Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
HACKENSACK UNIVERSITY MEDICAL CENTER
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
30 PROSPECT AVENUE
 
Room/suite
City or town, state or country, and ZIP + 4
HACKENSACK, NJ07601
D Employer identification number

22-1487576
E Telephone number

G Gross receipts $ 1,149,789,538
F Name and address of principal officer:
ROBERT C GARRETT
30 PROSPECT AVENUE
HACKENSACK,NJ07601
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.HUMED.COM
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1888
M State of legal domicile: NJ
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: THE ORGANIZATION IS A TEAM COMMITTED TO PROVIDING AN EXCEPTIONAL PATIENT EXPERIENCE THROUGH QUALITY PATIENT-CENTERED CARE, EDUCATION, RESEARCH, AND COMMUNITY OUTREACH.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 21
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 16
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 8,161
6 Total number of volunteers (estimate if necessary) .... 6 1,900
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 13,977,593
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b -81,286
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 15,529,943 15,570,413
9 Program service revenue (Part VIII, line 2g) ......... 1,098,403,005 1,102,847,535
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 25,269,347 10,472,565
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 13,472,660 17,726,803
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 1,152,674,955 1,146,617,316
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 2,138,412 71,000
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 582,823,008 554,441,419
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 533,022,635 556,196,370
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,117,984,055 1,110,708,789
19 Revenue less expenses. Subtract line 18 from line 12...... 34,690,900 35,908,527
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 1,265,653,619 1,321,380,541
21 Total liabilities (Part X, line 26)............ 921,566,907 859,788,951
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 344,086,712 461,591,590
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signature
Big Right Arrow
Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4
Big Right Arrow




EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: THE ORGANIZATION IS A TEAM COMMITTED TO PROVIDING AN EXCEPTIONAL PATIENT EXPERIENCE THROUGH QUALITY PATIENT-CENTERED CARE, EDUCATION, RESEARCH, AND COMMUNITY OUTREACH. THE ORGANIZATION PROVIDES 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 SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 111,274,726 including grants of $ 0 ) (Revenue $ 98,238,171 )
EXPENSES (DIRECT ONLY; NOT INCLUDING INDIRECT AND FRINGE BENEFITS) INCURRED IN PROVIDING PHARMACEUTICAL SERVICES AND PHARMACEUTICALS, INCLUDING CHEMOTHERAPY DRUGS, TO ALL INDIVIDUALS REGARDLESS RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S CHARITY CARE COMMUNITY BENEFIT STATEMENT.
4b (Code:   ) (Expenses $ 91,331,368 including grants of $ 0 ) (Revenue $ 162,605,837 )
EXPENSES (DIRECT ONLY; NOT INCLUDING INDIRECT AND FRINGE BENEFITS) INCURRED IN PROVIDING OPERATING ROOM SERVICES, INCLUDING INPATIENT AND OUTPATIENT CARDIAC, PLASTIC SURGERY, TRAUMA, PEDIATRIC AND AMBULATORY SURGERY, TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. DURING 2010 THE ORGANIZATION REGISTERED 13,501 INPATIENT AND 20,700 OUTPATIENT SURGICAL OPERATIONS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S CHARITY CARE COMMUNITY BENEFIT STATEMENT.
4c (Code:   ) (Expenses $ 89,019,257 including grants of $ 0 ) (Revenue $ 323,975,646 )
EXPENSES (DIRECT ONLY; NOT INCLUDING INDIRECT AND FRINGE BENEFITS) INCURRED IN PROVIDING ACUTE CARE SERVICES, INCLUDING MEDICAL SURGICAL, PEDIATRIC AND NEWBORN FLOOR UNITS, TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY PAY. DURING 2010 THE ORGANIZATION REGISTERED 48,390 CASES AND 231,081 PATIENT DAYS OF ACUTE CARE SERVICES NET OF SAME DAY SURGERY AND SAME DAY MEDICAL. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S CHARITY CARE COMMUNITY BENEFIT STATEMENT.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 609,624,291 including grants of $ 0 ) (Revenue $ 514,153,494 )
4e Total program service expensesMediumBullet$ 901,249,642
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II
Click to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I
Click to see attachment
.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV
Click to see attachment
...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
Yes
 
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H..... Click to see attachment
20a
Yes
 
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
No
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II
........................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
Yes
 
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV
................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
782
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
8,161
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletBD
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
21
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
16
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
NJ , NY
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
ROBERT L GLENNING
30 PROSPECT AVENUE
HACKENSACK,NJ07601
(201) 996-3365
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) JOSEPH M SANZARI
CHAIRMAN - GOVERNOR
10.0 X   X       0 0 0
(2) LAWRENCE R INSERRA JR
1ST VICE CHAIRMAN - GOVERNOR
5.0 X   X       0 0 0
(3) JUSTICE MARIE L GARIBALDI
2ND VICE CHAIR - GOVERNOR
5.0 X   X       0 0 0
(4) ANTHONY C TACCETTA JR
TREASURER - GOVERNOR
5.0 X   X       0 0 0
(5) JAMES R BEATTIE ESQ
SECRETARY - GOVERNOR
5.0 X   X       0 0 0
(6) PAUL E KOVATIS MD
ASSISTANT TREASURER - GOVERNOR
5.0 X   X       0 0 0
(7) RICHARD W HENNING
ASSISTANT SECRETARY - GOVERNOR
5.0 X   X       0 0 0
(8) IGNAZIO CANGIALOSI
GOVERNOR
3.0 X           0 0 0
(9) J FLETCHER CREAMER JR
GOVERNOR
3.0 X           0 0 0
(10) FRANK DECONGELIO
GOVERNOR
3.0 X           0 0 0
(11) ROBERT C GARRETT SEE SCH O
GOVERNOR - PRESIDENT/CEO
50.0 X   X       1,337,985 0 487,236
(12) MICHAEL J GEARY
GOVERNOR
3.0 X           0 0 0
(13) JILL JOYCE
GOVERNOR
3.0 X           0 0 0
(14) DONALD MCCAIN MD
GOVERNOR
3.0 X           0 0 0
(15) WILLIAM J MURRAY
GOVERNOR
3.0 X           0 0 0
(16) EDWARD P SALZANO
GOVERNOR
3.0 X           0 0 0
(17) ANTHONY SCARDINO JR
GOVERNOR
3.0 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) CHARLES V SCHAEFER III
GOVERNOR
3.0 X           0 0 0
(19) JACK SCHECTER
GOVERNOR
3.0 X           0 0 0
(20) JOSEPH SIMUNOVICH
GOVERNOR
3.0 X           0 0 0
(21) ROSEMARIE J SORCE
GOVERNOR
3.0 X           0 0 0
(22) KETUL J PATEL
EVP/CHIEF OPERATING OFFICER
50.0     X       186,010 0 16,283
(23) ROBERT L GLENNING
EVP FINANCE/CFO
50.0     X       922,147 0 69,294
(24) PETER A GROSS MD
SENIOR VP; CHIEF MED. OFFICER
50.0     X       750,082 0 276,082
(25) AUDREY C MURPHY RN ESQ
SENIOR VP; GENERAL COUNSEL
50.0     X       598,987 0 162,851
(26) NANCY R CORCORAN
SENIOR VP; HUMAN RESOURCES
65.0     X       565,982 0 207,014
(27) ROBERT L TORRE
EXECUTIVE VP/COO, HUMC FDN.
3.0     X       547,253 0 156,355
(28) DIANNE A AROH
EVP PATIENT CARE; CNO
65.0     X       538,277 0 139,059
(29) ANDREW L PECORA MD
VP; CHIEF INNOVATIONS
65.0         X   693,083 0 70,667
(30) ALEXANDER A FERRAUIOLA
VP; IT/CIO
65.0         X   575,507 0 235,176
(31) MANUEL ALVAREZ MD
CHAIRMAN OB/GYN
55.0         X   448,069 0 95,805
(32) IHOR S SAWCZUK MD
VP; CHIEF ACADEMIC AFFAIRS
20.0         X   433,930 941,194 89,238
(33) ANNE GOODWILL PRITCHETT
VP; PATIENT FINANCIAL SERVICES
65.0         X   404,110 0 124,141
(34) JOHN P FERGUSON
FORMER PRESIDENT/CEO
0.0           X 3,350,918 0 22,333
(35) DOREEN SANTORA
FORMER SENIOR VP; OPERATIONS
0.0           X 1,117,978 0 22,340
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 12,470,318 941,194 2,173,874
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet946
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
NORTH JERSEY PRIMARY CARE ASSOCIATE
5 SUMMIT AVENUE
HACKENSACK,NJ07601
MEDICAL 51,829,933
UMDNJ
LIBERTY PLAZA 4TH FLOOR
NEW BRUNSWICK,NJ08903
MEDICAL 13,230,432
NORTHERN NEW JERSEY CANCER ASSOCIAT
100 FIRST STREET SUITE 301
HACKENSACK,NJ07601
MEDICAL 4,552,376
HOSPITAL RECEIVABLES SYSTEMS
1598 BELLMORE AVENUE
BELLMORE,NY11710
COLLECTION 3,514,234
VANGUARD HEALTHCARE MANAGEMENT LLC
301 ROUTE 17 NORTH
RUTHERFORD,NJ07070
STAFFING 3,045,380
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet68
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 8,347,214
e Government grants (contributions)1e 6,858,538
f All other contributions, gifts, grants, and
similar amounts not included above
1f
364,661
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 15,570,413
 Program Service Revenue Business Code
2a NET PATIENT SERVICE REVENUE 621,500 1,077,384,042 1,073,158,475 4,225,567  
b OTHER HEALTHCARE RELATED REVENUE 621,990 25,463,493 16,884,259 8,579,234  
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,102,847,535
 Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 4,939,210   -61,892 5,001,102
4 Income from investment of tax-exempt bond proceeds..MediumBullet 42,321     42,321
5 Royalties............MediumBullet 0      
(i) Real (ii) Personal
6a Gross Rents 4,384,566  
b Less: rental expenses 3,172,222  
c Rental income or (loss) 1,212,344  
d Net rental income or (loss).......MediumBullet 1,212,344     1,212,344
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 5,479,620 11,414
b Less: cost or other basis and sales expenses    
c Gain or (loss) 5,479,620 11,414
d Net gain or (loss)..........MediumBullet 5,491,034     5,491,034
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a PHARMACY 446,110 7,269,610     7,269,610
b CAFETERIA AND DIETARY 722,210 4,092,750     4,092,750
c PARKING 812,930 2,003,395     2,003,395
d All other revenue .... 3,148,704   1,234,684 1,914,020
e Total. Add lines 11a–11d ......MediumBullet 16,514,459
12 Total revenue. See Instructions....MediumBullet 1,146,617,316 1,090,042,734 13,977,593 27,026,576
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 71,000 71,000
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 6,960,897 5,707,936 1,252,961 0
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 441,628,790 397,060,945 44,567,845  
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 44,521,259 40,562,212 3,959,047  
9 Other employee benefits ....... 25,457,459 22,809,396 2,648,063  
10 Payroll taxes ........... 35,873,014 29,874,754 5,998,260  
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 3,072,153 34,175 3,037,978  
c Accounting ........... 0      
d Lobbying ........... 551,522 551,522    
e Professional fundraising. See Part IV, line 17.. 0  
f Investment management fees ...... 0      
g Other .......... 57,350,803 35,028,023 22,322,780  
12 Advertising and promotion .... 0      
13 Office expenses ....... 242,693,257 218,423,933 24,269,324  
14 Information technology ...... 0      
15 Royalties .. 0      
16 Occupancy ........... 32,468,119 17,711,738 14,756,381  
17 Travel ............ 1,241,816 717,253 524,563  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 0      
20 Interest ........... 22,928,024 18,270,783 4,657,241  
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 47,773,796 38,069,772 9,704,024  
23 Insurance .............. 0      
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a PROVISION FOR BAD DEBTS 51,625,758 40,890,230 10,735,528 0
b OTHER EXPENSES 45,132,276 14,037,647 31,094,629 0
c EQUIP RENTAL & MAINTENANCE 33,053,252 19,173,743 13,879,509 0
d PROFESSIONAL FEES 18,305,594 2,254,580 16,051,014 0
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 1,110,708,789 901,249,642 209,459,147 0
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation
       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year
(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 31,561 1 31,411
2 Savings and temporary cash investments ....... 142,746,812 2 142,511,659
3 Pledges and grants receivable, net ......... 898,396 3 1,014,736
4 Accounts receivable, net ......... 152,651,014 4 152,324,087
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net ............. 5,918,819 7 6,109,706
8 Inventories for sale or use .............. 27,626,429 8 24,125,588
9 Prepaid expenses and deferred charges ............ 8,171,711 9 9,104,170
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,144,308,486
b Less: accumulated depreciation. ..... 10b 582,461,709 506,684,076 10c 561,846,777
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 .. 390,657,782 13 395,545,686
14 Intangible assets ......... 10,138,161 14 11,409,216
15 Other assets. See Part IV, line 11 ........... 20,128,858 15 17,357,505
16 Total assets. Add lines 1 through 15 (must equal line 34)... 1,265,653,619 16 1,321,380,541
Liabilities 17 Accounts payable and accrued expenses . 122,443,932 17 106,647,152
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities .......... 526,150,831 20 519,531,692
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 272,972,144 25 233,610,107
26 Total liabilities. Add lines 17 through 25..... 921,566,907 26 859,788,951
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 307,686,664 27 437,408,619
28 Temporarily restricted net assets ..... 30,037,796 28 17,578,098
29 Permanently restricted net assets ..... 6,362,252 29 6,604,873
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 344,086,712 33 461,591,590
34 Total liabilities and net assets/fund balances ..... 1,265,653,619 34 1,321,380,541
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
1,146,617,316
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
1,110,708,789
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
35,908,527
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
344,086,712
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
81,596,351
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
461,591,590
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
...........................
2c
 
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
HACKENSACK UNIVERSITY MEDICAL CENTER
 
Employer identification number

22-1487576
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization
(ii)
EIN
(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv)
Is the organization in col. (i) listed in your governing document?
(v)
Did you notify the organization in col. (i) of your support?
(vi)
Is the organization in col. (i) organized in the U.S.?
(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
HACKENSACK UNIVERSITY MEDICAL CENTER
 
Employer identification number

22-1487576
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
HACKENSACK UNIVERSITY MEDICAL CENTER
 
Employer identification number

22-1487576
Part I
Contributors (see Instructions)
     
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
HACKENSACK UNIVERSITY MEDICAL CENTER
 
Employer identification number

22-1487576
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
HACKENSACK UNIVERSITY MEDICAL CENTER
 
Employer identification number

22-1487576
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
HACKENSACK UNIVERSITY MEDICAL CENTER
 
Employer identification number

22-1487576
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
Organization's
Totals
(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in)
(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e))
         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))
         
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
386,476
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
Yes
 
165,046
i
Other activities? If "Yes," describe in Part IV ..........................
 
No
 
j
Total. lines 1c through 1i ...................................
551,522
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
LOBBYING ACTIVITIES SCHEDULE C, PART II-B; LINES 1G AND 1H DURING 2010, THE ORGANIZATION PAID THREE OUTSIDE LOBBYING FIRMS A TOTAL OF $165,539 FOR LOBBYING ON A FEDERAL AND STATE LEVEL RELATED TO MEDICARE, MEDICAID AND OTHER HEALTHCARE LEGISLATIVE MATTERS. IN ADDITION, HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX EXEMPT ORGANIZATION, ALSO PAID AN OUTSIDE LOBBYING FIRM $264,000 FOR LOBBYING ON A FEDERAL AND STATE LEVEL RELATED TO MEDICARE, MEDICAID AND OTHER HEALTHCARE LEGISLATIVE MATTERS. PLEASE NOTE THAT THE AMOUNT PAID BY THE FOUNDATION IS NOT INCLUDED ON THIS FORM 990, SCHEDULE C; PART II-B, AS LOBBYING EXPENDITURES. THE ORGANIZATION HAS ALLOCATED TOWARD LOBBYING ACTIVITY A PERCENTAGE OF COMPENSATION PAID TO CERTAIN SENIOR MANAGEMENT PERSONNEL TO REPRESENT TIME SPENT ADDRESSING FEDERAL AND STATE HEALTHCARE MATTERS. THIS ALLOCATION AMOUNTED TO $220,937. THE ORGANIZATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND THE NJ COUNCIL OF TEACHING HOSPITALS 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 $165,046.
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
HACKENSACK UNIVERSITY MEDICAL CENTER
 
Employer identification number

22-1487576
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 36,400,048 38,242,434 29,331,316
b Contributions ........ 8,527,776 9,891,614 9,612,118
c Investment earnings or losses ... -78,267 -1,726,000 8,320,000
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........
20,666,586 10,008,000 9,021,000
f Administrative expenses ....      
g End of year balance ...... 24,182,971 36,400,048 38,242,434
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet72.690 %
b
Permanent endowment: SchDMd Bullet27.310 %
c
Term endowment: SchDMd Bullet0 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   5,896,816 5,896,816
b Buildings ................   490,503,782 205,960,492 284,543,290
c Leasehold improvements ............   7,137,400 3,822,031 3,315,369
d Equipment ................   495,264,067 368,908,865 126,355,202
e Other .................   145,506,421 3,770,321 141,736,100
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 561,846,777
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) LIMITED USE 7,906,000 F
(2) LIMITED USE 53,233,000 F
(3) LIMITED USE 1,503,000 F
(4) LIMITED USE 0 F
(5) USE 13,004,000 F
(6) LIMITED USE 1,596,279 F
(7) LIMITED USE 8,000 F
(8) INDENTURE; LIMITED USE 47,140,000 F
(9) POOLED INVESTMENTS 186,792,641 F
(10) TAX-EXEMPT ORGANIZATION 37,933,975 F
(11) INVESTMENT IN JOINT VENTURES 10,749,903 F
(12) MONEY MARKET FUNDS 35,578,888 F
(13) REAL ESTATE 100,000 F
Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet 395,545,686
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes 0
OTHER LIABILITIES 28,277,122
ACCRUED INTEREST PAYABLE 8,548,971
ACCRUED EMPLOYEE BENEFITS 158,798,251
DUE TO AFFILIATES; CURRENT 19,209,214
DUE TO AFFILIATES; NON-CURRENT 4,230,563
ESTIMATED PROFESSIONAL LIABILITIES 14,545,986



Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 233,610,107
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1  
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2  
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3  
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9  
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10  
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5  
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5  
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
ENDOWMENT FUNDS SCHEDULE D, PART V, QUESTION 4 ENDOWMENT FUNDS ARE TO BE USED CONSISTENT WITH INTENT AND IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES.
TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE SCHEDULE D, PART X THE ORGANIZATION ENGAGED AN INDEPENDENT BIG FOUR CPA FIRM TO PREPARE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION AND ITS THREE CONTROLLED ENTITIES, NORTH JERSEY PRIMARY CARE ASSOCIATES, P.C., HACKENSACK UNIVERSITY MEDICAL CENTER CASUALTY COMPANY, LTD. AND NORTH JERSEY OCCUPATIONAL MEDICINE, P.C. FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009; RESPECTIVELY. THE FIN 48 FOOTNOTE BELOW IS FROM THE 2008 CONSOLIDATED AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION (FIN) STATEMENT NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, ON JANUARY 1, 2007. FIN NO. 48 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109. IT PRESCRIBES AN UNCERTAINTY THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT DISCLOSURES OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE IMPACT OF ADOPTING FIN NO. 48 WAS NOT MATERIAL.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
HACKENSACK UNIVERSITY MEDICAL CENTER
 
Employer identification number

22-1487576
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region
(f) Total
expenditures for region/investments
in region
Central America and the Caribbean 1 1 Program Services FINANCIAL VEHICLE 5,727,408
Central America and the Caribbean 1 1 Program Services EXPENSE REIMBURSEMENT 2,850,000
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 2 2 8,577,408
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 2 2 8,577,408
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount of
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
 
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
non-cash
assistance
(g) Description
of non-cash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 5
Part V
Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.
Identifier ReturnReference Explanation
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2010
Additional Data


Software ID:  
Software Version:  



SCHEDULE H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet Attach to Form 990. MediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
HACKENSACK UNIVERSITY MEDICAL CENTER
 
Employer identification number

22-1487576
Part I
Charity Care and Certain Other Community Benefits at Cost
Yes
No
1a
Does the organization have a charity care policy? If "No," skip to question 6a...........
1a
Yes
 
b
If "Yes," is it a written policy? .......................
1b
Yes
 
2
If the organization has multiple hospitals, indicate which of the following best describes application of the charity care policy to the various hospitals.
3
Answer the following based on the charity care eligibility criteria that applies to the largest number of the organization's patients.
a
Does the organization use Federal Poverty Guidelines (FPG) to determine eligibility for providing free care to low
income individuals? If "Yes," indicate which of the following is the FPG family income limit for eligibility for free care:
3a
Yes
 
b
Does the organization use FPG to determine eligibility for providing discounted care to low income individuals? If
"Yes," indicate which of the following is the family income limit for eligibility for discounted care: .....
3b
Yes
 
c
If the organization does not use FPG to determine eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization uses an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care.
4
Does the organization's policy provide free or discounted care to the "medically indigent"? ......
4
Yes
 
5a
Does the organization budget amounts for free or discounted care provided under its charity care policy? ...
5a
Yes
 
b
If "Yes," did the organization's charity care expenses exceed the budgeted amount?.........
5b
Yes
 
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discounted
care to a patient who was eligibile for free or discounted care?...............
5c
 
No
6a
Does the organization prepare an annual community benefit report?.............
6a
Yes
 
6b
If "Yes," does the organization make it available to the public? ..............
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Charity Care and Certain Other Community Benefits at Cost
Charity Care and
Means-Tested Government Programs
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Charity care at cost (from
Worksheets 1 and 2) ..
1 17,055 52,617,673 8,550,137 44,067,536 4.010 %
b Unreimbursed Medicaid (from
Worksheet 3, column a) .
1 48,735 12,498,509 1,635,828 10,862,681 0.990 %
c Unreimbursed costs—other means-tested government programs (from Worksheet 3, column b) ....   0 0 0 0 0 %
dTotal Charity Care and
Means-Tested Government Programs .....
2 65,790 65,116,182 10,185,965 54,930,217 5.000 %
Other Benefits
e Community health improvement
services and community
benefit operations (from
(Worksheet 4) ....
509 48,807 11,546,008 1,493,330 10,052,678 0.910 %
f Health professions education
(from Worksheet 5) ..
  0 10,082,582 5,728,210 4,354,372 0.400 %
g Subsidized health services
(from Worksheet 6) ..
  0 10,127,784 6,205,926 3,921,858 0.360 %
h Research (from Worksheet 7)   0 6,438,331 2,240,077 4,198,254 0.380 %
i Cash and in-kind contributions
to community groups
(from Worksheet 8) ..
  0 91,555 0 91,555 0.010 %
jTotal Other Benefits ... 509 48,807 38,286,260 15,667,543 22,618,717 2.060 %
kTotal. Add lines 7d and 7j. .. 511 114,597 103,402,442 25,853,508 77,548,934 7.060 %
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 2
Part II
Community Building Activities Complete this table if the organization conducted any community building activities.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue
(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing   0 0 0 0 0 %
2 Economic development   0 0 0 0 0 %
3 Community support 17 0 35,275 0 35,275 0 %
4 Environmental improvements   0 0 0 0 0 %
5 Leadership development and training for community members   0 0 0 0 0 %
6 Coalition building   0 0 0 0 0 %
7 Community health improvement advocacy   0 0 0 0 0 %
8 Workforce development   0 0 0 0 0 %
9 Other   0 1,464,787 1,365,960 98,827 0.010 %
10 Total 17 0 1,500,062 1,365,960 134,102 0.010 %
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Does the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense (at cost).....
2
11,720,876
3
Enter the estimated amount of the organization's bad debt expense (at cost) attributable to patients eligible under the organization's charity care policy ..
3
 
4
Provide in Part VI the text of the footnote to the organization's financial statements that describes bad debt expense. In addition, describe the costing methodology used in determining the amounts reported on lines 2 and 3, and rationale for including a portion of bad debt amounts as community benefit.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
274,842,306
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
312,256,860
7
Subtract line 6 from line 5. This is the surplus or (shortfall)........
7
-37,414,554
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.
Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.
Check the box that describes the method used:
Section C. Collection Practices
9a
Does the organization have a written debt collection policy? ...............
9a
Yes
 
b
If "Yes," does the organization's collection policy contain provisions on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance? Describe in Part VI......
9b
Yes
 
