ProgramServices
Management And General	534318	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	200001940	Total
Program Services	180001746	ProgramServices
Management And General	20000194	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2796720	Total
Program Services	2517048	ProgramServices
Management And General	279672	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17468862	Total
Program Services	15721976	ProgramServices
Management And General	1746886	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16764376	Total
Program Services	15087938	ProgramServices
Management And General	1676438	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	628364	Total
Program Services	565528	ProgramServices
Management And General	62836	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	176678	Total
Program Services	159010	ProgramServices
Management And General	17668	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1636817	Total
Program Services	1473135	ProgramServices
Management And General	163682	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2415793	Total
Program Services	2174214	ProgramServices
Management And General	241579	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11058821	Total
Program Services	9952939	ProgramServices
Management And General	1105882	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3332109	Total
Program Services	2998898	ProgramServices
Management And General	333211	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	763407	Total
Program Services	687066	ProgramServices
Management And General	76341	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5614752	Total
Program Services	5053277	ProgramServices
Management And General	561475	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15266644	Total
Program Services	13739980	ProgramServices
Management And General	1526664	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4946211	Total
Program Services	4451590	ProgramServices
Management And General	494621	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	60966876	60966876
BAD DEBT	29677123	29677123
PURCHASE SERVICES	33677270	30309543	3367727
EQUIPMENT RENTAL & MAINT.	8432767	7589490	843277

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24724163	Total
Program Services	22984714	ProgramServices
Management And General	1739449	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	445692877	Total
Program Services	410920957	ProgramServices
Management And General	34771920	ManagementAndGeneral
Fundraising	0	Fundraising

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

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	37045782	BOY
EOY	36555313	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	50841007	BOY
EOY	57252909	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6096788	BOY
EOY	6064551	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5345625	BOY
EOY	9371598	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	376771467	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	266809407	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	105680185	BOY
EOY	109962060	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	16449218	BOY
EOY	16749981	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	33484925	BOY
EOY	28196773	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	254943530	BOY
EOY	264153185	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	55933884	BOY
EOY	57610828	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2466048	BOY
EOY	2809416	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	119636336	BOY
EOY	117754855	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	97611346	BOY
EOY	91400508	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	275647614	BOY
EOY	269575607	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-27882590	BOY
EOY	-12198269	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7178506	BOY
EOY	5558221	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1217626	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-20704084	BOY
EOY	-5422422	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	254943530	BOY
EOY	264153185	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	14819332	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	30236	ReconciliationUnrealizedInvest
Reconcilation Other Changes	432094	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$176,231	OtherActivitiesAmount
Total Lobbying Expenditures IIB	176231	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1(I)	Identifier
Return Reference	OTHER LOBBYING ACTIVITIES	ReturnReference
Explanation	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 $45,271.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	3.00	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8446399	OtherCostOrOtherBasis
Book Value	8446399	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	164085232	OtherCostOrOtherBasis
Depreciation	97927766	Depreciation
Book Value	66157466	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	646022	OtherCostOrOtherBasis
Depreciation	368097	Depreciation
Book Value	277925	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	200999441	OtherCostOrOtherBasis
Depreciation	168513544	Depreciation
Book Value	32485897	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2594373	OtherCostOrOtherBasis
Book Value	2594373	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	109962060	TotalOfBookValueLandBuildings

Other Assets OtherAssets (11 entries)

DescriptionDescription	Book ValueBookValue
OTHER ASSETS	14364116
BENEFICIAL INT IN NET ASSETS	6775847
NOTE REC. HARTWYCK AT OAK TREE	2873343
DUE FROM JFK HEALTHSHARE, INC.	476440
DUE FROM JFK FOUNDATION	326064
DUE FROM ATLANTIC INSURANCE EX	50757
DUE FROM RWJ JR LIFESTYLE INST	41013
DUE FROM MUHLENBERG FOUNDATION	43565
NOTE REC FROM JFK HEALTHSHARE	93000
DEFERRED FINANCING COSTS	3064745
DUE FROM HARTWYCK WEST NURSING	87883

