THE COMMUNITY HOSPITAL GROUP INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE COMMUNITY HOSPITAL GROUP INC (EIN 22-6019101)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-10
IRS object ID: 201103149349302010
Schema version: 2010v3.4
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	2011-11-10T10:42:03-06:00	Timestamp
Tax Period End Date	2010-12-31	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 POBOX 988	AddressLine1
City	EDISON	City
State	NJ	State
ZIP Code	088180988	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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)
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
Phone	7323217747	Phone
Date Signed	2011-11-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	428349346	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	SOLARISHS.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	4429	TotalNbrEmployees
Total Nbr Volunteers	450	TotalNbrVolunteers
Total Gross UBI	747906	TotalGrossUBI
Net Unrelated Business Txbl Income	-90523	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1342172	ContributionsGrantsPriorYear
Contributions Grants Current Year	1421505	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	410277760	ProgramServiceRevenuePriorYear
Program Service Revenue CY	414461584	ProgramServiceRevenueCY
Investment Income Prior Year	1116557	InvestmentIncomePriorYear
Investment Income Current Year	954050	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11565563	OtherRevenuePriorYear
Other Revenue Current Year	11041616	OtherRevenueCurrentYear
Total Revenue Prior Year	424302052	TotalRevenuePriorYear
Total Revenue Current Year	427878755	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	240611770	SalariesEtcPriorYear
Salaries Etc Current Year	243128806	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	180485454	OtherExpensePriorYear
Other Expenses Current Year	186888560	OtherExpensesCurrentYear
Total Expenses Prior Year	421097224	TotalExpensesPriorYear
Total Expenses Current Year	430017366	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3204828	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2138611	RevenuesLessExpensesCY
Total Assets BOY	238836869	TotalAssetsBOY
Total Assets EOY	243935184	TotalAssetsEOY
Total Liabilities BOY	254656328	TotalLiabilitiesBOY
Total Liabilities EOY	276711712	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-15819459	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-32776528	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	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	54228564	Expense
Revenue	60280085	Revenue
Description	JFK JOHNSON REHABILITATION INSTITUTE	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	106683161	Expense
Revenue	118083899	Revenue
Description	INPATIENT SERVICE	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	98179342	Expense
Revenue	107862594	Revenue
Description	OPERATING ROOM AND SAME DAY SURGERIES	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	137304258	Expense
Revenue	127171657	Revenue
Description	OTHER PROGRAM SERVICE EXPENSES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	137304258	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	127171657	TotalOfOtherProgramServiceRev
Total Program Service Expense	396395325	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	1	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	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	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
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	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	318	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4429	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	1	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	1	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	RICHARD C SMITH	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7323217747	TelephoneNumber

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
PRAFUL RAJA
CHAIRMAN	0.00	X	0	0	0
MICHAEL A KLEIMAN DMD
VICE CHAIRMAN	0.00	X	0	0	0
JAY M JENEY
SECRETARY & TREASURER	0.00	X	0	0	0
DAVID A BELOWICH
BOARD MEMBER	0.00	X	0	0	0
MORRIS BROWN ESQ
BOARD MEMBER	0.00	X	0	0	0
SIMPSON YT CHOI
BOARD MEMBER	0.00	X	0	0	0
DONALD GRIFFIN
BOARD MEMBER	0.00	X	0	0	0
JOHN O GRUN
BOARD MEMBER	0.00	X	0	0	0
DONALD KLINE MD
BOARD MEMBER	1.00	X	4875	0	0
WILLIAM J LOVETT
BOARD MEMBER	0.00	X	0	0	0
JOHN G MCDONOUGH DMD
BOARD MEMBER	0.00	X	0	0	0
VAL MESZAROS
BOARD MEMBER	0.00	X	0	0	0
PARAG P PATEL ESQ
BOARD MEMBER	0.00	X	0	0	0
ELAINE SANTOWASSO
BOARD MEMBER	0.00	X	0	0	0
LEONARD SENDELSKY
BOARD MEMBER	0.00	X	0	0	0
JOHN P MCGEE
PRESIDENT AND CEO	40.00	X	673885	0	41418	X
SCOTT GEBHARD
EXECUTIVE VP & COO	40.00	X	485738	0	45563	X
BARBARA BRAYNOCK
EX-OFFICIO	0.00	X	0	0	0
BHUDEV SHARMA
EX-OFFICIO	0.00	X	0	0	0
FRANKLIN SPIRN MD
EX-OFFICIO	0.50	X	1037	0	0
JUDITH SPIEGEL
EX-OFFICIO	0.00	X	0	0	0
SEAN PATRICK MURPHY ESQ
SVP LEGAL & ASST SECT	40.00		333737	0	34911	X
RICHARD C SMITH
SENIOR VP & CFO	40.00		332684	0	34368	X
RAYMOND FREDERICKS
EXECUTIVE VP & COO	40.00		461043	0	42481	X
LOUIS HERMANS
VP & CIO	40.00		273467	0	31716		X
AMIE THORNTON
VP	40.00		261928	0	8932		X
ANN LOGAN
SENIOR VP NURSING AND CN	40.00		246937	0	26507		X
WILLIAM OSER
SENIOR VP MEDICAL AFFAIR	40.00		414065	0	36261		X
THOMAS STRAX MD
MEDICAL DIRECTOR EXECUTIVE	40.00		421282	0	51055		X
GREGORY PRZYBYLSKI MD
MEDICAL DIRECTOR NEUROSURG	40.00		717556	0	26837			X
SIMON SALERNO MD
HIGHEST COMPENSATED EMPLOY	40.00		624681	0	20588			X
STEPHEN BLOOMFIELD MD
HIGHEST COMPENSATED EMPLOY	40.00		545644	0	21126			X
THOMAS STEINEKE MD
HIGHEST COMPENSATED EMPLOY	40.00		685705	0	19659			X
WILLIAM MAGGIO MD
HIGHEST COMPENSATED EMPLOY	40.00		539338	0	2290			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7023602	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	443712	TotalOtherCompensation
Number Individuals GT100 K	315	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	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 SERVICES	4648771
GE HEALTHCARE
PO BOX 96483	CHICAGO	IL	60693	EQUIPMENT MAINTENANCE CONTRACTS	4597915
TRI COUNTY HEART NEW JERSEY LLC
10720 SIKES PLACE STE 300	CHARLOTTE	NC	28277	CATH LAB MANAGEMENT	3379970
DAVITA
PO BOX 403008	ATLANTA	GA	30384	HEMODIALYSIS SERVICES	1855552
DELPHI HEALTHCARE PARTNERS INC
170 SOUTHPORT DRIVE	MORRISVILLE	NC	27560	PHYSICIAN SERVICES	1463100