Part IV
Management Companies and Joint Ventures
(a) Name of entity (b) Description of primary
activity of entity
(c) Organization's
profit % or stock
ownership %
(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership%
(e) Physicians'
profit % or stock
ownership %
1PROGENITOR CELL
 
       
2THERAPY LLC
 
MEDICAL SERVICES 17.014 % 17.560 % 11.230 %
3THE CANCER CENTER AT
 
       
4HUMC LLC
 
MEDICAL SERVICES 44.100 % 0.250 % 6.375 %
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 3
Part VFacility Information
Section A. Hospital Facilities
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many hospital facilities did the organization operate during the tax year?2
Name and address
Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital Research Facility ER-24Hours ER-Other Other (Describe)
1 HACKENSACK UNIVERSITY MEDICAL CENTER
30 PROSPECT AVENUE
HACKENSACK,NJ07601
X X X X   X X    
2 HUMC NORTH AT PASCACK VALLEY HOSPITAL
250 OLD HOOK ROAD
WESTWOOD,NJ07675
            X    
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)
Name of Hospital Facility:HACKENSACK UNIVERSITY MEDICAL CENTER
Line Number of Hospital Facility (from Schedule H, Part V, Section A):1

Yes No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2010)
1 During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. ..................... 1    
If “Yes,” indicate what the Needs Assessment describes (check all that apply):
a A definition of the community served by the hospital facility
b Demographics of the community
c Existing health care facilities and resources within the community that are available to respond to the health needs of the community
d How data was obtained
e The health needs of the community
f Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
g The process for identifying and prioritizing community health needs and services to meet those needs
h The process for consulting with persons representing the community’s interests
i Information gaps that limit the hospital facility’s ability to assess all of the community’s health needs
j Other (describe in Part VI)
2 Indicate the tax year the hospital facility last conducted a Needs Assessment: 20  
3 In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted. 3    
4 Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................ 4    
5 Did the hospital facility make its Needs Assessment widely available to the public? ........... 5    
If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
a Hospital facility’s website
b Available upon request from the hospital facility
c Other (describe in Part VI)
6 If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
a Adoption of an implementation strategy to address the health needs of the hospital facility’s community
b Execution of the implementation strategy
c Development of a community benefit plan for the facility
d Participation in community-wide community benefit plan
e Inclusion of a community benefit section in operational plans
f Adoption of a budget for provision of services that address the needs identified in the CHNA
g Prioritization of health needs in the community
h Prioritization of services that the hospital facility will undertake to meet health needs in its community
i Other (describe in Part VI)
7 Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed together with the reasons why it has not addressed such needs. 7    
Financial Assistance Policy
Did the hospital facility have in place during the tax year a written financial assistance policy that:
8 Explains eligibility criteria for financial assistance, and whether such assistance includes free or discounted care? 8    
9 Used federal poverty guidelines (FPG) to determine eligibility for providing free care to low incomeindividuals?.. 9    
If “Yes,” indicate the FPG family income limit for eligibility for free care:   %
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 5
Part VFacility Information (continued)

Yes No
10 Used FPG to determine eligibility for providing discounted care to low income individuals?......... 10    
If “Yes,” indicate the FPG family income limit for eligibility for discounted care:   %
11 Explained the basis for calculating amounts charged to patients?................. 11    
If “Yes,” indicate the factors used in determining such amounts (check all that apply):
a Income level
b Asset level
c Medical indigency
d Insurance status
e Uninsured discount
f Medicaid/Medicare
g State regulation
h Other (describe in Part VI)
12 Explained the method for applying for financial assistance?................... 12    
13 Included measures to publicize the policy within the community served by the hospital facility?....... 13    
If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
a The policy was posted at all times on the hospital facility’s web site
b The policy was attached to all billing invoices
c The policy was posted in the hospital facility’s emergency rooms or waiting rooms
d The policy was posted in the hospital facility’s admissions offices
e The policy was provided, in writing, to patients upon admission to the hospital facility
f The policy was available upon request
g Other (describe in Part VI)
Billing and Collections
14 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy that explained actions the hospital facility may take upon non-payment?........ 14    
15 Check all of the following collection actions against a patient that were permitted under the hospital facility's policies at any time during the tax year:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments or arrests
e Other (describe in Part VI)
16 Did the hospital facility engage in or authorize a third party to engage in any of the following collection actions during the tax year?................................... 16    
If “Yes,” check all collection actions in which the hospital facility or a third party engaged (check all that apply):
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other (describe in Part VI)
17 Indicate which actions the hospital facility took before initiating any of the collection actions checked in question 16 (check all that apply):
a Notified patients of the financial assistance policy upon admission
b Notified patients of the financial assistance policy prior to discharge
c Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
d Documented its determination of whether a patient who applied for financial assistance under the financial assistance policy qualified for financial assistance
e Other (describe in Part VI)
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 6
Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
Yes No
18 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.......... 18    
If “No,” indicate the reasons why (check all that apply):
a The hospital facility did not provide care for any emergency medical conditions
b The hospital facility did not have a policy relating to emergency medical care
c The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
d Other (describe in Part VI)
Charges for Medical Care
19 Indicate how the hospital facility determined the amounts generally billed to individuals who had insurance covering emergency or other medically necessary care (check all that apply):
a The hospital facility used the lowest negotiated commercial insurance rate for those services at the hospital facility
b The hospital facility used the average of the three lowest negotiated commercial insurance rates for those services at the hospital facility
c The hospital facility used the Medicare rate for those services
d Other (describe in Part VI)
20 Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?......... 20    
If “Yes,” explain in Part VI.
21 Did the hospital facility charge any of its patients an amount equal to the gross charge for services provided to that patient?................................... 21    
If “Yes,” explain in Part VI.
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)
Name of Hospital Facility:HUMC NORTH AT PASCACK VALLEY HOSPITAL
Line Number of Hospital Facility (from Schedule H, Part V, Section A):2

Yes No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2010)
1 During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. ..................... 1    
If “Yes,” indicate what the Needs Assessment describes (check all that apply):
a A definition of the community served by the hospital facility
b Demographics of the community
c Existing health care facilities and resources within the community that are available to respond to the health needs of the community
d How data was obtained
e The health needs of the community
f Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
g The process for identifying and prioritizing community health needs and services to meet those needs
h The process for consulting with persons representing the community’s interests
i Information gaps that limit the hospital facility’s ability to assess all of the community’s health needs
j Other (describe in Part VI)
2 Indicate the tax year the hospital facility last conducted a Needs Assessment: 20  
3 In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted. 3    
4 Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................ 4    
5 Did the hospital facility make its Needs Assessment widely available to the public? ........... 5    
If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
a Hospital facility’s website
b Available upon request from the hospital facility
c Other (describe in Part VI)
6 If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
a Adoption of an implementation strategy to address the health needs of the hospital facility’s community
b Execution of the implementation strategy
c Development of a community benefit plan for the facility
d Participation in community-wide community benefit plan
e Inclusion of a community benefit section in operational plans
f Adoption of a budget for provision of services that address the needs identified in the CHNA
g Prioritization of health needs in the community
h Prioritization of services that the hospital facility will undertake to meet health needs in its community
i Other (describe in Part VI)
7 Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed together with the reasons why it has not addressed such needs. 7    
Financial Assistance Policy
Did the hospital facility have in place during the tax year a written financial assistance policy that:
8 Explains eligibility criteria for financial assistance, and whether such assistance includes free or discounted care? 8    
9 Used federal poverty guidelines (FPG) to determine eligibility for providing free care to low incomeindividuals?.. 9    
If “Yes,” indicate the FPG family income limit for eligibility for free care:   %
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 5
Part VFacility Information (continued)

Yes No
10 Used FPG to determine eligibility for providing discounted care to low income individuals?......... 10    
If “Yes,” indicate the FPG family income limit for eligibility for discounted care:   %
11 Explained the basis for calculating amounts charged to patients?................. 11    
If “Yes,” indicate the factors used in determining such amounts (check all that apply):
a Income level
b Asset level
c Medical indigency
d Insurance status
e Uninsured discount
f Medicaid/Medicare
g State regulation
h Other (describe in Part VI)
12 Explained the method for applying for financial assistance?................... 12    
13 Included measures to publicize the policy within the community served by the hospital facility?....... 13    
If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
a The policy was posted at all times on the hospital facility’s web site
b The policy was attached to all billing invoices
c The policy was posted in the hospital facility’s emergency rooms or waiting rooms
d The policy was posted in the hospital facility’s admissions offices
e The policy was provided, in writing, to patients upon admission to the hospital facility
f The policy was available upon request
g Other (describe in Part VI)
Billing and Collections
14 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy that explained actions the hospital facility may take upon non-payment?........ 14    
15 Check all of the following collection actions against a patient that were permitted under the hospital facility's policies at any time during the tax year:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments or arrests
e Other (describe in Part VI)
16 Did the hospital facility engage in or authorize a third party to engage in any of the following collection actions during the tax year?................................... 16    
If “Yes,” check all collection actions in which the hospital facility or a third party engaged (check all that apply):
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other (describe in Part VI)
17 Indicate which actions the hospital facility took before initiating any of the collection actions checked in question 16 (check all that apply):
a Notified patients of the financial assistance policy upon admission
b Notified patients of the financial assistance policy prior to discharge
c Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
d Documented its determination of whether a patient who applied for financial assistance under the financial assistance policy qualified for financial assistance
e Other (describe in Part VI)
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 6
Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
Yes No
18 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.......... 18    
If “No,” indicate the reasons why (check all that apply):
a The hospital facility did not provide care for any emergency medical conditions
b The hospital facility did not have a policy relating to emergency medical care
c The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
d Other (describe in Part VI)
Charges for Medical Care
19 Indicate how the hospital facility determined the amounts generally billed to individuals who had insurance covering emergency or other medically necessary care (check all that apply):
a The hospital facility used the lowest negotiated commercial insurance rate for those services at the hospital facility
b The hospital facility used the average of the three lowest negotiated commercial insurance rates for those services at the hospital facility
c The hospital facility used the Medicare rate for those services
d Other (describe in Part VI)
20 Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?......... 20    
If “Yes,” explain in Part VI.
21 Did the hospital facility charge any of its patients an amount equal to the gross charge for services provided to that patient?................................... 21    
If “Yes,” explain in Part VI.
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 7
Part VFacility Information (continued)

