BARNABAS HEALTH MEDICAL GROUP P C: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BARNABAS HEALTH MEDICAL GROUP P C (EIN 22-3316007)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-10
IRS object ID: 201123149349301612
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T09:54:20-06:00	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	WithumSmithBrown PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	465 South St Ste 200	AddressLine1
City	Morristown	City
State	NJ	State
ZIP Code	079606497	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	223316007	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MONMOUTH MEDICAL GROUP PC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MONM	NameControl
Phone	7329238072	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 SECOND AVENUE	AddressLine1
City	LONG BRANCH	City
State	NJ	State
ZIP Code	07740	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	IVETTE YATCILLA	Name
Title	VICE PRESIDENT	Title
Date Signed	2011-11-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Scott Mariani	Name
Phone	9738989494	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RONALD J DEL MAURO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	95 OLD SHORT HILLS ROAD	AddressLine1
City	WEST ORANGE	City
State	NJ	State
ZIP Code	07052	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12709325	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sbhcs.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	1	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	163	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10800194	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12674359	ProgramServiceRevenueCY
Investment Income Prior Year	1020	InvestmentIncomePriorYear
Investment Income Current Year	103	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33750	OtherRevenuePriorYear
Other Revenue Current Year	34863	OtherRevenueCurrentYear
Total Revenue Prior Year	10834964	TotalRevenuePriorYear
Total Revenue Current Year	12709325	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	9141063	SalariesEtcPriorYear
Salaries Etc Current Year	9771262	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	1693901	OtherExpensePriorYear
Other Expenses Current Year	2938063	OtherExpensesCurrentYear
Total Expenses Prior Year	10834964	TotalExpensesPriorYear
Total Expenses Current Year	12709325	TotalExpensesCurrentYear
Revenues Less Expenses CY	0	RevenuesLessExpensesCY
Total Assets BOY	3638306	TotalAssetsBOY
Total Assets EOY	5446370	TotalAssetsEOY
Total Liabilities BOY	3786534	TotalLiabilitiesBOY
Total Liabilities EOY	6564892	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-148228	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1118522	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Grants	0	Grants
Description	EXPENSES INCURRED IN PROVIDING PEDIATRIC SPECIALTY HEALTHCARE SERVICES TO ALL CHILDREN REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. DURING 2010 THE ORGANIZATION TREATED ______ PEDIATRIC PATIENTS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Grants	0	Grants
Description	EXPENSES INCURRED IN PROVIDING INTERNAL MEDICINE SERVICES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. DURING 2010 THE ORGANIZATION TREATED ______ INTERNAL MEDICINE PATIENTS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Grants	0	Grants
Description	EXPENSES INCURRED IN PROVIDING MATERNAL FETAL MEDICINE TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. DURING 2010 THE ORGANIZATION TREATED _____ MATERNAL PATIENTS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	11438393	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	11548919	TotalOfOtherProgramServiceRev
Total Program Service Expense	11438393	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	108	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	163	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	1	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THOMAS G SCOTT CPA	NamePerson
Telephone Number	7329238072	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 CRESCENT PLACE	AddressLine1
City	OCEANPORT	City
State	NJ	State
ZIP Code	07757	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
ERIC N BURKETT MD
TRUSTEE - PRESIDENT	10.0	X	X	59803	286007	11042
IVETTE D YATCILLA
CFO	55.0		X	83988	0	21455
MARGO A PETERS
DIRECTOR OPERATIONS	55.0		X	121400	0	13544
DAVID WALLACE MD
PHYSICIAN	55.0			435556	0	20401	X
CARL A NATH MD
PHYSICIAN	55.0			379838	0	17801	X
DAVID GONZALEZ MD
PHYSICIAN	55.0			373248	0	21996	X
NISHA MALIK MD
PHYSICIAN	55.0			372748	0	7740	X
JONATHAN TEITELBAUM MD
PHYSICIAN	55.0			320760	0	20605	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2147341	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	286007	TotalReportableCompFrmRltdOrgs
Total Other Compensation	134584	TotalOtherCompensation
Number Individuals GT100 K	21	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MONMOUTH MEDICAL CENTER
300 SECOND AVENUE	LONG BRANCH	NJ	07740	MEDICAL	2198723
CENTER STATE COLLECTION SERVICES IN
2 CRESCENT PLACE	OCEANPORT	NJ	07757	COLLECTION	359637
SBC MANAGEMENT CORPORATION
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	MANAGEMENT	200990

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE REVENUE	541900	11256666	11256666
OTHER HEALTHCARE RELATED REVENUE	541900	1417693	1417693

Field	Value	IRS element (for citing)
Total Program Service Revenue	12674359	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	103	TotalRevenueColumn