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	96	NumberOfContractorsGT100K
Related Organizations	353821	RelatedOrganizations
Government Grants	1067684	GovernmentGrants
Total Contributions	1421505	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REVENU	900099	413398234	413398234
JRI GRANT INCOME	900099	741997	741997
MEDICAL RECORDS	900099	139338	139338
NEURO DRUG STUDY	900009	92669	92669
LAMAZE	900099	45373	45373

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	43973	TotalRevenueColumn
Related Or Exempt Function Income	43973	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	414461584	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	944575	TotalRevenueColumn
Exclusion	$944,575	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	305700	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	305700	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	305700	TotalRevenueColumn
Exclusion	$305,700	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	480066	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	470591	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	9475	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9475	TotalRevenueColumn
Exclusion	$9,475	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
SCHOOL OF NURSING	900099	4565516	4565516
CHILDCARE	900099	1635452	950585	684867
SCHOOL OF RADIOGRAPHY	900099	1205955	1205955

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3328993	TotalRevenueColumn
Related Or Exempt Function Income	3265954	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	63039	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	10735916	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	427878755	TotalRevenueColumn
Related Or Exempt Function Income	425251025	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	747906	UnrelatedBusinessRevenue
Exclusion	$1,259,750	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4257977	Total
Program Services	3832179	ProgramServices
Management And General	425798	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	197452766	Total
Program Services	177707490	ProgramServices
Management And General	19745276	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2743506	Total
Program Services	2469155	ProgramServices
Management And General	274351	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21701738	Total
Program Services	19531564	ProgramServices
Management And General	2170174	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16972819	Total
Program Services	15275537	ProgramServices
Management And General	1697282	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	532511	Total
Program Services	479260	ProgramServices
Management And General	53251	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	166106	Total
Program Services	149495	ProgramServices
Management And General	16611	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1038349	Total
Program Services	934514	ProgramServices
Management And General	103835	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2468551	Total
Program Services	2221696	ProgramServices
Management And General	246855	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11280866	Total
Program Services	10152779	ProgramServices
Management And General	1128087	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3673459	Total
Program Services	3306113	ProgramServices
Management And General	367346	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	364334	Total
Program Services	327901	ProgramServices
Management And General	36433	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6161731	Total
Program Services	5545558	ProgramServices
Management And General	616173	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12743016	Total
Program Services	11468714	ProgramServices
Management And General	1274302	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4586589	Total
Program Services	4127930	ProgramServices
Management And General	458659	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	59683947	59683947
BAD DEBT	27093267	27093267
PURCHASE SERVICES	21232103	19108896	2123207
EQUIPMENT RENTAL & MAIN	9894727	8905254	989473
OTHER	8805617	7925053	880564