Section C. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many non-hospital facilities did the organization operate during the tax year?7
Name and address Type of Facility (Describe)
1 HUMC AT FRANKLIN LAKES
795 FRANKLIN AVENUE
FRANKLIN LAKES,NJ07417
PRIMARY CARE SERVICES
2 HUMC AT FRANKLIN LAKES
795 FRANKLIN AVENUE
FRANKLIN LAKES,NJ07417
PRIMARY CARE SERVICES
3 HUMC AT FRANKLIN LAKES
795 FRANKLIN AVENUE
FRANKLIN LAKES,NJ07417
PRIMARY CARE SERVICES
4 HUMC AT FRANKLIN LAKES
795 FRANKLIN AVENUE
FRANKLIN LAKES,NJ07417
PRIMARY CARE SERVICES
5 HUMC AT FRANKLIN LAKES
795 FRANKLIN AVENUE
FRANKLIN LAKES,NJ07417
PRIMARY CARE SERVICES
6 HUMC AT FRANKLIN LAKES
795 FRANKLIN AVENUE
FRANKLIN LAKES,NJ07417
PRIMARY CARE SERVICES
7 HUMC AT FRANKLIN LAKES
795 FRANKLIN AVENUE
FRANKLIN LAKES,NJ07417
PRIMARY CARE SERVICES
8
9
10
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 8
Part VI
Supplemental Information
Complete this part to provide the following information.
1 Required descriptions. Provide the description required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; and Part V, Section B, lines 1j, 2, 4c, 6i, 7, 11i, 13i, 17l, 18l, 19e, 21d, 25, and 26.
2 Community health needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any community health needs assessments reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Identifier ReturnReference Explanation
FINANCIAL ASSISTANCE ELIGIBILITY SCHEDULE H, PART I, LINE 3C THE INCOME BASED CRITERIA USED TO DETERMINE ELIGIBILITY IS PER NEW JERSEY ADMINISTRATIVE CODE 10:52 SUB CHAPTERS 11, 12 AND 13, AND BASED UPON THE 2010 FEDERAL POVERTY GUIDELINES (DEPARTMENT OF HEALTH AND SENIOR SERVICES). FEDERAL POVERTY GUIDELINES ARE INCLUDED IN THE CRITERIA FOR DETERMINING ELIGIBILITY FOR CHARITY AND DISCOUNTED CARE.
COMMUNITY BENEFIT REPORT SCHEDULE H, PART I, LINE 6A ANNUALLY THE ORGANIZATION PREPARES A COMMUNITY BENEFIT REPORT WHICH IS POSTED ON THE ORGANIZATION'S WEBSITE, WWW.HUMED.COM.
FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST SCHEDULE H, PART I, LINE 7 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 $51,625,758.
COMMUNITY BUILDING ACTIVITIES SCHEDULE H, PART II HUMC ACTIVELY ENGAGES IN COMMUNITY BUILDING ACTIVITIES THAT CONTRIBUTE TO THE OVERALL HEALTH OF THE COMMUNITIES IT SERVES. HUMC CONTRIBUTED $35,275 TO SURROUNDING COMMUNITIES IN SPONSORSHIP OF YOUTH SPORTING ACTIVITIES, JULY 4TH CELEBRATIONS, AND OTHER COMMUNITY BUILDING EVENTS. IN ADDITION, HUMC PROVIDES AND SUBSIDIZES DAY CARE SERVICES FOR THE BENEFIT OF THE COMMUNITY. THIS COMMUNITY BUILDING OPERATION RESULTED IN A LOSS OF $98,827 IN 2010.
BAD DEBT EXPENSE SCHEDULE H, PART III, LINE 4 BAD DEBT EXPENSE WAS CALCULATED USING THE PROVIDERS' BAD DEBT EXPENSE FROM FINANCIAL STATEMENTS, NET OF ACCOUNTS WRITTEN OFF AT CHARGES. HACKENSACK UNIVERSITY MEDICAL CENTER AND SUBSIDIARIES PREPARE AND ISSUE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE ATTACHED TEXT WAS OBTAINED FROM THE NOTES TO THE AUDITED FINANCIAL STATEMENTS OF HACKENSACK UNIVERSITY MEDICAL CENTER AND SUBSIDIARIES. PATIENT ACCOUNTS RECEIVABLE NET PATIENT SERVICE REVENUE IS ACCOUNTED FOR ON THE ACCRUAL BASIS IN THE PERIOD IN WHICH THE SERVICE IS PROVIDED. THESE AMOUNTS ARE NET OF APPROPRIATE ALLOWANCES TO GIVE RECOGNITION TO DIFFERENCES BETWEEN THE MEDICAL CENTER'S CHARGES AND REIMBURSEMENT RATES FROM THIRD PARTY PAYERS. THE MEDICAL CENTER IS REIMBURSED FROM THIRD PARTY PAYERS UNDER VARIOUS METHODOLOGIES BASED ON THE LEVEL OF CARE PROVIDED. CERTAIN NET REVENUES RECEIVED ARE SUBJECT TO AUDIT AND RETROACTIVE ADJUSTMENT FOR WHICH AMOUNTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED. THE NET POSITIVE ADJUSTMENTS INCLUDED WITHIN THE CONSOLIDATED STATEMENTS OF OPERATIONS RELATING TO PRIOR YEAR ESTIMATES WERE APPROXIMATELY $5,127,000 AND $554,000 FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, RESPECTIVELY. THE PROCESS FOR ESTIMATING THE ULTIMATE COLLECTION OF RECEIVABLES INVOLVES SIGNIFICANT ASSUMPTIONS AND JUDGMENTS. ACCOUNT BALANCES ARE WRITTEN OFF AGAINST THE ALLOWANCE WHEN MANAGEMENT DETERMINES IT IS PROBABLE THE RECEIVABLE WILL NOT BE RECOVERED. THE USE OF HISTORICAL COLLECTION AND PAYER REIMBURSEMENT EXPERIENCE IS AN INTEGRAL PART OF THE ESTIMATION OF RESERVES FOR UNCOLLECTIBLE ACCOUNTS. REVISIONS IN RESERVE FOR UNCOLLECTIBLE ACCOUNTS ESTIMATES ARE RECORDED AS AN ADJUSTMENT TO THE PROVISION FOR BAD DEBTS. A SUMMARY OF THE PAYMENT ARRANGEMENTS WITH MAJOR THIRD-PARTY PAYERS IS AS FOLLOWS: MEDICARE - INPATIENT ACUTE CARE SERVICES AND MOST OUTPATIENT SERVICES RENDERED TO MEDICARE PROGRAM BENEFICIARIES ARE PAID AT PROSPECTIVELY DETERMINED RATES PER DISCHARGE. THESE RATES VARY ACCORDING TO A PATIENT CLASSIFICATION SYSTEM THAT IS BASED ON CLINICAL, DIAGNOSTIC AND OTHER FACTORS. INPATIENT NON-ACUTE SERVICES AND DEFINED CAPITAL AND MEDICAL EDUCATION COSTS RELATED TO MEDICARE BENEFICIARIES ARE PAID BASED ON A COST REIMBURSEMENT METHODOLOGY. THE MEDICAL CENTER IS REIMBURSED FOR CERTAIN REIMBURSABLE ITEMS AT A TENTATIVE RATE WITH FINAL SETTLEMENT DETERMINED AFTER SUBMISSION OF THE ANNUAL COST REPORT BY THE MEDICAL CENTER AND AUDITS THEREOF BY THE MEDICARE FISCAL INTERMEDIARY. THE MEDICAL CENTER'S CLASSIFICATION OF PATIENTS UNDER THE MEDICARE PROGRAM AND THE APPROPRIATENESS OF THEIR ADMISSION ARE SUBJECT TO AN INDEPENDENT REVIEW BY A PEER REVIEW ORGANIZATION UNDER CONTRACT WITH THE MEDICAL CENTER. THE MEDICAL CENTER'S MEDICARE COST REPORTS HAVE BEEN AUDITED AND FINALIZED BY THE MEDICARE FISCAL INTERMEDIARY THROUGH DECEMBER 31, 2004. MEDICAID - INPATIENT ACUTE CARE SERVICES RENDERED TO MEDICAID PROGRAM BENEFICIARIES ARE PAID AT PROSPECTIVELY DETERMINED RATES PER DISCHARGE. THESE RATES VARY ACCORDING TO A PATIENT CLASSIFICATION SYSTEM THAT IS BASED ON CLINICAL, DIAGNOSTIC AND OTHER FACTORS. OUTPATIENT SERVICES ARE PAID BASED UPON A COST REIMBURSEMENT METHODOLOGY AND CERTAIN SERVICES ARE PAID BASED ON A MEDICAID FEE SCHEDULE. THE MEDICAL CENTER IS PAID FOR REIMBURSABLE COSTS AT A TENTATIVE RATE WITH FINAL SETTLEMENT DETERMINED AFTER SUBMISSION OF THE ANNUAL COST REPORT BY THE MEDICAL CENTER AND AUDIT THEREOF BY THE MEDICAID FISCAL INTERMEDIARY. THE MEDICAL CENTER'S MEDICAID COST REPORTS HAVE BEEN AUDITED AND FINALIZED BY THE MEDICAID FISCAL INTERMEDIARY THROUGH DECEMBER 31, 2004. THE MEDICAL CENTER HAS ALSO ENTERED INTO PAYMENT AGREEMENTS WITH CERTAIN COMMERCIAL INSURANCE CARRIERS, HEALTH MAINTENANCE ORGANIZATIONS AND PREFERRED PROVIDER ORGANIZATIONS. THE BASIS FOR PAYMENT TO THE MEDICAL CENTER UNDER THESE AGREEMENTS INCLUDES PROSPECTIVELY DETERMINED RATES PER DAY/CASE AND DISCOUNTS FROM ESTABLISHED CHARGES. REVENUE FROM MEDICARE AND MEDICAID ACCOUNTED FOR APPROXIMATELY 31.0% AND 7.7%, RESPECTIVELY, OF NET PATIENT SERVICE REVENUE IN 2010 AND 30.7% AND 7.2%, RESPECTIVELY, OF NET PATIENT SERVICE REVENUE IN 2009. THE CURRENT MEDICARE AND MEDICAID PROGRAMS ARE BASED UPON COMPLEX LAWS AND REGULATIONS. NONCOMPLIANCE WITH SUCH LAWS AND REGULATIONS COULD RESULT IN FINES, PENALTIES, AND EXCLUSION FROM SUCH PROGRAMS. THE MEDICAL CENTER IS NOT AWARE OF ANY NONCOMPLIANCE WITH ALL APPLICABLE LAWS AND REGULATIONS AND IS NOT AWARE OF ANY PENDING OR THREATENED INVESTIGATIONS INVOLVING ALLEGATIONS OF POTENTIAL WRONGDOING THAT COULD HAVE A MATERIAL ADVERSE EFFECT ON ITS CONSOLIDATED FINANCIAL STATEMENTS. CHARITY CARE IN FURTHERANCE OF ITS CHARITABLE PURPOSE, THE MEDICAL CENTER PROVIDES A WIDE ARRAY OF SERVICES TO THE COMMUNITY, INCLUDING VARIOUS COMMUNITY-BASED SOCIAL SERVICE PROGRAMS, HEALTH SCREENINGS, TRAUMA SERVICES, TRAINING FOR EMERGENCY SERVICE PERSONNEL, SOCIAL SERVICE AND SUPPORT COUNSELING FOR PATIENTS AND FAMILIES, PASTORAL CARE, CRISIS INTERVENTION, AND TRANSPORTATION TO AND FROM THE MEDICAL CENTER. ADDITIONALLY, A LARGE NUMBER OF HEALTH-RELATED EDUCATIONAL PROGRAMS ARE PROVIDED FOR THE BENEFIT OF THE COMMUNITY, INCLUDING HEALTH ENHANCEMENTS AND WELLNESS, CLASSES ON SPECIFIC CONDITIONS, MEDICAL EDUCATION, TELEPHONE INFORMATION SERVICES, AND PROGRAMS DESIGNED TO IMPROVE THE GENERAL STANDARDS OF THE HEALTH OF THE COMMUNITY. THE MEDICAL CENTER PROVIDES MEDICAL CARE WITHOUT CHARGE OR AT REDUCED COSTS TO RESIDENTS OF ITS COMMUNITY. THE MEDICAL CENTER'S DEFINITION OF CHARITY CARE INCLUDES THE FOLLOWING: (A) SERVICES PROVIDED AT NO CHARGE TO THE UNINSURED OR UNDERINSURED AND (B) SERVICES PROVIDED TO PATIENTS EXPRESSING A WILLINGNESS TO PAY, BUT WHO ARE DETERMINED TO BE UNABLE TO PAY BECAUSE OF SOCIOECONOMIC FACTORS. CHARITY CARE IS PROVIDED TO PATIENTS WHO MEET THE CRITERIA UNDER THE CHAPTER 160 SYSTEM FOR CHARITY CARE OR TO THOSE PATIENTS WHO QUALIFY FOR A NEW PROGRAM ESTABLISHED BY THE MEDICAL CENTER IN 2008. THE MEDICAL CENTER OFFERS ITS OWN CHARITY CARE TO UNINSURED PATIENTS WHO DID NOT QUALIFY UNDER THE CHAPTER 160 SYSTEM. THE DIFFERENCE BETWEEN THE MEDICAL CENTER'S CHARGES AND THE REDUCED RATES ARE CONSIDERED THE MEDICAL CENTER'S SELF-PAY CHARITY CARE. THE MEDICAL CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. SUCH FORGONE CHARGES FOR 2010 AND 2009 ARE AS FOLLOWS (IN THOUSANDS): 2010 2009 CHARGES FORGONE CHAPTER 160 SYSTEM $165,700 $221,669 MEDICAL CENTER'S SELF-PAY CHARITY CARE PROGRAM $48,272 $28,334 ------------ ------------- TOTAL CHARGES FOREGONE $213,972 $250,003 ========== ========== THE NEW JERSEY HEALTH CARE REFORM ACT OF 1992 PROVIDED FOR CERTAIN SUBSIDY PAYMENTS FROM THE STATE TO QUALIFIED HOSPITALS TO PARTIALLY FUND UNCOMPENSATED CARE AND CERTAIN OTHER COSTS. SUBSIDY PAYMENTS RECOGNIZED AS REVENUE AMOUNTED TO APPROXIMATELY $8,550,000 AND $10,357,000 FOR 2010 AND 2009, RESPECTIVELY, AND ARE INCLUDED IN OTHER REVENUE IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF OPERATIONS.
MEDICARE SHORTFALL SCHEDULE H, PART III, LINE 8 THE COSTING METHODOLOGY UTILIZED TO DETERMINE THE MEDICARE ALLOWABLE COSTS WAS THE COST TO CHARGE RATIO AS DERIVED FROM THE 2010 MEDICARE COST REPORT. THE ORGANIZATION BELIEVES THAT MEDICARE UNDERPAYMENTS (SHORTFALL) AND BAD DEBT EXPENSE ARE CONSIDERED COMMUNITY BENEFIT EXPENSE AND ASSOCIATED COSTS ARE INCLUDED WITHIN FORM 990, SCHEDULE H, PART I. AS OUTLINED MORE FULLY BELOW THE ORGANIZATION BELIEVES THAT THESE SERVICES AND RELATED COSTS PROMOTE THE HEALTH OF THE COMMUNITY AS A WHOLE AND ARE RENDERED IN CONJUNCTION WITH THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES AND MISSION IN PROVIDING MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUAL'S IN A NON-DISCRIMINATORY MANNER WITHOUT REGARD TO RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY AND CONSISTENT WITH THE COMMUNITY BENEFIT STANDARD PROMULGATED BY THE INTERNAL REVENUE SERVICE (IRS). THE COMMUNITY BENEFIT STANDARD IS THE CURRENT STANDARD FOR A HOSPITAL FOR RECOGNITION AS A TAX-EXEMPT AND CHARITABLE ORGANIZATION UNDER INTERNAL REVENUE CODE ("IRC") 501(C)(3). THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ENTITY AND CHARITABLE ORGANIZATION UNDER 501(C)(3) OF THE IRC. ALTHOUGH THERE IS NO DEFINITION IN THE TAX CODE FOR THE TERM "CHARITABLE" A REGULATION PROMULGATED BY THE DEPARTMENT OF THE TREASURY PROVIDES SOME GUIDANCE AND STATES THAT "THE TERM CHARITABLE IS USED IN SECTION 501(C)(3) IN ITS GENERALLY ACCEPTED LEGAL SENSE," AND PROVIDES EXAMPLES OF CHARITABLE PURPOSES, INCLUDING THE RELIEF OF THE INDIGENT OR UNPRIVILEGED; THE PROMOTION OF SOCIAL WELFARE; AND THE ADVANCEMENT OF EDUCATION, RELIGION, AND SCIENCE. NOTE IT DOES NOT EXPLICITLY ADDRESS THE ACTIVITIES OF HOSPITALS. IN THE ABSENCE OF EXPLICIT STATUTORY OR REGULATORY REQUIREMENTS APPLYING THE TERM "CHARITABLE" TO HOSPITALS, IT HAS BEEN LEFT TO THE IRS TO DETERMINE THE CRITERIA HOSPITALS MUST MEET TO QUALIFY AS IRC 501(C)(3) CHARITABLE ORGANIZATIONS. THE ORIGINAL STANDARD WAS KNOWN AS THE CHARITY CARE STANDARD. THIS STANDARD WAS REPLACED BY THE IRS WITH THE COMMUNITY BENEFIT STANDARD WHICH IS THE CURRENT STANDARD. CHARITY CARE STANDARD IN 1956, THE IRS ISSUED REVENUE RULING 56-185, WHICH ADDRESSED THE REQUIREMENTS HOSPITALS NEEDED TO MEET IN ORDER TO QUALIFY FOR IRC 501(C)(3) STATUS. ONE OF THESE REQUIREMENTS IS KNOWN AS THE "CHARITY CARE STANDARD." UNDER THE STANDARD, A HOSPITAL HAD TO PROVIDE, TO THE EXTENT OF ITS FINANCIAL ABILITY, FREE OR REDUCED-COST CARE TO PATIENTS UNABLE TO PAY FOR IT. A HOSPITAL THAT EXPECTED FULL PAYMENT DID NOT, ACCORDING TO THE RULING, PROVIDE CHARITY CARE BASED ON THE FACT THAT SOME PATIENTS ULTIMATELY FAILED TO PAY. THE RULING EMPHASIZED THAT A LOW LEVEL OF CHARITY CARE DID NOT NECESSARILY MEAN THAT A HOSPITAL HAD FAILED TO MEET THE REQUIREMENT SINCE THAT LEVEL COULD REFLECT ITS FINANCIAL ABILITY TO PROVIDE SUCH CARE. THE RULING ALSO NOTED THAT PUBLICLY SUPPORTED COMMUNITY HOSPITALS WOULD NORMALLY QUALIFY AS CHARITABLE ORGANIZATIONS BECAUSE THEY SERVE THE ENTIRE COMMUNITY, AND A LOW LEVEL OF CHARITY CARE WOULD NOT AFFECT A HOSPITAL'S EXEMPT STATUS IF IT WAS DUE TO THE SURROUNDING COMMUNITY'S LACK OF CHARITABLE DEMANDS. COMMUNITY BENEFIT STANDARD IN 1969, THE IRS ISSUED REVENUE RULING 69-545, WHICH "REMOVED" FROM REVENUE RULING 56-185 "THE REQUIREMENTS RELATING TO CARING FOR PATIENTS WITHOUT CHARGE OR AT RATES BELOW COST." UNDER THE STANDARD DEVELOPED IN REVENUE RULING 69-545, WHICH IS KNOWN AS THE "COMMUNITY BENEFIT STANDARD," HOSPITALS ARE JUDGED ON WHETHER THEY PROMOTE THE HEALTH OF A BROAD CLASS OF INDIVIDUALS IN THE COMMUNITY. THE RULING INVOLVED A HOSPITAL THAT ONLY ADMITTED INDIVIDUALS WHO COULD PAY FOR THE SERVICES (BY THEMSELVES, PRIVATE INSURANCE, OR PUBLIC PROGRAMS SUCH AS MEDICARE), BUT OPERATED A FULL-TIME EMERGENCY ROOM THAT WAS OPEN TO EVERYONE. THE IRS RULED THAT THE HOSPITAL QUALIFIED AS A CHARITABLE ORGANIZATION BECAUSE IT PROMOTED THE HEALTH OF PEOPLE IN ITS COMMUNITY. THE IRS REASONED THAT BECAUSE THE PROMOTION OF HEALTH WAS A CHARITABLE PURPOSE ACCORDING TO THE GENERAL LAW OF CHARITY, IT FELL WITHIN THE "GENERALLY ACCEPTED LEGAL SENSE" OF THE TERM "CHARITABLE," AS REQUIRED BY TREAS. REG. 1.501(C)(3)-1(D)(2). THE IRS RULING STATED THAT THE PROMOTION OF HEALTH, LIKE THE RELIEF OF POVERTY AND THE ADVANCEMENT OF EDUCATION AND RELIGION, IS ONE OF THE PURPOSES IN THE GENERAL LAW OF CHARITY THAT IS DEEMED BENEFICIAL TO THE COMMUNITY AS A WHOLE EVEN THOUGH THE CLASS OF BENEFICIARIES ELIGIBLE TO RECEIVE A DIRECT BENEFIT FROM ITS ACTIVITIES DOES NOT INCLUDE ALL MEMBERS OF THE COMMUNITY, SUCH AS INDIGENT MEMBERS OF THE COMMUNITY, PROVIDED THAT THE CLASS IS NOT SO SMALL THAT ITS RELIEF IS NOT OF BENEFIT TO THE COMMUNITY. THE IRS CONCLUDED THAT A HOSPITAL WAS "PROMOTING THE HEALTH OF A CLASS OF PERSONS THAT IS BROAD ENOUGH TO BENEFIT THE COMMUNITY" BECAUSE ITS EMERGENCY ROOM WAS OPEN TO ALL AND IT PROVIDED CARE TO EVERYONE WHO COULD PAY, WHETHER DIRECTLY OR THROUGH THIRD-PARTY REIMBURSEMENT. OTHER CHARACTERISTICS OF THE HOSPITAL THAT THE IRS HIGHLIGHTED INCLUDED THE FOLLOWING: ITS SURPLUS FUNDS WERE USED TO IMPROVE PATIENT CARE, EXPAND HOSPITAL FACILITIES, AND ADVANCE MEDICAL TRAINING, EDUCATION, AND RESEARCH; IT WAS CONTROLLED BY A BOARD OF TRUSTEES THAT CONSISTED OF INDEPENDENT CIVIC LEADERS; AND HOSPITAL MEDICAL STAFF PRIVILEGES WERE AVAILABLE TO ALL QUALIFIED PHYSICIANS. ADDITIONALLY, THE AMERICAN HOSPITAL ASSOCIATION (AHA) HAS OUTLINED IN A LETTER TO THE IRS DATED AUGUST 21, 2007 WITH RESPECT TO THE FIRST PUBLISHED DRAFT OF THE NEW FORM 990 AND SCHEDULE H, THE AHA BELIEVES THAT THE IRS SHOULD INCORPORATE THE FULL VALUE OF THE COMMUNITY BENEFIT THAT HOSPITALS PROVIDE BY COUNTING MEDICARE UNDERPAYMENTS (SHORTFALL) AS QUANTIFIABLE COMMUNITY BENEFIT FOR THE FOLLOWING REASONS: - PROVIDING CARE FOR THE ELDERLY AND SERVING MEDICARE PATIENTS IS AN ESSENTIAL PART OF THE COMMUNITY BENEFIT STANDARD. - MEDICARE, LIKE MEDICAID, DOES NOT PAY THE FULL COST OF CARE. RECENTLY, MEDICARE REIMBURSES HOSPITALS ONLY 92 CENTS FOR EVERY DOLLAR THEY SPEND TO TAKE CARE OF MEDICARE PATIENTS. THE MEDICARE PAYMENT ADVISORY COMMISSION ("MEDPAC") IN ITS MARCH 2007 REPORT TO CONGRESS CAUTIONED THAT UNDERPAYMENT WILL WORSEN, WITH MARGINS REACHING A 10-YEAR LOW AT NEGATIVE 5.4 PERCENT. - MANY MEDICARE BENEFICIARIES, LIKE THEIR MEDICAID COUNTERPARTS, ARE INDIGENT. MORE THAN 46 PERCENT OF MEDICARE SPENDING IS FOR BENEFICIARIES WHOSE INCOME IS BELOW 200 PERCENT OF THE FEDERAL POVERTY LEVEL. MANY OF THOSE MEDICARE BENEFICIARIES ARE ALSO ELIGIBLE FOR MEDICAID - ALSO KNOWN AS "DUAL ELIGIBLES." THERE IS A VERY COMPELLING PUBLIC POLICY REASON TO TREAT MEDICARE AND MEDICAID UNDERPAYMENTS SIMILARLY FOR PURPOSES OF A HOSPITAL'S COMMUNITY BENEFIT AND INCLUDE THESE COSTS ON FORM 990, SCHEDULE H, PART I. THE ANNUAL OVERALL MEDICARE UNDERPAYMENTS MUST BE ASSUMED BY THE HOSPITAL IN ORDER TO CONTINUE TREATING THE COMMUNITY'S ELDERLY AND INDIGENT. THESE UNDERPAYMENTS REPRESENT A REAL COST OF SERVING THE COMMUNITY AND SHOULD COUNT AS A QUANTIFIABLE COMMUNITY BENEFIT. BOTH THE AHA AND THE ORGANIZATION BELIEVE THAT PATIENT BAD DEBT EXPENSE IS A COMMUNITY BENEFIT AND THUS INCLUDABLE ON THE FORM 990, SCHEDULE H, PART I. LIKE MEDICARE UNDERPAYMENT (SHORTFALLS), THERE ALSO ARE COMPELLING REASONS THAT PATIENT ACCOUNTS DETERMINED TO BE BAD DEBT EXPENSE SHOULD BE COUNTED AS QUANTIFIABLE COMMUNITY BENEFIT AS FOLLOWS: - A SIGNIFICANT MAJORITY OF BAD DEBT IS ATTRIBUTABLE TO LOW-INCOME PATIENTS, WHO, FOR MANY REASONS, DECLINE TO COMPLETE THE FORMS REQUIRED TO ESTABLISH ELIGIBILITY FOR CHARITY CARE OR FINANCIAL ASSISTANCE PROGRAMS. A 2006 CONGRESSIONAL BUDGET OFFICE ("CBO") REPORT, "NONPROFIT HOSPITALS AND THE PROVISION OF COMMUNITY BENEFITS", CITED TWO STUDIES INDICATING THAT "THE GREAT MAJORITY OF BAD DEBT WAS ATTRIBUTABLE TO PATIENTS WITH INCOME BELOW 200% OF THE FEDERAL POVERTY LINE." - THE REPORT ALSO NOTED THAT A SUBSTANTIAL PORTION OF BAD DEBT IS PENDING APPLICATION FOR AND ULTIMATE APPROVAL FOR CHARITY CARE. UNLIKE BAD DEBT IN OTHER INDUSTRIES, HOSPITAL BAD DEBT IS COMPLICATED BY THE FACT THAT HOSPITALS FOLLOW THEIR MISSION TO THE COMMUNITY AND TREAT EVERY PATIENT THAT COMES THROUGH THEIR EMERGENCY DEPARTMENT, REGARDLESS OF ABILITY TO PAY. PATIENTS WHO HAVE OUTSTANDING BILLS ARE NOT TURNED AWAY, UNLIKE OTHER INDUSTRIES. BAD DEBT IS FURTHER COMPLICATED BY THE ACCOUNTING INDUSTRY'S STANDARDS ON REPORTING CHARITY CARE. MANY PATIENTS CANNOT OR DO NOT PROVIDE THE NECESSARY, EXTENSIVE DOCUMENTATION REQUIRED TO BE DEEMED CHARITY CARE BY AUDITORS. AS A RESULT, ROUGHLY 40% OF THE ORGANIZATION'S BAD DEBT IS PENDING CHARITY CARE. - THE CBO CONCLUDED THAT ITS FINDINGS "SUPPORT THE VALIDITY OF THE USE OF UNCOMPENSATED CARE [BAD DEBT AND CHARITY CARE] AS A MEASURE OF COMMUNITY BENEFITS" ASSUMING THE FINDINGS ARE GENERALIZABLE NATIONWIDE; THE EXPERIENCE OF HOSPITALS AROUND THE NATION REINFORCES THAT THEY ARE GENERALIZABLE. AS OUTLINED BY THE AHA, DESPITE THE HOSPITALS' BEST EFFORTS AND DUE DILIGENCE, PATIENT BAD DEBT IS
DEBT COLLECTION POLICY SCHEDULE H, PART III, LINE 9B ACCOUNTS CONSIDERED TO BE CHARITY CARE ARE NOT INCLUDED IN THE BAD DEBT EXPENSE, BUT RATHER, ACCOUNTED FOR AS A REDUCTION TO NET PATIENT SERVICE REVENUE.
FACILITY POLICIES AND PRACTICES SCHEDULE H, PART V; SECTION B NOT APPLICABLE.
NEEDS ASSESSMENT SCHEDULE H, PART VI; QUESTION 2 NOT APPLICABLE.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE SCHEDULE H, PART VI; QUESTION 3 UNDER THE CHARITY CARE POLICY THE ORGANIZATION INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS BY MEETING WITH A HOSPITAL FINANCIAL AID SPECIALIST. THE HOSPITAL FINANCIAL AID SPECIALIST ALSO ANSWERS ALL INCOMING CALLS AND MAILS OUT THE NEW JERSEY HOSPITAL CARE BROCHURES UPON REQUEST. THE HOSPITAL FINANCIAL AID RECEPTIONIST WILL PROCESS ALL REQUESTS FOR CHARITY CARE FROM PROSPECTIVE APPLICANTS AND SECURE THE PROPER DOCUMENTATION THAT FOLLOWS THE STATE DEPARTMENT OF HEALTH GUIDELINES FOR FINANCIAL ASSISTANCE. ONCE APPROVED BASED ON INCOME/ASSET GUIDELINES, THEY WILL PREPARE A DETERMINATION OF CHARITY CARE NOTICE BASED ON THE RESULTS OF THE CALCULATIONS AND SEND IT TO THE PATIENT.
COMMUNITY INFORMATION SCHEDULE H, PART VI; QUESTION 4 SERVICE AREA THE MEDICAL CENTER DEFINES ITS PRIMARY SERVICE AREA FOR INPATIENTS ("PSA") AS BERGEN COUNTY, ITS SECONDARY SERVICE AREA ("SSA") AS PASSAIC AND HUDSON COUNTIES, AND ITS TERTIARY SERVICE AREA ("TSA") AS OTHER COUNTIES IN NEW JERSEY AND CERTAIN COUNTIES IN NEW YORK AND PENNSYLVANIA. THE 2009 POPULATION ESTIMATES OF THE PSA AND SSA WERE APPROXIMATELY 895,250 AND 1,089,702, RESPECTIVELY, ACCORDING TO THE U.S. CENSUS BUREAU. IN 2009, APPROXIMATELY 22.2% OF THE PSA POPULATION AND 22.7% OF THE SSA POPULATION WERE UNDER 18 YEARS OF AGE AND APPROXIMATELY 15.0% OF THE PSA POPULATION AND 11.5% OF THE SSA POPULATION WERE 65 YEARS OF AGE AND OLDER, ACCORDING TO THE U.S. CENSUS BUREAU. IN 2009, APPROXIMATELY 61.9% OF THE MEDICAL CENTER'S 48,319 DISCHARGES CAME FROM BERGEN COUNTY, 9.8% FROM HUDSON COUNTY AND 12.0% FROM PASSAIC COUNTY. THE MEDICAL CENTER REFERS TO BERGEN, HUDSON AND PASSAIC COUNTIES AS THE "TRI-COUNTY PSA/SSA". THE MEDICAL CENTER ALSO ATTRACTS A SIGNIFICANT NUMBER OF PATIENTS WHO RESIDE BEYOND THE TRI-COUNTY PSA/SSA, AND FREQUENTLY THESE PATIENTS ARE SEEKERS OF SUB-SPECIALTY CARE. IN 2009, APPROXIMATELY 16.3% OF THE MEDICAL CENTER'S DISCHARGES CAME FROM OUTSIDE OF THE TRI-COUNTY PSA/SSA. THE MEDICAL CENTER MEASURES ITS MARKET SHARE BASED ON TOTAL DISCHARGES OF ALL NEW JERSEY RESIDENTS HOSPITALIZED IN ANY HOSPITAL IN NEW JERSEY OR NEW YORK. IN ALL CASES, EXCEPT FOR GERIATRIC SERVICES IN THE PSA, HUMC HELD THE LARGEST MARKET SHARE IN 2010 IN ALL THREE SERVICE AREAS AMONG ALL OF THE BERGEN COUNTY COMPETITORS. A CONSISTENT GOAL OF THE MEDICAL CENTER OVER THE PAST TWO DECADES HAS BEEN TO REDUCE OUTMIGRATION OF PSA AND SSA PATIENTS TO HOSPITALS IN NEW YORK CITY. ALTHOUGH HUMC HAS EXPERIENCED A REDUCTION IN OUTMIGRATION AND INCREASED PSA AND SSA ADMISSIONS, THE CONTINUING REDUCTION OF OUTMIGRATION REMAINS A LONG-TERM OBJECTIVE.
PROMOTION OF COMMUNITY HEALTH SCHEDULE H, PART VI; QUESTION 5 THIS ORGANIZATION OPERATES CONSISTENTLY WITH THE FOLLOWING CRITERIA OUTLINED IN IRS REVENUE RULING 69-545: 1. THE ORGANIZATION PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY, INCLUDING CHARITY CARE, SELF-PAY, MEDICARE AND MEDICAID PATIENTS; 2. THE ORGANIZATION OPERATES AN ACTIVE EMERGENCY ROOM FOR ALL PERSONS; WHICH IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS PER YEAR; 3. THE ORGANIZATION MAINTAINS AN OPEN MEDICAL STAFF, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS; 4. CONTROL OF THE ORGANIZATION RESTS WITH ITS BOARD OF GOVERNORS; WHICH IS COMPRISED OF INDEPENDENT CIVIC LEADERS AND OTHER PROMINENT MEMBERS OF THE COMMUNITY; AND 5. SURPLUS FUNDS ARE USED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND RENOVATE FACILITIES AND ADVANCE MEDICAL CARE; PROGRAMS AND ACTIVITIES. PLEASE REFER TO SCHEDULE O FOR THE SYSTEM'S COMMUNITY BENEFIT STATEMENT FOR ADDITIONAL INFORMATION ON HOW THE SYSTEM PROMOTES COMMUNITY HEALTH.
AFFILIATED HEALTHCARE SYSTEM SCHEDULE H, PART VI; QUESTION 6 NOT FOR-PROFIT ENTITIES: HILLCREST HEALTH SERVICE SYSTEM, INC. HILLCREST HEALTH SERVICE SYSTEM, INC. IS AN ORGANIZATION RECOGNIZED BY THE IRS AS TAX-EXEMPT PURSUANT TO IRC 501(C)(3) AND AS A NON-PRIVATE FOUNDATION PURSUANT TO IRC 509(A)(3). THE ORGANIZATION IS THE PARENT ENTITY OF HUMC. HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION, INC. HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION, INC. IS AN ORGANIZATION RECOGNIZED BY THE IRS AS TAX-EXEMPT PURSUANT TO IRC 501(C)(3) AND AS A NON-PRIVATE FOUNDATION PURSUANT TO IRC 509(A)(3). THE ORGANIZATION SUPPORTS THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF HACKENSACK UNIVERSITY MEDICAL CENTER. BERGEN HEALTH MANAGEMENT SYSTEM, INC. BERGEN HEALTH MANAGEMENT SYSTEM, INC. IS AN ORGANIZATION RECOGNIZED BY THE IRS AS TAX-EXEMPT PURSUANT TO IRC 501(C)(3) AND AS A NON-PRIVATE FOUNDATION PURSUANT TO IRC 509(A)(2). THE ORGANIZATION PROMOTES, SUPPORTS AND FURTHERS THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF HACKENSACK UNIVERSITY MEDICAL CENTER. HACKENSACK SPECIALTY CARE ASSOCIATES, P.C. HACKENSACK SPECIALTY CARE ASSOCIATES, P.C. IS AN ORGANIZATION RECOGNIZED BY THE IRS AS TAX-EXEMPT PURSUANT TO IRC 501(C)(3) AND AS A NON-PRIVATE FOUNDATION PURSUANT TO IRC 509(A)(3). THE ORGANIZATION SERVES AS THE PHYSICIAN SERVICES COMPONENT OF HACKENSACK UNIVERSITY MEDICAL CENTER. NORTH JERSEY PRIMARY CARE ASSOCIATES, P.A. NORTH JERSEY PRIMARY CARE ASSOCIATES, P.A. IS AN ORGANIZATION RECOGNIZED BY THE IRS AS TAX-EXEMPT PURSUANT TO IRC 501(C)(3) AND AS A NON-PRIVATE FOUNDATION PURSUANT TO IRC 509(A)(3). THE ORGANIZATION SERVES AS THE PHYSICIAN SERVICES COMPONENT OF HACKENSACK UNIVERSITY MEDICAL CENTER. HUMC CARDIOVASCULAR PARTNERS, P.C. HUMC CARDIOVASCULAR PARTNERS, P.C. IS AN ACTIVE ORGANIZATION PENDING RECOGNITION BY THE IRS AS TAX-EXEMPT PURSUANT TO IRC 501(C)(3). THE ORGANIZATION SERVES AS THE PHYSICIAN SERVICES COMPONENT OF HACKENSACK UNIVERSITY MEDICAL CENTER. FOR-PROFIT ENTITIES: HACKENSACK UNIVERSITY MEDICAL CENTER CASUALTY COMPANY, LTD HUMC CASUALTY COMPANY, LTD IS A CONTROLLED FOREIGN CORPORATION BY HACKENSACK UNIVERSITY MEDICAL CENTER. THE ORGANIZATION WAS FORMED AND OPERATES SOLELY IN BERMUDA. NORTH JERSEY OCCUPATIONAL MEDICINE ASSOCIATES, P.C. NORTH JERSEY OCCUPATIONAL MEDICINE ASSOCIATES IS A FOR-PROFIT ENTITY WHOSE NOMINEE OWNER IS HUMC. THE ORGANIZATION IS LOCATED IN HACKENSACK, BERGEN COUNTY, NEW JERSEY. HUMC MEDICAL OBSERVATION, P.A. HUMC MEDICAL OBSERVATION, P.A. IS A FOR-PROFIT ENTITY WHOSE NOMINEE OWNER IS HUMC. THE ORGANIZATION IS LOCATED IN HACKENSACK, BERGEN COUNTY, NEW JERSEY. NEW AMSTERDAM MEDICAL ASSOCIATES, P.C. NEW AMSTERDAM MEDICAL ASSOCIATES, P.C. IS A FOR-PROFIT ENTITY WHOSE NOMINEE OWNER IS HUMC. THE ORGANIZATION IS LOCATED IN HACKENSACK, BERGEN COUNTY, NEW JERSEY.
STATE FILING OF COMMUNITY BENEFIT REPORT SCHEDULE H, PART VI; QUESTION 7 NOT APPLICABLE. THE ENTITY AND RELATED PROVIDER ORGANIZATIONS ARE LOCATED IN NEW JERSEY. NO COMMUNITY BENEFIT REPORT IS FILED WITH THE STATE OF NEW JERSEY.
Schedule H (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
HACKENSACK UNIVERSITY MEDICAL CENTER
 
