THE COMMUNITY HOSPITAL GROUP INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE COMMUNITY HOSPITAL GROUP INC (EIN 22-6019101)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-01-30
IRS object ID: 201320309349300432
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-30T15:26:39-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2015 LINCOLN HIGHWAY PO BOX 988	AddressLine1
City	EDISON	City
State	NJ	State
ZIP Code	08818	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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
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
Date Signed	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD SACKIN CPA	Name
Phone	7322871000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	449896921	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	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	4231	TotalNbrEmployees
Total Nbr Volunteers	375	TotalNbrVolunteers
Total Gross UBI	691370	TotalGrossUBI
Net Unrelated Business Txbl Income	-101983	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1421505	ContributionsGrantsPriorYear
Contributions Grants Current Year	830103	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	414461584	ProgramServiceRevenuePriorYear
Program Service Revenue CY	432458515	ProgramServiceRevenueCY
Investment Income Prior Year	954050	InvestmentIncomePriorYear
Investment Income Current Year	1249518	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11041616	OtherRevenuePriorYear
Other Revenue Current Year	13992921	OtherRevenueCurrentYear
Total Revenue Prior Year	427878755	TotalRevenuePriorYear
Total Revenue Current Year	448531057	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	243128806	SalariesEtcPriorYear
Salaries Etc Current Year	236723689	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	186888560	OtherExpensePriorYear
Other Expenses Current Year	201746601	OtherExpensesCurrentYear
Total Expenses Prior Year	430017366	TotalExpensesPriorYear
Total Expenses Current Year	438470290	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2138611	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10060767	RevenuesLessExpensesCY
Total Assets BOY	243935184	TotalAssetsBOY
Total Assets EOY	254943530	TotalAssetsEOY
Total Liabilities BOY	276711712	TotalLiabilitiesBOY
Total Liabilities EOY	275647614	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-32776528	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-20704084	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	56757056	Expense
Revenue	62786865	Revenue
Description	JFK JOHNSON REHABILITATION INSTITUTE	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	108239783	Expense
Revenue	118193209	Revenue
Description	INPATIENT SERVICE	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	95853163	Expense
Revenue	103941058	Revenue
Description	OPERATING ROOM AND SAME DAY SURGERIES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	143423195	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	146561189	TotalOfOtherProgramServiceRev
Total Program Service Expense	404273197	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	false	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	4231	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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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 (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	OfficerOfficer	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
PRAFUL RAJA
CHAIRMAN	0.0	X	0	0
MICHAEL A KLEIMAN DMD
VICE CHAIRMAN	0.0	X	0	0
JAY M JENEY
SECRETARY & TREASURER	0.0	X	0	0
DAVID A BELOWICH
bOARD MEMBER	0.0	X	0	0
MORRIS BROWN ESQ
BOARD MEMBER		X	0	0
SIMPSON YT CHOI
BOARD MEMBER		X	0	0
DONALD GRIFFIN
BOARD MEMBER		X	0	0
JOHN O GRUN
BOARD MEMBER		X	0	0
KAREN L HAYS PHD
BOARD MEMBER	0.0	X	0	0
DONALD KLINE MD
BOARD MEMBER	0.0	X	0	0
WILLIAM J LOVETT
BOARD MEMBER	0.0	X	0	0
JOHN G MCDONOUGH DMD
BOARD MEMBER	0.0	X	0	0
VAL MESZAROS
BOARD MEMBER	0.0	X	0	0
PARAG P PATEL ESQ
BOARD MEMBER	0.0	X	0	0
ELAINE SANTOWASSO
BOARD MEMBER	0.0	X	0	0
LEONARD SENDELSKY
BOARD MEMBER	0.0	X	0	0
RAYMOND F FREDERICKS
CEO/PRESIDENT/EX-OFFICIO	40.0	X	499699	0	X	41636
SCOTT GEBHARD
COO/EX-OFFICIO	40.0	X	399446	0	X	43586