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17163387	Total
Program Services	16149023	ProgramServices
Management And General	1014364	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	430017366	Total
Program Services	396395325	ProgramServices
Management And General	33622041	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23483926	BOY
EOY	26767071	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	50550611	BOY
EOY	52395715	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6958177	BOY
EOY	6086762	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5790768	BOY
EOY	6122442	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	341154304	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	238471447	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	100338361	BOY
EOY	102682857	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	15868952	BOY
EOY	16175528	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	35846074	BOY
EOY	33704809	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	238836869	BOY
EOY	243935184	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	52982407	BOY
EOY	57431153	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2342912	BOY
EOY	2069872	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	79694673	BOY
EOY	97574351	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	254656328	BOY
EOY	276711712	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-21328961	BOY
EOY	-38806718	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5509502	BOY
EOY	6030190	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-15819459	BOY
EOY	-32776528	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	238836869	BOY
EOY	243935184	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2138611	ReconcilationRevenueExpenses
Reconcilation Other Changes	-14818458	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
Audit Committee	1	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$159,619	OtherActivitiesAmount
Total Lobbying Expenditures IIB	159619	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF OTHER LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1I:	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 $31,472.	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	0	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	0	Sect170hRequirementsSatisfied

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	146682027	OtherCostOrOtherBasis
Depreciation	88114266	Depreciation
Book Value	58567761	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	646022	OtherCostOrOtherBasis
Depreciation	122757	Depreciation
Book Value	523265	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	180062862	OtherCostOrOtherBasis
Depreciation	150234424	Depreciation
Book Value	29828438	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5453609	OtherCostOrOtherBasis
Book Value	5453609	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	102682857	TotalOfBookValueLandBuildings

Other Assets OtherAssets (10 entries)

DescriptionDescription	Book ValueBookValue
OTHER ASSETS	19596767
BENEFICIAL INTEREST IN NET ASSETS OF JFK FOUNDATION	6030190
DUE FROM HARTWYCK AT OAK TREE, INC.	3059343
DUE FROM JFK HEALTHSHARE, INC.	170286
DUE FROM JFK MEDICAL CENTER FOUNDATION, INC.	402221
DUE FROM ATLANTIC INSURANCE EXCHANGE, LTD	645753
DUE FROM LIFESTYLE INSTITUTE, INC.	36669
DUE FROM MUHLENBERG FOUNDATION, INC.	60825
NOTE RECEIVABLE FROM JFK HEALTHSHARE, INC.	93000
DEFERRED FINANCING COSTS	3609755

Field	Value	IRS element (for citing)
Total Book Value Other Assets	33704809	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
AMOUNTS DUE 3RD PARTY PAYORS	$10,464,833
ACCRUED PENSION LIABILITY	$69,057,945
ACCRUED POST RETIREMENT BENEFITS	$12,628,412
DUE TO HARTWYCK WEST NURSING HOME, INC.	$138,065
CAPITAL LEASE OBLIGATIONS	$4,131,589
CURRENT PORTION OF CAPITAL LEASE OBLIGATION	$1,153,507