Employer identification number
22-1487576
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed
......................... lBullet
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) YMCA OF BERGEN COUNTY2 UNIVERSITY PLAZA SUITE 208
HACKENSACK,NJ07601
22-1494725 501(C)(3) 10,000       BENEFACTOR SPONSOR
(2) DEMAREST WALK568 PIERMONT ROAD
DEMAREST,NJ07627
13-3155199 501(C)(3) 10,000       SPONSORSHIP
(3) DEMAREST WALK - RADIO DISNEYPO BOX 281886
ATLANTA,GA303841886
13-3155199 501(C)(3) 7,500       SPONSORSHIP
(4) THE DON IMUS RADIOTHON30 PROSPECT AVENUE
HACKENSACK,NJ07601
13-3997308 501(C)(3) 18,500       SPONSORSHIP
(5) UNITED HOSPITAL FUND350 FIFTH AVENUE 23RD FLOOR
NEW YORK,NY101182300
13-1562656 501(C)(3) 15,000       SPONSORSHIP














2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
6
3
Enter total number of other organizations ................................ . Bullet Image
1
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
GRANT FUND MONITORING SCHEDULE I, PART I, QUESTION 2 GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
HACKENSACK UNIVERSITY MEDICAL CENTER
 
Employer identification number

22-1487576
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) ROBERT C GARRETT SEE SCH O (i)
(ii)
1,046,107
0
0
0
291,878
0
440,188
0
47,048
0
1,825,221
0
0
0
(2) KETUL J PATEL (i)
(ii)
137,056
0
25,000
0
23,954
0
0
0
16,283
0
202,293
0
0
0
(3) ROBERT L GLENNING (i)
(ii)
798,361
0
15,000
0
108,786
0
39,056
0
30,238
0
991,441
0
0
0
(4) PETER A GROSS MD (i)
(ii)
568,633
0
0
0
181,449
0
235,126
0
40,956
0
1,026,164
0
0
0
(5) AUDREY C MURPHY RN ESQ (i)
(ii)
415,698
0
15,000
0
168,289
0
136,179
0
26,672
0
761,838
0
0
0
(6) NANCY R CORCORAN (i)
(ii)
400,462
0
15,000
0
150,520
0
174,986
0
32,028
0
772,996
0
0
0
(7) ROBERT L TORRE (i)
(ii)
407,313
0
15,000
0
124,940
0
121,878
0
34,477
0
703,608
0
0
0
(8) DIANNE A AROH (i)
(ii)
426,004
0
15,000
0
97,273
0
124,742
0
14,317
0
677,336
0
43,368
0
(9) ANDREW L PECORA MD (i)
(ii)
662,000
 
0
0
31,083
0
69,367
0
1,300
0
763,750
0
0
0
(10) ALEXANDER A FERRAUIOLA (i)
(ii)
429,529
0
0
0
145,978
0
212,204
0
22,972
0
810,683
0
0
0
(11) MANUEL ALVAREZ MD (i)
(ii)
428,236
0
0
0
19,833
0
67,908
0
27,897
0
543,874
0
0
0
(12) IHOR S SAWCZUK MD (i)
(ii)
388,529
710,065
40,481
193,065
4,920
38,064
0
62,621
261
26,356
434,191
1,030,171
0
0
(13) ANNE GOODWILL PRITCHETT (i)
(ii)
305,657
0
15,000
0
83,453
0
113,595
0
10,546
0
528,251
0
0
0
(14) JOHN P FERGUSON (i)
(ii)
0
0
0
0
3,350,918
0
0
0
22,333
0
3,373,251
0
2,657,684
0
(15) DOREEN SANTORA (i)
(ii)
0
0
0
0
1,117,978
0
0
0
22,340
0
1,140,318
0
52,697
0

Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
COMPENSATION INFORMATION SCHEDULE J, PART I; QUESTION 1 THE ORGANIZATION PROVIDES A SUPPLEMENTAL RETIREMENT PLAN FOR EXECUTIVE EMPLOYEES THAT CONTINUES THE QUALIFIED PENSION PLAN FORMULA AS TO COMPENSATION THAT EXCEEDS THE AMOUNT OF COMPENSATION THAT CAN BE CONSIDERED UNDER THE QUALIFIED PENSION PLAN. BECAUSE BENEFITS UNDER THE SUPPLEMENTAL PLAN MUST BE INCLUDED IN TAXABLE INCOME WHEN THEY BECOME VESTED, AND AS REQUIRED BY THE TERMS OF THE SUPPLEMENTAL PLAN, THE ORGANIZATION PROVIDES AN ADDITIONAL BENEFIT THAT COVERS THE TAX LIABILITY WHEN IT IS INCURRED. THE TAX LIABILITY PAYMENTS ARE INCLUDED IN W-2 INCOME IN THE YEAR MADE TO THE EXECUTIVES, AND ARE INCLUDED IN THE FIGURES DISCLOSED IN SCHEDULE J. THE ORGANIZATION MAINTAINS A FLEXIBLE BENEFIT PROGRAM FOR CERTAIN OF ITS EXECUTIVE EMPLOYEES. THIS PROGRAM PROVIDES A FIXED DOLLAR AMOUNT (EXPRESSED AS A PERCENTAGE OF BASE SALARY), AND ENABLES PARTICIPATING EMPLOYEES TO ALLOCATE THE AMOUNT AMONG CERTAIN CURRENT TAXABLE BENEFIT OPTIONS (I.E., ADDITIONAL LIFE INSURANCE COVERAGES, LONG-TERM CARE INSURANCE, SUPPLEMENTAL EMPLOYEE TUITION ASSISTANCE, FINANCIAL OR TAX PLANNING ASSISTANCE, AND PERSONAL USE OF A CAR PROVIDED BY THE ORGANIZATION) OR TO NONQUALIFIED DEFERRED COMPENSATION OPTIONS (INCLUDING PAYMENT OF DEPENDENT EDUCATIONAL ASSISTANCE THAT IS TREATED AS TAXABLE INCOME WHEN THE SUBSTANTIAL RISK OF FORFEITURE LAPSES). THE ELECTIONS ARE MADE BEFORE THE YEAR IN WHICH THE BENEFIT PROGRAM AMOUNT IS PROVIDED. THE AMOUNTS ALLOCATED TO THE CURRENT TAXABLE BENEFIT OPTIONS ARE INCLUDED ON EMPLOYEES' FORM W-2 AS TAXABLE INCOME FOR THE YEAR IN WHICH THE ALLOCATIONS ARE EFFECTIVE, AND THE NONQUALIFIED DEFERRED COMPENSATION AMOUNTS ARE DISCLOSED ON FORM 990 IN THE YEAR OF DEFERRAL AND AGAIN IN THE YEAR IN WHICH THE SUBSTANTIAL RISK OF FORFEITURE LAPSES AND THE AMOUNTS ARE TREATED AS TAXABLE INCOME. THE FOLLOWING INDIVIDUALS ALLOCATED A PORTION OF THEIR FLEXIBLE BENEFIT PROGRAM AMOUNT TO PAY FOR TAXABLE FINANCIAL AND/OR TAX PLANNING SERVICES: ROBERT L. GLENNING AND PETER A. GROSS, M.D. ALL SUCH AMOUNTS WERE REPORTED ON FORM W-2 AND FORM 990 AS TAXABLE INCOME.
COMPENSATION INFORMATION SCHEDULE J, PART I; QUESTION 4 THE ORGANIZATION PROVIDES A SUPPLEMENTAL RETIREMENT PLAN FOR EXECUTIVE EMPLOYEES THAT CONTINUES THE QUALIFIED PENSION PLAN FORMULA AS TO COMPENSATION THAT EXCEEDS THE AMOUNT OF COMPENSATION THAT CAN BE CONSIDERED UNDER THE QUALIFIED PENSION PLAN. ALL PARTICIPATING EXECUTIVE EMPLOYEES RECEIVE A BENEFIT UNDER THE SUPPLEMENTAL PLAN THAT RELATE TO THE EXECUTIVE'S ENTIRE PERIOD OF SERVICE FOR THE ORGANIZATION, WHILE THE VALUE IN ANY ONE YEAR WILL VARY GREATLY BASED ON FACTORS SUCH AS INTEREST RATES AND THE EMPLOYEE'S AGE. THE FOLLOWING REPORTED INDIVIDUALS PARTICIPATED IN THE SUPPLEMENTAL PLAN IN 2010 AND BECAME FULLY VESTED IN 2010 IN BENEFIT ACCRUALS THAT WERE VALUED BY THE PLAN'S ACTUARY AS FOLLOWS: ROBERT C. GARRETT, $273,904; PETER A. GROSS, M.D., $148,814; AUDREY C. MURPHY, R.N., ESQ. $42,394; NANCY R. CORCORAN, $96,797; ROBERT L. TORRE, $46,350; DIANNE A. AROH, $58,340; ANDREW L. PECORA, M.D., $35,349; ALEXANDER A. FERRAUIOLA, $91,522; MANUEL ALVAREZ, M.D., $24,462; IHOR S. SAWCZUK, M.D., $24,470 AND ANNE GOODWILL-PRITCHETT, $31,425. ALL SUCH AMOUNTS WERE TREATED AS WAGE INCOME FOR ALL FEDERAL AND STATE INCOME TAX PURPOSES (BUT NOT AS FICA WAGES UNTIL TERMINATION OF EMPLOYMENT, IN ACCORDANCE WITH FICA TAX LAW RULES) AND REPORTED AS SUCH ON THE EMPLOYEES' FORMS W-2. THESE AMOUNTS HAVE BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN C, DEFERRED COMPENSATION. DURING 2010, THE FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTIONS OF DEFERRED COMPENSATION THAT HAD PREVIOUSLY BEEN ALLOCATED BY THOSE INDIVIDUALS TO DEFERRED COMPENSATION ACCOUNTS UNDER THE EXECUTIVE FLEXIBLE BENEFIT PROGRAM: DIANNE A. AROH, JOHN P. FERGUSON AND DOREEN SANTORA. THESE AMOUNTS WERE PREVIOUSLY DISCLOSED ON FORM 990 WHEN INITIALLY DEFERRED AND THEREFORE ARE NOW REPORTED BOTH AS W-2 INCOME AND AS AMOUNTS IN SCHEDULE J, PART II, COLUMN (F) THAT WERE PREVIOUSLY REPORTED ON A 990.
COMPENSATION INFORMATION SCHEDULE J, PART I; QUESTION 4A CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J OF THIS FEDERAL FORM 990 RECEIVED SEVERANCE PAYMENTS, WHICH WERE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) HEREIN AND IN EACH INDIVIDUAL'S 2010 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.
COMPENSATION INFORMATION SCHEDULE J; QUESTION 7 THE FOLLOWING INDIVIDUAL WAS ELIGIBLE TO RECEIVE A SIGN-ON/RETENTION BONUS PURSUANT TO THE ORGANIZATION'S RECRUITMENT POLICY: KETUL J. PATEL. THE SIGN-ON/RETENTION BONUS WAS REVIEWED AND APPROVED IN ADVANCE BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE ORGANIZATION'S BOARD OF GOVERNORS. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES ALL ELEMENTS OF COMPENSATION AND BENEFITS FOR EXECUTIVE EMPLOYEES IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF FEDERAL INCOME TAX LAW.
COMPENSATION INFORMATION SCHEDULE J, PART II PAYMENTS TO JOHN FERGUSON RELATE TO HIS SEPARATION FROM HUMC AS PRESIDENT AND CEO IN 2009, THE MAJORITY OF WHICH HAS BEEN REPORTED ON PRIOR FORMS 990.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
HACKENSACK UNIVERSITY MEDICAL CENTER
 
Employer identification number
22-1487576
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer
(i) Pool
financing
Yes No Yes No Yes No
A NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579FVG5 04-10-2008 247,730,070 SEE SCHEDULE K, PART V   X   X   X
B NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579FE58 08-26-2010 87,176,297 SEE SCHEDULE K, PART V   X   X   X
C NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579FL92 10-26-2010 124,878,430 SEE SCHEDULE K, PART V   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . . 146,764,125 79,334,056 122,362,959  
2 Amount of bonds defeased . . . .        
3 Total proceeds of issue . . . . 249,429,933 87,176,297 124,878,429  
4 Gross proceeds in reserve funds . . 16,950,138 5,388,581    
5 Capitalized interest from proceeds. 9,670,130      
6 Proceeds in refunding escrow. . . . .        
7 Issuance costs from proceeds . . . 2,405,194 1,287,852 1,615,900  
8 Credit enhancement from proceeds. 5,430,771 1,165,808 899,571  
9 Working capital expenditures from proceeds . .        
10 Capital expenditures from proceeds . . 66,509,711      
11 Other spent proceeds . .        
12 Other unspent proceeds. . .        
13 Year of substantial completion . . . 2011 2010 2010
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? X   X          
15 Were the bonds issued as part of an advance refunding issue?   X   X   X    
16 Has the final allocation of proceeds been made? . .   X X   X      
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X   X   X      
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X            
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .   X            
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use?   X            
b Are there any research agreements that may result in private business use of bond-financed property? . .   X            
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? . X              
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet 0 %      
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet 0 %      
6 Total of lines 4 and 5 . . .. . . . . . 0 %      
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X              
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X    
2 Is the bond issue a variable rate issue?   X   X   X    
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X   X   X    
b Name of provider .  
 
 
 
 
 
 
 
c Term of hedge . .        
d Was the hedge superintegrated? .                
e Was a hedge terminated? .                
4a Were gross proceeds invested in a GIC? .   X   X   X    
b Name of provider .  
 
 
 
 
 
 
 
c Term of GIC . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? .   X   X   X    
6 Did the bond issue qualify for an exception to rebate? . . .   X   X   X    
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
TAX-EXEMPT BOND ISSUES SCHEDULE K, PART I; LINE (A) THE 2008 SERIES TAX-EXEMPT BOND ISSUANCE INCLUDED IN SCHEDULE K, PART I INCLUDES CUSIP NUMBERS IN ADDITION TO THE ONE DISCLOSED IN SCHEDULE K, PART I, LINE (A), COLUMN (C). THESE ARE THE FOLLOWING: 64579FUQ4; 64579FUR2; 64579FUS0; 64579FUT8; 64579FUU5; 64579FUV3; 64579FUW1; 64579FUX9; 64579FUY7; 64579FUZ4; 64579FVA8; 64579FVB6; 64579FVC4; 64579FVD2; 64579FVE0; 64579FVF7 AND 64579FVG5.
TAX-EXEMPT BOND ISSUES SCHEDULE K, PART I; LINE (A), COLUMN (F) A PORTION OF THE PROCEEDS OF THE SERIES 2008 BONDS WAS APPLIED TO REFUND THE SERIES 2004 BONDS OUTSTANDING IN THE AGGREGATE PRINCIPAL AMOUNT OF $146,900,000. PROCEEDS USED WERE $146,768,126. A PORTION OF THE PROCEEDS OF THE SERIES 2008 BONDS, TOGETHER WITH CAPITAL CAMPAIGN FUNDS AND OTHER MONEYS AVAILABLE TO THE INSTITUTION HAS BEEN APPLIED TO CONSTRUCT THE CANCER CENTER PROJECT. THE CANCER CENTER PORTION OF THE PROJECT IS A FOUR FLOOR, ENVIRONMENTALLY AND ENERGY CERTIFIED, 155,000 GROSS SQUARE FOOT AMBULATORY CARE BUILDING ON A 1.4 ACRE SITE ACROSS THE STREET FROM THE INSTITUTION'S MAIN CAMPUS AT THE NORTHEAST CORNER OF ATLANTIC AND SECOND STREETS IN HACKENSACK. THE PROJECT ALSO INCLUDES A 975 CAR PARKING GARAGE ON A 2.6 ACRE SITE ON THE ADJACENT BLOCK AT THE NORTHWEST CORNER OF THE SAME INTERSECTION AS THE CANCER CENTER. PEDESTRIAN BRIDGES CONNECT THE CANCER CENTER TO THE MAIN HOSPITAL CAMPUS THROUGH THE PARKING GARAGE. CONSTRUCTION OF THE PROJECT BEGAN IN APRIL 2008. THE PARKING GARAGE OPENED IN NOVEMBER OF 2009. THE CANCER CENTER OPENED IN JANUARY OF 2011. PROCEEDS OF THE SERIES 2008 BONDS WILL ALSO BE APPLIED TO: (I) ACQUIRE MEDICAL AND OTHER EQUIPMENT AT ITS FACILITIES; (II) TO PAY CAPITALIZED INTEREST ON A PORTION OF THE SERIES 2008 BONDS; (III) FUND THE DEBT SERVICE RESERVE FUND; AND (IV) PAY COSTS OF ISSUANCE OF THE SERIES 2008 BONDS INCLUDING THE PREMIUM FOR THE BOND INSURANCE POLICY SECURING A PORTION OF THE SERIES 2008 BONDS.
TAX-EXEMPT BOND ISSUES SCHEDULE K, PART I; LINE (B) THE 2010 SERIES TAX-EXEMPT BOND ISSUANCE INCLUDED IN SCHEDULE K, PART I INCLUDES CUSIP NUMBERS IN ADDITION TO THE ONE DISCLOSED IN SCHEDULE K, PART I, LINE (B), COLUMN (C). THESE ARE THE FOLLOWING: 64579FC50; 64579FC68; 64579FC76; 64579FC84; 64579FC92; 64579FD26; 64579FD34; 64579FD42; 64579FD59; 64579FD67; 64579FD75; 64579FD83; 64579FD91; 64579FE25; 64579FE33; 64579FE41 AND 64579FE58.
TAX-EXEMPT BOND ISSUES SCHEDULE K, PART I; LINE (B), COLUMN (F) THE PROCEEDS OF THE SERIES 2010 BONDS ARE APPLIED TO REFUND ALL OF THE SERIES 2000 BONDS AND A PORTION OF THE SERIES 1997 BONDS OUTSTANDING IN THE AGGREGATE PRINCIPAL AMOUNT OF $86,735,000. PROCEEDS OF THE SERIES 2010 BONDS WERE ALSO APPLIED TO: (I) FUND THE DEBT SERVICE RESERVE FUND AND (II) PAY COSTS OF ISSUANCE OF THE SERIES 2010 BONDS.
TAX-EXEMPT BOND ISSUES SCHEDULE K, PART I; LINE (C) THE 2010B SERIES TAX-EXEMPT BOND ISSUANCE INCLUDED IN SCHEDULE K, PART I INCLUDES CUSIP NUMBERS IN ADDITION TO THE ONE DISCLOSED IN SCHEDULE K, PART I, LINE (C), COLUMN (C). THESE ARE THE FOLLOWING: 64579FJ38; 64579FJ46; 64579FJ53; 64579FJ61; 64579FJ79; 64579FJ87; 64579FJ95; 64579FL35; 64579FK28; 64579FK36; 64579FL43; 64579FK44; 64579FL50; 64579FK51; 64579FL68; 64579FK69; 64579FL76; 64579FK77; 64579FL84; 64579FK85; 64579FK93; 64579FL27 AND 64579FL92.
TAX-EXEMPT BOND ISSUES SCHEDULE K, PART I; LINE (C), COLUMN (F) THE PROCEEDS OF THE SERIES 2010B BONDS ARE APPLIED TOGETHER WITH OTHER AVAILABLE MONEYS TO REFUND ALL OF THE SERIES 1998 BONDS OUTSTANDING IN THE AGGREGATE PRINCIPAL AMOUNT OF $126,140,000. PROCEEDS OF THE SERIES 2010B BONDS WERE ALSO APPLIED TO PAY COSTS OF ISSUANCE AND CREDIT ENHANCEMENT OF THE SERIES 2010B BONDS.
Schedule K (Form 990) 2010

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
HACKENSACK UNIVERSITY MEDICAL CENTER
 
Employer identification number

22-1487576
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) JOSEPH P SIMUNOVICH FAMILY MEMBER OF GOVERNOR 61,278 HUMC EMPLOYEE   No
(2) ELIZABETH SIMUNOVICH FAMILY MEMBER OF GOVERNOR 107,674 HUMC EMPLOYEE   No
(3) DANIEL T SCARDINO FAMILY MEMBER OF GOVERNOR 73,826 HUMC EMPLOYEE   No
(4) MICHAEL J SCARDINO FAMILY MEMBER OF GOVERNOR 50,676 HUMC EMPLOYEE   No
(5) DAVID SCARDINO FAMILY MEMBER OF GOVERNOR 25,118 HUMC EMPLOYEE   No
(6) MARY R KOZIBRODA FAMILY MEMBER OF GOVERNOR 58,722 HUMC EMPLOYEE   No
(7) HENRY M KAMINSKI JR FAMILY MEMBER OF GOVERNOR 25,931 HUMC EMPLOYEE   No
(8) JENNIFER SANZARI FAMILY MEMBER OF GOVERNOR 45,693 HUMC EMPLOYEE   No
(9) PIA SISON FAMILY MEMBER OF GOVERNOR 102,089 HUMC EMPLOYEE   No
(10) DOREEN A PROWITZ FAMILY MEMBER OF GOVERNOR 92,532 HUMC EMPLOYEE   No
(11) MARY P DONNALLEY FAMILY MEMBER OF OFFICER 97,948 HUMC EMPLOYEE   No
(12) THERESA M EBEL FAMILY MEMBER OF OFFICER 116,653 HUMC EMPLOYEE   No
(13) PROGENITOR CELL THERAPY LLC PLEASE REFER TO PART V 1,995,512 MEDICAL SERVICES   No
(14) CREAMER-SANZARI JOINT VENTURE GOVERNORS-CREAMER/SANZARI 223,865 CONTRACTOR SERVICES   No
(15) UNITED WATER NJ INC SEE PART V GOVERNOR - SIMUNOVICH 693,097 REGULATED UTILITY FRANCHISE   No
(16) JANNEY MONTGOMERY SCOTT LLC PLEASE REFER TO PART V   INVESTMENT ADVISORY SERVICES   No
(17) DECOTIIS FITZPATRICK COLE AND WISLE FORMER GOVERNOR - HUTTLE 678,184 LEGAL SERVICES   No
(18) TANASEYBERT INC FORMER GOVERNOR - JURIST 132,093 PRINTING SERVICES   No
(19) SANZARI 2001 LLC FORMER GOV - D. SANZARI 2,557,197 RENTAL   No
(20) UNIVERSAL HEALTH LLC FORMER GOV - TOSCANO, JR. 616,667 PHARMACY MANAGEMENT   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV IN MARCH OF 2010 THE BOARDS OF HACKENSACK UNIVERSITY MEDICAL CENTER AND HILLCREST HEALTH SERVICE SYSTEM, INC., THE TAX-EXEMPT PARENT OF HACKENSACK UNIVERSITY MEDICAL CENTER, ADOPTED, AND FULLY IMPLEMENTED BY THE END OF 2010, A NO BUSINESS CONFLICTS OF INTEREST POLICY FOR BOARD MEMBERS. AS DISCLOSED ON THE ABOVE CAPTIONED SUPPLEMENTAL SCHEDULE OF THE 2010 FORM 990, THE ORGANIZATION PAID PROGENITOR CELL THERAPY, L.L.C. ("PCT"), A LIMITED LIABILITY COMPANY, $1,995,512 FOR MEDICAL SERVICES IN 2010. THE FOLLOWING CURRENT AND FORMER OFFICERS, GOVERNORS AND KEY EMPLOYEES OF HUMC EACH OWN A MINORITY INTEREST IN PCT: PETER C. GERHARD, GEORGE T. CROONQUIST, SAMUEL TOSCANO, JR., ANDREW L. PECORA, M.D. AND IHOR S. SAWCZUK, M.D. IN ADDITION, HUMC ALSO OWNS A MINORITY INTEREST IN PCT. IN EARLY 2011, PCT WAS SOLD TO A PUBLICLY TRADED COMPANY AND IS NO LONGER HELD BY THE ABOVE MENTIONED INDIVIDUALS AND HUMC. AS A RESULT OF THIS TRANSACTION, HUMC AND THE INDIVIDUALS OUTLINED ABOVE RECEIVED SHARES OF THE PUBLICLY TRADED COMPANY. GEORGE T. CROONQUIST AND G. THOMAS CROONQUIST, FORMER GOVERNORS OF THE ORGANIZATION, ARE BOTH SENIOR VICE PRESIDENTS OF INVESTMENTS WITH JANNEY MONTGOMERY SCOTT, L.L.C. ("JMS"). JMS PROVIDES INVESTMENT ADVISORY SERVICES TO THE ORGANIZATION. AMOUNTS RETAINED BY JMS FOR THESE SERVICES ARE NOT READILY ASCERTAINABLE BUT ARE RENDERED AT FAIR MARKET VALUE RATES AND COMMISSIONS. IN ADDITION, PLEASE NOTE THAT THE ORGANIZATION IS NO LONGER UTILIZING THE SERVICES OF JMS. PLEASE NOTE THAT THE SCHEDULE L DISCLOSURE FOR DECOTIIS FITZPATRICK COLE AND WISLER, L.L.P., TANASEYBERT, INC., UNIVERSAL HEALTH, L.L.C. AND SANZARI 2001, L.L.C. ARE SHOWN SINCE FRANK HUTTLE III, ESQ., DAVID J. JURIST, SAMUEL P. TOSCANO AND DAVID SANZARI ARE FORMER GOVERNORS OF THE ORGANIZATION. PLEASE NOTE THAT, DURING 2010, THE ORGANIZATION TERMINATED ITS AGREEMENT WITH UNIVERSAL HEALTH, L.L.C. THE PAYMENT IN THE AMOUNT OF $223,865 TO CREAMER-SANZARI JOINT VENTURE REFLECTED IN SCHEDULE L, PART IV INCLUDES SUPPLIES, GOODS AND SERVICES. PLEASE NOTE THAT THIS PROJECT WAS COMPLETED IN 2010 AND FINAL PAYMENTS WERE MADE TO CREAMER-SANZARI JOINT VENTURE IN 2010. JOSEPH SIMUNOVICH, GOVERNOR OF HACKENSACK UNIVERSITY MEDICAL CENTER, IS THE VICE CHAIRMAN OF THE BOARD OF UNITED WATER FROM WHICH HACKENSACK UNIVERSITY MEDICAL CENTER PURCHASES ITS WATER. PLEASE NOTE THAT UNITED WATER IS THE SOLE PROVIDER OF WATER IN THE AREA SURROUNDING HUMC.
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
HACKENSACK UNIVERSITY MEDICAL CENTER
 