Exclusion	$103	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	34863	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	34863	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	34863	TotalRevenueColumn
Exclusion	$34,863	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12709325	TotalRevenueColumn
Related Or Exempt Function Income	12674359	RelatedOrExemptFunctionIncome
Exclusion	$34,966	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	300190	Total
Program Services	270172	ProgramServices
Management And General	30018	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7924229	Total
Program Services	7131806	ProgramServices
Management And General	792423	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	232817	Total
Program Services	209535	ProgramServices
Management And General	23282	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	811882	Total
Program Services	730694	ProgramServices
Management And General	81188	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	502144	Total
Program Services	451930	ProgramServices
Management And General	50214	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	12957	Total
Program Services	11661	ProgramServices
Management And General	1296	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	52876	Total
Program Services	47588	ProgramServices
Management And General	5288	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20434	Total
Program Services	18391	ProgramServices
Management And General	2043	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	522338	Total
Program Services	470104	ProgramServices
Management And General	52234	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	4961	Total
Program Services	4465	ProgramServices
Management And General	496	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	183709	Total
Program Services	165338	ProgramServices
Management And General	18371	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	609830	Total
Program Services	548847	ProgramServices
Management And General	60983	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASED SERVICES	1147934	1033141	114793
REPAIRS AND MAINTENANCE	121341	109207	12134
TRANSCRIPTION SERVICES	113396	102056	11340
UTILITIES	60458	54412	6046
DUES AND SUBSCRIPTIONS	28398	25558	2840

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	59431	Total
Program Services	53488	ProgramServices
Management And General	5943	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12709325	Total
Program Services	11438393	ProgramServices
Management And General	1270932	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	598380	BOY
EOY	-26490	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	257321	BOY
EOY	322640	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1786366	BOY
EOY	2123277	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	358143	BOY
EOY	303956	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1373938	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	955091	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	405658	BOY
EOY	418847	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	126802	BOY
EOY	106650	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	62712	BOY
EOY	2142567	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	42924	BOY
EOY	54923	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3638306	BOY
EOY	5446370	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	857821	BOY
EOY	1468113	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2928713	BOY
EOY	5096779	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3786534	BOY
EOY	6564892	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-148228	BOY
EOY	-1118522	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-148228	BOY
EOY	-1118522	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3638306	BOY
EOY	5446370	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	0	ReconcilationRevenueExpenses
Reconcilation Other Changes	-970294	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6817638	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11612284	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11878386	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10800194	CurrentTaxYearMinus1Year
Current Tax Year	12674359	CurrentTaxYear
Total	53782861	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6817638	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11612284	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11878386	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10800194	CurrentTaxYearMinus1Year
Current Tax Year	12674359	CurrentTaxYear
Total	53782861	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	53782861	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24661	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41670	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34770	CurrentTaxYearMinus1Year
Current Tax Year	34966	CurrentTaxYear
Total	176829	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24661	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41670	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34770	CurrentTaxYearMinus1Year
Current Tax Year	34966	CurrentTaxYear
Total	176829	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6842299	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11653046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11920056	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10834964	CurrentTaxYearMinus1Year
Current Tax Year	12709325	CurrentTaxYear
Total	53959690	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	197299	OtherCostOrOtherBasis
Depreciation	153557	Depreciation