Field	Value	IRS element (for citing)
Total Of Amounts	97574351	TotalOfAmounts
Total Revenue	427878755	TotalRevenue
Total Expenses	430017366	TotalExpenses
Excess Or Deficit For Year	-2138611	ExcessOrDeficitForYear
Net Unrealized GL On Investments	75111	NetUnrealizedGLOnInvestments
Other	-$14,893,569	OtherAmount
Total Adjustments	-14818458	TotalAdjustments
Excess Or Deficit Per FS	-16957069	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	427132052	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	427132052	RevenueSubtotal
Other Revenues Not Included	746703	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	746703	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	427878755	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	430017366	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	430017366	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	430017366	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES:	PART II, LINE 5:	JFK MEDICAL CENTER CREATED THE CONSERVATION EASEMENT. THE LAND WAS NOT CONTRIBUTED TO JFK MEDICAL CENTER.
DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:	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: -16,414,404 TRANSFER FROM LIFESTYLE, INC.: 115,000 TRANSFER FROM SOLARIS: 70,000 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF JFK FOUNDATION: 520,688 PROVISION FOR DOUBTFUL COLLECTIONS: 815,147 TOTAL PART XI, LINE 8: -14,893,569 PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME: 543,383 NET ASSETS RELEASED FROM RESTRICTIONS FOR CAPITAL PURCHASES: 203,320 TOTAL PART XII, LINE 4B: 746,703
		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 2010 OR 2009.
		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	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	300.000000000000	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	500.000000000000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	0	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14506163	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4367351	DirectOffsettingRevenue
Net Community Benefit Expense	10138812	NetCommunityBenefitExpense
Percent Of Total Expense	0.02520	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	32619008	TotalCommunityBenefitExpense
Direct Offsetting Revenue	23600888	DirectOffsettingRevenue
Net Community Benefit Expense	9018120	NetCommunityBenefitExpense
Percent Of Total Expense	0.02240	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	47125171	TotalCommunityBenefitExpense
Direct Offsetting Revenue	27968239	DirectOffsettingRevenue
Net Community Benefit Expense	19156932	NetCommunityBenefitExpense
Percent Of Total Expense	0.04760	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	377278	TotalCommunityBenefitExpense
Net Community Benefit Expense	377278	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14387035	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8647291	DirectOffsettingRevenue
Net Community Benefit Expense	5739744	NetCommunityBenefitExpense
Percent Of Total Expense	0.01420	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9748592	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8557375	DirectOffsettingRevenue
Net Community Benefit Expense	1191217	NetCommunityBenefitExpense
Percent Of Total Expense	0.00300	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1915352	TotalCommunityBenefitExpense
Direct Offsetting Revenue	819930	DirectOffsettingRevenue
Net Community Benefit Expense	1095422	NetCommunityBenefitExpense
Percent Of Total Expense	0.00270	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	26428257	TotalCommunityBenefitExpense
Direct Offsetting Revenue	18024596	DirectOffsettingRevenue
Net Community Benefit Expense	8403661	NetCommunityBenefitExpense
Percent Of Total Expense	0.02080	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	73553428	TotalCommunityBenefitExpense
Direct Offsetting Revenue	45992835	DirectOffsettingRevenue
Net Community Benefit Expense	27560593	NetCommunityBenefitExpense
Percent Of Total Expense	0.06840	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$27,093,267	BadDebtExpenseAmount
Amount Attributable To	29003149	AmountAttributableTo
Amount Reimbursed By Medicare	124685035	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	150230650	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-25545615	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	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	13	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (13 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	98 JAMES STREET	EDISON	NJ	08820						SURGERY CENTER
THE COMMUNITY HOSPITAL GROUP INC
4	PARK RANDOLPH ROADS	PLAINFIELD	NJ	07061					X	SATELLITE ER
THE COMMUNITY HOSPITAL GROUP INC
5	60 JAMES STREET	EDISON	NJ	08820						OUTPATIENT CENTER
THE COMMUNITY HOSPITAL GROUP INC
6	2048 OAKTREE ROAD	EDISON	NJ	08818						REHAB
THE COMMUNITY HOSPITAL GROUP INC
7	2050 OAKTREE ROAD	EDISON	NJ	08818						PEDIATRIC REHAB
THE COMMUNITY HOSPITAL GROUP INC
8	65 JAMES STREET	EDISON	NJ	08820						BEHAV/OCCUPAT HEALTH
THE COMMUNITY HOSPITAL GROUP INC
9	481 MEMORIAL PARKWAY	METUCHEN	NJ	08840						OUTPATIENT REHAB FACILITY
THE COMMUNITY HOSPITAL GROUP INC
10	300 OVERLOOK DRIVE	MONROE TOWNSHIP	NJ	08831						OUTPATIENT REHAB FACILITY
THE COMMUNITY HOSPITAL GROUP INC
11	3 PROGRESS STREET	EDISON	NJ	08817						ADULT DAY CARE
THE COMMUNITY HOSPITAL GROUP INC
12	65 JAMES STREET	EDISON	NJ	08820						FAMILY MEDICINE
THE COMMUNITY HOSPITAL GROUP INC
13	308 TALMADGE ROAD	EDISON	NJ	08818						DIABETES CENTER

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NOT REQUIRED	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

