MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL (EIN 22-3100321)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-04
IRS object ID: 201343089349301064
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-04T11:46:15-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	221914888	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 VALLEY RD SUITE 300	AddressLine1
City	MT ARLINGTON	City
State	NJ	State
ZIP Code	07856	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223100321	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MEDICAL DENTAL STAFF OF	BusinessNameLine1
Business Name Line2	MORRISTOWN MEMORIAL HOSPITAL	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MEDI	NameControl
Phone	9739715151	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 MADISON AVENUE	AddressLine1
City	MORRISTOWN	City
State	NJ	State
ZIP Code	07962	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HARVEY GERHARD MD	Name
Title	PRESIDENT	Title
Phone	9739715151	Phone
Date Signed	2013-10-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARCIA A GELTMAN CPA	Name
PTIN	P00294146	PTIN
Phone	9733281825	Phone
Date Prepared	2013-10-09	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HARVEY GERHARD MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 MADISON AVENUE	AddressLine1
City	MORRISTOWN	City
State	NJ	State
ZIP Code	07962	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	318245	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE ORGANIZATION IS TO FACILITATE THE PROVISION OF DEVELOPMENT OF AN ENVIRONMENT OF PATIENT-ORIENTED CARE THAT SERVES THE HEALTH NEEDS OF MORRISTOWN MEMORIAL HOSPITAL PATIENTS. THE HEALTH NEEDS OF MORRISTOWN MEMORIAL HOSPITAL PATIENTS. THE ORGANIZATION MAINTAINS PHYSICIANS COMMITTED TO THE EXCELLENCE OF MORRISTOWN MEMORIAL HOSPITAL AND MONITORS THE QUALITY OF CARE RENDERED AT THE HOSPITAL. THE ORGANIZATION IDENTIFIES OPPORTUNITIES FOR IMPROVEMENT, FOSTERS MEDICAL EDUCATION, INFORMATIONAL PROGRAMS AND SUPPORTS HOSPITAL ENDEAVORS; THUS, RAISING THE QUALITY OF PATIENT CARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	15000	ContributionsGrantsPriorYear
Contributions Grants Current Year	150	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	315112	ProgramServiceRevenuePriorYear
Program Service Revenue CY	317221	ProgramServiceRevenueCY
Investment Income Prior Year	1830	InvestmentIncomePriorYear
Investment Income Current Year	874	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	331942	TotalRevenuePriorYear
Total Revenue Current Year	318245	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	28792	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	20156	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	165063	SalariesEtcPriorYear
Salaries Etc Current Year	163007	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	143328	OtherExpensePriorYear
Other Expenses Current Year	132690	OtherExpensesCurrentYear
Total Expenses Prior Year	337183	TotalExpensesPriorYear
Total Expenses Current Year	315853	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5241	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2392	RevenuesLessExpensesCY
Total Assets BOY	362898	TotalAssetsBOY
Total Assets EOY	356068	TotalAssetsEOY
Total Liabilities BOY	24866	TotalLiabilitiesBOY
Total Liabilities EOY	15644	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	338032	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	340424	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE ORGANIZATION IS TO FACILITATE THE PROVISION OF DEVELOPMENT OF AN ENVIRONMENT OF PATIENT-ORIENTED CARE THAT SERVES THE HEALTH NEEDS OF MORRISTOWN MEMORIAL HOSPITAL PATIENTS. THE HEALTH NEEDS OF MORRISTOWN MEMORIAL HOSPITAL PATIENTS. THE ORGANIZATION MAINTAINS PHYSICIANS COMMITTED TO THE EXCELLENCE OF MORRISTOWN MEMORIAL HOSPITAL AND MONITORS THE QUALITY OF CARE RENDERED AT THE HOSPITAL. THE ORGANIZATION IDENTIFIES OPPORTUNITIES FOR IMPROVEMENT, FOSTERS MEDICAL EDUCATION, INFORMATIONAL PROGRAMS AND SUPPORTS HOSPITAL ENDEAVORS; THUS, RAISING THE QUALITY OF PATIENT CARE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	132991	Expense
Grants	20156	Grants
Revenue	317221	Revenue
Description	PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE QUARTERLY STAFF MEETINGS ON MEDICAL ISSUES BENEFITING MEDICAL STAFF AND HOSPITAL PERSONNEL AS WELL AS THE COMMUNITY. THE ORGANIZATION ALSO SUPPORTS A REGISTERED NURSE DAY AND PROVIDES EDUCATIONAL SEMINARS AND STIPENDS TO GUEST SPEAKERS FOR ADMINISTRATION AND PRESENTATIONS.	Description
Total Program Service Expense	132991	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9739715151	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 MADISON AVENUE	AddressLine1
City	MORRISTOWN	City
State	NJ	State
ZIP Code	07962	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HARVEY GERHARD MD
PRESIDENT	5.00	X	X	60000	0	0
STEVEN A MASER MD
VICE-PRESIDENT	5.00	X	X	30000	0	0
M VERONICA DALY MD
SECRETARY	1.00	X	X	20000	0	0
RENEE E FRANKEL MD
TREASURER	1.00	X	X	20000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	130000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	150	AllOtherContributions
Total Contributions	150	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES	Description
Business Code	561000	BusinessCode
Total Revenue Column	317221	TotalRevenueColumn
Related Or Exempt Function Income	317221	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	317221	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	874	TotalRevenueColumn
Exclusion	$874	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	318245	TotalRevenueColumn
Related Or Exempt Function Income	317221	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$874	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	20156	Total
Program Services	20156	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	130000	Total