BARBARA BRAYNOCK
EX-OFFICIO	0.0	X	0	0
JACQUELINE COESTER
EX-OFFICIO	0.0	X	0	0
JASBIR S SARKARIA MD
EX-OFFICIO	0.0	X	0	0
BHUDEV SHARMA
EX-OFFICIO	0.0	X	0	0
FRANKLIN SPIRN MD
EX-OFFICIO		X	633	0
JUDITH SPIEGEL
EX-OFFICIO	0.0	X	0	0
SEAN PATRICK MURPHY ESQ
SVP LEGAL & ASST SEC	40.0		342685	0	X	35140
RICHARD C SMITH
SENIOR VP & CFO	40.0		351179	0	X	35474
JOhn mcgee
PRESIDENT/CEO/EX-OFFICIO	40.0		608865	0	X	41792
LOUIS HERMANS
VP & CIO	40.0		276780	0		33724	X
AMIE THORNTON
VP	40.0		276387	0		8181	X
ANN LOGAN
SVP NURSING & CN	40.0		156606	0		20594	X
WILLIAM OSER
SVP MEDICAL AFFAIR	40.0		426341	0		35027	X
THOMAS STRAX MD
MED DIRECTOR EXEC.	40.0		421556	0		53587	X
GREGORY PRZYBYLSKI MD
Med Director NeuROSUR	40.0		662062	0		24608		X
Simon Salerno MD
HIGHEST COMPENSATED	40.0		453103	0		15784		X
STEPHEN BLOOMFIELD MD
HIGHEST COMPENSATED	40.0		502340	0		21548		X
THOMAS STEINEKE MD
HIGHEST COMPENSATED	40.0		522819	0		20964		X
ASIF BASHIR
HIGHEST COMPENSATED	40.0		506790	0		38287		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6407291	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	469932	TotalOtherCompensation
Number Individuals GT100 K	321	NumberIndividualsGT100K
Formers Listed	false	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.	7596759
TRI COUNTY HEART NEW JERSEY LLC
10720 SIKES PLACE STE 300	CHARLOTTE	NC	28277	CATH LAB MGMT.	3875118
ADICKMAN COMMUNICATIONS LLC
356 BLOOMFIELD AVENUE	MONTCLAIR	NJ	07042	MEDIA, ADVERTISING	1707367
DAVITA
PO BOX 403008	ATLANTA	GA	30384	HEMODIALYSIS	1666970
GE HEALTHCARE
PO BOX 96483	CHICAGO	IL	60693	EQUIPMENT MAINT	1581032

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	93	NumberOfContractorsGT100K
Related Organizations	467656	RelatedOrganizations
Government Grants	362447	GovernmentGrants
Total Contributions	830103	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REVENUE	900099	431482321	431482321
JRI GRANT INCOME	900099	657458	657458
MEDICAL RECORDS	900099	138483	138483
NEURO DRUG STUDY	900099	105332	105332
LAMAZE	900099	41721	41721

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	33200	TotalRevenueColumn
Related Or Exempt Function Income	33200	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	432458515	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1208831	TotalRevenueColumn
Exclusion	$1,208,831	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	371910	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	371910	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	371910	TotalRevenueColumn
Exclusion	$371,910	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1406551	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1365864	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	40687	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	40687	TotalRevenueColumn
Exclusion	$40,687	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	1506813	873334	633479
SCHOOL OF NURSING	900099	5007388	5007388
SCHOOL OF RADIOGRAPHY	900099	1317854	1317854

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5788956	TotalRevenueColumn
Related Or Exempt Function Income	5731065	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	57891	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	13621011	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	448531057	TotalRevenueColumn
Related Or Exempt Function Income	445388156	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	691370	UnrelatedBusinessRevenue
Exclusion	$1,621,428	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	4108284	Total
Program Services	3697456	ProgramServices
Management And General	410828	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	192899526	Total
Program Services	173609573	ProgramServices
Management And General	19289953	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4381076	Total
Program Services	3942968	ProgramServices
Management And General	438108	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19247303	Total
Program Services	17322573	ProgramServices
Management And General	1924730	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16087500	Total
Program Services	14478750	ProgramServices
Management And General	1608750	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	596331	Total