Book Value	43742	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1176639	OtherCostOrOtherBasis
Depreciation	801534	Depreciation
Book Value	375105	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	418847	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATES	$4,038,039
ACCRUED PENSION LIABILITY	$1,058,740

Field	Value	IRS element (for citing)
Total Of Amounts	5096779	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 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
ERIC N BURKETT MD
0	271250	0	8184	59803	6573	0	0	0	11042	59803	297049	0	0
DAVID WALLACE MD
353490	0	79677	0	2389	0	0	0	20401	0	455957	0	0	0
CARL A NATH MD
299600	0	79677	0	561	0	0	0	17801	0	397639	0	0	0
DAVID GONZALEZ MD
292760	0	79677	0	811	0	0	0	21996	0	395244	0	0	0
NISHA MALIK MD
292260	0	79677	0	811	0	0	0	7740	0	380488	0	0	0
JONATHAN TEITELBAUM MD
218955	0	101325	0	480	0	0	0	20605	0	341365	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	COMPENSATION INFORMATION	Identifier
Return Reference	CORE FORM, PART VII AND SCHEDULE J, PART I; QUESTION 7	ReturnReference
Explanation	THE FOLLOWING INDIVIDUALS RECEIVED A BONUS DURING CALENDAR YEAR 2010 WHICH BONUS AMOUNTS WERE INCLUDED IN COLUMN B (II) HEREIN AND IN EACH INDIVIDUAL'S 2010 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: ERIC N. BURKETT, M.D., $8,184; IVETTE D. YATCILLA, $500; MARGO A. PETERS, $500; DAVID WALLACE, M.D., $79,677; CARL A. NATH, M.D., $79,677; DAVID GONZALEZ, M.D., $79,677; NISHA MALIK, M.D., $79,677; JONATHAN TEITELBAUM, M.D., $101,325.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COMMUNITY BENEFIT STATEMENT	CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	BACKGROUND ========== MONMOUTH MEDICAL GROUP ("MMG") WAS FORMED IN 1994 AS A PROFESSIONAL CORPORATION UNDER NEW JERSEY FOR-PROFIT CORPORATION LAWS TO SUPPORT MONMOUTH MEDICAL CENTER ("MMC") BY PRACTICING MEDICINE, ENGAGING IN MEDICAL EDUCATION AND WORKING TO IMPROVE THE WELFARE OF INDIVIDUALS IN NEW JERSEY. AS DESCRIBED BELOW, MMG CONSTITUTES A MAJORITY OF THE CLINICAL SERVICES PHYSICIAN PRACTICE PLANS OF MMC. MMG IS AN INTEGRAL PART OF MMC'S MEMBERSHIP IN THE SAINT BARNABAS HEALTH CARE SYSTEM ("SBHCS"), NEW JERSEY'S LARGEST INTEGRATED HEALTHCARE DELIVERY SYSTEM. MMG IS CONTROLLED BY MMC THROUGH MMG'S SOLE PHYSICIAN SHAREHOLDER. DUE TO CORPORATE PRACTICE OF MEDICINE LAWS IN NEW JERSEY, ERIC N. BURKETT, M.D., AN EMPLOYEE OF MMC, IS THE SOLE SHAREHOLDER AND NOMINEE OWNER OF MMG FOR THE BENEFIT OF MMC. NEW JERSEY CORPORATE PRACTICE OF MEDICINE LAWS DO NOT PERMIT MMC TO SERVE AS THE SHAREHOLDER OF MMG. CONTROL BY MMC OF MMG IS INSURED AND WILL CONTINUE BASED ON THE FACT THAT DR. BURKETT IS AN EMPLOYEE OF MMC AND A MEMBER OF MMC'S MEDICAL STAFF AND HAS ENTERED INTO AN OPERATING AGREEMENT WITH MMG AND MMC. THE OPERATING AGREEMENT TOGETHER WITH DR. BURKETT'S EMPLOYMENT AT MMC ENSURES STRUCTURAL AND FINANCIAL CONTROL OF MMG BY MMC. MMG AMENDED ITS ORIGINAL CERTIFICATE OF INCORPORATION WITH THE STATE OF NEW JERSEY TO REFLECT THE ORGANIZATION AS A NOT FOR-PROFIT ORGANIZATION. THE AMENDED CERTIFICATE OF INCORPORATION STATES THAT MMG IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT ALSO STATES THAT MMG IS ORGANIZED TO RENDER MEDICAL SERVICES TO PATIENTS OF MMC AND TO PROVIDE MEDICAL EDUCATION, RESEARCH AND TEACHING SERVICES IN FURTHERANCE OF MMC'S CHARITABLE PURPOSES AS A 501(C)(3) TAX-EXEMPT ORGANIZATION. MMG IS A MEDICAL PRACTICE COMPONENT OF MMC. MMG PROVIDES MEDICAL SERVICES, MEDICAL RESEARCH AND EDUCATION OF MMC RESIDENTS AND MEDICAL STUDENTS. IN ITS ROLE AS A MEDICAL PRACTICE COMPONENT OF MMC AND AS AN EDUCATOR, MEDICAL STUDENTS AND MEDICAL RESIDENTS OF MMC RECEIVE EDUCATION AND TRAINING AT MMG THROUGH MEDICAL ROTATIONS. THESE ACTIVITIES FURTHER THE CHARITABLE PURPOSES OF MMG AND THE CHARITABLE PURPOSES OF MMC BY PROVIDING HEALTHCARE SERVICES TO ALL THOSE IN NEED OF CARE WITHOUT REGARD TO ABILITY TO PAY, RACE, COLOR, NATIONAL ORIGIN, RELIGIOUS CREED, PHYSICAL HANDICAP OR DISABILITY. MMG WAS FORMED TO EXPAND MMC'S, AND THUS SBHCS', INTEGRATED HEALTHCARE DELIVERY SYSTEM THROUGHOUT PRIMARILY MONMOUTH COUNTY, NEW JERSEY, IS A SEAMLESS EXTENSION OF MMC'S HEALTHCARE SERVICES AND IS OPERATED FOR THE CONVENIENCE OF MMC'S PATIENTS. CONSISTENT WITH MMC'S GENERAL PRACTICE DESCRIBED ABOVE, MMG IS STAFFED BY ITS OWN PHYSICIANS AND MMC EMPLOYED PHYSICIANS. ALL PHYSICIANS EMPLOYED BY MMG HAVE ADMITTING PRIVILEGES AT MMC. MMG PERFORMS A CRUCIAL FUNCTION IN MMC'S, AND THUS SBHCS', INTEGRATED HEALTH CARE DELIVERY SYSTEM IN NEW JERSEY. MMG SUPPORTS MMC BY REACHING OUT INTO THE COMMUNITY AND THEREBY ALLOWING MMC TO DELIVER ITS STATE-OF-THE-ART HEALTH CARE SERVICES TO A LARGER PATIENT BASE THAN IT WOULD OTHERWISE BE ABLE TO REACH. THIS COMMUNITY SERVICE, INCLUDES, BUT IS NOT LIMITED TO, THE PHYSICIANS OF MMG PROVIDING SPEAKING ENGAGEMENTS TO THE COMMUNITY AT NO COST IN ORDER TO EDUCATE THE PUBLIC ON VARIOUS MEDICAL AND HEALTH CARE ISSUES. MMG IS A DIVERSIFIED MULTI-SPECIALTY GROUP WHOSE PHYSICIANS ARE VERY ACTIVE WITHIN THE COMMUNITY AND IN ASSISTING OTHER HOSPITALS AND MEDICAL CENTERS WITHIN THE SBHCS. SEE BELOW FOR A BRIEF SYNOPSIS OF EACH OF MMG'S SPECIALTIES: PRIMARY CARE ------------ PRIMARY CARE PHYSICIANS ARE EMPLOYED BY MMG COVERING OFFICE LOCATIONS IN WEST LONG BRANCH, MIDDLETOWN AND COLT'S NECK, NEW JERSEY. SOME OF THESE PHYSICIANS ARE EXTREMELY ACTIVE IN PROVIDING LECTURES ON VARIOUS TOPICS RELATIVE TO FEMALE HEALTH ISSUES. MATERNAL/FETAL MEDICINE ----------------------- PHYSICIANS ARE EMPLOYED BY MMG SPECIALIZING IN THIS AREA. THE PRIMARY