2011-11-10T10:39:38-06:00 2010-12-31 EISNERAMPER LLP 2015 LINCOLN HIGHWAY POBOX 988 EDISON NJ 088180988 990 2010-01-01 221802017 HARTWYCK WEST NURSING HOME INC HART 7323217747 98 JAMES STREET 4TH FLOOR EDISON NJ 08820 RICHARD C SMITH 7323217747 2011-11-04 1 RICHARD A SACKIN 7322871000 2010 2016-03-07 17:11:31Z HARTWYCK AT CEDAR BROOK RAYMOND F FREDERICKS 80 JAMES STREET EDISON NJ 08820 9178258 0 X SOLARISHS.ORG X 1964 NJ SEE SCHEDULE O. 11 9 156 0 0 0 0 0 9066851 9172009 7067 6249 0 0 9073918 9178258 0 0 0 0 5800126 5873459 0 0 0 3085041 3207196 8885167 9080655 188751 97603 13041084 13013441 7390971 7262014 5650113 5751427 X SEE SCHEDULE O. 0 0 7985629 9120766 HARTWYCK WEST PROVIDES HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO ITS RESIDENTS. 51243 51243 7985629 1 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 13 0 1 156 1 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X RICHARD C SMITH 7323217747 80 JAMES STREET EDISON NJ 08820 X LEONARD SENDELSKY 0.00 X 0 0 0 JAY M JENEY 0.00 X 0 0 0 JOHN O GRUN 0.00 X 0 0 0 DAVID A BELOWICH 0.00 X 0 0 0 VAL MESZAROS 0.00 X 0 0 0 HELEN J PATERNITI 0.00 X 0 0 0 ELIZABETH SWALES 0.00 X 0 0 0 ROBIN O WINTER MD 40.00 X 0 243274 36958 FRAN YOREY 0.00 X 0 0 0 JOHN P MCGEE 40.00 X X 0 673885 41418 MICHAEL A KLEIMAN 0.00 X 0 0 0 SEAN PATRICK MURPHY ESQ 40.00 X 0 333737 34911 RAYMOND FREDERICKS 40.00 X 0 461043 42481 RICHARD C SMITH 40.00 X 0 332684 34368 THOMAS LANKEY 40.00 X 0 289696 29740 RENEE LAKE 40.00 X 0 166329 20281 YEN KWAY WU 57.00 X 117213 0 1060 KELLI CHICHESTER 40.00 X 102136 0 1364 219349 2500648 242581 2 0 1 0 TENDER TOUCH HEALTHCARE SERVICES INC 685 RIVER ROAD LAKEWOOD NJ 08701 PT, OT, SPEECH THERAPISTS 101596 1 PATIENT SERVICES 623000 9120766 9120766 OTHER REVENUES 900099 51243 51243 9172009 6249 6249 9178258 9172009 0 6249 4610787 4057493 553294 48636 42800 5836 855184 752562 102622 358852 315790 43062 13160 13160 70418 70418 594786 523412 71374 22741 20012 2729 19195 16892 2303 2144 1887 257 6575 5786 789 124851 109869 14982 225293 198258 27035 100047 88041 12006 SUPPLIES 854957 743813 111144 UTILITIES 362039 314974 47065 PROVISION FOR BAD DEBT 352274 352274 PROVIDER TAX ASSESSMENT 310433 310433 EQUIP. RENTAL & MAINTEN 86215 75007 11208 62068 56326 5742 9080655 7985629 1095026 0 1587219 1751255 1915013 2145250 25805 30820 13009 9501426 5819221 3867807 3682205 1000 1000 5644240 5389902 13041084 13013441 803466 885826 155670 144957 6431835 6231231 7390971 7262014 X 5650113 5751427 5650113 5751427 13041084 13013441 X 97603 3711 X X 0 1 1 X 0 X 2925 2925 8542376 8939933 9151077 9066851 9172009 44872246 8542376 8939933 9154002 9066851 9172009 44875171 0 0 0 44875171 37242 35086 21906 7067 6249 107550 37242 35086 21906 7067 6249 107550 8579618 8975019 9175908 9073918 9178258 44982721 0.99760 0.99700 0.00240 0.00300 X 0 1 0 0 0 0 1 0 1 40790 40790 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: RETAINER WITH IMPACT NJ, LLC, TRAVEL & CONVENTIONS, MEALS & SPECIAL FUNCTIONS AND PAID STAFF OR MANAGEMENT. 