Program Services	536698	ProgramServices
Management And General	59633	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	161931	Total
Program Services	145738	ProgramServices
Management And General	16193	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	1546557	Total
Program Services	1391901	ProgramServices
Management And General	154656	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2250298	Total
Program Services	2025268	ProgramServices
Management And General	225030	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11732499	Total
Program Services	10559249	ProgramServices
Management And General	1173250	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3515211	Total
Program Services	3163690	ProgramServices
Management And General	351521	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	331867	Total
Program Services	298680	ProgramServices
Management And General	33187	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6470250	Total
Program Services	5823225	ProgramServices
Management And General	647025	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13732472	Total
Program Services	12359225	ProgramServices
Management And General	1373247	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5040746	Total
Program Services	4536671	ProgramServices
Management And General	504075	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	58258680	58258680
BAD DEBT	31068503	31068503
PURCHASE SERVICES	34205773	30785196	3420577
PHYSICIAN FEES	6626248	6626248

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26209235	Total
Program Services	23642905	ProgramServices
Management And General	2566330	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	438470290	Total
Program Services	404273197	ProgramServices
Management And General	34197093	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26767071	BOY
EOY	37045782	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	52395715	BOY
EOY	50841007	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	6086762	BOY
EOY	6096788	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6122442	BOY
EOY	5345625	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	357495453	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	251815268	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	102682857	BOY
EOY	105680185	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	16175528	BOY
EOY	16449218	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	33704809	BOY
EOY	33484925	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	243935184	BOY
EOY	254943530	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	57431153	BOY
EOY	55933884	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	2069872	BOY
EOY	2466048	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	119636336	BOY
EOY	119636336	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	97574351	BOY
EOY	97611346	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	276711712	BOY
EOY	275647614	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-38806718	BOY
EOY	-27882590	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6030190	BOY
EOY	7178506	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-32776528	BOY
EOY	-20704084	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	243935184	BOY
EOY	254943530	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	10060767	ReconcilationRevenueExpenses
Reconcilation Other Changes	2011677	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
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
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	$158,995	OtherActivitiesAmount
Total Lobbying Expenditures IIB	158995	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 AND IMPACT NJ, LLC, TRAVEL & CONVENTIONS, MEALS & SPECIAL FUNCTIONS AND PAID STAFF OR MANAGEMENT. Also the hospital is a member of the New Jersey Hospital Association and the American Hospital Association which both engage in lobbying efforts on behalf of their member hospitals. 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 $35,455.	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 Hist Struct Easements	0	NmbrHistStructEasements
Nmbr Hist Struct Easements After	0	NmbrHistStructEasementsAfter