ExplanationExplanation	Return ReferenceReturnReference
PART I, LINE 7: WORKSHEET 2 WAS USED FOR THE COST TO CHARGE RATIO.
PART I, L7 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 $27,093,267.
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 3C
IN LIEU OF A WRITTEN REPORT, IN JUNE 2010, 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 6A
SUBSIDIZED HEALTH SERVICES REPRESENT CLINICAL PATIENT CARE SERVICES THAT ARE PROVIDED, DESPITE A NEGATIVE MARGIN, BECAUSE THEY ARE NEEDED IN THE COMMUNITY. DURING 2010, 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 I, LINE 7G
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 ALLOWABLE COSTS PER FILED MEDICARE COST REPORT WORKSHEET B-1 WAS $364,933,188. TOTAL MEDICARE REIMBURSEMENT PER PS&R REPORTS FOR 2010 TOTALED $124,685,035 THE DIFFERENCE IS THE SHORTFALL.
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 SERVICESWHO 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.
THIS ORGANIZATION REVIEWS KEY FACTORS THAT BY POPULATION (PRIMARY AND SECONDARY SERVICE AREAS) THAT INCLUDES A REPRESENTATIVE CROSS-SECTION OF DEMOGRAPHICS BY ETHNICITY AND AGE. THIS IS ACCOMPLISHED A NUMBER OF WAYS. WE PERFORM EXTENSIVE FOCUS GROUPS ATTENDED BY OUR PRIMARY AND SECONDARY SERVICE AREA PATIENT BASE. WE ASK QUESTIONS ABOUT HEALTH NEEDS, INPATIENT AND OUTPATIENT EXPERIENCES AND NEEDS, CLINIC NEEDS, CLINICAL SERVICE LINE NEEDS AND PATIENT SATISFACTION. THESE FOCUS GROUPS ARE DONE AT VARIOUS TIMES IN ORDER TO ACCOMPLISH OUR GOAL OF HAVING THE REPRESENTATIVE COHORTS. WE PERFORM A TELEPHONE SURVEY ASKING 1,000 RESIDENTS SIMILAR QUESTIONS REGARDING HEALTH CARE NEEDS. WE ALSO WORK 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. 2
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. 3
ACCORDING TO THE 2010 CENSUS, THE POPULATION OF MIDDLESEX COUNTY (WHERE JFK IS LOCATED) REACHED 809,858, AN INCREASE OF 8% SINCE THE 2000 CENSUS. ALMOST HALF THE TOTAL POPULATION IS COMPRISED OF MINORITIES AND 7% 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 80% OF THE 46,318 RESIDENTS ARE MINORITIES, MORE THAN 12% 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 2009, PLAINFIELD'S MEDIAN HOUSEHOLD INCOME WAS $49,210, 39% LOWER THAN THE STATE'S $68,342. UNEMPLOYMENT IN PLAINFIELD WAS LAST REPORTED IN MARCH 2011 AT 14.3%. IN TERMS OF ETHNICITY, MIDDLESEX COUNTY HAS THE HIGHEST PERCENTAGE OF ASIAN RESIDENTS OF ALL NEW JERSEY COUNTIES (21.4%). AFRICAN AMERICANS ACCOUNT FOR 9.7% OF THE POPULATION, WHILE HISPANICS MAKE UP 18.4%. OVER 7% OF FAMILIES LIVE BELOW THE FEDERAL POVERTY LEVEL ($22,300 PER YEAR FOR A FAMILY OF FOUR). THE COUNTY'S MEDIAN INCOME OF $74,959 IN 2009 (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 8.7% IN 2010. THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) AREA RESOURCE FILE STATES THAT, IN 2008 (MOST RECENT DATA AVAILABLE), THERE WERE 193,329 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. 4
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. 5
THE ORGANIZATION HOLDS AN ANNUAL BOARD MEETING OPEN TO THE PUBLIC. THE MAJORITY OF BOARD MEMBERS OF JFK MEDICAL CENTER ARE INDIVIDUALS WITH LOCAL BUSINESSES OR WHO RESIDE IN THE COMMUNITY. HOSPITAL STAFF MEMBERS SERVE ON THE BOARDS OF MANY LOCAL NOT-FOR-PROFIT ORGANIZATIONS AND PROVIDE OTHER FORMS OF SUPPORT (FUNDRAISING, ACTIVITY PARTICIPATION). SURPLUS FUNDS ARE UTILIZED FOR CAPITAL PROJECTS TO IMPROVE SERVICES OR PURCHASE EQUIPMENT WHICH IN TURN BENEFIT THE COMMUNITY.	PART VI, NO. 6
NOT APPLICABLE	PART VI, NO. 7

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	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN P MCGEE
673885	0	0	0	0	0	29543	0	11875	0	715303	0	0	0
SCOTT GEBHARD
373003	0	0	0	112735	0	25676	0	19887	0	531301	0	0	0
SEAN PATRICK MURPHY ESQ
333737	0	0	0	0	0	16667	0	18244	0	368648	0	0	0
RICHARD C SMITH
332684	0	0	0	0	0	18831	0	15537	0	367052	0	0	0
RAYMOND FREDERICKS
432715	0	0	0	28328	0	24774	0	17707	0	503524	0	0	0
LOUIS HERMANS
273467	0	0	0	0	0	24814	0	6902	0	305183	0	0	0
AMIE THORNTON
261928	0	0	0	0	0	5784	0	3148	0	270860	0	0	0
ANN LOGAN
246937	0	0	0	0	0	13277	0	13230	0	273444	0	0	0
WILLIAM OSER
414065	0	0	0	0	0	15681	0	20580	0	450326	0	0	0
THOMAS STRAX MD
421282	0	0	0	0	0	44619	0	6436	0	472337	0	0	0
GREGORY PRZYBYLSKI MD
717556	0	0	0	0	0	7032	0	19805	0	744393	0	0	0
SIMON SALERNO MD
599681	0	25000	0	0	0	4900	0	15688	0	645269	0	0	0
STEPHEN BLOOMFIELD MD
545644	0	0	0	0	0	6863	0	14263	0	566770	0	0	0
THOMAS STEINEKE MD
685705	0	0	0	0	0	5903	0	13756	0	705364	0	0	0
WILLIAM MAGGIO MD
529338	0	0	0	10000	0	0	0	2290	0	541628	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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.
PART III	SCHEDULE J, PART II: SCOTT GEBHARD AND RAYMOND FREDERICKS OTHER REPORTABLE COMPENSATION WAS A KESOP DISTRIBUTION INCLUDED IN BOX 5 OF FORM W-2. WILLIAM MAGGIO, MD OTHER REPORTABLE COMPENSATION WAS A LOAN FORGIVENESS INCLUDED IN BOX 5 OF FORM W-2.	SUPPLEMENTAL INFORMATION
PART III	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 - $67,400 DR. BLOOMFIELD - $69,531 DR. STEINEKE - $152,967 DR. SALERNO - $624,681 DR. MAGGIO - $539,338	SUPPLEMENTAL INFORMATION
PART III	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; HOWEVER, 2010 SERVICE WILL BE CREDITED B) A KESOP PLAN THAT WAS FROZEN TO NEW CONTRIBUTIONS SUBSEQUENT TO 2002	SUPPLEMENTAL INFORMATION