Employer identification number

22-1487576
Identifier Return Reference Explanation
COMMUNITY BENEFIT STATEMENT CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS BACKGROUND ========== HACKENSACK UNIVERSITY MEDICAL CENTER (THE "MEDICAL CENTER" OR "HUMC") IS A NOT-FOR-PROFIT NEW JERSEY CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"). HUMC OWNS AND OPERATES A 775 LICENSED BED ACUTE CARE TEACHING HOSPITAL LOCATED AT 30 PROSPECT AVENUE IN THE CITY OF HACKENSACK, BERGEN COUNTY, NEW JERSEY. BERGEN COUNTY IS THE LARGEST COUNTY BY POPULATION IN THE STATE OF NEW JERSEY (THE "STATE"), WITH A 2009 POPULATION OF 895,250. ACCORDING TO THE U.S. CENSUS BUREAU, 2009 POPULATION ESTIMATES, IT HAS THE SIXTEENTH HIGHEST PER CAPITA INCOME IN THE UNITED STATES. THE MEDICAL CENTER IS LOCATED NEAR MAJOR HIGHWAYS IN NORTHEASTERN NEW JERSEY, INCLUDING INTERSTATE 80, THE NEW JERSEY TURNPIKE, THE GARDEN STATE PARKWAY, AND STATE ROUTES 4, 17, AND 46 AND IS APPROXIMATELY 12 MILES FROM NEW YORK CITY. HUMC WAS FOUNDED IN 1888 AS A 12-BED HOSPITAL TO PROVIDE ACUTE CARE FOR THE RESIDENTS OF THE CITY OF HACKENSACK. IN THE LAST 25 YEARS, THE MEDICAL CENTER HAS EVOLVED FROM A COMMUNITY HOSPITAL OFFERING PATIENTS A SECONDARY LEVEL OF HEALTHCARE SERVICES TO A TEACHING HOSPITAL AFFILIATED WITH THE NEW JERSEY MEDICAL SCHOOL OF THE UNIVERSITY OF MEDICINE AND DENTISTRY OF NEW JERSEY ("UMDNJ") OFFERING AN INCREASING ARRAY OF TERTIARY AND QUATERNARY PATIENT SERVICES. HUMC PROVIDES THESE SERVICES PRIMARILY TO RESIDENTS OF BERGEN, HUDSON AND PASSAIC COUNTIES, BUT ALSO TO PATIENTS FROM THROUGHOUT THE STATE AND ADJACENT COUNTIES IN SOUTHEASTERN NEW YORK AND EASTERN PENNSYLVANIA. HUMC IS A REGIONAL LEADER IN MANY SERVICE PROGRAMS AND ITS MANAGEMENT BELIEVES THAT PATIENTS WHOSE PRIMARY PHYSICIANS ARE NOT ON THE HUMC MEDICAL STAFF ARE REFERRED TO HUMC BECAUSE OF ITS REPUTATION FOR HIGH QUALITY CARE AND ITS ARRAY OF SPECIALIZED SERVICES, SUCH AS CARDIAC SERVICES; ONCOLOGY (WHICH INCLUDES ONE OF THE LARGEST BONE MARROW/STEM CELL TRANSPLANTATION PROGRAMS IN THE COUNTRY); TRANSPLANTATION SERVICES; AND WOMEN'S AND CHILDREN'S SERVICES. SINCE 1999, THE MEDICAL CENTER'S BED COMPLEMENT HAS INCREASED FROM 579 LICENSED BEDS TO THE PRESENT LICENSED COMPLEMENT OF 775 BEDS. ADULT AND PEDIATRIC OCCUPANCY HAS CONSISTENTLY APPROXIMATED 90% SOON AFTER EACH BED CAPACITY EXPANSION OF 30 BEDS IN 2000, 68 BEDS IN 2001, AND 98 BEDS IN 2006, WHICH FURTHER SUPPORTS THE NECESSITY OF THE MEDICAL CENTER WITHIN ITS COMMUNITY HUMC IS BERGEN COUNTY'S LARGEST EMPLOYER WITH A WORK FORCE OF MORE THAN 7,500 EMPLOYEES AND AN ANNUAL BUDGET OF $1 BILLION. THE MORE THAN 1,500 PHYSICIANS AND DENTISTS ON THE MEDICAL AND DENTAL STAFF REPRESENT THE FULL SPECTRUM OF SPECIALTIES AND SUBSPECIALTIES. HUMC HAS A VOLUNTEER POPULATION OF APPROXIMATELY 1,900 MEN, WOMEN, AND TEENAGERS, WHO DONATE APPROXIMATELY 250,000 HOURS TO HUMC EACH YEAR. HUMC OFFERS ONE OF THE REGION'S MOST MODERN CAMPUSES, WHICH IS CONTINUALLY UPDATED AND EXPANDED TO INCORPORATE EMERGING CLINICAL APPROACHES, MEDICINE, AND TECHNOLOGIES. THE MEDICAL CENTER CONSISTS OF SEVENTEEN BUILDINGS AND FIVE FREESTANDING PARKING GARAGES, LOCATED ON ITS MAIN CAMPUS IN THE CITY OF HACKENSACK. SEVEN OF THE BUILDINGS ARE USED FOR INPATIENT SERVICES AND SIX ARE USED FOR OUTPATIENT SERVICES. ON THIS CAMPUS, HUNDREDS OF SPECIALIZED PROGRAMS AND SERVICES ARE DELIVERED. THE HUMC CAMPUS INCLUDES ONE OF THE LARGEST AMBULATORY FACILITIES IN THE COUNTRY: THE HACKENSACK UNIVERSITY MEDICAL PLAZA. THIS NINE-STORY, 276,000-SQUARE-FOOT FACILITY HOUSES PHYSICIAN OFFICES AND HUMC PROGRAMS. IN ADDITION, HUMC'S MAIN FACILITIES INCLUDE: - THE DON IMUS/WFAN PEDIATRIC CENTER FOR TOMORROWS CHILDREN - THE SARKIS AND SIRAN GABRELLIAN WOMEN'S AND CHILDREN'S PAVILION - THE JOSEPH M. SANZARI CHILDREN'S HOSPITAL - THE DAVID JOSEPH JURIST RESEARCH CENTER FOR TOMORROW'S CHILDREN - THE JEFFREY M. CREAMER TRAUMA CENTER - THE DONNA A. SANZARI WOMEN'S HOSPITAL - THE SARKIS & SIRAN GABRELLIAN CHILD CARE AND LEARNING CENTER - THE AUDREY HEPBURN CHILDREN'S HOUSE - HEKEMIAN CONFERENCE CENTER - JOHN THEURER CANCER CENTER - THE HEART & VASCULAR HOSPITAL SINCE HUMC IS ONE OF THE REGION'S MOST COMPREHENSIVE AND PROGRESSIVE MEDICAL CENTERS, IT ATTRACTS MANY OF THE AREA'S LEADING PHYSICIANS. THESE PHYSICIANS, MANY OF WHOM ARE ON THE CUTTING-EDGE IN THEIR FIELDS AND HAVE RECEIVED THEIR TRAINING AT THE NATION'S MOST PROMINENT INSTITUTIONS, HAVE SELECTED HUMC AS THEIR PLACE TO PRACTICE. THE MEDICAL CENTER HAS A CAMPUS AT WESTWOOD, NEW JERSEY ("HUMC NORTH"), AT THE SITE OF THE FORMER PASCACK VALLEY HOSPITAL, APPROXIMATELY 10 MILES FROM THE HACKENSACK CAMPUS, CONSISTING OF APPROXIMATELY 181,910 GROSS SQUARE FEET THAT CURRENTLY SERVICES WESTWOOD AND THE SURROUNDING COMMUNITIES A SATELLITE EMERGENCY ROOM FACILITY, WHICH INCLUDES PROVIDING LAB AND DIAGNOSTIC IMAGING SERVICES. HUMC PURPOSE AND BELIEFS ======================== PURPOSE ------- HUMC IS A TEAM COMMITTED TO PROVIDING AN EXCEPTIONAL PATIENT EXPERIENCE THROUGH QUALITY PATIENT-CENTERED CARE, EDUCATION, RESEARCH, AND COMMUNITY OUTREACH. GOAL ---- QUALITY CONTINUES TO EVOLVE AS THE NUMBER ONE, NON-NEGOTIABLE VALUE THAT DRIVES HUMC'S MISSION AND ACTIONS. HUMC INCORPORATES EMERGING BUSINESS MANAGEMENT OPERATIONS TO REFLECT A VISION THAT PUTS PATIENTS IN CHARGE. HUMC STRIVES TO CREATE CONTINUOUS HEALING RELATIONSHIPS WITH ITS PATIENTS. HUMC CUSTOMIZES CARE ACCORDING TO PATIENTS' NEEDS AND VALUES, NOT HUMC'S. HUMC CONTINUES TO INITIATE AND PARTICIPATE IN UNPRECEDENTED DATA COLLABORATION. BENCHMARKING HUMC'S OUTCOMES PROVIDES THE FOUNDATION FOR MORE INFORMED MEDICAL CARE JUDGMENTS. IT ALSO GIVES PATIENTS OBJECTIVE DECISION-MAKING DATA AND SERVES AS A RECRUITMENT TOOL FOR RECRUITING TOP-QUALITY PHYSICIANS TO HUMC'S TEAM. BELIEFS ------- HUMC IS GUIDED BY THE FOLLOWING BELIEFS: - QUALITY-ACHIEVING EXCELLENCE IN PATIENT-CENTERED CARE AND SERVICE. - SERVICE-COMMITTING TO ANTICIPATE AND FULFILL THE NEEDS, REQUESTS, AND WISHES OF THE CUSTOMERS. - PATIENT-CENTERED CARE-PROVIDING CARE THAT IS COMPASSIONATE, EMPATHIC, AND RESPONSIVE TO THE NEEDS, VALUES, AND PREFERENCE OF INDIVIDUAL PATIENTS AND THE FAMILIES OF PATIENTS. - INNOVATION-ADVANCING THE DELIVERY OF HEALTHCARE THROUGH THE USE OF CUTTING-EDGE TECHNOLOGY, RESEARCH, EDUCATION, AND PROCESSES THAT ACHIEVE DESIRED OUTCOMES. - COMPASSION-SHOWING CONCERN FOR ALL INDIVIDUALS BY LISTENING TO, AND EMPATHIZING WITH, THEIR FEELINGS, ANXIETIES, AND EXPECTATIONS. - COMMUNICATION-PROVIDING TIMELY, RELIABLE INFORMATION THAT RESULTS IN UNDERSTANDING. - INTEGRITY-ACTING IN A RESPONSIBLE AND ETHICAL MANNER. - PROFESSIONALISM-ACCEPTING INDIVIDUAL RESPONSIBILITY AND ACCOUNTABILITY WITHIN THEIR ROLES, AS DEFINED BY THE STANDARDS OF THE PROFESSION. - RESPECT-LISTENING TO AND VALUING, DIVERSE OPINIONS. - SATISFACTION-CREATING A SAFE, SUPPORTIVE, AND HEALING ENVIRONMENT THAT INSPIRES THEM TO EXCEED THE NEEDS AND EXPECTATIONS OF PATIENTS, THE FAMILIES OF PATIENTS, PHYSICIANS, AND EMPLOYEES. OUTLOOK ------- THE MEDICAL CENTER'S GOAL IS COMMITTED TO MEETING THE NEEDS OF THE COMMUNITIES IT SERVES DESPITE THE EXTRAORDINARY CHALLENGES AND COMPLEXITIES IN TODAY'S HEALTHCARE INDUSTRY AND ECONOMIC ENVIRONMENT. IN 2008, A JOINT VENTURE FORMED BY HUMC AND TOURO UNIVERSITY COLLEGE OF MEDICINE PURCHASED THE PASCACK VALLEY HOSPITAL CAMPUS AND A MEDICAL OFFICE BUILDING. ON OCTOBER 1, 2008, THE MEDICAL CENTER OPENED A FREESTANDING SATELLITE EMERGENCY DEPARTMENT AT THE PASCACK VALLEY SITE. IN ADDITION TO EMERGENCY SERVICES, THE MEDICAL CENTER ALSO PROVIDES SEVERAL OUTPATIENT SERVICES INCLUDING DIAGNOSTICS AND LABORATORY SERVICES AT THAT SITE. THE MEDICAL CENTER ALSO SEPARATELY ACQUIRED A LICENSE FOR MOBILE INTENSIVE CARE UNIT SERVICES IN THE PASCACK VALLEY AREA, WHICH SERVES TO CONNECT THE IMMEDIATE COMMUNITY TO THIS NEWLY RE-OPENED FACILITY. IN FEBRUARY 2010, TOURO UNIVERSITY COLLEGE OF MEDICINE SIGNED AN AGREEMENT TO SELL ITS ENTIRE MEMBERSHIP INTEREST (50%) IN HUMC/TOURO, LLC TO THE MEDICAL CENTER. AS SUCH, HUMC NOW OWNS HUMC/TOURO, LLC AT 100%. THE OPENING OF A COMMUNITY HOSPITAL WHICH EXPANDS FROM PROVIDING JUST EMERGENCY SERVICES TO PROVIDING INPATIENT CARE AT THE FORMER PASCACK VALLEY HOSPITAL SITE CONTINUES TO BE A PRIORITY OF THE MEDICAL CENTER. THE OPENING OF A COMMUNITY HOSPITAL IS CONTINGENT UPON REGULATORY APPROVAL. THERE IS COMMUNITY SUPPORT THROUGHOUT THE PASCACK VALLEY AS WELL AS FROM PUBLIC AND ELECTED OFFICIALS, THE GOVERNOR OF NEW JERSEY, LOCAL PHYSICIANS, AND MANY ORGANIZATIONS FOR THE HOSPITAL'S OPENING. SUBJECT TO RECEIPT OF REGULATORY APPROVAL TO OPEN A NEW HOSPITAL, THE MEDICAL CENTER ESTIMATES THAT THE PROCESS OF CONSTRUCTING AND OPENING THE HOSPITAL WILL REQUIRE APPROXIMATELY TWELVE MONTHS.
COMMUNITY BENEFIT STATEMENT (CONTINUED) CORE FORM, PART III TAX-EXEMPT ORGANIZATION ----------------------- HUMC IS RECOGNIZED BY THE IRS AS AN INTERNAL REVENUE CODE SECTION 501(C) (3) TAX-EXEMPT ORGANIZATION. PURSUANT TO ITS CHARITABLE PURPOSES, HUMC PROVIDES 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. MOREOVER, HUMC OPERATES CONSISTENTLY WITH THE FOLLOWING CRITERIA OUTLINED IN IRS REVENUE RULING 69-545: 1. HUMC PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY, INCLUDING CHARITY CARE, SELF-PAY, MEDICARE AND MEDICAID PATIENTS; 2. HUMC OPERATES AN ACTIVE EMERGENCY ROOM FOR ALL PERSONS; WHICH IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS PER YEAR; 3. HUMC MAINTAINS AN OPEN MEDICAL STAFF, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS; 4. CONTROL OF HUMC RESTS WITH ITS BOARD OF GOVERNORS; WHICH IS COMPRISED OF INDEPENDENT CIVIC LEADERS AND OTHER PROMINENT MEMBERS OF THE COMMUNITY; AND 5. SURPLUS FUNDS ARE USED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND RENOVATE FACILITIES AND ADVANCE MEDICAL CARE, PROGRAMS AND ACTIVITIES. HUMC'S STANDING AS ONE OF NEW JERSEY'S AND THE NATION'S HEALTHCARE LEADERS, IS DRIVEN BY A COMMITMENT TO QUALITY. AT HUMC, QUALITY MEANS ALWAYS STRIVING TO DELIVER THE BEST MEDICINE TO ITS PATIENTS. IT MEANS ALWAYS RE-EVALUATING THE DELIVERY OF HEALTHCARE TO ENSURE THAT HIGH STANDARDS ARE ACHIEVED. IT MEANS NEVER TURNING AWAY FROM A COMMUNITY NEED, BUT INSTEAD REDOUBLING EFFORTS AND COMMITMENT TO RESPOND TO THOSE NEEDS. TAX-EXEMPT PURPOSES, FREE CARE AND COMMUNITY BENEFIT ---------------------------------------------------- CONSISTENT WITH REVENUE RULING 69-545 AND PROVIDING MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS AS OUTLINED ABOVE AND IN FURTHERANCE OF ITS EXEMPT PURPOSES, HUMC PROVIDES A WIDE ARRAY OF SERVICES TO THE COMMUNITY, INCLUDING VARIOUS COMMUNITY-BASED SOCIAL SERVICE PROGRAMS, SUCH AS FREE CLINICS, HEALTH SCREENINGS, TRAUMA SERVICES, TRAINING FOR EMERGENCY SERVICE PERSONNEL, SOCIAL SERVICES AND SUPPORT COUNSELING FOR PATIENTS AND FAMILIES, PASTORAL CARE, CRISIS INTERVENTION, AND TRANSPORTATION TO AND FROM HUMC. ADDITIONALLY, A LARGE NUMBER OF HEALTH-RELATED EDUCATIONAL PROGRAMS ARE PROVIDED FOR THE BENEFIT OF THE COMMUNITY, INCLUDING HEALTH ENHANCEMENTS AND WELLNESS, CLASSES ON SPECIFIC CONDITIONS, MEDICAL EDUCATION, TELEPHONE INFORMATION SERVICES, AND PROGRAMS DESIGNED TO IMPROVE THE GENERAL STANDARDS OF THE HEALTH OF THE COMMUNITY. HUMC ALSO PROVIDES MEDICAL CARE WITHOUT CHARGE OR AT REDUCED COSTS TO RESIDENTS OF ITS COMMUNITY WHO MEET THE CRITERIA UNDER THE STATE OF NEW JERSEY PUBLIC LAW 1992 (CHAPTER 160) SYSTEM FOR CHARITY CARE AND ALSO INCURS BAD DEBTS. INCLUDED IN HUMC'S DEFINITION OF CHARITY CARE IS THE FOLLOWING: (A) SERVICES PROVIDED AT NO CHARGE TO THE UNINSURED AND UNDERINSURED AND (B) SERVICES PROVIDED TO PATIENTS EXPRESSING WILLINGNESS TO PAY BUT WHO ARE DETERMINED TO BE UNABLE TO PAY BECAUSE OF SOCIOECONOMIC FACTORS. HUMC MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. SUCH FORGONE CHARGES AMOUNTED TO APPROXIMATELY $213,972,000 IN 2010. THE NEW JERSEY HEALTH CARE REFORM ACT OF 1992 PROVIDED FOR CERTAIN SUBSIDY PAYMENTS FROM THE STATE TO QUALIFIED HOSPITALS TO PARTIALLY FUND UNCOMPENSATED CARE AND CERTAIN OTHER COSTS. SUBSIDY PAYMENTS RECOGNIZED AS REVENUE AMOUNTED TO APPROXIMATELY $8,550,137 IN 2010; HOWEVER AS MORE FULLY OUTLINED BELOW ESTIMATED COSTS RELATING TO PROVIDING MEDICAL CARE TO INDIVIDUALS WITHOUT INSURANCE TOTALED APPROXIMATELY $52,617,673; FOR A NET DEFICIT OF APPROXIMATELY $44,067,536. BASED UPON THESE STATISTICS HUMC HAD APPROXIMATELY THE 8TH LARGEST CHARITY CARE PROGRAM IN THE STATE IN TERMS OF CHARITY CARE DOLLARS STATED AT MEDICAID RATES AND THE LARGEST NET LOSS OF ALL NEW JERSEY HOSPITALS FROM THE CHARITY PROGRAM IN THE STATE OF NEW JERSEY. IN ADDITION HUMC PAID THE HIGHEST HOSPITAL PROVIDER TAXES TO THE STATE OF NEW JERSEY FOR THE FUNDING OF CHARITY CARE PROGRAMS THROUGHOUT THE STATE; IN 2010 HUMC'S PAYMENTS TOTALED $3,351,620. DURING 2010 HUMC, THROUGH ITS AFFILIATION WITH UMDNJ, ALSO HAD THE ONE OF THE LARGEST GRADUATE MEDICAL EDUCATION PROGRAMS IN THE STATE OF NEW JERSEY WITH 116 MEDICAL RESIDENTS IN VARIOUS MEDICAL SPECIALTIES. COMMUNITY BENEFIT ----------------- HUMC'S OPERATIONS AND ACTIVITIES ARE DESIGNED TO BENEFIT A WIDE CROSS SECTION OF THE COMMUNITY, INCLUDING THOSE INDIVIDUALS WITH NO INSURANCE OR ABILITY TO PAY FOR THE NECESSARY MEDICAL SERVICES AND TREATMENT. DURING 2008 HUMC IMPLEMENTED A NEW PROGRAM FOR INDIVIDUALS WITH NO INSURANCE WHICH LIMITS THE AMOUNTS TO BE BILLED TO NO MORE THAN THE MEDICARE FEE SCHEDULE FOR INPATIENT SERVICES AND TWO TIMES THE MEDICARE FEE SCHEDULE FOR OUTPATIENT SERVICES. THIS DISCOUNT PROGRAM IS OFFERED TO ALL INDIVIDUALS WITH NO INSURANCE. THERE IS NO APPLICATION OR MEANS TESTING. FOR INDIVIDUALS WHO CANNOT AFFORD THESE FEES THERE ARE MEANS TESTED DISCOUNTS WHICH CAN REDUCE BILLS TO ZERO. COMMUNITY BENEFIT - COSTS ------------------------- FOR PURPOSES OF FORM 990, SCHEDULE H REPORTING AND IN ACCORDANCE WITH CURRENT IRSRULES AND REGULATIONS, HUMC UTILIZED THE CATHOLIC HEALTH ASSOCIATION ("CHA") MODEL WHEN QUANTIFYING COMMUNITY BENEFIT COSTS. UNDER THE CHAMETHODOLOGY FOR QUANTIFYING COMMUNITY BENEFIT COSTS HUMC'S 2010 NET COMMUNITY BENEFIT COSTS WERE APPROXIMATELY $77,548,934 OR APPROXIMATELY 7.06% OF ITS TOTAL 2010 EXPENSES. THE CHA METHODOLOGY DOES NOT INCLUDE MEDICARE SHORTFALLS AND CERTAIN COSTS RELATED TO BAD DEBT. UTILIZING THE MODEL ADOPTED BY THE AMERICAN HOSPITAL ASSOCIATION ("AHA"), WHICH HUMC BELIEVES MORE CLEARLY REPRESENTS ACTUAL COMMUNITY BENEFIT, WHEN QUANTIFYING ITS ESTIMATED TOTAL COMMUNITY BENEFIT COSTS FOR THE 2010 YEAR WOULD RESULT IN A SIGNIFICANTLY HIGHER COMMUNITY BENEFIT PERCENTAGE. UNDER THE AHA MODEL, A HOSPITAL MAY INCLUDE BOTH MEDICARE SHORTFALLS (THE AMOUNT BY WHICH YOUR COSTS EXCEED REIMBURSEMENTS) AND COSTS RELATED TO BAD DEBT. UNDER THE AHA MODEL DURING CALENDAR YEAR 2010, HUMC INCURRED NET COMMUNITY BENEFIT COSTS OF APPROXIMATELY $126,684,364; WHICH ACCOUNTED FOR APPROXIMATELY 11% OF ITS TOTAL 2010 EXPENSES. NET COSTS MEANS COSTS AFTER ALL ASSOCIATED REIMBURSEMENTS. HUMC ALSO PAID DIRECTLY $3,313,139 IN REAL ESTATE TAXES DURING 2010 AND WAS A 50% OWNER IN A LIMITED LIABILITY COMPANY WHICH PAID APPROXIMATELY $1,582,970 OF REAL ESTATE TAXES TO VARIOUS BERGEN COUNTY, NEW JERSEY TOWNS AND MUNICIPALITIES. THESE REAL ESTATE TAXES ARE NOT INCLUDED IN THE CALCULATIONS ABOVE BUT THESE PAYMENTS CLEARLY BENEFITED THE COMMUNITY. COMMUNITY BENEFIT PROGRAMS ========================== BUILDING A STRONG COMMUNITY --------------------------- HACKENSACK UNIVERSITY MEDICAL CENTER HELPS TO BUILD A STRONG, SAFE COMMUNITY BY INVESTING IN A NUMBER OF COMMUNITY BENEFITS TO IMPROVE HOUSING AND THE ENVIRONMENT, DEVELOP BUSINESSES, SUPPORT COMMUNITY ENHANCEMENTS, MENTOR CHILDREN, BUILD COALITIONS, AND INCREASE THE WORKFORCE. THE IMPACT OF COMMUNITY BENEFITS -------------------------------- HACKENSACK UNIVERSITY MEDICAL CENTER BELIEVES WE ARE ALL PART OF ONE LARGER COMMUNITY - ONE DEDICATED TO PROGRESSING EVEN FURTHER IN OUR MISSIONS OF HEALTHCARE, COMMUNITY SERVICE, AND RESEARCH, ONE THAT BRINGS HEALTHCARE DIRECTLY INTO THE COMMUNITY IF NEEDED. BOARD OF HEALTH CONTRACTS ------------------------- HUMC'S HEALTH AWARENESS REGIONAL PROGRAM ("HARP") ADMINISTRATES FREE PROFESSIONAL PUBLIC HEALTH SERVICES TO 30 BERGEN COUNTY MUNICIPALITIES THROUGH BOARD OF HEALTH CONTRACTS. TOWNS SERVED INCLUDE: BERGENFIELD, BOGOTA, CARLSTADT, HACKENSACK, CLOSTER, CRESSKILL, DUMONT, EAST RUTHERFORD, ELMWOOD PARK, EMERSON, ENGLEWOOD CLIFFS, FAIR LAWN, FAIRVIEW, FORT LEE, GARFIELD, HASBROUCK HEIGHTS, LEONIA, MAHWAH, MONTVALE, NEW MILFORD, PALISADES PARK, RAMSEY, RIDGEFIELD, RIDGEFIELD PARK, RIVER EDGE, ROCHELLE PARK, SOUTH HACKENSACK, TENAFLY, TOWNSHIP OF WASHINGTON, AND WALLINGTON. IN COLLABORATION WITH PARTNERS THROUGHOUT NEW JERSEY, HARP DEVELOPS PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY.