Field	Value	IRS element (for citing)
Total Book Value Other Assets	28196773	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
OTHER LIABILITIES	$6,547,211
AMOUNTS DUE 3RD PARTY PAYORS	$21,433,908
ACCRUED PENSION LIABILITY	$54,451,182
ACCRUED POST RETIREMENT BENEFIT	$811,453
CAPITAL LEASE OBLIGATIONS	$3,842,867
CURRENT PORTION OF CAP LEASE OBLIG	$2,432,406
CURRENT PORTION OF LONG-TERM DEBT	$1,881,481

Field	Value	IRS element (for citing)
Total Of Amounts	91400508	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	427656299	TotRevenueEtcAuditedFinclStmt
Other Revenues	-29677123	OtherRevenues
Revenue Not Rptd F990	-29677123	RevenueNotRptdF990
Revenue Subtotal	457333422	RevenueSubtotal
Other Revenues Not Included	3178787	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3178787	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	460512209	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	416015754	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	416015754	ExpensesSubtotal
Other Expenses Not Included	29677123	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	29677123	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	445692877	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)

IdentifierIdentifier	ExplanationExplanation
PART II, LINE 5	JFK MEDICAL CENTER CREATED THE CONSERVATION EASEMENT. THE LAND WAS NOT CONTRIBUTED TO JFK MEDICAL CENTER.
PART II, LINE 9	JFK MEDICAL CENTER REPORTS CONSERVATION EASEMENTS WITHIN PROPERTY PLANT AND EQUIPMENT ON THE BALANCE SHEET.
PART II, LINE 8	THE EASEMENT IS UNDEVELOPABLE RAW LAND.
PART XI, LINE 4B - OTHER ADJUSTMENTS	INVESTMENT INCOME: 541,521 NET ASSETS RELEASED FROM RESTRICTIONS FOR CAPITAL PURCHASES: 1,178,021 PROPERTY, PLANT & EQUIPMENT TRANSFERRED FROM MEDIPLEX SURGICAL CENTER ASSOCIATES: 1,459,245 TOTAL PART XI, LINE 4B: 3,178,787
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 2012 or 2011.
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 XI, LINE 2D - OTHER ADJUSTMENTS	PROVISION FOR DOUBTFUL COLLECTIONS: -29,677,123
PART XII, LINE 4B - OTHER ADJUSTMENTS	PROVISION FOR DOUBTFUL COLLECTIONS: 29,677,123