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	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	119655272	TotalProceeds
Issuance Costs From Proceeds	1946274	IssuanceCostsFromProceeds
Capital Expenditures	2629008	CapitalExpenditures
Amount Unspent	19596767	AmountUnspent
Year Of Subst Completion	2013	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	0	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	1	BondCounselRoutinelyEngaged
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	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

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

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION USES OUTSIDE MANAGEMENT SERVICES FOR THE FOLLOWING DEPARTMENTS: PHARMACY, CARDIAC CATH SERVICES, HEMODIALYSIS AND HOUSEKEEPING MANAGEMENT (INCLUDES HOUSEKEEPING, LINEN & PATIENT TRANSPORT).
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS 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 FINANCE, LEGAL AND AUDIT AND COMPLIANCE, REVIEW THE IRS 990 TAX RETURNS WITH EISNERAMPER, LLP, THE TAX ACCOUNTANT FOR SOLARIS HEALTH SYSTEM, INC. DURING THIS REVIEW, ALL COMMENTS AND RECOMMENDATIONS THAT ARE MADE ARE ADDRESSED BY FINANCE, LEGAL, AUDIT AND COMPLIANCE AND 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 SOLARIS HEALTH SYSTEM BOARD PORTAL.
	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 SOLARIS 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 12C
	THE SOLARIS 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 SOLARIS 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 B, LINE 15
	THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED ON THE SOLARIS WEBSITE; ANY OTHER PUBLIC INFORMATION IS AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 75,111. PENSION/POST RETIREMENT LIABILITY ADJUSTMENT -16,414,404. TRANSFERS FROM AFFILIATES 185,000. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF JFK FOUNDATION 520,688. PROVISION FOR DOUBTFUL COLLECTIONS 815,147. TOTAL TO FORM 990, PART XI, LINE 5: -14,818,458.	FORM 990, PART XI, LINE 5:
	THE PROCESS HAS NOT CHANGED SINCE LAST YEAR. SOLARIS HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.	FORM 990, PART XI, QUESTION 2C
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, OPERATES AN ACTIVE EMERGENCY ROOM FOR ALL PERSONS, WHICH IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS PER YEAR, MAINTAINS AN OPEN MEDICAL STAFF, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS, AND HAS A BOARD OF TRUSTEES WHICH IS COMPRISED OF INDEPENDENT CIVIC LEADERS, SOME MEDICAL STAFF MEMBERS, AND OTHER PROMINENT MEMBERS OF THE COMMUNITY. THE OPERATIONS OF JFK, AS SHOWN THROUGH THE FACTORS OUTLINED ABOVE AND OTHER INFORMATION CONTAINED HEREIN, CLEARLY DEMONSTRATE THE HOSPITAL PROVIDES SUBSTANTIAL COMMUNITY BENEFIT AND THAT THE USE AND CONTROL OF JFK IS FOR THE BENEFIT OF THE PUBLIC.
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 498-BED HOSPITAL CONSISTING OF THE 404-ACUTE CARE BED ANTHONY M. YELENSICS 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 19,500 ADMISSIONS, OVER 2,700 BIRTHS, AND MORE THAN 60,000 EMERGENCY ROOM VISITS. JFK IS AN AFFILIATE OF SOLARIS HEALTH SYSTEM, A NOT-FOR-PROFIT HEALTH SYSTEM SERVING THE RESIDENTS OF CENTRAL NEW JERSEY WITH STRONG TIES TO THE LOCAL COMMUNITY, ESTABLISHED REGIONAL REPUTATIONS, EXCEPTIONAL EMPLOYEES, A COMMITMENT TO PATIENT SATISFACTION AND QUALITY MEDICAL STAFFS ARE KEY FACTORS THAT BROUGHT THE ORGANIZATIONS TOGETHER IN ORDER 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 15,000 AREA RESIDENTS ANNUALLY. THE HAROLD B. AND DOROTHY A. SNYDER SCHOOLS OF NURSING, RADIOGRAPHY, NUCLEAR MEDICINE TECHNOLOGY, RADIATION THERAPY AND DIAGNOSTIC MEDICAL SONOGRAPHY ARE OPERATED BY AND FOR PURPOSES OF ACADEMIC ACCREDITATION, SPONSORED BY JFK. THE SCHOOLS CARRY ON A LONG TRADITION OF EDUCATING FUTURE HEALTH CARE PROFESSIONALS WITH MORE THAN 300 STUDENTS ENROLLED IN THE FIVE SCHOOLS ANNUALLY. THE SCHOOL OFFERS STUDENTS ACCESS TO SOLARIS 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 809,000 RESIDENTS.
DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES.	WE ARE COMMITTED TO EXCELLENCE IN PROVIDING QUALITY AND COMPASSIONATE HEALTHCARE SERVICES TO OUR DIVERSE COMMUNITIES.	FORM 990, PART I, QUESTION 1
DESCRIPTION ON WHY THE RETURN WAS NOT TIMELY FILED	AWAITING INFORMATION FROM THIRD PARTIES NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN.	EXTENSION
METHOD EMPLOYED IN THE DETERMINATION OF ESTIMATED HOURS PER WEEK.	DURING THE ANNUAL BUDGET PROCESS, THE FINANCE DEPARTMENT PERFORMS AN ANALYSIS OF THE EXECUTIVE LEVEL EMPLOYEES TIME ALLOCATION FROM TIME KEEPING RECORDS. THE APPROPRIATE ADJUSTMENTS ARE MADE TO THE TIME ALLOCATIONS AT THAT TIME. THE OFFICERS AND KEY EMPLOYEES OF SOLARIS HEALTH SYSTEM HOURS PER WEEK ARE ALLOCATED AMONG MANY OF THE RELATED ORGANIZATIONS.	FORM 990, PART VII
	SOLARIS HEALTH SYSTEM MAINTAINS A MASTER EMPLOYEE LEASING AGREEMENT THAT PROVIDES FOR THE LEASING OF PERSONNEL TO AND FROM VARIOUS SOLARIS ENTITIES.	SCHEDULE R, PART V, LINE 1N
	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 I
	THE PRIVATE BUSINESS PART OF SCHEDULE K IS NOT APPLICABLE. SEE ABOVE EXPLANATION.	SCHEDULE K, PART III
	IN NOVEMBER 2009, JFK MEDICAL CENTER TOOK OVER THE OPERATIONS OF THE ADULT DAY CARE CENTER FROM ITS AFFILIATE HARTWYCK AT OAK TREE.	FORM 990, PART III, QUESTION 2
	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 VI, SECTION A, LINE 7A
DEFINITION OF EX-OFFICIO	PEOPLE WHO HOLD A POSITION BY VIRTUE OF THEIR OFFICE	FORM 990, PART VII