1744434 1744434 5268759 3486909 1781850 2488233 2332312 155921 3682205 DEFERRED FINANCING COSTS 33298 FUNDS HELD FOR RESIDENTS 64678 DUE FROM HARTWYCK AT OAK TREE, INC. 33588 DUE FROM EDISON ESTATES 285649 DUE FROM JFK ASSISTED LIVING, INC. 940341 DUE FROM THE COMMUNITY HOSPITAL GROUP, INC. 56623 DUE FROM SOLARIS HEALTH SYSTEM, INC. 3975205 DUE FROM HARTWYCK MANAGEMENT AND CONSULTING, INC. 520 5389902 AMOUNTS DUE TO 3RD PARTY PAYORS 968472 FUNDS HELD FOR PATIENT NEEDS 64678 LT PORTION DEBT PAYABLE 5198081 6231231 9178258 9080655 97603 3711 3711 101314 9178258 0 9178258 0 9178258 9080656 0 9080656 0 9080656 PART XI, LINE 8 - OTHER ADJUSTMENTS: TRANSFER FROM JFK MEDICAL CENTER FOUNDATION, INC. 3,711. PART X, QUESTION 2: HARTWYCK WEST NURSING HOME, INC. 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. SCHEDULE D, PART VI: IN 2009, ACCUMULATED DEPRECIATION WAS PRORATED BASED ON THE COST BASIS BETWEEN BUILDINGS AND EQUIPMENT. IN 2010, ACCUMULATED DEPRECIATION WAS RECORDED AT ACTUAL. X X X X X 0 1 0 0 0 0 0 0 0 ROBIN O WINTER MD 0 243274 0 0 0 0 0 22153 0 14805 0 280232 0 0 JOHN P MCGEE 0 673885 0 0 0 0 0 29543 0 11875 0 715303 0 0 SEAN PATRICK MURPHY ESQ 0 333737 0 0 0 0 0 16667 0 18244 0 368648 0 0 RAYMOND FREDERICKS 0 461043 0 0 0 0 0 24774 0 17707 0 503524 0 0 RICHARD C SMITH 0 332684 0 0 0 0 0 18831 0 15537 0 367052 0 0 THOMAS LANKEY 0 289696 0 0 0 0 0 19776 0 9964 0 319436 0 0 RENEE LAKE 0 166329 0 0 0 0 0 3420 0 16861 0 186610 0 0 SUPPLEMENTAL INFORMATION PART III FOR DR. ROBIN WINTER, THE SALARY REFLECTED REPRESENTS SALARY ON JFK AS EXECUTIVE MEDICAL DIRECTOR OF FAMILY MEDICINE CENTER. 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 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. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE DISTRIBUTED TO ALL BOARD MEMBERS AND EMPLOYEES THAT ARE DEPARTMENT HEADS 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 SAID COMMITTEE FOR REVIEW AND CONSIDERATION AND ANY APPROPRIATE ACTION DEEMED NECESSARY PURSUANT TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE 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 C, LINE 19 SOLARIS' CONSOLIDATED AND THE ORGANIZATION'S CONSOLIDATING FINANCIAL STATEMENTS ARE POSTED ON THE SOLARIS WEBSITE. ANY OTHER PUBLIC INFORMATION IS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFER FROM JFK MEDICAL CENTER FOUNDATION, INC. 3,711. TOTAL TO FORM 990, PART XI, LINE 5: 3,711. FORM 990, PART XI, QUESTION 2C THE PROCESS HAS NOT CHANGED SINCE LAST YEAR. SOLARIS HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES. FORM 990, PART I, QUESTION 1 WE ARE COMMITTED TO EXCELLENCE