LOCATION FOR THIS PRACTICE IS IN LONG BRANCH, NEW JERSEY. THIS GROUP OF PHYSICIANS IS VERY ACTIVE AND PLAYS A VITAL ROLE IN THE WOMEN'S AND CHILDREN'S SPECIALTY CENTER LOCATED IN LAKEWOOD, NEW JERSEY. THIS CENTER MEETS THE NEEDS AND DEMANDS OF HIGH RISK OB/GYN PATIENTS IN THE OCEAN COUNTY, NEW JERSEY AREA. THIS SERVICE PROVIDED BY THE MMG PHYSICIANS PROVIDES A DIRECT BENEFIT TO COMMUNITY AND KIMBALL MEDICAL CENTERS LOCATED IN TOMS RIVER AND LAKEWOOD, NEW JERSEY; RESPECTIVELY. BOTH ARE MEMBERS OF SBHCS ALONG WITH MMC. UROGYNECOLOGY ------------- PHYSICIANS ARE EMPLOYED BY MMG PROVIDE UROGYNECOLOGY SERVICES IN HOWELL, NEW JERSEY. THE PHYSICIANS WITHIN THIS SPECIALTY AREA TAKE A VERY ACTIVE ROLE IN DEVELOPING THIS PROGRAM AND IN TEACHING AT MMC. THERE IS A GREAT DEMAND FOR THESE SERVICES WITHIN THE COMMUNITY; MAINLY AMONG THE FEMALE POPULATION. IN ADDITION, THE PHYSICIANS PROVIDE MANY SPEAKING ENGAGEMENTS TO OTHER AREA ORGANIZATIONS RELATIVE TO THIS TOPIC. PEDIATRIC SPECIALISTS --------------------- PHYSICIANS PROVIDE PEDIATRIC CARE SERVICES TO THE COMMUNITY. ALL SIX PHYSICIANS HAVE PRACTICE SITES WITHIN OR AROUND MMC IN LONG BRANCH, NEW JERSEY. ALL PHYSICIANS WITHIN THIS SPECIALTY HAVE DEVELOPED THEIR RESPECTIVE PRACTICE AND PROGRAM WITHIN MMG AND CONTINUE TO EXPAND AND ENHANCE ACTIVITIES ON A DAILY BASIS WITHIN THE PRACTICE ITSELF AND THE COMMUNITY AT LARGE. ALL OF THESE PHYSICIANS PROVIDE SPEAKING ENGAGEMENTS TO THE COMMUNITY RELATIVE TO IMPORTANT TOPICS WITHIN THE PEDIATRIC SPECIALTY AREA. UNTIL THIS SPECIALTY WAS FORMED AT MMG, BOTH KIMBALL AND COMMUNITY MEDICAL CENTERS HAD VOIDS IN THE PEDIATRIC SPECIALIST AREA. THE ENDOCRINOLOGY PHYSICIANS ARE ALSO VERY INVOLVED IN THE WOMEN'S AND CHILDREN'S SPECIALTY CENTER IN LAKEWOOD, NEW JERSEY. MOREOVER, ONE OF THE PHYSICIANS WITHIN THIS SPECIALTY AT MMG HAS BEEN INSTRUMENTAL IN DEVELOPING A WIDELY RECOGNIZED CYSTIC FIBROSIS PROGRAM WHICH RECEIVES STATE OF NEW JERSEY GRANT SUPPORT. MONMOUTH MEDICAL CENTER ("MMC") =============================== MMC IS A 513-BED NON-PROFIT, REGIONAL TERTIARY CARE TEACHING HOSPITAL LOCATED IN LONG BRANCH, MONMOUTH COUNTY, NEW JERSEY. THE INSTITUTION PROVIDES A FULL SPECTRUM OF SERVICES, RANGING FROM HIGH-RISK NEONATOLOGY TO GERIATRIC CARE. ADMISSIONS TOTAL OVER 22,000 ANNUALLY, WITH OVER 4,000 BIRTHS, AND APPROXIMATELY 50,000 EMERGENCY VISITS A YEAR. MMC SERVES A DIVERSE COMMUNTY WITH OVER 22% OF ITS PATIENTS COMPRISED OF MINORITY GROUPS AND 28% OF PATIENTS IN UNDERINSURED AND UNINSURED PAYER GROUPS. IT HAS A JCAHO CERTIFIED CHEST PAIN CENTER AND IS STATE DESIGNATED AS A PRIMARY STROKE CENTER. ANNUAL OUTPATIENT VISITS ARE MORE THAN 187,000. MMC IS ONE OF NEW JERSEY'S LARGEST COMMUNITY TEACHING HOSPITALS, WHERE PHYSICIANS WORK AS A TEAM DEDICATED TO ACADEMIC EXCELLENCE, CLINICAL COMPETENCE, AND COMPREHENSIVE AND COMPASSIONATE PATIENT CARE. FOR MORE THAN 100 YEARS, MMC HAS BEEN THE LEADER IN CENTRAL NEW JERSEY IN PROVIDING THE BEST IN HEALTHCARE AND THE LATEST IN MEDICAL TECHNOLOGY TO THE NEARLY 1 MILLION RESIDENTS THAT COMPRISE ITS PRIMARY SERVICE AREA OF MONMOUTH COUNTY, AND PORTIONS OF OCEAN AND MIDDLESEX COUNTIES. THE CHILDREN'S HOSPITAL AT MONMOUTH MEDICAL CENTER IS A MEMBER OF THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS AND RELATED INSTITUTIONS (NACHRI) AND OFFERS MORE THAN 140 PEDIATRIC SPECIALISTS WHO CONCENTRATE IN 26 SPECIALTIES. THE ORGANIZATION PROVIDES SPECIALIZED PEDIATRIC CARE, OFFERING A 29-BASSINET REGIONAL NEWBORN CENTER, A 15-BED LEVEL III NEONATAL INTENSIVE CARE UNIT, THE REGION'S ONLY PROGRAM IN CHILDREN'S CRISIS INTERVENTION SERVICES AND SUBSPECIALTY PEDIATRIC CARE IN AREAS SUCH AS CARDIOLOGY, GASTROENTEROLOGY, SURGERY AND ORTHOPEDICS. THE PRESTIGIOUS AMERICAN DIABETES ASSOCIATION EDUCATION RECOGNITION CERTIFICATE FOR A QUALITY DIABETES SELF-MANAGEMENT EDUCATION PROGRAM WAS RECENTLY AWARDED TO THE PEDIATRIC ENDOCRINOLOGY PROGRAM OF THE CHILDREN'S HOSPITAL AT MONMOUTH MEDICAL CENTER AS WELL AS THE CENTER FOR DIABETES EDUCATION AT MONMOUTH MEDICAL CENTER - AN HONOR ORIGINALLY BESTOWED ON THE MEDICAL CENTER IN 2007. WITH THIS RECOGNITION, THE CENTER WAS RE-CERTIFIED BY THE ADA AS OFFERING HIGH QUALITY DIABETES SELF-MANAGEMENT EDUCATION THAT IS AN ESSENTIAL COMPONENT OF EFFECTIVE DIABETES TREATMENT.
COMMUNITY BENEFIT STATEMENT CONTINUED	CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	MMC HAS THE LARGEST PSYCHIATRIC PROGRAM IN MONMOUTH COUNTY, WITH A TOTAL OF 44 BEDS IN VOLUNTARY AND INVOLUNTARY ADULT INPATIENT UNITS AND 19 BEDS IN ITS INPATIENT CHILDREN'S CRISIS INTERVENTION SERVICE, WHERE CHILDREN AND ADOLESCENTS WITH ACUTE EMOTIONAL, BEHAVIORAL OR PSYCHIATRIC PROBLEMS ARE TREATED. IN ADDITION, ITS NEWLY RENOVATED PSYCHIATRIC EMERGENCY SCREENING SERVICE IS THE DESIGNATED SUCH SERVICE FOR MONMOUTH COUNTY. MONMOUTH IS DREXEL UNIVERSITY'S LARGEST MAJOR ACADEMIC MEDICAL AFFILIATE IN NEW JERSEY AND IS THE ONLY AREA ACADEMIC MEDICAL CENTER TO ACHIEVE REGIONAL MEDICAL CAMPUS STATUS. IT IS RECOGNIZED AS A DISTINGUISHED ACADEMIC MEDICAL CENTER AMONG AN ELITE GROUP OF THE NATION'S NINE LEADING TEACHING HOSPITALS, BY PRESS GANEY. ADDITIONALLY, MONMOUTH MEDICAL CENTER HAS EARNED THE COVETED SOLUCIENT 100 TOP HOSPITALS - PERFORMANCE IMPROVEMENT LEADERS AWARD, RECOGNIZING MONMOUTH MEDICAL CENTER FOR ITS CLINICAL OUTCOMES AND PATIENT SAFETY AMONG 100 TOP HOSPITALS IN THE NATION. MMC'S SOLE CORPORATE MEMBER IS SAINT BARNABAS CORPORATION ("SBC"). SBC IS THE TAX-EXEMPT PARENT OF THE SAINT BARNABAS HEALTH CARE SYSTEM ("SYSTEM"). THIS TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM CONSISTS OF A GROUP OF AFFILIATED HEALTH CARE ORGANIZATIONS. THE SOLE MEMBER OR STOCKHOLDER OF EACH ENTITY IS EITHER SBC OR ANOTHER SYSTEM AFFILIATE CONTROLLED BY SBC. SYSTEM IS AN INTEGRATED NETWORK OF HEALTHCARE PROVIDERS THROUGHOUT THE STATE OF NEW JERSEY THAT PROVIDES SUBSTANTIAL COMMUNITY BENEFIT. SYSTEM IS CURRENTLY ONE OF THE LARGEST MULTI-HOSPITAL SYSTEMS IN NEW JERSEY. SYSTEM CONSISTS OF FREE-STANDING HOSPITALS, A FREE-STANDING PSYCHIATRIC HOSPITAL, LONG-TERM CARE AND ASSISTED LIVING FACILITIES, MEDICARE-CERTIFIED HOME HEALTHCARE AND HOSPICE PROGRAMS, MULTI-SPECIALTY AMBULATORY CARE FACILITIES, OUTPATIENT BEHAVIORAL HEALTH CENTERS, AND OTHER ENTITIES. SYSTEM PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY. MOREOVER, SYSTEM PROVIDES HEALTH CARE SERVICES TO PATIENTS WHO MEET CERTAIN CRITERIA DEFINED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. SBC MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE AMOUNT OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FOREGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY. - MONMOUTH MEDICAL CENTER'S RELATIONSHIP WITH ASSOCIATION OF AMERICAN MEDICAL COLLEGES AS OUTLINED ABOVE, MMC IS A MEMBER OF SBHCS. SBHCS IS A MEMBER OF THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES ("AAMC"). AAMC IS A NON-PROFIT ASSOCIATION OF MEDICAL SCHOOLS, TEACHING HOSPITALS, AND ACADEMIC SOCIETIES. THE AAMC SEEKS TO IMPROVE THE NATION'S HEALTH BY ENHANCING THE EFFECTIVENESS OF ACADEMIC MEDICINE. THE AAMC ASSISTS ACADEMIC MEDICINE'S INSTITUTIONS, ORGANIZATIONS, AND INDIVIDUALS IN THREE MAIN MISSION AREAS: 1. MEDICAL EDUCATION - EDUCATING THE PHYSICIAN AND MEDICAL SCIENTIST WORKFORCE. 2. MEDICAL RESEARCH - DISCOVERING NEW MEDICAL KNOWLEDGE AND DEVELOPING INNOVATIVE TECHNOLOGIES FOR THE PREVENTION, DIAGNOSIS AND TREATMENT OF DISEASE. 3. PATIENT CARE - PROVIDING HEALTH CARE SERVICES IN ACADEMIC SETTINGS. - MONMOUTH MEDICAL CENTER'S RELATIONSHIP WITH DREXEL UNIVERSITY COLLEGE OF MEDICINE MMC IS AFFILIATED WITH THE DREXEL UNIVERSITY COLLEGE OF MEDICINE ("DREXEL"). DREXEL, A NEW NAME JUST A FEW YEARS AGO, IS THE CONSOLIDATION OF TWO VENERABLE MEDICAL SCHOOLS WITH RICH AND INTERTWINED HISTORIES: HAHNEMANN MEDICAL COLLEGE AND WOMAN'S MEDICAL COLLEGE OF PENNSYLVANIA. ESTABLISHED IN 1848 AND 1850, RESPECTIVELY, THEY WERE TWO OF THE EARLIEST MEDICAL COLLEGES IN THE UNITED STATES, AND WOMAN'S WAS THE VERY FIRST MEDICAL SCHOOL FOR WOMEN IN THE NATION. TODAY, WITH OVER 1,000 MEDICAL STUDENTS, DREXEL IS THE LARGEST PRIVATE MEDICAL SCHOOL IN THE COUNTRY. BIOMEDICAL GRADUATE STUDENTS NUMBER MORE THAN 500. THERE ARE SOME 550 RESIDENTS, 600 CLINICAL AND BASIC SCIENCE FACULTY, AND OVER 1,700 AFFILIATE AND VOLUNTEER FACULTY. DREXEL'S CLINICAL PRACTICE, DREXEL UNIVERSITY PHYSICIANS, IS A PATIENT-FOCUSED PRACTICE EMPHASIZING QUALITY, INNOVATION AND COMMUNITY SERVICE, AND ENHANCED BY PHYSICIAN INVOLVEMENT IN THE RESEARCH AND EDUCATIONAL PROGRAMS. DREXEL HAS PARTICIPATED IN PIONEERING CLINICAL TRIALS INVOLVING THE WORLD'S FIRST IMPLANTABLE ARTIFICIAL HEART, ESTABLISHED A MAJOR REGIONAL CENTER FOR SPINAL CORD RESEARCH, AND FOUNDED ONE OF THE LEADING CENTERS FOR MALARIA STUDY IN THE NATION. COLLABORATIVE PROJECTS LEVERAGING DREXEL'S TECHNOLOGICAL EXPERTISE PUSH THE FRONTIERS OF NANOMEDICINE AND NEUROENGINEERING. DREXEL HOUSES ONE OF JUST 21 NATIONAL CENTERS OF EXCELLENCE IN WOMEN'S HEALTH DESIGNATED BY THE DEPARTMENT OF HEALTH & HUMAN SERVICES. IT HAS DEVELOPED THE LARGEST HIV/AIDS PRIMARY CARE PRACTICE IN THE MID-ATLANTIC REGION. FACULTY CLINICIANS ARE HIGHLY RESPECTED IN NUMEROUS OTHER SPECIALTIES, INCLUDING PAIN MANAGEMENT, SPORTS MEDICINE AND TOXICOLOGY. MONMOUTH MEDICAL SCHOOL SCHOLARS -------------------------------- THE MMC SCHOLARS PROGRAM IS AN EIGHT-YEAR UNDERGRADUATE/MEDICAL SCHOOL PROGRAM DIRECTED TOWARD THE PREPARATION OF PHYSICIANS FOR THE 21ST CENTURY. THE PROGRAM IS FOR STUDENTS WHO HAVE EXCELLED ACADEMICALLY AND WHO WISH TO ENTER THE MEDICAL DISCIPLINES OF FAMILY MEDICINE, GENERAL INTERNAL MEDICINE, OR GENERAL PEDIATRICS. THE MMC SCHOLARS PROGRAM IS A COOPERATIVE INTEGRATED PROGRAM DEVELOPED BY MONMOUTH UNIVERSITY, MONMOUTH MEDICAL CENTER, AND DREXEL IN PHILADELPHIA, PENNSYLVANIA. THE PROGRAM STRUCTURE IS AS FOLLOWS: STUDENTS COMPLETE A FOUR-YEAR UNDERGRADUATE DEGREE AT MONMOUTH UNIVERSITY. WHILE PURSUING THIS DEGREE, STUDENTS INTERACT EXTENSIVELY WITH THE FACULTY MEMBERS WHO MAKE UP MONMOUTH'S PRE-PROFESSIONAL ADVISORY COMMITTEE. THIS INTERACTION IS INTENDED TO PREPARE STUDENTS FOR MEDICAL SCHOOL ENROLLMENT. WHILE AT MONMOUTH UNIVERSITY, UNDERGRADUATE STUDENTS COMPLETE A PRECEPTORSHIP AT MMC, A TEACHING HOSPITAL LOCATED TWO MILES FROM THE UNIVERSITY'S CAMPUS. THE PRECEPTORSHIP OCCURS DURING THE STUDENTS' SENIOR YEAR. UPON GRADUATION FROM MONMOUTH UNIVERSITY, STUDENTS CONTINUE THEIR STUDIES AT DREXEL. THE FIRST TWO YEARS OF STUDY ARE DEVOTED TO FOUNDATION COURSES IN MEDICINE. THE FINAL TWO YEARS OF MEDICAL SCHOOL INVOLVE CLINICAL CLERKSHIPS AT DREXEL CLINICAL CAMPUSES IN PHILADELPHIA AND NEW JERSEY. THE FIRST CLERKSHIP IS AT MMC. IN SUMMARY, MMG IS AN INTEGRAL PART OF MMC AND OF SBHCS' INTEGRATED HEALTH CARE DELIVERY SYSTEM. IT PROVIDES AN ESSENTIAL SERVICE TO MMC BY EXTENDING THE REACH OF MMC, AND ULTIMATELY SBHCS', INTEGRATED HEALTH CARE DELIVERY SYSTEM FURTHER INTO THE NEW JERSEY COMMUNITY. MOREOVER, THE CONTROLS AND RESTRICTIONS DISCUSSED ABOVE ENSURE THAT MMG IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES IN SUPPORT OF MMC AND SBHCS.