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	300.	FreeOtherPercentage

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

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	500.	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	false	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	28997250	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4849762	DirectOffsettingRevenue
Net Community Benefit Expense	24147488	NetCommunityBenefitExpense
Percent Of Total Expense	0.05800	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	31942285	TotalCommunityBenefitExpense
Direct Offsetting Revenue	25638663	DirectOffsettingRevenue
Net Community Benefit Expense	6303622	NetCommunityBenefitExpense
Percent Of Total Expense	0.01520	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	60939535	TotalCommunityBenefitExpense
Direct Offsetting Revenue	30488425	DirectOffsettingRevenue
Net Community Benefit Expense	30451110	NetCommunityBenefitExpense
Percent Of Total Expense	0.07320	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	515466	TotalCommunityBenefitExpense
Net Community Benefit Expense	515466	NetCommunityBenefitExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14654418	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10318518	DirectOffsettingRevenue
Net Community Benefit Expense	4335900	NetCommunityBenefitExpense
Percent Of Total Expense	0.01040	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	30532158	TotalCommunityBenefitExpense
Direct Offsetting Revenue	25012756	DirectOffsettingRevenue
Net Community Benefit Expense	5519402	NetCommunityBenefitExpense
Percent Of Total Expense	0.01330	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1688885	TotalCommunityBenefitExpense
Net Community Benefit Expense	1688885	NetCommunityBenefitExpense
Percent Of Total Expense	0.00410	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	47390927	TotalCommunityBenefitExpense
Direct Offsetting Revenue	35331274	DirectOffsettingRevenue
Net Community Benefit Expense	12059653	NetCommunityBenefitExpense
Percent Of Total Expense	0.02900	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	108330462	TotalCommunityBenefitExpense
Direct Offsetting Revenue	65819699	DirectOffsettingRevenue
Net Community Benefit Expense	42510763	NetCommunityBenefitExpense
Percent Of Total Expense	0.10220	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$29,677,123	BadDebtExpenseAmount
Amount Attributable To	19064643	AmountAttributableTo
Amount Reimbursed By Medicare	106690627	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	147916702	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-41226075	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	14	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (14 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Website AddressWebsiteAddress	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours	OtherOther	Facility Reporting GroupFacilityReportingGroup
THE COMMUNITY HOSPITAL GROUP INC
1	65 JAMES STREET	EDISON	NJ	08820	JFKHEALTHSYSTEM.ORG	X	X	X	X	X	ACUTE HOSPITAL	1
THE COMMUNITY HOSPITAL GROUP INC
2	65 JAMES STREET	EDISON	NJ	08820	JFKHEALTHSYSTEM.ORG	X	X	X	X		REHAB FACILITY	1
THE COMMUNITY HOSPITAL GROUP INC
3	PARK RANDOLPH ROADS	PLAINFIELD	NJ	07061	JFKHEALTHSYSTEM.ORG	X				X	SATELLITE ER	1
THE COMMUNITY HOSPITAL GROUP INC
4	60 JAMES STREET	EDISON	NJ	08820	JFKHEALTHSYSTEM.ORG	X					IMAGE/WOMEN CENTER	1
THE COMMUNITY HOSPITAL GROUP INC
5	98 JAMES STREET	EDISON	NJ	08820	JFKHEALTHSYSTEM.ORG	X					SURGERY CENTER	1
THE COMMUNITY HOSPITAL GROUP INC
6	2048 OAKTREE ROAD	EDISON	NJ	08818	JFKHEALTHSYSTEM.ORG	X					COGNITIVE REHAB	2
THE COMMUNITY HOSPITAL GROUP INC
7	2050 OAKTREE ROAD	EDISON	NJ	08818	JFKHEALTHSYSTEM.ORG	X					PEDIATRIC REHAB	2
THE COMMUNITY HOSPITAL GROUP INC
8	65 JAMES STREET	EDISON	NJ	08820	JFKHEALTHSYSTEM.ORG	X					FAMILY MEDICINE	1
THE COMMUNITY HOSPITAL GROUP INC
9	65 JAMES STREET	EDISON	NJ	08820	JFKHEALTHSYSTEM.ORG	X					BEHAV/OCCUPATIONAL HEALTH	1
THE COMMUNITY HOSPITAL GROUP INC
10	308 TALMADGE ROAD	EDISON	NJ	08817	JFKHEALTHSYSTEM.ORG	X					P&O LAB	1
THE COMMUNITY HOSPITAL GROUP INC
11	481 MEMORIAL PARKWAY	METUCHEN	NJ	08840	JFKHEALTHSYSTEM.ORG	X					OUTPATIENT REHAB FACILITY	2
THE COMMUNITY HOSPITAL GROUP INC
12	300 OVERLOOK DRIVE	MONROE TOWNSHIP	NJ	08831	JFKHEALTHSYSTEM.ORG	X					OUTPATIENT REHAB FACILITY	2
THE COMMUNITY HOSPITAL GROUP INC
13	2050 OAKTREE ROAD	EDISON	NJ	08818	JFKHEALTHSYSTEM.ORG	X					CHILDCARE	2
THE COMMUNITY HOSPITAL GROUP INC
14	3 PROGRESS STREET	EDISON	NJ	08817	JFKHEALTHSYSTEM.ORG	X					ADULT DAY CARE	2

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Insurance StatusInsuranceStatus	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted In Emergency RoomPostedInEmergencyRoom	Posted In Admission OfficePostedInAdmissionOffice	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Medicare RateMedicareRate	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges	No Emergency CareNoEmergencyCare
THE COMMUNITY HOSPITAL GROUP INC
1	true	true	300.	true	500.	true	X	X	X	X	true	true	X	X	true	false	true	X	false	false
THE COMMUNITY HOSPITAL GROUP INC
2	true	true	300.	true	500.	true	X	X	X	X	true	true	X	X	true	false	false	X	false	false	X