IN PROVIDING QUALITY AND COMPASSIONATE HEALTHCARE SERVICES TO OUR DIVERSE COMMUNITIES. THE JFK HARTWYCK NETWORK IS COMMITTED TO PROVIDING BOTH HIGH QUALITY CARE AND MANAGEMENT SERVICES FOR PEOPLE IN NEED OF LONG TERM CARE, SUBACUTE CARE, HUNTINGTONS DISEASE, HEAD INJURY PROGRAMMING, RESPIRATORY CARE, TRANSITIONAL LIVING AND ASSISTED LIVING, IN A MANNER THAT PROMOTES RESIDENT DIGNITY AND CHOICE WITHIN THE CONTINUUM OF CARE IN THE SOLARIS HEALTH SYSTEM. HARTWYCK WEST NURSING HOME'S PURPOSE. HARTWYCK WEST NURSING HOME ("CEDAR BROOK") IS A 106 BED FACILITY THAT HAS PROVIDED QUALITY LONG-TERM CARE SINCE 1968. LOCATED NEXT TO SCENIC CEDAR BROOK PARK IN PLAINFIELD, THE NURSING CENTER HOUSES THE STATE'S FIRST UNIT DEDICATED TO THE CARE OF HUNTINGTON'S DISEASE PATIENTS. IN ADDITION TO COMPLETE SERVICES FOR GERIATRIC RESIDENTS, IT ALSO OFFERS LONG-TERM CARE FOR INDIVIDUALS IN PERSISTENT COMA. RECENTLY RENOVATED, CEDAR BROOK IS BRIGHT AND CHEERFUL, WITH TWO SOLARIUMS IN EACH WING. A LARGE, BEAUTIFUL ALL-PURPOSE ROOM SERVES AS AN EXQUISITE DINING AREA. THERE ARE PLENTY OF AREAS FOR SOCIALIZING WITH FAMILY OR OTHER RESIDENTS, INCLUDING A LOBBY AND SEVERAL LOUNGES. CEDAR BROOK'S DEMOGRAPHICS. CEDAR BROOK IS LOCATED IN PLAINFIELD - AN URBAN / SUBURBAN AREA OF UNION COUNTY. METHOD EMPLOYED IN THE DETERMINATION OF ESTIMATED HOURS PER WEEK. FORM 990, PART VII DURING THE ANNUAL BUDGET PROCESS, THE FINANCE DEPARTMENT PERFORMS AN ANALYSIS OF THE EXECUTIVE LEVEL EMPLOYEES TIME ALLOCATION FROM TIME KEEPING RECORDS. THE APPROPRIATE ADJUSTMENTS ARE MADE TO THE TIME ALLOCATIONS AT THAT TIME. THE OFFICERS OF SOLARIS HEALTH SYSTEM HOURS PER WEEK ARE ALLOCATED AMONG MANY OF THE RELATED ORGANIZATIONS. BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION. FORM 990, PART III, QUESTION 1 WE ARE COMMITTED TO EXCELLENCE IN PROVIDING QUALITY AND COMPASSIONATE HEALTHCARE SERVICES TO OUR DIVERSE COMMUNITIES. THE JFK HARTWYCK NETWORK IS COMMITTED TO PROVIDING BOTH HIGH QUALITY CARE AND MANAGEMENT SERVICES FOR PEOPLE IN NEED OF LONG TERM CARE, SUBACUTE CARE, HUNTINGTONS DISEASE, HEAD INJURY PROGRAMMING, RESPIRATORY CARE, TRANSITIONAL LIVING AND ASSISTED LIVING, IN A MANNER THAT PROMOTES RESIDENT DIGNITY AND CHOICE WITHIN THE CONTINUUM OF CARE IN THE SOLARIS HEALTH SYSTEM. DESCRIPTION ON WHY THE RETURN WAS NOT TIMELY FILED. EXTENSION AWAITING INFORMATION FROM THIRD PARTIES NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN. SCHEDULE R, PART V, LINE 1N SOLARIS HEALTH SYSTEM MAINTAINS A MASTER EMPLOYEE LEASING AGREEMENT THAT PROVIDES FOR THE LEASING OF PERSONNEL TO AND FROM VARIOUS SOLARIS ENTITIES. FORM 990, PART VI, SECTION A, LINE 7A WHILE THE MEMBER CANNOT ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY, ALL BOARD APPOINTMENTS ARE SUBJECT TO APPROVAL BY THE MEMBER. THE DIRECTORS, OTHER