COMMUNITY BENEFIT STATEMENT (CONTINUED) CORE FORM, PART III MAJOR PARTNERSHIPS INCLUDE: BERGEN COUNTY HEALTH OFFICERS, HEALTH DEPARTMENTS, MUNICIPALITIES, SCHOOLS, THE AMERICAN CANCER SOCIETY - BERGEN COUNTY CHAPTER, PARTNERSHIP FOR A HEALTHY BERGEN COUNTY, ACCESS TO CARE TASK FORCE IN BERGEN COUNTY, COMMUNITY HEALTH IMPROVEMENT PARTNERSHIP, BERGEN COUNTY HEALTH DEPARTMENT, BERGEN COUNTY CANCER COALITION, BERGEN COUNTY MUNICIPAL NURSE ASSOCIATION, SCHOOL NURSES ASSOCIATION, NORTHERN NEW JERSEY MATERNAL AND CHILD HEALTH CONSORTIUM, PASSAIC-BERGEN LEAD COALITION, THE NEW JERSEY PUBLIC HEALTH ADMINISTRATORS ASSOCIATION, NEW JERSEY OFFICE OF CANCER CONTROL AND PREVENTION: MELANOMA CANCER TASKFORCE WORK GROUP AND THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES: MATERNAL/CHILD HEALTH BEST PRACTICES TASKFORCE. PROMOTING A HEALTHY COMMUNITY ============================= - HANDWASHING / COUGH INTO YOUR SLEEVE PROGRAMS ACCORDING TO THE U.S. CENTERS FOR DISEASE CONTROL AND PREVENTION, HANDWASHING IS ONE OF THE MOST IMPORTANT MEANS OF PREVENTING THE SPREAD OF INFECTION. HARP MAINTAINED A PROACTIVE APPROACH AND FOCUSED ON PREVENTION BY PROVIDING SEVENTY-SIX (76) PROGRAMS ON HOW AND WHEN TO WASH HANDS WHICH WERE PRESENTED TO 1,232 CHILDREN THROUGHOUT BERGEN COUNTY. - FLU IMMUNIZATION PROGRAMS AS PART OF THE PUBLIC HEALTH RESPONSE TO THE INFLUENZA VIRUS IN THE COMMUNITY, HARP PARTNERED WITH MUNICIPALITIES TO PROVIDE EDUCATION AND VACCINATIONS. EDUCATIONAL MATERIALS WERE DISTRIBUTED TO AT-RISK POPULATIONS. HARP WORKED WITH HEALTH OFFICERS, PUBLIC HEALTH NURSES, HEALTH DEPARTMENTS, MUNICIPALITIES, CHILD CARE CENTERS, DAY CARE CENTERS AND COMMUNITIES. THROUGH THIS PARTNERSHIP, HARP ASSISTED IN VACCINATING 3,376 INDIVIDUALS AND CONTINUES TO WORK TO ACHIEVE MAXIMUM IMMUNIZATION RATES. - HEALTH PROMOTION PROGRAMS IN 2010, HARP PRESENTED 264 HEALTH PROMOTION PROGRAMS TO 5,666 PARTICIPANTS. TOPICS INCLUDED BUT WERE NOT LIMITED TO ALCOHOL ABUSE, TOBACCO EDUCATION, NUTRITION, INJURY CONTROL, FITNESS AND EXERCISE, SUBSTANCE ABUSE, HIV/AIDS, AND SEXUALLY TRANSMITTED DISEASES (STD) AWARENESS. HARP ALSO PROVIDED 311 ADULT HEALTH SCREENING PROGRAMS TO 2,872 PARTICIPANTS THAT INCLUDED BLOOD PRESSURE, STROKE RISK ASSESSMENT, CHOLESTEROL, PROSTATE SPECIFIC ANTIGEN (PSA), DIABETES RISK ASSESSMENT, OSTEOPOROSIS, SUN SAFETY, AND BODY FAT/BMI ASSESSMENT. HARP ADMINISTERED 70 CHILDHOOD IMMUNIZATION CLINICS THAT PROVIDED FREE IMMUNIZATIONS THROUGH THE VACCINE FOR CHILDREN PROGRAM. - PROJECT HEALTHY BONES IN 2010, HARP LAUNCHED A NEW PROJECT HEALTHY BONES CLASS. PROJECT HEALTHY BONES IS AN OSTEOPOROSIS EXERCISE AND EDUCATION PROGRAM FOR OLDER ADULTS WITH OR AT RISK FOR OSTEOPOROSIS. THE PROGRAM INCLUDES EXERCISES THAT TARGET THE BODY'S LARGER MUSCLE GROUPS TO IMPROVE STRENGTH, BALANCE AND FLEXIBILITY. HARP PARTICIPATED IN THE NEW JERSEY STATE DEPARTMENT OF HEALTH AND SENIOR SERVICES OLDER ADULT HEALTH AND WELLNESS PROGRAM TRAINING FOR PROJECT HEALTHY BONES AS LEAD COORDINATORS. HARP IS LOOKING TO EXPAND THIS OFFERING IN 2011. HEALTHCARE FOR CORPORATIONS --------------------------- HARP PROVIDED LECTURES, SCREENINGS AND HEALTH PROMOTION PROGRAMS FOR CORPORATIONS TO ASSIST THEM IN THEIR EFFORTS TO PROVIDE EMPLOYEES WITH INFORMATION ON HEALTHY LIFESTYLE CHOICES. THESE SERVICES INCLUDED HEALTH FAIRS, EDUCATIONAL PRESENTATIONS, AND COURSES ON NUTRITION. HARP ALSO PROVIDED CPR AND FIRST AID CLASSES, IN ADDITION TO BLOOD BORNE PATHOGEN TRAINING, HEPATITIS B AND TDAP (TETANUS, DIPHTHERIA, AND PERTUSSIS), TUBERCULOSIS HEALTH EDUCATION AND TESTING. HARP PROVIDES THESE SERVICES TO CORPORATIONS THROUGHOUT BERGEN COUNTY. OTHER COMMUNITY BENEFITS HUMC PROVIDES INCLUDE: ----------------------------------------------- FREE SCREENINGS WITH HACKENSACK UNIVERSITY MEDICAL CENTER'S AIR EXPRESS MOBILE ASTHMA CARE UNIT FOR UNINSURED AND UNDERINSURED FAMILIES IN HACKENSACK - SCREENS HELD AT SCHOOLS AND CHURCHES. FREE PROSTATE CANCER SCREENINGS EVERY YEAR FOR A WEEK THROUGHOUT NORTHERN NEW JERSEY, HARLEM, AND MANHATTAN. THE TESTS WERE OFFERED AS A RESULT OF A LONGSTANDING PARTNERSHIP WITH THE NEW YORK DAILY NEWS IN THE FIGHT AGAINST PROSTATE CANCER. MORE THAN 22,400 MEN HAVE BEEN SCREENED IN THE PAST EIGHT YEARS. FREE COMMUNITY HEALTH EDUCATION THROUGH OUR SPEAKERS BUREAU. CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS ======================================== HUMC CONTRIBUTES IN MANY WAYS TO COMMUNITY ORGANIZATIONS: - CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS/COMMUNITY GROUPS, INCLUDING BERGEN COUNTY'S THE RECORD NEWSPAPER'S "IN EDUCATION" PROGRAM. - DONATIONS OF EQUIPMENT AND MEDICAL SUPPLIES TO BERGEN COUNTY EMERGENCY MEDICINE SQUADS, FIRE DEPARTMENTS, SCHOOLS, AND COMMUNITY ORGANIZATIONS. - HUMC'S DEPARTMENT OF NUTRITION AND FOOD MANAGEMENT DONATED 5,850 POUNDS OF PREPARED FOOD (APPROXIMATELY 12,000 MEALS) TO "TABLE TO TABLE", A COMMUNITY-BASED FOOD RESCUE PROGRAM, WHICH SERVES THE HUNGRY IN BERGEN, PASSAIC, ESSEX, AND HUDSON COUNTIES. - IN ADDITION, FOOD, CLOTHING, AND BLANKET DONATIONS ARE MADE TO HACKENSACK SHELTERS, CHURCHES, AND FAMILIES. - THE MEDICAL CENTER ALSO TOOK PART IN NORTH JERSEY MEDIA GROUP'S ANNUAL "ACTION AGAINST HUNGER FOOD DRIVE". HUMC ENCOURAGED ALL EMPLOYEES AND THE COMMUNITY-AT-LARGE TO DONATE NON-PERISHABLE GOODS FOR THIS IMPORTANT CAUSE. SPEAKER'S BUREAU EVENTS: - SPEAKER'S BUREAU: DR. GARY MUNK SPEAKS ON AIDS AWARENESS AT DWIGHT ENGLEWOOD HIGH SCHOOL. - SPEAKER'S BUREAU: DR. TOBI GREENE SPEAKS ON BREAST HEALTH AT SENIOR PLATINUM PLUS PROGRAM. - SPEAKER'S BUREAU: DR. DIEGO COIRA SPEAKS ON DEPRESSION AND COPING STRATEGIES AT THE BERGEN FAMILY SENIOR CENTER. - SPEAKER'S BUREAU: DR. RICHARD WATSON SPEAKS ON URINARY HEALTH AT THE HASBROUCK HEIGHTS HEALTH FAIR EXPO. - SPEAKER'S BUREAU: DR. JAVIER AISENBERG AND DR. MARY ANN MICHELIS SPEAKS ON PEDIATRIC DIABETES AND ASTHMA AT SADDLE BROOK SCHOOL DISTRICT. - SPEAKER'S BUREAU: DR. DIMA YESHOU SPEAKS ON DIABETES AT BERGEN COMMUNITY COLLEGE. - SPEAKER'S BUREAU: SUSAN KRAUS, REGISTERED DIETITIAN, SPEAKS ON NUTRITION AND HEALTHY EATING HELD AT WOMAN'S CLUB OF RUTHERFORD. - SPEAKER'S BUREAU: LAUREN DEMPSEY SPEAKS ON SLEEP/WAKE AND KATHERINE CULLEN SPEAKS ON GERIATRICS AT PARAMUS COMMUNITY HEALTH DAY. - SPEAKER'S BUREAU: DR. KNIGHT STEEL SPEAKS ON HOW TO IMPROVE YOUR MEMORY AT WALLINGTON SENIOR ACTIVITY CENTER; AGING: WHAT IT'S ALL ABOUT AT RETIRED EXECUTIVES AND PROFESSIONAL (REAP); AGING AND IMPROVING MEMORY AT ST. MICHAEL'S LEISURE CITIZENS CLUB; MEDICAL MYTHS AT HADASSAH - PASCACK VALLEY CHAPTER. - "LET'S TALK" PARENT/TEEN NIGHT - PRESENTED BY THE TRAUMA/SURGICAL CRITICAL CARE AND INJURY PREVENTION SECTION OF THE DEPARTMENT OF SURGERY AND THE BERGEN COUNTY PROSECUTOR'S OFFICE. THIS PROGRAM ABOUT THE PERILS OF DRINKING AND DRIVING WAS PRESENTED AT VARIOUS HIGH SCHOOLS. - THE MAUREEN FUND FOR THE PREVENTION AND EARLY DETECTION OF OVARIAN CANCER HELD AN ANNUAL COMMUNITY OUTREACH CONFERENCE, "WOMEN-TO-WOMEN: LET'S TALK ABOUT OUR BODIES, OURSELVES" SEMINAR, AND VARIOUS HEALTH FAIR SCREENINGS FOR OVARIAN CANCER. - AIR EXPRESS BUS - A MOBILE ASTHMA CARE UNIT THAT HELPS SCREEN ELEMENTARY SCHOOL STUDENTS FOR ASTHMA - PARTICIPATED IN "KICK BUTTS DAY", AN ANNUAL CELEBRATION WHERE KIDS ACROSS THE COUNTRY REBEL AGAINST TOBACCO USE AND TOBACCO COMPANIES. - GREAT AMERICAN SMOKEOUT AND NEW TOBACCO CESSATION PROGRAM - "ARE YOU AT RISK FOR HEART ATTACK AND STROKE?" SEMINAR TO EDUCATE THE PUBLIC ABOUT CARDIOVASCULAR RISK FACTORS WITH DR. LOUIS TEICHHOLZ. - A TWO-DAY CONFERENCE ON HEMATOLOGICAL MALIGNANCIES HOSTED BY THE JOHN THEURER CANCER CENTER FEATURING NATIONAL EXPERTS. - HEART HEALTH FOR LIFE - WITH DR. LOUIS TEICHHOLZ AND DR. ROBERT TOZZI. - PARKINSON'S DISEASE EDUCATIONAL SEMINARS - FREE SEMINAR AVAILABLE TO PUBLIC HELD AT HUMC WITH DR. FIONA GUPTA AND DR. HOOMAN AZMI. - BARIATRIC SURGERY EDUCATIONAL SEMINARS - FREE SEMINARS AVAILABLE TO PUBLIC HELD AT HUMC WITH DR. HANS SCHMIDT, DR. AMIT TRIVEDI, DR. DOUGLAS EWING. - MEN'S HEALTH SEMINAR ON ERECTILE DYSFUNCTION - WITH DR. DAVID SHIN. - "LIVING GLUTEN-FREE: EATING WELL AND STAYING HEALTHY" SEMINAR FOR THE COMMUNITY HOSTED BY THE DEPARTMENT OF FOOD AND NUTRITION MANAGEMENT WITH SPEAKERS DR. STEVEN LEIBOWITZ AND DR. KAREN FRANCOLLA. - ANNUAL CANCER SURVIVOR'S DAY "CELEBRATING LIFE AND LIBERTY" - MORE THAN 1,500 ATTENDED THE SECOND ANNUAL EVENT HOSTED BY THE JOHN THEURER CANCER CENTER. THE EVENT SERVED AS A REMINDER THAT NEARLY 12 MILLION AMERICANS HAVE SURVIVED A LONG AND DIFFICULT JOURNEY - CANCER. ATTENDEES PARTICIPATED IN A WIDE-RANGE OF INTERACTIVE WORKSHOPS, SUCH AS LAUGHTER YOGA, STAYING FIT, QIGONG FOR HEALTH & HEALING, MAKE-UP AND WIG DEMOS, QUILTING, CHAIR MASSAGES, INSPIRATIONAL JEWELRY MAKING, MASK COLLAGING, AND MORE. - SICKLE CELL AWARENESS EVENT - HUMC'S PEDIATRIC BLOOD AND MARROW TRANSPLANTATION TEAM OFFERS A CUTTING-EDGE SICKLE CELL TREATMENT AVAILABLE AT ONLY A FEW MEDICAL CENTERS IN THE NATION - IT IS THE ONLY CURE FOR SICKLE CELL.
COMMUNITY BENEFIT STATEMENT (CONTINUED) CORE FORM, PART III - "HOT TOPICS IN ADOLESCENCE" - AN INFORMATIVE PROGRAM HELD BY THE JOSEPH M. SANZARI CHILDREN'S HOSPITAL PROVIDED PARTICIPANTS WITH WAYS OF STAYING INFORMED ON PSYCHOSOCIAL AND SEXUAL BEHAVIOR ISSUES FACING TEENS TODAY. - "TAKING STRIDES AGAINST MENTAL ILLNESS" - AN ANNUAL WALK HELD BY HUMC'S DEPARTMENT OF PSYCHIATRY AND BEHAVIORAL MEDICINE FOR RESEARCH TO IMPROVE TREATMENT AND OUTCOMES IN THE LIVES OF BEHAVIORAL HEALTH PATIENTS. - "UNIVERSAL ACCESS AND HUMAN RIGHTS" - A PREVENTION-FOCUSED CONFERENCE HELD ON WORLD AIDS DAY HELD BY THE AIDS OUTREACH PROGRAM AT HUMC. - CENTER FOR BLOODLESS MEDICINE AND SURGERY HELD A SEMINAR TO INFORM THE COMMUNITY ON BLOODLESS TREATMENT OPTIONS AND PROGRAM UPDATES. THE ASSOCIATION FOR BLOOD CONSERVATION EXTENDED ACCREDITATION TO THE CENTER FOR ITS FOURTH TIME, EFFECTIVE FOR THREE YEARS. HUMC HAS THE LONGEST RUNNING ACCREDITED PROGRAM IN THE COUNTRY, AND IS THE ONLY ACCREDITED BLOODLESS PROGRAM ON THE EAST COAST. - NATIONAL SAFE KIDS "WALK THIS WAY" PROGRAM - A TRAUMA PREVENTION PROGRAM EMPHASIZED PEDESTRIAN SAFETY. - "GET IT TOGETHER" SEATBELT CHALLENGE TO HIGHLIGHT THE IMPORTANCE OF WEARING A SEATBELT - PARTICIPATING HIGH SCHOOLS INCLUDED: BERGENFIELD, ELMWOOD PARK MEMORIAL, EMERSON, FORT LEE, GARFIELD, RAMAPO, IMMACULATE CONCEPTION, LODI, LYNDHURST, MAHWAH, INDIAN HILLS, RIVER DELL, DON BOSCO, SADDLE BROOK, AND IMMACULATE HEART ACADEMY. - NEONATAL INTENSIVE CARE UNIT (NICU) CELEBRATION - A PICNIC REUNION HOSTED BY THE NICU DIVISION OF JOSEPH M. SANZARI CHILDREN'S HOSPITAL FOR THE FAMILIES OF CHILDREN WHO GRADUATED FROM THE NICU. APPROXIMATELY 175 FAMILIES, NEARING 800 PEOPLE ATTENDED THE EVENT HELD AT WOODLAND PARK IN HASBROUCK HEIGHTS. - EMERGENCY PREPAREDNESS DRILLS - HUMC CONTINUOUSLY CONDUCTS THESE DRILLS. THE HEALTHCARE TEAM REGULARLY PRACTICES DONNING PERSONAL PROTECTIVE EQUIPMENT, INCLUDING DECONTAMINATION SUITS, USED TO PROTECT STAFF WHO DECONTAMINATE PATIENTS. A STRIKE TEAM OF TRAINED VOLUNTEERS FROM DEPARTMENTS THAT DO NOT TYPICALLY PARTICIPATE IN DISASTER RESPONSE HAS ALSO BEEN ASSEMBLED. - NATIONAL MAKE SOMEONE SMILE WEEK - MORE THAN 1,000 FLORAL ARRANGEMENTS AND LIVE PLANTS WERE DISTRIBUTED TO MORE THAN 1,000 PATIENTS AT HUMC AND HUMC NORTH AT PASCACK VALLEY. - "AMERICA'S NIGHT OUT AGAINST CRIME" - HUMC'S DEPARTMENT OF SECURITY PARTICIPATED IN THIS ANNUAL EVENT HOSTED BY THE HACKENSACK POLICE DEPARTMENT TO HEIGHTEN CRIME AND DRUG PREVENTION AWARENESS, AND TO STRENGTHEN NEIGHBORHOOD SPIRIT AND POLICE-COMMUNITY PARTNERSHIPS. - BERGEN BIKE TOUR - COMMUNITY PARTICIPATES IN BIKE RIDE TO RAISE FUNDS FOR TOMORROWS CHILDREN'S FUND (TCF) AND THE VOLUNTEER CENTER OF BERGEN COUNTY, INC. - BIOMEDICAL ETHICS COMMITTEE SYMPOSIUM. - ANNUAL "WALK TO REMEMBER" - A SPECIAL SERVICE HOSTED BY HUMC TO HONOR THE MEMORIES OF BABIES WHO DIED AS A RESULT OF MISCARRIAGE, ECTOPIC PREGNANCY, STILLBIRTH, OR NEWBORN DEATH. - DIABETES PROGRAM FOR COMMUNITY - ANNUAL SEMINAR HOSTED BY THE MOLLY DIABETES EDUCATION/MANAGEMENT CENTER FOR ADULTS AND CHILDREN AT HUMC THAT IS DIRECTED TO INDIVIDUALS WITH DIABETES AND THEIR FAMILIES. - "TOP CHEF DAY" HOSTED BY THE CHILD LIFE DEPARTMENT OF THE JOSEPH M. SANZARI CHILDREN'S HOSPITAL FOR PATIENTS OF THE REUTEN CLINIC AT HUMC'S TOMORROW CHILDREN'S INSTITUTE AND INPATIENT PEDIATRIC ONCOLOGY UNITS. - "HEALING ARTS" PROGRAM - AN HUMC BEREAVEMENT SUPPORT PROGRAM DESIGNED TO HELP CHILDREN AND THEIR FAMILIES WHO HAVE EXPERIENCED THE DEATH OF A CLOSE LOVED ONE. "NINJA POWER" PROGRAM - THE JOSEPH M. SANZARI CHILDREN'S HOPSITAL PARTICIPATED IN THIS PROGRAM SPONSORED BY THE NATIONAL CHILDREN'S LEUKEMIA FOUNDATION (NCLF) TO RECOGNIZE THE ACHIEVEMENTS OF CHILDREN FIGHTING CANCER AND LEUKEMIA. "POSITIVE THOUGHTS" - A SUPPORT GROUP FOR INDIVIDUALS WHO CARRY A BRCA MUTATION, A GENE MUTATION THAT PREDISPOSES PEOPLE TO BREAST CANCER AND OVARIAN CANCER. "MAKING STRIDES AGAINST BREAST CANCER" - THE JOHN THEURER CANCER CENTER AT HUMC