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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8309784	OtherCostOrOtherBasis
Book Value	8309784	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	154167599	OtherCostOrOtherBasis
Depreciation	92924603	Depreciation
Book Value	61242996	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	646022	OtherCostOrOtherBasis
Depreciation	245427	Depreciation
Book Value	400595	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	189100690	OtherCostOrOtherBasis
Depreciation	158645238	Depreciation
Book Value	30455452	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5271358	OtherCostOrOtherBasis
Book Value	5271358	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	105680185	TotalOfBookValueLandBuildings

Other Assets OtherAssets (11 entries)

DescriptionDescription	Book ValueBookValue
OTHER ASSETS	18854533
BENEFICIAL INT IN NET ASSETS	7178506
NOTE REC. HARTWYCK AT OAK TREE	2966343
DUE FROM JFK HEALTHSHARE, INC.	252388
DUE FROM JFK FOUNDATION	466086
DUE FROM ATLANTIC INSURANCE EX	125551
DUE FROM LIFESTYLE INSTITUTE	19563
DUE FROM MUHLENBERG FOUNDATION	114945
NOTE REC FROM JFK HEALTHSHARE	93000
DEFERRED FINANCING COSTS	3337250
DUE FROM HARTWYCK WEST NURSING	76760

Field	Value	IRS element (for citing)
Total Book Value Other Assets	33484925	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
OTHER LIABILITIES	$5,572,455
AMOUNTS DUE 3RD PARTY PAYORS	$16,619,627
ACCRUED PENSION LIABILITY	$67,347,794
ACCRUED POST RETIREMENT BENEFITS	$1,535,622
CAPITAL LEASE OBLIGATIONS	$4,862,723
CURRENT PORTION OF CAP LEASE OBLIG	$1,673,125

Field	Value	IRS element (for citing)
Total Of Amounts	97611346	TotalOfAmounts
Total Revenue	448531057	TotalRevenue
Total Expenses	438470290	TotalExpenses
Excess Or Deficit For Year	10060767	ExcessOrDeficitForYear
Net Unrealized GL On Investments	33206	NetUnrealizedGLOnInvestments
Other	$1,978,471	OtherAmount
Total Adjustments	2011677	TotalAdjustments
Excess Or Deficit Per FS	12072444	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	447658007	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	447658007	RevenueSubtotal
Other Revenues Not Included	873050	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	873050	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	448531057	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	438470290	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	438470290	ExpensesSubtotal
Total Expenses Per Form990	438470290	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 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 8 - OTHER ADJUSTMENTS	PENSION/POST RETIREMENT LIABILITY ADJUSTMENT: 322,399 TRANSFER TO AFFILIATES: -2,646,689 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF JFK FOUNDATION: 1,148,316 PROVISION FOR DOUBTFUL COLLECTIONS: 461,942 POST RETIREMENT SETTLEMENT AND CURTAILMENT CHANGES: 2,692,503 TOTAL PART XI, LINE 8: 1,978,471
PART XII, LINE 4B - OTHER ADJUSTMENTS	INVESTMENT INCOME: 507,260 NET ASSETS RELEASED FROM RESTRICTIONS FOR CAPITAL PURCHASES: 365,790 TOTAL PART XII, LINE 4B: 873,050
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 2011 or 2010.
PART II, QUESTIONS 6 AND 7	THE ONLY STAFF HOURS AND EXPENSES INCURRED FOR THE PROPERTY AND EASEMENT WOULD BE FOR ORDINARY LAND UPKEEP.

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	28852488	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3885680	DirectOffsettingRevenue
Net Community Benefit Expense	24966808	NetCommunityBenefitExpense
Percent Of Total Expense	0.06130	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	31339114	TotalCommunityBenefitExpense
Direct Offsetting Revenue	25806732	DirectOffsettingRevenue
Net Community Benefit Expense	5532382	NetCommunityBenefitExpense
Percent Of Total Expense	0.01360	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	60191602	TotalCommunityBenefitExpense
Direct Offsetting Revenue	29692412	DirectOffsettingRevenue
Net Community Benefit Expense	30499190	NetCommunityBenefitExpense
Percent Of Total Expense	0.07490	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	536092	TotalCommunityBenefitExpense
Net Community Benefit Expense	536092	NetCommunityBenefitExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14900292	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10055033	DirectOffsettingRevenue