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	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
SOLARIS HEALTH SYSTEM INC
98 JAMES STREET	EDISON	NJ	08820	222421432	TO FURTHER COMMUNITY HEALTHCARE.	NJ	501(C)(3)	509(A)(3) - TYPE 1	0
MUHLENBERG REGIONAL MEDICAL CENTER INC
98 JAMES STREET	EDISON	NJ	08820	221487258	HOMECARE	NJ	501(C)(3)	509(A)(2)	0	SOLARIS
MUHLENBERG FOUNDATION INC
98 JAMES STREET	EDISON	NJ	08820	510212678	FUNDRAISING ENTITY TO SUPPORT MRMC AND ITS NOT-FOR-PROFIT AFFILIATES	NJ	501(C)(3)	509(A)(3) - TYPE 1	0	SOLARIS
JFK MEDICAL CENTER FOUNDATION INC
98 JAMES STREET	EDISON	NJ	08820	222315044	ENGAGE IN PROGRAMS AND ACTIVITIES FOR THE BENEFIT OF JFK MEDICAL CENTER.	NJ	501(C)(3)	509(A)(3) - TYPE 1	0	SOLARIS
JFK HEALTH SYSTEMS REALTY CORPORATION
98 JAMES STREET	EDISON	NJ	08820	521703518	INACTIVE.	NJ	501(C)(25)	509(A)(3) - TYPE 1	0	SOLARIS
LIFESTYLE INSTITUTE INC
98 JAMES STREET	EDISON	NJ	08820	222421433	PROVIDE COMMUNITY HEALTHCARE SERVICES.	NJ	501(C)(3)	509(A)(2)	0	SOLARIS
HARTWYCK WEST NURSING HOME INC
98 JAMES STREET	EDISON	NJ	08820	221802017	PROVIDE COMMUNITY HEALTHCARE.	NJ	501(C)(3)	509(A)(2)	0	SOLARIS
JFK ASSISTED LIVING
98 JAMES STREET	EDISON	NJ	08820	223715324	PROMOTE THE HEALTH OF THE COMMUNITY	NJ	501(C)(3)	509(A)(2)	0	HARTWYCK WEST
HARTWYCK AT OAK TREE INC
98 JAMES STREET	EDISON	NJ	08820	222666023	PROVIDE COMMUNITY HEALTHCARE.	NJ	501(C)(3)	509(A)(2)	0	SOLARIS
HARTWYCK AT JFK INC
98 JAMES STREET	EDISON	NJ	08820	204144804	PROVIDE COMMUNITY HEALTHCARE.	NJ	501(C)(3)	509(A)(2)	0	SOLARIS