PARTICIPATED IN THE ANNUAL FIVE-MILE WALK HELD BY THE AMERICAN CANCER SOCIETY AS A FLAGSHIP SPONSOR. "ART OF HEALING" PROGRAM - A PROGRAM CREATED BY THE CARMEN AND BENITO LOPEZ ADULT INPATIENT STEM CELL TRANSPLANT UNIT AT HUMC TO BRING ARTISTS TO ONCOLOGY PATIENTS TO PROMOTE HEALING OF THE MIND, BODY, AND SPIRIT THROUGH WORKS OF ART. "MAYOR'S 5K RUN / WALK TO BREAK THE SILENCE OF OVARIAN CANCER" - THE MAUREEN FUND FOR OVARIAN CANCER, A DIVISION OF THE JOHN THEURER CANCER CENTER AT HUMC PARTICIPATED IN THIS WALK ORIGINATED BY FORMER WEST ORANGE MAYOR, JOHN F. MCKEON, TO INCREASE AWARENESS AND RESEARCH FOR OVARIAN CANCER. "OPERATION TOXIC AVENGER" - HUMC PARTICIPATED IN A FULL-SCALE DRILL INVOLVING AGENGIES COUNTY-WIDE, INCLUDING THE HACKENSACK FIRE DEPARTMENT, NEW JERSEY DEPARTMENT OF HEALTH AND SOCIAL SERVICES (NJDHSS), THE BERGEN COUNTY HAZ-MAT TEAM, THE BERGEN COUNTY PROSECUTOR'S OFFICE, AND THE FEDERAL BUREAU OF INVESTIGATION (FBI). - HOPE IS IN YOUR HANDS - BREAST CANCER SUPPORT GROUP - HEAD AND NECK CANCER FORUM - SUDDEN INFANT DEATH SYNDROME (SIDS) AND SIDS CENTER OF NEW JERSEY (SCNJ) FORUM - HELPING THE BEREAVED DEAL WITH THE HOLIDAYS - DEIRDRE IMUS ENVIRONMENTAL CENTER FOR PEDIATRIC ONCOLOGY VACCINE FORUM - 240 MEMBERS OF THE COMMUNITY ATTENDED AS WELL AS THOSE WHO PARTICIPATED VIA WEBCAST. - ONCOLOGY FALL CONFERENCE - HOLIDAY PROJECT - MORE THAN 100 FAMILIES - WEIGHT LOSS PROGRAM - WEIGHT WATCHERS, OVEREATERS ANONYMOUS, EATING DISORDERS SUPPORT GROUP - MORE THAN 100 PEOPLE PARTICIPATED PRENATAL CLASSES ---------------- - PREPARED CHILDBIRTH - PREPARATION FOR BREASTFEEDING - INFANT CARE - SIBLING PROGRAM PEDIATRIC --------- - YOUR CHILD'S SURGERY / PROCEDURE - THE MOLLY CENTER FOR CHILDREN WITH DIABETES AND ENDOCRINE DISORDERS - DIABETES EDUCATION CLASSES FOR PATIENT AND CAREGIVERS - THE JUDY CENTER FOR DOWN SYNDROME - PEDIATRIC AUDIOLOGY - PEDIATRIC RHEUMATOLOGY - HUMC FOR PEDIATRIC GASTROENTEROLOGY AND NUTRITION - NEPHROLOGY - TOMORROWS CHILDREN'S INSTITUTE FOR CANCER AND BLOOD DISORDERS - SIDS CENTER OF NEW JERSEY INFANT AND CHILD BEREAVEMENT SERVICES - THE AUDREY HEPBURN CHILDREN'S HOUSE MOTHER BABY UNIT AND BEHAVIORAL MEDICINE ---------------------------------------- - NEW MOTHER'S SUPPORT GROUP - CELIAC SUPPORT GROUP - GASTROESOPHAGEAL REFLUX SUPPORT GROUP OTHER CLASSES ------------- - PARENTING SKILLS FOR PARENTS OF ADOLESCENTS - PARENTING BI-POLAR CHILDREN - CHANGING FAMILIES - NUTRITION FOR YOUR CHILD - EATING RIGHT - INDIVIDUAL NUTRITION CONSULTATIONS LIFE SUPPORT TRAINING CENTER ---------------------------- THE AMERICAN HEART ASSOCIATION AND HUMC ENCOURAGE MEMBERS OF THE COMMUNITY TO MAKE A DIFFERENCE BY LEARNING BASIC LIFE SUPPORT AND KNOWING THE CHAIN OF SURVIVAL. HUMC'S LIFE SUPPORT TRAINING CENTER OFFERS A VARIETY OF COURSES GEARED TO DIFFERENT SEGMENTS OF THE COMMUNITY, INCLUDING: - CPR FOR FAMILY AND FRIENDS - HEART SAVER CPR PROGRAM THE DAVE WINFIELD NUTRITION CENTER ---------------------------------- PROGRAMS OFFERED AT THE NUTRITION CENTER INCLUDE: - NUTRITION FOR YOUR CHILD - EATING RIGHT - HEALTHY START: GEARED TOWARDS OLDER INFANTS AND TODDLERS - NEXT STEP: GEARED TOWARDS PRESCHOOL AND SCHOOL AGE CHILDREN - CHALLENGES OF ADOLESCENCE: GEARED TOWARDS PRE-TEEN AND TEENS INDIVIDUAL NUTRITION CONSULTATIONS INCLUDING WEIGHT MANAGEMENT, HIGH BLOOD PRESSURE, HEART DISEASE, DIABETES, PREGNANCY, GASTROINTESTINAL ISSUES, AND VEGETARIAN DIETS - THINKING THIN: WEIGHT MANAGEMENT PROGRAM FOR ADULTS AWARDS AND RECOGNITIONS ======================= HUMC CONTINUES TO RECEIVE RECOGNITIONS THAT TANGIBLY REAFFIRM OUR DETERMINATION TO PROVIDE THE HIGHEST LEVEL OF CARE TO ALL PATIENTS AND THEIR FAMILIES. THESE HONORS ILLUSTRATE AN UNWAVERING PLEDGE TO OUR PATIENTS AND THEIR FAMILIES THAT QUALITY AND VALUE ARE NEVER COMPROMISED. HUMC NAMED DISTINGUISHED HOSPITAL FOR CLINICAL EXCELLENCE FOR NINTH YEAR IN A ROW.
COMMUNITY BENEFIT STATEMENT (CONTINUED) CORE FORM, PART III HEALTHGRADES HAS NAMED HUMC A DISTINGUISHED HOSPITAL FOR CLINICAL EXCELLENCE FOR THE NINTH CONSECUTIVE YEAR. THIS PRESTIGIOUS DISTINCTION PLACES HUMC AMONG THE TOP FIVE PERCENT OF HOSPITALS NATIONWIDE FOR CLINICAL PERFORMANCE. HUMC IS ONE OF ONLY 28 HOSPITALS TO RECEIVE THIS DISTINCTION NINE YEARS IN A ROW, AND THE ONLY ONE IN NEW JERSEY, NEW YORK AND NEW ENGLAND. IN HEALTHGRADES LATEST ASSESSMENT OF HOSPITAL QUALITY, HUMC RANKS NUMBER ONE IN NEW JERSEY FOR: - CARDIOLOGY, WHICH INCLUDES TREATING HEART ATTACKS AND HEART FAILURE - JOINT REPLACEMENT SURGERY SUCH AS TOTAL KNEE REPLACEMENTS - CRITICAL CARE, WHICH INCLUDES TREATING HIGH ACUITY PATIENTS WITH DIAGNOSES SUCH AS SEPSIS (INFECTION OF THE BLOOD) AND RESPIRATORY FAILURE - OVERALL GASTROINTESTINAL CARE - MEDICAL TREATMENT OF GASTROINTESTINAL ISSUES SUCH AS BOWEL OBSTRUCTION - SURGICAL TREATMENT OF GASTROINTESTINAL ISSUES SUCH AS GALL BLADDER REMOVAL - GENERAL SURGERY, SUCH AS AN APPENDECTOMY - PROSTATECTOMY ALSO ACCORDING TO HEALTHGRADES HUMC IS FIVE-STAR RATED (OUT OF A POSSIBLE FIVE-STARS) IN THE FOLLOWING AREAS: - CORONARY ARTERY BYPASS GRAFT SURGERY - CORONARY INTERVENTIONS - TREATMENT OF HEART ATTACK - TREATMENT OF HEART FAILURE - STROKE CARE - TREATMENT OF PNEUMONIA - TREATMENT OF CHRONIC OBSTRUCTIVE PULMONARY DISEASE (COPD) - TREATMENT OF SEPSIS (INFECTION OF THE BLOOD STREAM) - APPENDECTOMY - TREATMENT OF RESPIRATORY FAILURE - GASTROINTESTINAL SURGERIES AND PROCEDURES SUCH AS SMALL AND LARGE INTESTINE RESECTIONS - TREATMENT OF BOWEL OBSTRUCTION - TREATMENT OF GASTROINTESTINAL BLEED - CHOLECYSTECTOMY - GALL BLADDER REMOVAL - TOTAL KNEE REPLACEMENT SURGERY - TOTAL HIP REPLACEMENT SURGERY - BACK AND NECK SURGERY WITH SPINAL FUSION - MATERNITY CARE - BARIATRIC SURGERY HUMC IS ONE OF AMERICA'S 50 BEST HOSPITALS FOR FIFTH YEAR IN A ROW HUMC'S OUTSTANDING CLINICAL QUALITY AGAIN PLACED IT AMONG AN ELITE GROUP OF U.S. HEALTHCARE FACILITIES: HEALTHGRADES AMERICA'S 50 BEST HOSPITALS. HUMC IS THE ONLY HOSPITAL IN NEW JERSEY, NEW YORK AND NEW ENGLAND TO BE NAMED ONE OF AMERICA'S 50 BEST HOSPITALS FOR FIVE CONSECUTIVE YEARS. TO BE RECOGNIZED WITH THIS DISTINCTION, HOSPITALS MUST HAVE HAD RISK-ADJUSTED MORTALITY AND COMPLICATION RATES THAT WERE IN THE TOP FIVE PERCENT IN THE NATION FOR THE MOST CONSECUTIVE YEARS. ON AVERAGE, PATIENTS TREATED AT AMERICA'S 50 BEST HOSPITALS HAD NEARLY 30% LOWER RISK OF DEATH AND 3.45% LOWER RATE OF COMPLICATIONS. ACCORDING TO HEALTHGRADES HUMC RANKED AMONG THE TOP TEN PERCENT (OR BETTER) OF HOSPITALS NATIONALLY IN TWELVE CLINICAL AREAS, NAMING THE HOSPITAL AS A RECIPIENT OF THE FOLLOWING AWARDS: - CARDIAC CARE EXCELLENCE AWARD - NINE CONSECUTIVE YEARS (2003 - 2011) - CORONARY INTERVENTION EXCELLENCE AWARD - JOINT REPLACEMENT EXCELLENCE AWARD - THREE CONSECUTIVE YEARS (2009 - 2011) - STROKE CARE EXCELLENCE AWARD - FIVE CONSECUTIVE YEARS (2007 - 2011) - PULMONARY CARE EXCELLENCE AWARD - OVERALL GASTROINTESTINAL CARE EXCELLENCE AWARD - SEVEN CONSECUTIVE YEARS (2005 - 2011) - GASTROINTESTINAL SURGERY EXCELLENCE AWARD - THREE CONSECUTIVE YEARS (2009 - 2011) - GENERAL SURGERY EXCELLENCE AWARD - SIX CONSECUTIVE YEARS (2006 - 2011) - CRITICAL CARE EXCELLENCE AWARD - TWO CONSECUTIVE YEARS (2010 - 2011) - PROSTATECTOMY EXCELLENCE AWARD - TWO CONSECUTIVE YEARS (2010 - 2011) - WOMEN'S HEALTH EXCELLENCE AWARD - SIX CONSECUTIVE YEARS (2006 - 2011) - BARIATRIC SURGERY EXCELLENCE AWARD - FIVE CONSECUTIVE YEARS (2006/7 - 2010/11) HEALTHGRADES RANKED HUMC NUMBER ONE IN NEW JERSEY FOR BARIATRIC SURGERY FOR THE FIFTH STRAIGHT YEAR. HUMC RANKED AMONG THE TOP FIVE PERCENT IN THE NATION FOR BARIATRIC SURGERY ACCORDING TO A NEW STUDY ISSUED BY HEALTHGRADES. HUMC IS ONE OF ONLY 48 HOSPITALS IN THE NATION TO RECEIVE THE 2010/2011 BARIATRIC SURGERY EXCELLENCE AWARD. WOMEN'S CARE AT HUMC IS AMONG THE TOP FIVE PERCENT IN THE NATION, ACCORDING TO AN INDEPENDENT STUDY OF PATIENT OUTCOMES RELEASED BY HEALTHGRADES, THE LEADING INDEPENDENT HEALTHCARE RATINGS ORGANIZATION. THE STUDY EVALUATED 16 DIFFERENT TREATMENTS FOR WOMEN, INCLUDING, CARDIOVASCULAR, AND BONE AND JOINT HEALTH TREATMENTS AND PROCEDURES OVER THE YEARS 2006, 2007 AND 2008 USING DATA FROM THE FEDERAL MEDICARE PROGRAM. THIS IS THE FIFTH CONSECUTIVE YEAR HUMC WAS RANKED IN THE TOP TEN PERCENT OF HOSPITALS OR BETTER FOR WOMEN'S HEALTH, ACCORDING TO HEALTHGRADES. HUMC WAS IDENTIFIED AS A TOP PERFORMER, AND RECEIVED THE 2010/2011 HEALTHGRADES WOMEN'S HEALTH EXCELLENCE AWARD. HEALTHGRADES RANKED HUMC AMONG THE TOP 10 PERCENT IN THE NATION FOR MATERNITY CARE. USING OBJECTIVE PATIENT-OUTCOME DATA COLLECTED FROM STATE GOVERNMENTS, THE INDEPENDENT RATINGS ORGANIZATION RANKED HOSPITALS BASED ON THEIR MATERNAL COMPLICATION RATES FOR VAGINAL AND C-SECTION DELIVERIES AS WELL AS NEONATAL MORTALITY RATES. HUMC RANKED IN THE TOP 10 PERCENT OF ALL HOSPITALS STUDIED AND RECEIVED THE HEALTHGRADES 2010/2011 MATERNITY CARE EXCELLENCE AWARD. U.S. NEWS AND WORLD REPORT'S 2010-11 PUBLICATION OF "AMERICA'S BEST HOSPITALS" RANKED THE MEDICAL CENTER NATIONALLY IN TWO SPECIALTIES: GERIATRICS AND HEART AND HEART SURGERY. HUMC IS THE ONLY HOSPITAL IN NEW JERSEY TO RECEIVE TWO RANKINGS IN THE 2010 PUBLICATION AND ONE OF ONLY 152 STANDOUTS NATIONWIDE TO BE INCLUDED. THE AMERICAN COLLEGE OF SURGEONS NATIONAL SURGICAL QUALITY IMPROVEMENT PROGRAM (ACS NSQIP) RECOGNIZED HUMC AS ONE OF 26 ACS NSQIP PARTICIPATING HOSPITALS IN THE UNITED STATES THAT HAVE ACHIEVED EXEMPLARY OUTCOMES FOR SURGICAL PATIENT CARE. AS A PARTICIPANT IN ACS NSQIP, HUMC IS REQUIRED TO TRACK THE OUTCOMES OF INPATIENT AND OUTPATIENT SURGICAL PROCEDURES AND COLLECT DATA THAT DIRECTS PATIENT SAFETY AND THE QUALITY OF SURGICAL CARE IMPROVEMENTS. THE NON-INVASIVE VASCULAR LABORATORY ACHIEVED A THREE-YEAR ACCREDITATION BY THE INTERSOCIETAL COMMISSION FOR THE ACCREDITATION OF VASCULAR LABORATORIES. THE COMMISSION ON CANCER OF THE AMERICAN COLLEGE OF SURGEONS GRANTED A THREE-YEAR ACCREDITATION WITH COMMENDATION TO THE JOHN THEURER CANCER CENTER. THE CLINICAL VIROLOGY LABORATORY RECEIVED ACCREDITATION BY THE ACCREDITATION COMMITTEE OF THE COLLEGE OF AMERICAN PATHOLOGISTS. NJBIZ, NEW JERSEY'S PREMIERE BUSINESS NEWS PUBLICATION, HONORED HUMC AS THE "HOSPITAL OF THE YEAR" IN THE 2010 "HEALTHCARE HEROES AWARDS PROGRAM". THIS PROGRAM RECOGNIZES EXCELLENCE AND INNOVATION AND HONORS THE EFFORTS OF INDIVIDUALS AND ORGANIZATIONS MAKING A SIGNIFICANT IMPACT ON THE QUALITY OF HEALTHCARE IN NEW JERSEY. THREE HUMC EMPLOYEES AND ONE VOLUNTEER WERE RECOGNIZED AS HEALTHCARE HERO FINALISTS BY NJBIZ. HUMC WINS PRESTIGIOUS EXCELLENCE IN PATIENT CARE AWARD FOR CLEANLINESS BY THE STUDER GROUP FOR ITS EXEMPLARY "CLEANLINESS" RATINGS ON THE HOSPITAL CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEMS (HCAHPS) PATIENT SURVEY, A NATIONAL STANDARDIZED SURVEY TOOL USED TO MEASURE ADULT INPATIENT PERCEPTON OF THE QUALITY OF CARE THEY RECEIVE AT A GIVEN ACUTE CARE HOSPITAL. FOR THE 15TH CONSECUTIVE YEAR AND SINCE THE AWARD'S INCEPTION, HUMC WAS RECOGNIZED AS ONE OF THE NATION'S TOP HOSPITALS AS A 2010/2011 CONSUMER CHOICE AWARD WINNER BY THE NATIONAL RESEARCH CORPORATION (NRC). HUMC HAS BEEN IDENTIFIED BY CONSUMERS AS HAVING THE BEST OVERALL QUALITY, BEST IMAGE REPUTATION, BEST DOCTORS, AND BEST NURSES IN BERGEN AND PASSAIC COUNTIES. THE ORGAN TRANSPLANTATION SERVICE, A DIVISION OF THE DEPARTMENT OF SURGERY, WAS AWARDED A SILVER MEDAL BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR ITS ROLE IN INCREASING THE NUMBER OF ORGANS AVAILABLE FOR TRANSPLANTATION. 428 OF THE NATION'S HOSPITALS, EACH WHO HAD 8 OR MORE ELIGIBLE ORGAN DONORS DURING A 22-MONTH PERIOD ENDING IN APRIL 2009, WERE RECOGNIZED AT THE FIFTH NATIONAL LEARNING CONGRESS FOR DONATION AND TRANSPLANTATION COMMUNITY OF PRACTICE.
COMMUNITY BENEFIT STATEMENT (CONTINUED) CORE FORM, PART III HIGH QUALITY INCENTIVE DEMONSTRATION HUMC WAS NAMED A TOP PERFORMER IN APRIL 2010, THE SEVENTH CONSECUTIVE YEAR, BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES ("CMS") OF THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES ("DHSS") AND PREMIER HEALTHCARE ALLIANCE ("PREMIER") IN THEIR HOSPITAL QUALITY INCENTIVE DEMONSTRATION ("HQID") PAY-FOR-PERFORMANCE PROJECT. THE HQID PROJECT INVOLVES MORE THAN 250 HOSPITALS ACROSS THE NATION WHO SUBMIT THEIR DATA TO PREMIER FOR VALIDATION AND ANALYSIS. IT WAS DESIGNED TO DETERMINE IF ECONOMIC INCENTIVES TO HOSPITALS ARE EFFECTIVE AT IMPROVING THE QUALITY OF INPATIENT CARE. THIS VALUE-BASED PURCHASING PROJECT REWARDS HOSPITALS FOR DELIVERING HIGH QUALITY CARE IN FIVE CLINICAL AREAS; ACUTE MYOCARDIAL INFARCTION, CORONARY ARTERY BYPASS GRAFT, HEART FAILURE, PNEUMONIA AND HIP AND KNEE REPLACEMENT. HUMC IS THE ONLY HOSPITAL IN NEW JERSEY TO BE NAMED A TOP 20% PERFORMER IN THREE AREAS (ACUTE MYOCARDIAL INFARCTION, HEART FAILURE AND PNEUMONIA) FOR THE REPORTING PERIOD OF OCTOBER 2008 TO SEPTEMBER 2009. BASED ON FIFTH-YEAR RESULTS FROM THE HOSPITAL QUALITY INCENTIVE DEMONSTRATION (HQID) PROJECT, HUMC RECEIVED TWO AWARDS FOR "TOP PERFORMANCE" IN THE CLINICAL AREAS OF ACUTE MYOCARDIAL INFARCTION AND PNEUMONIA AND SIX AWARDS FOR "ATTAINMENT" IN THE CLINICAL AREAS OF ACUTE MYOCARDIAL INFARCTION, PNEUMONIA, CORONARY ARTERY BYPASS GRAFT, HEART FAILURE, HIP AND KNEE REPLACEMENT, AND SURGICAL CARE IMPROVEMENT PROJECT. MAGNET STATUS HUMC RECEIVED ITS FOURTH MAGNET DESIGNATION FROM THE AMERICAN NURSES CREDENTIALING CENTER FOR NURSING EXCELLENCE (AN AWARD GIVEN EVERY FOUR YEARS) IN APRIL 2009. IN 1995, HUMC WAS FIRST IN NEW JERSEY TO RECEIVE MAGNET RECOGNITION FOR NURSING. EVERY ORGANIZATION HAS ITS HONORS AND AWARDS TO RECOGNIZE EXCELLENCE IN THE FIELD, THE PURSUIT OF THE HIGHEST VALUES, AND THE ATTAINMENT OF GOALS TO WHICH ALL OTHERS ASPIRE. IN NURSING, THE HIGHEST RECOGNITION THAT A HOSPITAL OR HUMC CAN ATTAIN IS THE AMERICAN NURSES CREDENTIALING CENTER'S MAGNET AWARD - AN AFFIRMATION THAT AN INSTITUTION ATTRACTS AND RETAINS WELL-QUALIFIED NURSES, UPHOLDS STRINGENT STANDARDS FOR NURSING PRACTICE, AND PROMOTES EXCEPTIONAL PATIENT CARE. TO BE A MAGNET HOSPITAL MEANS THAT A NEVER-ENDING CULTURE OF EXCELLENCE EXISTS AT HUMC. IT IS EVIDENT IN THE WAY WE CARE FOR PATIENTS AND THEIR FAMILIES, RECOGNIZING THAT EACH PATIENT HAS INDIVIDUAL NEEDS, CONCERNS, AND WAYS OF COPING WITH ILLNESS. TO BE A MAGNET HOSPITAL MEANS THAT HUMC VALUES THE CONTRIBUTIONS OF ITS NURSES AND SEEKS THEIR INPUT IN ALL ADMINISTRATIVE AND PATIENT CARE DECISIONS. TO BE A MAGNET HOSPITAL MEANS THAT OTHER LEADING HOSPITALS - SUCH AS MASSACHUSETTS GENERAL HOSPITAL, THE CLEVELAND CLINIC, AND JOHNS HOPKINS HOSPITAL - TURN TO THEM FOR EXTENSIVE MENTORING. HUMC IS PROUD OF ITS MANY INNOVATIONS, TECHNOLOGIES, RESEARCH PROJECTS, AND MEDICAL EXPERTISE. BUT AT THE TOP OF THE LIST IS THE ENTITY THAT OFTEN MEANS THE MOST TO THE PATIENTS - UNPARALLELED NURSING EXCELLENCE THAT MAKES HUMC STAND TALL OVER ALL OTHERS. JOINT COMMISSION HUMC'S INPATIENT DIABETES PROGRAM EARNED THE GOLD SEAL