Net Community Benefit Expense	4845259	NetCommunityBenefitExpense
Percent Of Total Expense	0.01190	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	27422346	TotalCommunityBenefitExpense
Direct Offsetting Revenue	23716806	DirectOffsettingRevenue
Net Community Benefit Expense	3705540	NetCommunityBenefitExpense
Percent Of Total Expense	0.00910	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1630763	TotalCommunityBenefitExpense
Net Community Benefit Expense	1630763	NetCommunityBenefitExpense
Percent Of Total Expense	0.00400	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	44489493	TotalCommunityBenefitExpense
Direct Offsetting Revenue	33771839	DirectOffsettingRevenue
Net Community Benefit Expense	10717654	NetCommunityBenefitExpense
Percent Of Total Expense	0.02630	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	104681095	TotalCommunityBenefitExpense
Direct Offsetting Revenue	63464251	DirectOffsettingRevenue
Net Community Benefit Expense	41216844	NetCommunityBenefitExpense
Percent Of Total Expense	0.10120	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$31,068,503	BadDebtExpenseAmount
Amount Attributable To	15355691	AmountAttributableTo
Amount Reimbursed By Medicare	112212415	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	153294432	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-41082017	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	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours	OtherOther
THE COMMUNITY HOSPITAL GROUP INC
1	65 JAMES STREET	EDISON	NJ	08820	X	X	X	X	X	ACUTE HOSPITAL
THE COMMUNITY HOSPITAL GROUP INC
2	65 JAMES STREET	EDISON	NJ	08820	X	X	X	X		REHAB FACILITY
THE COMMUNITY HOSPITAL GROUP INC
3	PARK RANDOLPH ROADS	PLAINFIELD	NJ	07061	X				X	SATELLITE ER
THE COMMUNITY HOSPITAL GROUP INC
4	98 JAMES STREET	EDISON	NJ	08820	X					SURGERY CENTER
THE COMMUNITY HOSPITAL GROUP INC
5	60 JAMES STREET	EDISON	NJ	08820	X					OUTPATIENT CENTER
THE COMMUNITY HOSPITAL GROUP INC
6	2048 OAKTREE ROAD	EDISON	NJ	08818	X					COGNITIVE REHAB
THE COMMUNITY HOSPITAL GROUP INC
7	2050 OAKTREE ROAD	EDISON	NJ	08818	X					PEDIATRIC REHAB
THE COMMUNITY HOSPITAL GROUP INC
8	65 JAMES STREET	EDISON	NJ	08820	X					DIABETES CENTER
THE COMMUNITY HOSPITAL GROUP INC
9	65 JAMES STREET	EDISON	NJ	08820	X					BEHAV/OCCUPATIONAL HEALTH
THE COMMUNITY HOSPITAL GROUP INC
10	481 MEMORIAL PARKWAY	METUCHEN	NJ	08840	X					OUTPATIENT REHAB FACILITY
THE COMMUNITY HOSPITAL GROUP INC
11	2050 OAKTREE ROAD	EDISON	NJ	08818	X					CHILDCARE
THE COMMUNITY HOSPITAL GROUP INC
12	300 OVERLOOK DRIVE	MONROE TOWNSHIP	NJ	08831	X					OUTPATIENT REHAB FACILITY
THE COMMUNITY HOSPITAL GROUP INC
13	3 PROGRESS STREET	EDISON	NJ	08817	X					ADULT DAY CARE
THE COMMUNITY HOSPITAL GROUP INC
14	65 JAMES STREET	EDISON	NJ	08820	X					FAMILY MEDICINE

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (14 entries)

Hospital Facility NumberHospitalFacilityNumber	CHNA ConductedCHNAConducted	Community DefinitionCommunityDefinition	Community DemographicsCommunityDemographics	Existing ResourcesExistingResources	How Data ObtainedHowDataObtained	Community Health NeedsCommunityHealthNeeds	Other Health IssuesOtherHealthIssues	Identifying ProcessIdentifyingProcess	Consulting ProcessConsultingProcess	Information GapsInformationGaps	Needs Assessment ConductedNeedsAssessmentConducted	Take Into AccountTakeIntoAccount	Other FacilitiesOtherFacilities	CHNA Widely AvailableCHNAWidelyAvailable	Own WebsiteOwnWebsite	On RequestOnRequest	Adopt Implement StrategyAdoptImplementStrategy	Execute Implement StrategyExecuteImplementStrategy	Develop Community PlanDevelopCommunityPlan	Participate Community PlanParticipateCommunityPlan	Adopt BudgetAdoptBudget	Prioritize Health NeedsPrioritizeHealthNeeds	Prioritize ServicesPrioritizeServices	All Needs AddressedAllNeedsAddressed	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	X	X	X	X	X	X	X	X	X	09	true	false	true	X	X	X	X	X	X	X	X	X	true	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	X	X	X	X	X	X	X	X	X	09	true	false	true	X	X	X	X	X	X	X	X	X	true	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