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

IdentifierIdentifier	ExplanationExplanation
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 $29,677,123.
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 a negative margin, because they are needed in the community. During 2012, the organization provided family practice, dental, adult day care, peds rehabilitation, cardiac 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 individual's 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 hospitals 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 2011 Census, the population of Middlesex County (where JFK is located) reached 814,217, an increase of 8% since the 2000 Census. Almost half the total population is comprised of minorities and 7.4% 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 50,085 residents are minorities, more than 16.8% 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 2011, Plainfield'S median household income was $52,056, 34% lower than the state'S $69,811. In terms of ethnicity, Middlesex County has the highest percentage of Asian residents of all New Jersey counties (22.2%). African Americans account for 10.7% of the population, while Hispanics make up 18.9%. Over 7.4% of families live below the federal poverty level ($22,300 per year for a family of four). The County'S median income of $77,615 in 2011 (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 2009 (most recent data available), there were 123,329 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	The parent organization performs community outreach as well as each affiliate. 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 ENTITIES LISTED IN THIS SECTION OPERATE UNDER THE COMMUNITY HOSPITAL GROUP LICENSE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	true	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg
SEAN PATRICK MURPHY ESQ
SVP LEGAL & ASST SEC	355264	20000	72856	21618	469738
LOUIS HERMANS
VP & CIO	290038	10000	33841	8188	342067
AMIE THORNTON
VP	140028	30000	36179	1835	208042
PATRICIA RACKOVAN
SVP NURSING & CN	210000	15000	1131	0	226131
WILLIAM OSER
SVP MEDICAL AFFAIR	441963	65000	84847	18858	610668
RICHARD C SMITH
SENIOR VP & CFO	402876	55000	69231	17372	544479
GREGORY PRZYBYLSKI MD
Med Director NeuROSUR	660947	10000	6750	19618	697315
THOMAS STRAX MD
MED DIRECTOR EXEC.	432455		41613	6585	480653
martin gizzi MD
HIGHEST COMPENSATED	417272	40500	13878	6497	478147
STEPHEN BLOOMFIELD MD
HIGHEST COMPENSATED	497054		6611	15634	519299
THOMAS STEINEKE MD
HIGHEST COMPENSATED	521483		5823	19682	546988
ASIF BASHIR
HIGHEST COMPENSATED	510713		5000	17818	553531	20000
RAYMOND F FREDERICKS
CEO/PRESIDENT/EX-OFFICIO	709595	100000	302807	21983	1178675	44290
SCOTT GEBHARD
COO/EX-OFFICIO	419664	65000	74348	16383	775204	199809
JOHN MCGEE
FORMER OFFICER	0		20221	18454	507528	468853

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SCHEDULE J, PART II	ASIF BASHIR, MD OTHER REPORTABLE COMPENSATION WAS A LOAN FORGIVENESS 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 were funded in 2013. 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 2012. THIS AMOUNT IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III), OTHER REPORTABLE COMPENSATION. HE RECEIVED $468,853 IN SEVERANCE PAYMENTS. HE LEFT THE ORGANIZATION DURING 2011.
SCHEDULE J, PART I, QUESTION 4C	TWO INDIVIDUALS RECEIVED KESOP DISTRIBUTIONS IN 2012. RAYMOND FREDERICKS RECEIVED $44,290 AND SCOTT GEBHARD RECEIVED $199,809. IT IS REPORTED ON SCHEDULE J, PART II, COLUMN B(III), OTHER REPORTABLE COMPENSATION.	EQUITY-BASED COMPENSATION RECEIVED FROM THE ORGANIZATION
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

Form990 Schedule K Part I Form990ScheduleKPartI

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)
Issuer EIN	221987084	IssuerEIN
CUSIP Number	64580AAT8	CUSIPNumber
Date Issued	2009-06-01	DateIssued
Issue Price	119623712	IssuePrice
Description Of Purpose	SEE SCHEDULE O.	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	119745700	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	1946274	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	11538889	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	10353579	AmountUnspent
Year Of Subst Completion	2013	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	true	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	true	NoRebateDue
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