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
MANAGEMENT SERVICES ORGANIZATION OF CENTRAL JERSEY LLC
98 JAMES STREET	EDISON	NJ	08820	223489091	INACTIVE.	NJ	SOLARIS	RELATED	0	0
MEDIPLEX SURGICAL CENTER ASSOCIATION LP
98 JAMES STREET	EDISON	NJ	08820	222846980	RENTALS.	NJ	JFK HEALTHSHARE INC	EXCLUDED	0	0
TRI-COUNTY HEART NJ LLC
98 JAMES STREET	EDISON	NJ	08820	261104379	PROVIDE COMMUNITY HEALTH CARE.	NJ	SOLARIS	RELATED	0	0

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	Legal Domicile StateLegalDomicileState	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Share Of Total IncomeShareOfTotalIncome
ATLANTIC INSURANCE EXCHANGE LTD
98 JAMES STREET	EDISON	NJ	08820	999999999	INSURANCE CAPTIVE	BD	SOLARIS	C
CENTRAL JERSEY MEDICAL GROUP PA
98 JAMES STREET	EDISON	NJ	08820	223477610	INACTIVE		MRMC	C	NJ
JFK MEDICAL GROUP PC
98 JAMES STREET	EDISON	NJ	08820	223482637	CAPTIVE PROFESSIONAL MEDICAL SERVICES		JFKMC	C	NJ	47040	1.00000
JFK HARTWYCK MGT & CONSULTING INC
98 JAMES STREET	EDISON	NJ	08820	223812130	INACTIVE		HARTWYCK WEST	C	NJ
JFK HEALTHSHARE INC
98 JAMES STREET	EDISON	NJ	08820	222528967	MANAGEMENT SERVICES		SOLARIS	C	NJ
MIDTOWN SHOPS INC
98 JAMES STREET	EDISON	NJ	08820	221536954	RETAIL COMPLEX		MRMC	C	NJ
PRIMARY CARE NETWORK
98 JAMES STREET	EDISON	NJ	08820	522069919	PHYSICIAN HEALTH ORGANIZATION		JFKMC	C	NJ	219336	1.00000	-1466

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (17 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
HARTWYCK AT OAK TREE INC
A	1076500	CASH
SOLARIS HEALTH SYSTEM INC
C	70000	CASH
JOHN F KENNEDY MEDICAL CENTER FOUNDATION INC
C	353821	CASH
MUHLENBERG REGIONAL MEDICAL CENTER INC
P	9088249	INTERCOMPANY ACCOUNT
MUHLENBERG REGIONAL MEDICAL CENTER INC
J	1029192	CASH
SOLARIS HEALTH SYSTEM INC
O	720000	INTERCOMPANY ACCOUNT
JFK HEALTHSHARE INC
J	375864	CASH
HARTWYCK AT OAK TREE INC
P	4983784	INTERCOMPANY ACCOUNT
HARTWYCK WEST NURSING HOME INC
P	880000	INTERCOMPANY ACCOUNT
SOLARIS HEALTH SYSTEM INC
P	1545333	INTERCOMPANY ACCOUNT
LIFESTYLE INSTITUTE INC
P	520000	INTERCOMPANY ACCOUNT
JOHN F KENNEDY MEDICAL CENTER FOUNDATION INC
P	176179	INTERCOMPANY ACCOUNT
MUHLENBERG REGIONAL MEDICAL CENTER FOUNDATION INC
P	363486	INTERCOMPANY ACCOUNT
JFK ASSISTED LIVING
P	588000	INTERCOMPANY ACCOUNT
MUHLENBERG REGIONAL MEDICAL CENTER INC
A	933006	CASH
MUHLENBERG REGIONAL MEDICAL CENTER INC
C	214241	CASH
LIFESTYLE INSTITUTE INC
C	115000	CASH

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE R, PART IV	ReturnReference
Explanation	DR. WILLIAM OSER IS THE LEGAL OWNER OF JFK MEDICAL GROUP. JFK MEDICAL CENTER IS THE BENEFICIAL OWNER.	Explanation