3	true	X	X	X	X	X	X	X	X	X	09	true	false	true	X	X	X	X	X	X	X	X	X	true	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
4	true	X	X	X	X	X	X	X	X	X	09	true	false	true	X	X	X	X	X	X	X	X	X	true	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
5	true	X	X	X	X	X	X	X	X	X	09	true	false	true	X	X	X	X	X	X	X	X	X	true	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
6	true	X	X	X	X	X	X	X	X	X	09	true	false	true	X	X	X	X	X	X	X	X	X	true	true	true	300.	true	500.	true	X	X	X	X	true	true	X	X	true	false	false	X	false	false	X
THE COMMUNITY HOSPITAL GROUP INC
7	true	X	X	X	X	X	X	X	X	X	09	true	false	true	X	X	X	X	X	X	X	X	X	true	true	true	300.	true	500.	true	X	X	X	X	true	true	X	X	true	false	false	X	false	false	X
THE COMMUNITY HOSPITAL GROUP INC
8	true	X	X	X	X	X	X	X	X	X	09	true	false	true	X	X	X	X	X	X	X	X	X	true	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
9	true	X	X	X	X	X	X	X	X	X	09	true	false	true	X	X	X	X	X	X	X	X	X	true	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
10	true	X	X	X	X	X	X	X	X	X	09	true	false	true	X	X	X	X	X	X	X	X	X	true	true	true	300.	true	500.	true	X	X	X	X	true	true	X	X	true	false	false	X	false	false	X
THE COMMUNITY HOSPITAL GROUP INC
11	true	X	X	X	X	X	X	X	X	X	09	true	false	true	X	X	X	X	X	X	X	X	X	true	true	true	300.	true	500.	true	X	X	X	X	true	true	X	X	true	false	false	X	false	false	X
THE COMMUNITY HOSPITAL GROUP INC
12	true	X	X	X	X	X	X	X	X	X	09	true	false	true	X	X	X	X	X	X	X	X	X	true	true	true	300.	true	500.	true	X	X	X	X	true	true	X	X	true	false	false	X	false	false	X
THE COMMUNITY HOSPITAL GROUP INC
13	true	X	X	X	X	X	X	X	X	X	09	true	false	true	X	X	X	X	X	X	X	X	X	true	true	true	300.	true	500.	true	X	X	X	X	true	true	X	X	true	false	false	X	false	false	X
THE COMMUNITY HOSPITAL GROUP INC
14	true	X	X	X	X	X	X	X	X	X	09	true	false	true	X	X	X	X	X	X	X	X	X	true	true	true	300.	true	500.	true	X	X	X	X	true	true	X	X	true	false	true	X	false	false

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 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 $31,068,503
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 6A	IN LIEU OF A WRITTEN REPORT, IN JUNE 2011, JFK MEDICAL CENTER HELD A PUBLIC ANNUAL COMMUNITY MEETING. AT THIS MEETING, SENIOR MANAGEMENT AND BOARD MEMBERS DISCUSSED THE MEDICAL CENTER'S COMMUNITY BENEFITS, CLINICAL AND COMMUNITY STRATEGIES AND FINANCIAL STATUS FOR THE CURRENT YEAR AND BEYOND. THIS MEETING IS OPEN TO THE PUBLIC AND NOTICE IS ADVERTISED TO THE MEDICAL CENTER'S PRIMARY AND SECONDARY SERVICE AREAS.
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 2011, 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 2011 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 board 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 96.4 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 are 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 educative regarding access to health care and programs available.
PART VI, NO. 7	NOT APPLICABLE
PART V, LINE 3	JFK HEALTH SYSTEM SPOKE WITH MEMBERS OF ALL OF OUR BOARD OF DIRECTORS WHO ARE COMPRISED OF COMMUNITY MEMBERS FROM BOTH OUR PRIMARY AND SECONDARY SERVICE AREAS. WE ALSO SPOKE WITH COMMUNITY LEADERS INCLUDING THE CLERGY.
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	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	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)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg
SEAN PATRICK MURPHY ESQ
342685	0	15931	19209	377825	0
LOUIS HERMANS
276780	0	23569	10155	310504	0
AMIE THORNTON
276387	0	4842	3339	284568	0
ANN LOGAN
156606	0	11049	9545	177200	0
WILLIAM OSER
426341	0	15007	20020	461368	0
RICHARD C SMITH
351179	0	17960	17514	386653	0
GREGORY PRZYBYLSKI MD
662062	0	6899	17709	686670	0
THOMAS STRAX MD
421556	0	46729	6858	475143	0
Simon Salerno MD
453103	0	4900	10884	468887	0
STEPHEN BLOOMFIELD MD
502340	0	6740	14808	523888	0
THOMAS STEINEKE MD
522819	0	5840	15124	543783	0
ASIF BASHIR
496790	0	21074	17213	545077	0	10000
RAYMOND F FREDERICKS
499699	0	23531	18105	541335	0
JOhn mcgee
57101	0	25472	16320	650657	0	551764
SCOTT GEBHARD
399446	0	24377	19209	443032	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 7	THE NON-FIXED PAYMENTS WERE BASED ON PRODUCTIVITY, MEASURED AS RELATIVE VALUE UNITS (RVU). THE AMOUNTS WERE INCLUDED IN BOX 5 OF FORM W-2.