OTHER PROGRAM SERVICES	CORE FORM, PART III; LINE 4D	EXPENSES INCURRED IN PROVIDING VARIOUS OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O.
DISCLOSURE INFORMATION	CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7	MONMOUTH MEDICAL CENTER ("MMC") IS THE SOLE MEMBER OF THIS ORGANIZATION WHICH EXISTS THROUGH A PHYSICIAN NOMINEE AGREEMENT DUE TO STATE OF NEW JERSEY CORPORATE PRACTICE OF MEDICINE PROHIBITIONS. SAINT BARNABAS CORPORATION ("SBC") IS THE SOLE MEMBER OF MMC.
DISCLOSURE INFORMATION	CORE FORM, PART VI, SECTION B; QUESTION 11A	THE ORGANIZATION IS AN AFFILIATE IN THE SAINT BARNABAS HEALTH CARE SYSTEM ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. SAINT BARNABAS CORPORATION IS THE PARENT ENTITY OF THE SYSTEM. THE SAINT BARNABAS CORPORATION AUDIT COMMITTEE ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION AND FILING PROCESS FOR ALL TAX-EXEMPT AFFILIATES OF THE SYSTEM BUT DID NOT PERFORM AN ACTUAL REVIEW OF EACH AFFILIATE FEDERAL FORM 990 WITH THE EXCEPTION OF SAINT BARNABAS CORPORATION. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S IN HOUSE COUNSEL, EXECUTIVE VICE-PRESIDENT AND CHIEF FINANCIAL OFFICER, VICE PRESIDENT, INTERNAL AUDIT AND VARIOUS OTHER INDIVIDUALS TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP, INCLUDING THOSE INDIVIDUALS OUTLINED ABOVE FOR THEIR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO THE FILING OF THE TAX RETURN WITH THE IRS.
DISCLOSURE INFORMATION	CORE FORM, PART VI, SECTION B; QUESTION 12	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THIS CONFLICT OF INTEREST POLICY REQUIRES THAT A CONFLICT OF INTEREST FORM CONSISTENT WITH BEST GOVERNANCE PRACTICES AND INTERNAL REVENUE SERVICE GUIDELINES BE CIRCULATED TO OFFICERS, TRUSTEES AND KEY EMPLOYEES ANNUALLY. IN A SITUATION IN WHICH A TRUSTEE DISCLOSES AN INTEREST THAT COULD GIVE RISE TO A CONFLICT, THE TRUSTEE'S POTENTIAL CONFLICT IS REFERRED TO THE CORPORATE NOMINATING AND GOVERNANCE COMMITTEE WHICH EVALUATES THE CONFLICT AND ITS POTENTIAL IMPACT ON THE TRUSTEE'S PARTICIPATION ON THE BOARD OR ON CERTAIN ISSUES WHICH MAY COME BEFORE THE BOARD. AS APPROPRIATE THE COMMITTEE WILL TAKE ACTION TO ADDRESS THE CONFLICT.
DISCLOSURE INFORMATION	CORE FORM, PART VI, SECTION B; QUESTION 15	THE ORGANIZATION IS AN AFFILIATE IN THE SAINT BARNABAS HEALTH CARE SYSTEM; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. SAINT BARNABAS CORPORATION ("SBC") IS THE PARENT ENTITY OF THE SAINT BARNABAS HEALTH CARE SYSTEM. CERTAIN OFFICERS AND EMPLOYEES OF OTHER SAINT BARNABAS HEALTH CARE SYSTEM ENTITIES MAY BE OFFICERS, TRUSTEES OR KEY INDIVIDUALS OF THIS ORGANIZATION. SBC'S BOARD OF TRUSTEES MAINTAINS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF SBC'S SENIOR MANAGEMENT, INCLUDING THE CHIEF EXECUTIVE OFFICER, PRESIDENT/CHIEF OPERATING OFFICER AND EXECUTIVE VP OPERATIONS. THE COMPENSATION COMMITTEE ALSO REVIEWS THE COMPENSATION AND BENEFITS OF OTHER KEY OFFICERS AND KEY EMPLOYEES OF THE SAINT BARNABAS HEALTH CARE SYSTEM; INCLUDING, WITHOUT LIMITATION, THE EXECUTIVE DIRECTORS OF THE SAINT BARNABAS HEALTH CARE SYSTEM'S HOSPITALS AND MEDICAL CENTERS. THE COMPENSATION COMMITTEE, WHICH IS REQUIRED BY THE CORPORATION'S BYLAWS TO BE COMPRISED SOLELY OF INDEPENDENT TRUSTEES, SEEKS GUIDANCE AND SUBSTANTIATION FROM A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE CHIEF EXECUTIVE OFFICER, PRESIDENT/CHIEF OPERATING OFFICER AND EXECUTIVE VP OPERATIONS. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILARLY SIZED HEALTHCARE SYSTEMS AND HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS APPLIES TO CERTAIN SBC SENIOR MANAGEMENT PERSONNEL, INCLUDING, BUT NOT LIMITED TO, THE CHIEF EXECUTIVE OFFICER, PRESIDENT/CHIEF OPERATING OFFICER, EXECUTIVE VP OPERATIONS AND THE EXECUTIVE DIRECTORS OF THE SAINT BARNABAS HEALTH CARE SYSTEM HOSPITALS AND MEDICAL CENTERS. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990, WHERE APPLICABLE, ARE REVIEWED ANNUALLY BY THE SAINT BARNABAS HEALTH CARE SYSTEM'S CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS.
DISCLOSURE INFORMATION	CORE FORM, PART VI, SECTION C; QUESTION 19	THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY SECRETARY OF STATE.
COMPENSATION INFORMATION DISCLOSURE	CORE FORM, PART VII AND SCHEDULE J	PART VII AND SCHEDULE J REFLECTS A BOARD MEMBER/OFFICER RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS A FULL-TIME EMPLOYEE OF THE ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES.
OTHER CHANGES IN FUND BALANCE	CORE FORM, PART XI; QUESTION 5	OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCLUDE: - PENSION CHARGES OTHER THAN NET PERIODIC BENEFIT COST - ($970,294)
AUDITED FINANCIAL STATEMENTS	CORE FORM, PART XII; QUESTION 2	THE ORGANIZATION IS AN AFFILIATE WITHIN THE SAINT BARNABAS HEALTH CARE SYSTEM ("SYSTEM"), A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE SYSTEM'S PARENT ENTITY IS SAINT BARNABAS CORPORATION. AN INDEPENDENT BIG FOUR CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT BARNABAS CORPORATION AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED DECEMBER 31, 2010 AND DECEMBER 31, 2009; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAINED CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE SAINT BARNABAS CORPORATION AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THIS ORGANIZATION, AND THE SELECTION OF AN INDEPENDENT AUDITOR.