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

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

Name Of GIC Provider NameOfGICProvider

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

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	true	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	true	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K, PART IV, QUESTION 2C	Identifier
Return Reference	0	ReturnReference
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 JULY 2013.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	PROPERTY, PLANT AND EQUIPMENT	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1459245	NoncashContribsRptdF990
Method Of Determining Revenues	BOOK VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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 1,023,587 TRANSFERS TO AFFILIATES -3,207,622 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF JFK FOUNDATION -402,659 PROVISION FOR DOUBTFUL COLLECTIONS 3,018,788 TOTAL TO FORM 990, PART XI, LINE 9 432,094
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 493-BED HOSPITAL CONSISTING OF THE 399-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 18,000 ADMISSIONS, OVER 2,600 BIRTHS, AND MORE THAN 70,000 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 500 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 OUT 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 814,000 RESIDENTS.
FORM 990, PART 1, QUESTION 1	WE ARE COMMITTED TO EXCELLENCE IN PROVIDING QUALITY AND COMPASSIONATE HEALTHCARE SERVICES TO OUR DIVERSE COMMUNITIES.	DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES.
EXTENSION	AWAITING INFORMATION FROM THIRD PARTIES NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN.	DESCRIPTION ON WHY THE RETURN WAS NOT TIMELY FILED
FORM 990, PART VII	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.	METHOD EMPLOYED IN THE DETERMINATION OF ESTIMATED HOURS PER WEEK.
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	People who hold a position by virtue of their office	DEFINITION OF EX-OFFICIO
FORM 990, PART VI, QUESTION 16A	DURING 2011, JFK ENTERED INTO A JOINT VENTURE TO PROVIDE MANAGEMENT SERVICES WITH EDISON IMAGING ASSOCIATES, P.A. TO CREATE EDISON IMAGING AT JFK MEDICAL CENTER, LLC.
FORM 990, PART VII, SECTION A	WILLIAM J. LOVETT RESIGNED FROM THE BOARD DURING 2012.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	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

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
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
TRI-COUNTY - SEE PART VII
98 JAMES STREET	EDISON	NJ	08820	HEALTHCARE	NJ	JFKHS	RELATED	false	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Legal Domicile StateLegalDomicileState	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Share Of Total IncomeShareOfTotalIncome
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	true	NJ	22663	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	true	NJ	213364	1.00000	118

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (21 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
HARTWYCK AT OAK TREE INC
A	1045990	SEE PART VII
MEDIPLEX SURGICAL CENTER ASSOCIATION LP
K	243747	SEE PART VII
JOHN F KENNEDY MEDICAL CENTER FOUNDATION INC
C	1630946	SEE PART VII
MEDIPLEX SURGICAL CENTER ASSOCIATION LP
P	226777	SEE PART VII
MUHLENBERG REGIONAL MEDICAL CENTER INC
K	748000	SEE PART VII
JFK HEALTH SYSTEM INC
P	857939	SEE PART VII
JFK HEALTHSHARE INC
P	150000	SEE PART VII
HARTWYCK AT OAK TREE INC
Q	5065784	SEE PART VII
HARTWYCK WEST NURSING HOME INC
Q	825000	SEE PART VII
JFK HEALTH SYSTEM INC
Q	2947932	SEE PART VII
ROBERT WOOD JOHNSON JR LIFESTYLE INSTITUTE
Q	325000	SEE PART VII
JOHN F KENNEDY MEDICAL CENTER FOUNDATION INC
Q	230024	SEE PART VII
MUHLENBERG REGIONAL MEDICAL CENTER FOUNDATION
Q	211062	SEE PART VII
JFK ASSISTED LIVING INC
Q	825000	SEE PART VII
MUHLENBERG REGIONAL MEDICAL CENTER INC
A	933006	SEE PART VII
ROBERT WOOD JOHNSON JR LIFESTYLE INSTITUTE
C	298000	SEE PART VII
MEDIPLEX SURGICAL CENTER ASSOCIATION LP
C	1459245	SEE PART VII
MUHLENBERG REGIONAL MEDICAL CENTER INC
Q	66994	SEE PART VII
MUHLENBERG FOUNDATION INC
C	70386	SEE PART VII
HARTWYCK AT OAK TREE INC
K	372000	SEE PART VII
JFK HEALTHSHARE INC
K	437438	SEE PART VII

Form990 Schedule R Part VII Form990ScheduleRPartVII (3 entries)

IdentifierIdentifier	ExplanationExplanation
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 LINE 3 INFORMATION: TRI-COUNTY HEART NJ, LLC 98 JAMES STREET EDISON, NJ 08820 EIN: 26-1104379
SCHEDULE R, PART V, LINE 2	ALL TRANSACTIONS WITH RELATED ORGANIZATIONS ARE VALUED AT ACTUAL AMOUNTS.