Program Services	45000	ProgramServices
Management And General	85000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19295	Total
Program Services	2061	ProgramServices
Management And General	17234	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13712	Total
Program Services	5059	ProgramServices
Management And General	8653	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	39444	Total
Management And General	39444	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16307	Total
Management And General	16307	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4576	Total
Program Services	4576	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6043	Total
Management And General	6043	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	56139	Total
Program Services	56139	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10181	Total
Management And General	10181	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	315853	Total
Program Services	132991	ProgramServices
Management And General	182862	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	361523	BOY
EOY	350880	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1375	BOY
EOY	5188	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	362898	BOY
EOY	356068	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24866	BOY
EOY	15644	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24866	BOY
EOY	15644	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	338032	BOY
EOY	340424	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	338032	BOY
EOY	340424	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	362898	BOY
EOY	356068	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2392	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	292206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	306624	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	319637	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	315112	CurrentTaxYearMinus1Year
Current Tax Year	317371	CurrentTaxYear
Total	1550950	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2450	CurrentTaxYearMinus3Years
Total	2450	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	292206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	309074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	319637	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	315112	CurrentTaxYearMinus1Year
Current Tax Year	317371	CurrentTaxYear
Total	1553400	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1553400	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9899	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3768	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1830	CurrentTaxYearMinus1Year
Current Tax Year	874	CurrentTaxYear
Total	18514	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9899	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3768	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1830	CurrentTaxYearMinus1Year
Current Tax Year	874	CurrentTaxYear
Total	18514	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	302105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	312842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	321780	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	316942	CurrentTaxYearMinus1Year
Current Tax Year	318245	CurrentTaxYear
Total	1571914	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98820	PublicSupportPercentage509
Prior Year Support Percentage	0.98230	PriorYearSupportPercentage
Investment Income Percentage	0.01180	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01770	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	324445	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	6200	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	6200	RevenueNotRptdF990
Revenue Subtotal	318245	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	318245	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	322053	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	6200	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	6200	ExpensesNotRptdF990
Expenses Subtotal	315853	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	315853	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL EVALUATES ITS REPORTING FOR INCOME TAXES IN ACCORDANCE WITH THE PROVISIONS OF INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2011. HOWEVER, MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATIONS BY THESE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
WOMEN'S ASSOCIATION OF MORRISTOWN MEDICAL CENTER
100 MADISON AVENUE	MORRISTOWN	NJ	07960	223392808	501 (C) (3)	5000	DONATION
MORRISTOWN MEMORIAL HOSPITAL
100 MADISON AVENUE	MORRISTOWN	NJ	07962	223392808	501 (C) (3)	15056	DONATION

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: GRANTS AND DONATIONS ARE PAID TO ORGANIZATIONS WITHIN THE SCOPE OF THE BY-LAWS. THE ORGANIZATION AND AMOUNT TO BE PAID IS DISCUSSED AND VOTED ON BY THE BOARD.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	MEDICAL DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND OFFICERS SIGN OFF ON THE CONFLICT OF INTEREST POLICY. THEY ALSO SIGN OFF AT THE BEGINNING OF EACH SUCCEEDING BOARD YEAR THAT THEY HAVE READ THE POLICY TO CONFIRM THAT THERE ARE STILL NO CONFLICTS. A REPORT OF THE OUTCOME WILL THEN BE PRESENTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE AMOUNT OF COMPENSATION IS A FIXED AMOUNT PREVIOUSLY DETERMINED BY THE BOARD AND VOTED ON BY ALL MEMBERS. COMPENSATION IS COMPARATIVE TO OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	MEDICAL DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 100 MADISON AVENUE, MORRISTOWN, NJ 07962. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 100 MADISON AVENUE, MORRISTOWN, NJ 07962.
FORM 990, PART XII - LINE 2C	THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.