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ERIC N BURKETT MD TITLE:TRUSTEE - PRESIDENT HOURS:45
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:IVETTE D YATCILLA TITLE:CFO HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MARGO A PETERS TITLE:DIRECTOR OPERATIONS HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DAVID WALLACE MD TITLE:PHYSICIAN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:CARL A NATH MD TITLE:PHYSICIAN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DAVID GONZALEZ MD TITLE:PHYSICIAN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:NISHA MALIK MD TITLE:PHYSICIAN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JONATHAN TEITELBAUM MD TITLE:PHYSICIAN HOURS:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (40 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
CENTER STATE HEALTH GROUP INC
2 CRESCENT PLACE	OCEANPORT	NJ	07757	222939956	HEALTH SVCS.	NJ	501(C)(3)	509(a)(3)	SBC
CENTER STATE PROPERTIES CORPORATION
99 HIGHWAY 37 WEST	TOMS RIVER	NJ	08755	521571939	TITLE HLDNG.	NJ	501(C)(2)	N/A	CSHG
CENTRAL JERSEY BEHAVIORAL HEALTH ASSOC
1691 ROUTE 9	TOMS RIVER	NJ	08754	223343959	HEALTH SVCS.	NJ	501(C)(3)	509(a)(3)	SBBH
CLARA MAASS FOUNDATION
ONE CLARA MAASS DRIVE	BELLEVILLE	NJ	07109	222132516	FUNDRAISING	NJ	501(C)(3)	509(a)(1)	SBC
CLARA MAASS HEALTH SYSTEM INC
ONE CLARA MAASS DRIVE	BELLEVILLE	NJ	07109	222802778	HEALTH SVCS.	NJ	501(C)(3)	509(a)(3)	SBC
CLARA MAASS MEDICAL CENTER
ONE CLARA MAASS DRIVE	BELLEVILLE	NJ	07109	221500556	HEALTH SVCS.	NJ	501(C)(3)	HOSPITAL	SBC
CLARA MAASS PROPERTIES INC
ONE CLARA MAASS DRIVE	BELLEVILLE	NJ	07109	521855420	INACTIVE	NJ	501(C)(2)	N/A	SBC
COMMUNITY MEDICAL CENTER
99 HIGHWAY 37 WEST	TOMS RIVER	NJ	08755	223452306	HEALTH SVCS.	NJ	501(C)(3)	HOSPITAL	SBC
COMMUNITY MEDICAL CENTER FOUNDATION
99 HIGHWAY 37 WEST	TOMS RIVER	NJ	08755	222597592	FUNDRAISING	NJ	501(C)(3)	509(a)(1)	SBC
COUNTRY MANOR AT DOVER
16 WHITESVILLE ROAD	TOMS RIVER	NJ	08753	222462909	INACTIVE	NJ	501(C)(3)	509(A)(2)	CSHG
EMTAC INC
2 CRESCENT PLACE	OCEANPORT	NJ	07757	222549945	INACTIVE	NJ	501(C)(3)	509(a)(2)	SBC
IRVINGTON GENERAL HOSPITAL
832 CHANCELLOR AVENUE	IRVINGTON	NJ	07111	223452411	HEALTH SVCS.	NJ	501(C)(3)	HOSPITAL	SBC
IRVINGTON HOSPITAL FOUNDATION
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	237025428	FUNDRAISING	NJ	501(C)(3)	509(a)(3)	SBC
KENSINGTON MANOR CARE CENTER
16 WHITESVILLE ROAD	TOMS RIVER	NJ	08753	521571883	NURSING LTC	NJ	501(C)(3)	509(a)(2)	CSHG
KIMBALL MEDICAL CENTER
600 RIVER AVENUE	LAKEWOOD	NJ	08701	223452413	HEALTH SVCS.	NJ	501(C)(3)	HOSPITAL	SBC
KIMBALL MEDICAL CENTER FOUNDATION
600 RIVER AVE ANNEX BLDG E	LAKEWOOD	NJ	08701	222630076	FUNDRAISING	NJ	501(C)(3)	509(a)(1)	SBC
MEDICAL CENTER STAFFING SERVICES INC
1 CRAGWOOD ROAD SUITE 3D	SOUTH PLAINFIELD	NJ	07080	352219655	STAFFING SVCS	NJ	501(C)(3)	509(a)(3)	CSHG
MEGA CARE INC
1020 GALLOPING HILL ROAD	UNION	NJ	07083	222578561	HEALTH SVCS.	NJ	501(C)(3)	509(a)(3)	CSHG
MMC AMBULATORY SURGERY CENTER INC
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	753166377	INACTIVE	NJ	501(C)(3)	N/A	MMC
MONMOUTH MEDICAL CENTER
300 SECOND AVENUE	LONG BRANCH	NJ	07740	223452412	HEALTH SVCS.	NJ	501(C)(3)	HOSPITAL	SBC
MONMOUTH MEDICAL CENTER - FACULTY PRACT
100 STATE HIGHWAY 36	WEST LONG BRANCH	NJ	07764	223357053	HEALTH SVCS.	NJ	501(C)(3)	509(a)(3)	MMC
MONMOUTH MEDICAL CENTER FOUNDATION
300 SECOND AVENUE	LONG BRANCH	NJ	07740	222456079	FUNDRAISING	NJ	501(C)(3)	509(a)(1)	SBC
NBI HEALTH PARTNERS PA
201 LYONS AVENUE	NEWARK	NJ	07112	271694034	INACTIVE	NJ	501(C)(3)	N/A	NBI
NEWARK BETH ISRAEL MEDICAL CENTER
201 LYONS AVENUE	NEWARK	NJ	07112	223452311	HEALTH SVCS.	NJ	501(C)(3)	HOSPITAL	SBC
SAINT BARNABAS ASSIST LIVING AT LAKEWOOD
77 WILLIAMS STREET	LAKEWOOD	NJ	08701	223451655	NURSING LTC	NJ	501(C)(3)	509(a)(2)	CSHG
SAINT BARNABAS BEHAVIORAL HEALTH CENTER
1691 ROUTE 9	TOMS RIVER	NJ	08754	222977312	HEALTH SVCS.	NJ	501(C)(3)	HOSPITAL	CSHG
SAINT BARNABAS CORPORATION
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	222405279	HEALTH SVCS.	NJ	501(C)(3)	509(a)(3)	NA
SAINT BARNABAS DEVELOPMENT FOUNDATION