THAN EX-OFFICIO DIRECTORS, ARE ELECTED BY A VOTE OF THE BOARD AT THE ANNUAL MEETING OF THE CORPORATION. THE DIRECTOR MEMBERSHIP COMMITTEE SHALL NOMINATE A SLATE OF DIRECTORS TO SERVE AS OFFICERS TO REPLACE OR REELECT THOSE OFFICERS WHOSE TERMS ARE ENDING. DEFINITION OF EX-OFFICIO FORM 990, PART VII PEOPLE WHO HOLD A POSITION BY VIRTUE OF THEIR OFFICE SOLARIS HEALTH SYSTEM INC 98 JAMES STREET EDISON NJ 08820 222421432 TO FURTHER COMMUNITY HEALTHCARE. NJ 501(C)(3) 509(A)(3) - TYPE I 0 THE COMMUNITY HOSPITAL GROUP INC 98 JAMES STREET EDISON NJ 08820 226019101 PROVIDE HEALTHCARE SERVICES TO THE LOCAL COMMUNITY. NJ 501(C)(3) 170(B)(1)(A) (III) SOLARIS 0 MUHLENBERG REGIONAL MEDICAL CENTER INC 98 JAMES STREET EDISON NJ 08820 221487258 HOMECARE NJ 501(C)(3) 509(A)(2) SOLARIS 0 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 I SOLARIS 0 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 I SOLARIS 0 JFK HEALTH SYSTEMS REALTY CORPORATION 98 JAMES STREET EDISON NJ 08820 521703518 INACTIVE NJ 501(C)(25) 509(A)(3) - TYPE I SOLARIS 0 LIFESTYLE INSTITUTE INC 98 JAMES STREET EDISON NJ 08820 222421433 PROVIDE COMMUNITY HEALTHCARE SERVICES. NJ 501(C)(3) 509(A)(2) SOLARIS 0 JFK ASSISTED LIVING 98 JAMES STREET EDISON NJ 08820 223715324 PROMOTE THE HEALTH OF THE COMMUNITY. NJ 501(C)(3) 509(A)(2) HARTWYCK WEST 0 HARTWYCK AT OAK TREE INC 98 JAMES STREET EDISON NJ 08820 222666023 PROVIDE COMMUNITY HEALTH CARE. NJ 501(C)(3) 509(A)(2) SOLARIS 0 HARTWYCK AT JFK INC 98 JAMES STREET EDISON NJ 08820 204144804 PROVIDE COMMUNITY HEALTH CARE. NJ 501(C)(3) 509(A)(2) SOLARIS 0 MANAGEMENT SERVICES ORGANIZATION OF CENTRAL JERSEY LLC 98 JAMES STREET EDISON NJ 08820 223489091 INACTIVE NJ SOLARIS RELATED 0 0 0.00000 MEDIPLEX SURGICAL CENTER ASSOCIATION LP 98 JAMES STREET EDISON NJ 08820 222846980 RENTALS NJ JFK HEALTHSHARE INC EXCLUDED 0 0 0.00000 TRI-COUNTY HEART NJ LLC 98 JAMES STREET EDISON NJ 08820 261104379 PROVIDE COMMUNITY HEALTH CARE NJ SOLARIS RELATED 0 0 0.00000 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 NJ MRMC C JFK MEDICAL GROUP PC 98 JAMES STREET EDISON NJ 08820 223482637 CAPTIVE PROFESSIONAL MEDICAL SERVICES NJ JFKMC C JFK HARTWYCK MGT & CONSULTING INC 98 JAMES STREET EDISON NJ 08820 223812130 INACTIVE NJ HARTWYCK WEST C -520 1.00000 JFK HEALTHSHARE INC 98 JAMES STREET EDISON NJ 08820 222528967 MANAGEMENT SERVICES NJ SOLARIS C MIDTOWN SHOPS INC 98 JAMES STREET EDISON NJ 08820 221536954 RETAIL COMPLEX NJ MRMC C PRIMARY CARE NETWORK 98 JAMES STREET EDISON NJ 08820 522069919 PHYSICIAN HEALTH ORGANIZATION NJ JFKMC C 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 THE COMMUNITY HOSPITAL GROUP INC O 880000 INTERCOMPANY ACCOUNT SOLARIS HEALTH SYSTEM INC O 258000 INTERCOMPANY ACCOUNT JFK ASSISTED LIVING INC O 200000 INTERCOMPANY ACCOUNT JFK MEDICAL CENTER FOUNDATION INC C 9453 CASH