SCHEDULE J, PART II	ASIF BASHIR, MD OTHER REPORTABLE COMPENSATION WAS A LOAN FORGIVENESS INCLUDED IN BOX 5 OF FORM W-2. THE AMOUNTS LISTED BELOW ARE COMPENSATION REIMBURSED BY ANOTHER ACUTE HOSPITAL FOR NEUROSURGICAL SERVICES RENDERED IN CONJUNCTION WITH A MANAGEMENT AGREEMENT. THE AMOUNTS SHOWN BELOW WERE INCLUDED IN BOX 5 OF FORM W-2. DR. PRZYBYLSKI - $7,000 DR. BLOOMFIELD - $3,905 DR. STEINEKE - $661 DR. SALERNO - $44,273
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, 2010 and 2011 service credits were funded in 2011 and 2012 respectively. B) A KESOP PLAN THAT WAS FROZEN TO NEW CONTRIBUTIONS SUBSEQUENT TO 2002.
Schedule J, Part I, Line 4a	JOHN MCGEE received severance payments in 2011. THIS AMOUNT IS included on Schedule J, Part II, Column B(iii), Other Reportable Compensation. HE received $484,615 in severance payments, and $67,149 in time bank payout, totaling $551,764. HE LEFT THE ORGANIZATION DURING 2011.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	119721462	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	7810697	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	15821240	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)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	false	EngageBondCounselContracts
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
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
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
Exception To Rebate	false	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (25 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 3	The organization uses outside management services for the following departments: Pharmacy, Cardiac Cath Services (PARTIAL YEAR), 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. F/K/A SOLARIS 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 5, CHANGES IN NET ASSETS	NET UNREALIZED GAINS ON INVESTMENTS: 33,206. PENSION/POST RETIREMENT LIABILITY ADJUSTMENT 322,399. TRANSFERS TO AFFILIATES -2,646,689. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF JFK FOUNDATION 1,148,316. PROVISION FOR DOUBTFUL COLLECTIONS 461,942. POST RETIREMENT SETTLEMENT AND CURTAILMENT CHANGES 2,692,503. TOTAL TO FORM 990, PART XI, LINE 5 2,011,677.
FORM 990, PART XI, 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 ARTHOSCOPIC 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 20,500 ADMISSIONS, OVER 2,700 BIRTHS, AND MORE THAN 60,000 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 18,000 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 1N	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
SCHEDULE K, PART III	THE PRIVATE BUSINESS PART OF SCHEDULE K IS NOT APPLICABLE. SEE ABOVE EXPLANATION.
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 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	MORRIS BROWN, FRANKLIN SPIRN, AND JUDITH SPIEGEL RESIGNED FROM THE BOARD IN 2011. ANN LOGAN, SENIOR VP NURSING & CN LEFT THE ORGANIZATION DURING 2011. John McGee left the organization in 2011 and was replaced by Raymond Fredericks as CEO.	CHANGE IN OFFICERS' TITLES
SCHEDULE K, PART V	Although no formal written policy was adopted as of 2011, the organization did engage special counsel to assist it to evaluate its Tax-Exempt Financing Compliance procedure under applicable Federal Tax Law and the organization has taken appropriate steps to safeguard the organizations tax exempt status with respect to such requirements. A written procedure will be adopted in 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 FKA SOLARIS HEAL