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	222378422	FUNDRAISING	NJ	501(C)(3)	509(a)(2)	SBHCSRI
SAINT BARNABAS HEALTH CARE SYSTEM FDN
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	223769036	FUNDRAISING	NJ	501(C)(3)	509(a)(1)	SBC
SAINT BARNABAS HOSPICE AND PALLIATIVE
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	222354659	HEALTH SVCS.	NJ	501(C)(3)	509(a)(1)	SBC
SAINT BARNABAS MEDICAL CENTER
94 OLD SHORT HILLS ROAD	LIVINGSTON	NJ	07039	221494440	HEALTH SVCS.	NJ	501(C)(3)	HOSPITAL	SBC
SAINT BARNABAS MEDICAL CNTR RESEARCH FDN
94 OLD SHORT HILLS ROAD	LIVINGSTON	NJ	07039	227146916	RESEARCH	NJ	501(C)(3)	170, BOX 4	SBHCSRI
SAINT BARNABAS OUTPATIENT CENTERS
200 SOUTH ORANGE AVENUE	LIVINGSTON	NJ	07039	222458479	HEALTH SVCS.	NJ	501(C)(3)	509(A)(2)	SBC
SAINT BARNABAS PALLIATIVE CARE PHYS PA
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	262532578	HEALTH SVCS.	NJ	501(C)(3)	509(A)(2)	HOSPICE
SAINT BARNABAS PHYSICIAN ASSOCIATES PA
94 OLD SHORT HILLS ROAD	LIVINGSTON	NJ	07039	271259104	HEALTH SVCS.	NJ	501(C)(3)	509(A)(2)	SBMC
SAINT BARNABAS REALTY DEVELOPMENT CORP
94 OLD SHORT HILLS ROAD	LIVINGSTON	NJ	07039	222940008	TITLE HLDNG.	NJ	501(C)(3)	509(a)(3)	SBHCSRI
SBHCS RESEARCH INSTITUTE INC
94 OLD SHORT HILLS ROAD	LIVINGSTON	NJ	07039	222458481	HEALTH SVCS.	NJ	501(C)(3)	509(a)(3)	SBC
THE NEWARK BETH ISRAEL MEDICAL CNTR FDN
201 LYONS AVENUE	NEWARK	NJ	07112	222587176	FUNDRAISING	NJ	501(C)(3)	509(a)(1)	SBC
UNION HOSPITAL
1000 GALLOPING HILL ROAD	UNION	NJ	07083	221413947	HEALTH SVCS.	NJ	501(C)(3)	HOSPITAL	SBC
UNION HOSPITAL FOUNDATION
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	222470286	FUNDRAISING	NJ	501(C)(3)	509(a)(2)	SBC

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
INNOVATIVE PURCHASING CONCEPTS
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	223786557	PURCHASING	NJ	SBC	false	$0	false	0.00000
KIM-MED ASSOCIATES
300 SECOND AVENUE	LONG BRANCH	NJ	07740	222775619	REAL ESTATE	NJ	KHCA	false	$0	false	0.00000

Form990 Schedule R Part IV Form990ScheduleRPartIV (18 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
LSC HOLDING COMPANY INC
1 CRAGWOOD ROAD SUITE 3D	SOUTH PLAINFIELD	NJ	07080	223569598	HOLDING CO.	NJ	NA	C CORP.
LIVINGSTON SERVICES CORP
1 CRAGWOOD ROAD SUITE 3D	SOUTH PLAINFIELD	NJ	07080	222465402	HEALTHCARE SVCS.	NJ	NA	C CORP.
ACC PHARMACY INC
1 CRAGWOOD ROAD SUITE 3D	SOUTH PLAINFIELD	NJ	07080	223555334	PHARMACY SVCS.	NJ	NA	C CORP.
LIVINGSTON INFUSION CARE INC
1 CRAGWOOD ROAD SUITE 3D	SOUTH PLAINFIELD	NJ	07080	223190756	HEALTHCARE SVCS.	NJ	NA	C CORP.
MAJOR SECURITY SERVICES INC
1 CRAGWOOD ROAD SUITE 3D	SOUTH PLAINFIELD	NJ	07080	223040539	SECURITY SVCS.	NJ	NA	C CORP.
MEDICAL CTR HEALTH CARE SVCS
1 CRAGWOOD ROAD SUITE 3D	SOUTH PLAINFIELD	NJ	07080	223011742	HEALTHCARE SVCS.	NJ	NA	C CORP.
CENTER STATE HEALTH SVCS
1 CRAGWOOD ROAD SUITE 3D	SOUTH PLAINFIELD	NJ	07080	222592293	HEALTHCARE SVCS.	NJ	NA	C CORP.
CENTER STATE MANAGEMENT CORP
300 SECOND AVENUE	LONG BRANCH	NJ	07740	222506125	MGMT SVCS.	NJ	NA	C CORP.
CENTER STATE COLLECTION SVCS
2 CRESCENT PLACE	OCEANPORT	NJ	07757	222629075	COLLECTION SVCS.	NJ	NA	C CORP.
COMMUNITY KARE INC
1 CRAGWOOD ROAD SUITE 3D	SOUTH PLAINFIELD	NJ	07080	222993840	HEALTHCARE SVCS.	NJ	NA	C CORP.
KIMBALL HLTH CARE AFFILIATES
300 SECOND AVENUE	LONG BRANCH	NJ	07740	222701213	INVESTMENT	NJ	NA	C CORP.
HEALTH CARE FACILITIES MGT
1 CRAGWOOD ROAD SUITE 3D	SOUTH PLAINFIELD	NJ	07080	223532988	MAINT. SVCS.	NJ	NA	C CORP.
PREMIUM HEALTH SYSTEMS INC
ONE FRANKLIN AVENUE	BELLEVILLE	NJ	07109	222779395	HEALTHCARE SVCS.	NJ	NA	C CORP.
SBC MANAGEMENT CORPORATION
95 OLD SHORT HILLS ROAD	WEST ORANGE	NJ	07052	223414332	MGMT SVCS.	NJ	NA	C CORP.
PROFESSIONAL QUALITY LIAB
100 BANK STREET	BURLINGTON	VT	05401	205163819	INSURANCE SVCS.	VT	NA	C CORP.
HEALTHCARE SYSTEMS MGT INC
1 CRAGWOOD ROAD SUITE 3D	SOUTH PLAINFIELD	NJ	07080	542104844	INACTIVE	NJ	NA	C CORP.
NJ HEALTH CARE SYSTEM INC
94 OLD SHORT HILLS ROAD	LIVINGSTON	NJ	07039	223536986	INACTIVE	NJ	NA	C CORP.
CPIC
					FINANCIAL VEHICLE		NA	FOREIGN CORP.	44 CHURCH STREET	HAMILTON	BERMUDA	BD	HM11	BD

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