98 JAMES STREET	EDISON	NJ	08820	222421432	HEALTHCARE	NJ	501(C)(3)	509(A)(3)	N/A	false
MUHLENBERG REGIONAL MEDICAL CENTER INC
98 JAMES STREET	EDISON	NJ	08820	221487258	HEALTHCARE	NJ	501(C)(3)	509(A)(2)		false	JFKHS
MUHLENBERG FOUNDATION INC
98 JAMES STREET	EDISON	NJ	08820	510212678	FUNDRAISING	NJ	501(C)(3)	509(A)(3)		false	MRMC
JFK MEDICAL CENTER FOUNDATION INC
98 JAMES STREET	EDISON	NJ	08820	222315044	FUNDRAISING	NJ	501(C)(3)	509(A)(3)		false	JFKHS
JFK HEALTH SYSTEMS REALTY CORPORATION
98 JAMES STREET	EDISON	NJ	08820	521703518	INACTIVE	NJ	501(C)(25)	509(A)(3)		false	JFKHS
ROBERT WOOD JOHNSON JR INC LIFESTYLE
98 JAMES STREET	EDISON	NJ	08820	222421433	HEALTHCARE	NJ	501(C)(3)	509(A)(2)		false	JFKHS
HARTWYCK WEST NURSING HOME INC
98 JAMES STREET	EDISON	NJ	08820	221802017	HEALTHCARE	NJ	501(C)(3)	509(A)(2)		false	JFKHS
JFK ASSISTED LIVING INC
98 JAMES STREET	EDISON	NJ	08820	223715324	HEALTHCARE	NJ	501(C)(3)	509(A)(2)		false	HARTWYCK WES
HARTWYCK AT OAK TREE INC
98 JAMES STREET	EDISON	NJ	08820	222666023	HEALTHCARE	NJ	501(C)(3)	509(A)(2)		false	JFKHS
HARTWYCK AT JFK INC
98 JAMES STREET	EDISON	NJ	08820	204144804	HEALTHCARE	NJ	501(C)(3)	509(A)(2)		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	Percentage OwnershipPercentageOwnership	Legal Domicile StateLegalDomicileState	Share Of EOY AssetsShareOfEOYAssets	Share Of Total IncomeShareOfTotalIncome
ATLANTIC INSURANCE EXCHANGE LTD
98 JAMES STREET	EDISON	NJ	08820	999999999	INSURANCE CAPTIVE	BD	JFKHS	C CORP	0.00000
CENTRAL JERSEY MEDICAL GROUP PA
98 JAMES STREET	EDISON	NJ	08820	223477610	INACTIVE		MRMC	C CORP	0.00000	NJ
JFK MEDICAL GROUP PC
98 JAMES STREET	EDISON	NJ	08820	223482637	MEDICAL SERVICES		JFKMC	C CORP	1.00000	NJ	22897
JFK HARTWYCK MGT & CONSULTING INC
98 JAMES STREET	EDISON	NJ	08820	223812130	INACTIVE		HARTWYCK WEST	C CORP	0.00000	NJ	0	0
JFK HEALTHSHARE INC
98 JAMES STREET	EDISON	NJ	08820	222528967	MANAGEMENT SVCS.		JFKHS	C CORP	0.00000	NJ
MIDTOWN SHOPS INC
98 JAMES STREET	EDISON	NJ	08820	221536954	RETAIL COMPLEX		MRMC	C CORP	0.00000	NJ
PRIMARY CARE NETWORK
98 JAMES STREET	EDISON	NJ	08820	522069919	HEALTH ORG.		JFKMC	C CORP	1.00000	NJ	215761	-3242

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
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 (17 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
HARTWYCK AT OAK TREE INC
A	1073245	SEE PART VII
MEDIPLEX SURGICAL CENTER ASSOCIATION LP
J	315000	SEE PART VII
JOHN F KENNEDY MEDICAL CENTER FOUNDATION INC
C	395571	SEE PART VII
MEDIPLEX SURGICAL CENTER ASSOCIATION LP
O	95000	SEE PART VII
MUHLENBERG REGIONAL MEDICAL CENTER INC
J	710000	SEE PART VII
JFK HEALTH SYSTEM INC
O	4209909	SEE PART VII
JFK HEALTHSHARE INC
O	150000	SEE PART VII
HARTWYCK AT OAK TREE INC
P	4635707	SEE PART VII
HARTWYCK WEST NURSING HOME INC
P	625000	SEE PART VII
JFK HEALTH SYSTEM INC
P	3208333	SEE PART VII
ROBERT WOOD JOHNSON JR LIFESTYLE INSTITUTE
P	465000	SEE PART VII
JOHN F KENNEDY MEDICAL CENTER FOUNDATION INC
P	80000	SEE PART VII
MUHLENBERG REGIONAL MEDICAL CENTER FOUNDATION
P	289022	SEE PART VII
JFK ASSISTED LIVING INC
P	250000	SEE PART VII
MUHLENBERG REGIONAL MEDICAL CENTER INC
A	800000	SEE PART VII
ROBERT WOOD JOHNSON JR LIFESTYLE INSTITUTE
C	360000	SEE PART VII
MUHLENBERG REGIONAL MEDICAL CENTER FOUNDATION
C	72085	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.