OF APPROVAL FOR HEALTHCARE QUALITY. THE JOINT COMMISSION AWARDED HUMC ADVANCED DISEASE-SPECIFIC CARE CERTIFICATION FOR INPATIENT DIABETES. THE MEDICAL CENTER IS THE FIRST AND ONLY HOSPITAL IN NEW JERSEY TO RECEIVE THIS CERTIFICATION. HUMC HAS 15 GOLD SEALS OF APPROVAL FOR HEALTHCARE QUALITY FROM THE JOINT COMMISSION, THE ONLY MEDICAL FACILITY IN THE UNITED STATES TO ACHIEVE THIS RECORD NUMBER OF DISEASE-SPECIFIC CARE CERTIFICATIONS. HUMC ALSO HOLDS DISEASE-SPECIFIC CARE CERTIFICATIONS IN ACUTE MYOCARDIAL INFARCTION, ASTHMA, BONE MARROW TRANSPLANT, CHRONIC OBSTRUCTIVE PULMONARY DISEASE, CORONARY ARTERY BYPASS, DEPRESSION PROGRAM, END-STAGE RENAL DISEASE, HEART FAILURE, HIP REPLACEMENT, KNEE REPLACEMENT, PEDIATRIC ASTHMA, PNEUMONIA, STROKE, AND TRAUMA. OTHER AWARDS AND RECOGNITIONS ============================== HUMC RECEIVED THE FOLLOWING ADDITIONAL AWARDS AND RECOGNITIONS: - HUMC NAMED TO THE LEAPFROG GROUP ANNUAL TOP HOSPITALS LIST. THE GROUP GIVES THIS AWARD FOR OUTSTANDING QUALITY AND SAFETY MEASURES TO ONLY 100 MEDICAL CENTERS NATIONWIDE. HUMC IS ONE OF ONLY TWO HOSPITALS IN NEW JERSEY TO RECEIVE THIS NATIONAL DESIGNATION. - "2010 LABORATORY OF THE YEAR" BY ADVANCE MAGAZINE, THE NATION'S MEDICAL LABORATORY BI-WEEKLY MAGAZINE. - AWARDED THE 2010 SPIRIT OF PLANETREETM PROGRAM AWARD FOR THE "TAKE A BREAK" VOLUNTEER PROGRAM IN THE EMERGENCY/TRAUMA DEPARTMENT, A UNIQUE FAMILY-CENTERED PROGRAM DESIGNED TO OFFER RESPITE FOR CAREGIVERS AT THE BEDSIDE IN THE ETD. THE AWARD RECOGNIZES HUMC'S ENDEAVORS TO PERSONALIZE, HUMANIZE, AND DEMYSTIFY PATIENT-CENTERED CARE. - RECEIVED THE CEO CANCER GOLD STANDARD ACCREDITATION, RECOGNIZING THE ORGANIZATION'S EXTRAORDINARY COMMITMENT TO THE HEALTH OF ITS EMPLOYEES AND THEIR FAMILIES. - TWELVE HUMC REGISTERED NURSES WERE NOMINATED FOR THE MARCH OF DIMES NEW JERSEY "NURSE OF THE YEAR" AWARD. - SPAFINDER, INC., ANNOUNCED THAT BEYOND DAY SPA WON A 2010 SPAFINDER READERS' CHOICE AWARD FOR THE CATEGORY OF "TOP 10 BEST MEDICAL PROGRAMS." THIS IS THE THIRD TIME THAT BEYOND DAY SPA HAS RECEIVED THIS AWARD - THE FIRST BEING IN 2005. - ACKNOWLEDGED BY THE AMERICAN HEART ASSOCIATION FOR REMAINING A GOLD START! FIT-FRIENDLY COMPANY. - HUMC PHYSICIANS WERE INCLUDED IN THE 13TH ANNUAL LIST OF "BEST DOCTORS 2010," NEW YORK MAGAZINE. THIS YEAR'S LIST APPEARED IN THE JUNE 14-21, 2010 ISSUE OF THE MAGAZINE. 144 OF HUMC'S PHYSICIANS WERE RECOGNIZED IN THE CASTLE CONNOLLY'S GUIDE TO TOP DOCTORS. - NEW JERSEY BUSINESS & INDUSTRY ASSOCIATION (NJBIA) RECOGNIZES HUMC'S PROSTATE CANCER TESTING AND AWARENESS WEEK IN 2010 AWARDS FOR EXCELLENCE COMPETITION. THIS AWARD RECOGNIZES HUMC'S DEDICATION TO COMMUNITY SERVICE. - RANKS NUMBER ONE IN NEW JERSEY FOR NATIONAL INSTITUTES OF HEALTH (NIH). HUMC IS THE TOP RECIPIENT IN NEW JERSEY OF GRANT FUNDING FOR BIOMEDICAL RESEARCH FROM NIH. THE MEDICAL CENTER IS ONE OF ONLY THREE HOSPITALS IN THE STATE TO RECEIVE NIH FUNDING DURING THE 2009-2010 FISCAL YEAR. - GOOD HOUSEKEEPING'S "44 TOP CARDIAC CENTERS FOR WOMEN". - GOVERNOR'S GOLD AWARD FOR PERFORMANCE EXCELLENCE. - AARP MODERN MATURITY MAGAZINE AS ONE OF AMERICA'S TOP 20 HOSPITALS ACCORDING TO CONSUMERS' CHECKBOOK AND RANKED NUMBER THREE IN CARDIAC SERVICES. - RECIPIENT OF THE NATIONAL PREMIER PATIENT SERVICES INNOVATOR AWARD FOR OVERALL EXCELLENCE. - AWARD FOR EXCELLENCE FROM THE NEW JERSEY BUSINESS AND INDUSTRY ASSOCIATION FOR ENTERPRISE AND ENVIRONMENTAL. - CHILD MAGAZINE'S TOP-RANKED CHILDREN'S HOSPITAL IN NEW JERSEY. - THE QUALITY NJ ENVIRONMENTAL AWARD FOR THE DEIDRE IMUS ENVIRONMENTAL HEALTH CENTER FOR PEDIATRIC ONCOLOGY. - RECIPIENT OF THE PARTNERS FOR CHANGE AWARD AT THE ENVIRONMENTAL EXCELLENCE SUMMIT HOSTED BY HOSPITALS FOR A HEALTHY ENVIRONMENT. - MODERN PHYSICIAN MAGAZINE ONE OF AMERICA'S TOP TEN PHYSICIAN-FRIENDLY HOSPITALS, ONLY HOSPITAL NAMED IN NEW JERSEY. - "HOSPITAL OF CHOICE" FOR BEING A PHYSICIAN-FRIENDLY INSTITUTION WITH HIGH LEVELS OF CUSTOMER SATISFACTION BY THE AMERICAN ALLIANCE OF HEALTHCARE PROVIDERS. - HIGHEST RATINGS FOR OVERALL MEDICAL STAFF SATISFACTION AND EXCEED INDUSTRY STANDARDS BY THE JACKSON ORGANIZATION. - THE DIVISION OF BARIATRIC (OBESITY) SURGERY WAS RECOGNIZED BY THE AMERICAN COLLEGE OF SURGEONS BARIATRIC SURGERY CENTER NETWORK AS AN ACS LEVEL 1A ACCREDITED BARIATRIC CENTER. - THE MYELODYSPLASTIC SYNDROMES FOUNDATION NAMED THE CANCER CENTER A "CENTER OF EXCELLENCE" FOR THE DIAGNOSIS, TREATMENT, MANAGEMENT, AND RESEARCH OF MYELODYSPLASTIC SYNDROMES.
COMMUNITY BENEFIT STATEMENT (CONTINUED) CORE FORM, PART III - "TOP QUALITY PERFORMER" FOR TWO YEARS IN A ROW IN THE CENTERS FOR MEDICARE & MEDICAID SERVICES PREMIER, INC. PAY-FOR-PERFORMANCE PROJECT. THE MEDICAL CENTER IS A UNIQUE ORGANIZATION THAT COMBINES UNCOMPROMISING DEDICATION TO QUALITY WITH STRONG FINANCIAL PERFORMANCE TO DELIVER THE BEST MEDICINE TO OUR PATIENTS. THESE AWARDS ARE PROOF TO THOSE SUCCESSES FOR HACKENSACK UNIVERSITY MEDICAL CENTER. MEDICAL SPECIALTIES/SERVICES ============================ IN ADDITION TO PROVIDING A COMPREHENSIVE ARRAY OF SECONDARY LEVEL PATIENT CARE, THE MEDICAL CENTER PROVIDES TERTIARY AND QUATERNARY SERVICES TO A WIDE REFERRAL AREA. THESE SERVICES INCLUDE: CARDIAC CARE ------------ THE MEDICAL CENTER IS ONE OF THE LARGEST AND MOST COMPREHENSIVE PROVIDERS OF CARDIAC CARE IN THE STATE OFFERING A FULL-RANGE OF STATE-OF-THE-ART INVASIVE AND NON-INVASIVE DIAGNOSTIC AND TREATMENT SERVICES INCLUDING PREVENTIVE CARDIOLOGY WITH ULTRA FAST COMPUTERIZED ELECTRON BEAM TOMOGRAPHY, NON-INVASIVE CARDIOLOGY LABORATORY, PACEMAKER CENTER, CONGESTIVE HEART FAILURE AND PULMONARY HYPERTENSION PROGRAM, CARDIAC CATHETERIZATION LABORATORY, ELECTROPHYSIOLOGY PROGRAM, CARDIAC SURGERY, AND CARDIAC REHABILITATION. HUMC'S EIGHT CARDIAC CATHETERIZATION LABORATORIES ARE USING RADIO-FREQUENCY FOR TOTALLY BLOCKED ARTERIES, INTRACORONARY ULTRASOUND, AND NEURO-INTRAVASCULAR PROCEDURES. RECENTLY THE ABILITY TO TEMPORARILY PLACE A CATHETER-BASED HEART ASSIST DEVICE ALLOWS THE PERFORMANCE OF INTERVENTIONAL PROCEDURES EVEN IN THE HIGHEST-RISK PATIENTS. ELECTROPHYSIOLOGY INCLUDES ATRIAL FIBRILLATION ABLATIONS, LEAD EXTRACTIONS, AND ELECTRO ANATOMICAL MAPPING WITH CARDIOMERGE TECHNOLOGY. THE HEART CENTER IS AN OUTPATIENT CARDIAC DEPARTMENT THAT OFFERS STRESS TESTING, ECHOCARDIOGRAMS, HOLTER MONITOR SERVICES, A PACEMAKER CENTER, ELECTRON-BEAM TOMOGRAPHY, ENHANCED EXTERNAL COUNTER PULSATION, AND OUTPATIENT DIAGNOSTIC SERVICES. A NEW PICTURE ARCHIVING COMMUNICATION SYSTEM AND REPORT-GENERATING SYSTEM HAS BEEN RECENTLY INSTALLED. THE NEW HEART AND VASCULAR HOSPITAL IS CHARTING THE FUTURE OF CARDIOVASCULAR CARE IN NEW JERSEY. HUMC HAS EMBARKED ON A MISSION TO RECRUIT THE VERY BEST CARDIOLOGISTS IN THE COMMUNITY TO ENHANCE THE STATE-OF-THE-ART DIAGNOSTIC AND TREATMENT SERVICES OFFERED AT THE NEW, CUTTING-EDGE HEART & VASCULAR HOSPITAL. THIS "HOSPITAL WITHIN A HOSPITAL" PROVIDES ADDITIONAL SPACE, SUPERIOR PATIENT CARE, AND ACCESS TO LEADING TECHNOLOGY. CANCER CARE ----------- THE JOHN THEURER CANCER CENTER AT HUMC ("THE CANCER CENTER") IS NEW JERSEY'S LARGEST AND MOST COMPREHENSIVE CENTER DEDICATED TO THE DIAGNOSIS, TREATMENT, MANAGEMENT, RESEARCH, SCREENINGS, PREVENTIVE CARE OF PATIENTS WITH ALL TYPES OF CANCER, AND IS AMONG THE NATION'S TOP 10 IN PATIENT VOLUME. THE CANCER CENTER HAS RECORDED APPROXIMATELY 40,000 ACTIVE CASES DURING 2010. EACH WEEK, APPROXIMATELY 150 NEW PATIENTS SEEK OUT HUMC'S SERVICES. ITS ADULT BLOOD AND MARROW STEM CELL TRANSPLANTATION PROGRAM, NOW ONE OF THE TOP 10 IN THE UNITED STATES, TREATS MORE THAN 200 PATIENTS A YEAR. HOUSED WITHIN HUMC, THE CANCER CENTER PROVIDES STATE-OF-THE-ART TECHNOLOGICAL ADVANCES, COMPASSIONATE CARE, RESEARCH INNOVATIONS, MEDICAL EXPERTISE, AND A FULL RANGE OF AFTER CARE SERVICES THAT DISTINGUISH THE CANCER CENTER FROM OTHER FACILITIES. THE CANCER CENTER IS COMPOSED OF 14 SPECIALIZED ON-SITE TEAMS FULLY ENGAGED IN THE MEDICAL AND EMOTIONAL CARE OF THEIR PATIENTS AND LOVED ONES. EACH OF THE 14 DIVISIONS FEATURES TEAMS OF PHYSICIANS, NURSES, TECHNOLOGISTS, AND SUPPORT STAFF WITH CLINICAL AND RESEARCH EXERTISE IN A SPECIFIC TYPE OF CANCER (SUCH AS LEUKEMIA OR BREAST CANCER) OR SPECIFIC SERVICE (SUCH AS SUPPORTIVE CARE AND PAIN MANAGEMENT). THIS APPROACH, WHICH BRINGS TOGETHER A CLOSE-KNIT TEAM OF MEDICAL, RESEARCH, NURSING, AND SUPPORT STAFF WITH SPECIALIZED EXPERTISE, TRANSLATES INTO MORE ADVANCED, FOCUSED CARE FOR PATIENTS. THE CANCER CENTER HAS EXPERIENCED STEADY GROWTH IN ITS CANCER CARE PROGRAMS. IT OFFERS PATIENTS ACCESS TO ONE OF FOURTEEN SPECIALIZED DIVISIONS: BONE MARROW TRANSPLANTATION, BREAST, GASTROINTESTINAL, GENITOURINARY, GYNECOLOGICAL, HEAD AND NECK, LEUKEMIA, LYMPHOPROLIFERATIVE, MULTIPLE MYELOMA, NEURO-ONCOLOGY, SKIN AND SARCOMA, SUPPLEMENTARY CARE AND PAIN MANAGEMENT, THORACIC, AND RESEARCH. IN ADDITION, IT IS ONE OF ONLY 50 PROGRAMS IN THE NATION DESIGNATED AS A COMMUNITY CLINICAL ONCOLOGY PROGRAM (CCOP) BY THE NATIONAL CANCER INSTITUTE (NCI) OF THE NATIONAL INSTITUTES OF HEALTH. A CCOP IS A GROUP OF COMMUNITY HOSPITALS AND PHYSICIANS FUNDED BY A PEER-REVIEWED COOPERATIVE AGREEMENT TO PARTICIPATE IN NCI-SPONSORED CANCER TREATMENT, PREVENTION, AND CONTROLLED CLINICAL TRIALS. THE CANCER CENTER ENCOMPASSES THE ENTIRE RANGE OF ADVANCED DIAGNOSTIC AND TREATMENT CAPABILITIES THAT ARE AVAILABLE ONLY AT MAJOR HOSPITALS SUCH AS HUMC. THESE INCLUDE ALL TYPES OF IMAGING STUDIES, INCLUDING PET SCANNING, MRI, CT SCANNING, AND NUCLEAR MEDICINE; ADVANCED MINIMALLY INVASIVE SURGICAL DIAGNOSTICS, SUCH AS STEREOTACTIC BIOPSIES AND SENTINEL LYMPH NODE MAPPING; ROBOTIC AND MINIMALLY INVASIVE SURGICAL PROCEDURES; STATE-OF-THE-ART RADIATION THERAPY, INCLUDING INTENSITY MODULATED RADIATION THERAPY (IMRT), TOMOTHERAPY, IMPLANT AND HIGH-DOSE-RATE BRACHYTHERAPY, AND STEREOTACTIC RADIOSURGERY; NON-SURGICAL TREATMENTS, INCLUDING RADIOFREQUENCY ABLATION; ADVANCED CHEMOTHERAPY USING NEW MEDICATIONS AND COMBINATIONS; HORMONAL THERAPY; STEM CELL TRANSPLANTATION; AND HIGHLY PROMISING IMMUNOTHERAPY USING VACCINES TO DESTROY CANCER CELLS. HOWEVER, AT THE CANCER CENTER, HUMC IS NOT SATISFIED TO PROVIDE THE MOST ADVANCED, STATE-OF-THE-ART SERVICES AND TECHNOLOGY AVAILABLE TODAY. NOR IS IT SATISFIED TO PROVIDE CUTTING-EDGE BASIC RESEARCH, CLINICAL TRIALS, AND INNOVATIVE TREATMENT METHODS THAT ARE NOT FOUND ANYWHERE ELSE IN NEW JERSEY. WHEN IT COMES TO HELPING PEOPLE FACE THE BIGGEST CHALLENGE OF THEIR LIVES - A DIAGNOSIS OF CANCER - HUMC REACHES BEYOND ITS FACILITIES, ITS EQUIPMENT, AND ITS TREATMENTS AND OFFERS PATIENTS THE BEST OF HUMC, THE CANCER CARE TEAM OF DEDICATED INDIVIDUALS. NO TREATMENT CAN WORK WITHOUT THE SKILLS, EXPERTISE, AND COMPASSION OF HUMC'S EXTRAORDINARY TEAM OF CANCER CARE EXPERTS. ITS MISSION TO PROVIDE EXTRAORDINARY CARE STARTS WITH EACH MEMBER OF ITS TEAM. HUMC PLEDGES TO PARTNER WITH PATIENTS IN THE FIGHT OF THEIR LIVES, AND TO MAKE EVERY EFFORT TO SUPPORT THEM DURING THEIR EXPERIENCES WITH HUMC. PATIENTS ARE NOT A NUMBER TO HUMC, BUT A MOTHER, FATHER, SISTER, BROTHER, AUNT, OR UNCLE. HUMC CARES FOR PATIENTS WITH DIGNITY AND RESPECT AS HUMC MAKES THIS JOURNEY TOGETHER WITH PATIENTS. THE CANCER CENTER WORKS CLOSELY WITH SEVERAL CENTERS OF EXCELLENCE THAT OFFER DIAGNOSTIC AND TREATMENT CAPABILITIES THAT ARE NOT READILY AVAILABLE AT OTHER CANCER FACILITIES IN NEW JERSEY. THESE INCLUDE THE WORLD-RENOWNED ADULT BLOOD AND MARROW STEM CELL TRANSPLANTATION PROGRAM; THE PROSTATE CANCER INSTITUTE OF NEW JERSEY; THE BETTY TORRICELLI INSTITUTE FOR BREAST CARE; THE INSTITUTE FOR RADIOSURGERY; THE COLON CANCER PREVENTION CENTER; AND THE DEPARTMENT OF RADIATION ONCOLOGY. THE CANCER CENTER IS THE FIRST CANCER CENTER IN NEW JERSEY TO ACQUIRE A NEW, CUTTING EDGE RADIOTHERAPY SYSTEM THAT ENABLES A RADICALLY DIFFERENT APPROACH TO TREATING CANCER WITH IMAGE-GUIDED RADIOTHERAPY (IGRT) KNOWN AS THE TRUEBEAM SYSTEM. THIS STATE-OF-THE-ART RADIOTHERAPY SYSTEM ALLOWS THE JOHN THEURER CANCER CENTER TO OFFER EVEN FASTER TREATMENTS, ENHANCED ACCURACY, AND QUICKER IMAGING AT LOWER DOSES. BASIC RESEARCH -------------- BASIC RESEARCH STUDIES AT THE CANCER CENTER AND HUMC'S ON-SITE DAVID JOSEPH JURIST RESEARCH CENTER FOR TOMORROWS CHILDREN ARE CURRENTLY LOOKING INTO THE ORIGINS OF CANCER AT THE MOLECULAR LEVEL, HOW AND WHY CELLS PROGRESS INTO CANCER, AND THE BASIC BIOLOGY OF GRAFT-VERSUS-HOST DISEASE, A COMMON AND POTENTIALLY FATAL SIDE EFFECT OF STEM CELL TRANSPLANTATION. STEM CELL TRANSPLANTATION IS USED TO TREAT HEMATOLOGICAL (BLOOD) CANCERS, SUCH AS LEUKEMIA AND LYMPHOMA; CANCERS THAT INVOLVE SOLID TUMORS, SUCH AS BREAST AND OVARIAN CANCER; SERIOUS BLOOD DISORDERS; AND IMMUNE SYSTEM DEFICIENCIES.
COMMUNITY BENEFIT STATEMENT (CONTINUED) CORE FORM, PART III CLINICAL TRIALS OFFER INNOVATIVE TREATMENTS ------------------------------------------- AS A WORLD-CLASS FACILITY AND ACADEMIC HOSPITAL, THE CANCER CENTER IS ACTIVELY INVOLVED IN CLINICAL TRIALS THAT BRING RESEARCH ADVANCES DIRECTLY TO PATIENTS. THE CANCER CENTER PARTICIPATES IN MORE THAN 100 INTERNATIONAL AND NATIONAL CANCER CLINICAL TRIALS THAT GIVE PATIENTS ACCESS TO PROMISING INVESTIGATIONAL MEDICATIONS, TREATMENT PROTOCOLS, AND SURGICAL TECHNIQUES THAT ARE OFTEN NOT AVAILABLE AT OTHER FACILITIES IN NEW JERSEY. KEY AREAS OF CANCER RESEARCH THAT ARE CURRENTLY TAKING PLACE INCLUDE TARGETED THERAPIES THAT PINPOINT CANCER CELLS AND SPARE NORMAL CELLS, GENE THERAPY TO MUTATE CANCER, ADVANCES IN STEM CELL TRANSPLANTATION, NEW COMBINATIONS OF CHEMOTHERAPY, NEW RADIATION ONCOLOGY CANCER CELLS AND SAFE VIRUSES TO MAKE VACCINES THAT COMBAT CANCER. BONE MARROW TRANSPLANTATION PROGRAM ----------------------------------- THE ADULT BLOOD AND MARROW STEM CELL TRANSPLANTATION PROGRAM PROVIDES AUTOLOGOUS AND ALLOGENEIC HEMATOPOIETIC STEM CELL TRANSPLANTATION IN THE TREATMENT OF MALIGNANT AND NON-MALIGNANT DISEASES INCLUDING USE OF BONE MARROW, PERIPHERAL BLOOD STEM CELLS, AND UMBILICAL CORD BLOOD STEM CELLS. THIS PROGRAM ALSO SERVES AS A COLLECTION FACILITY FOR NATIONAL MARROW DONOR PROGRAM DONOR CENTERS. THE ADULT BLOOD AND MARROW STEM CELL TRANSPLANTATION PROGRAM, WAS THE FIRST CENTER IN THE COUNTRY TO RECEIVE A BONE MARROW TRANSPLANT DISEASE SPECIFIC RECOGNITION BY THE JOINT COMMISSION (FORMERLY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS, THE "JOINT COMMISSION") A NON-PROFIT ORGANIZATION THAT ACCREDITS AND CERTIFIES OVER 15,000 HEALTHCARE ORGANIZATIONS AND PROGRAMS IN THE UNITED STATES. AN AFFILIATION HAS BEEN FORMED WITH THE TRANSPLANT PROGRAM AT THE NATIONAL CANCER INSTITUTE OF THE NATIONAL INSTITUTES OF HEALTH, WHICH ENABLES SHARING OF PROTOCOLS. THIS PROGRAM HAS OVER TWENTY-ONE OPEN TRANSPLANT PROTOCOLS IN USE AT THIS TIME AND EIGHT MORE AWAIT APPROVAL. THE INSTITUTE FOR BREAST CARE ----------------------------- STAFFED BY RADIOLOGISTS, PATHOLOGISTS, NURSES AND TECHNOLOGISTS SPECIALLY TRAINED IN BREAST CARE, THE INSTITUTE FOR BREAST CARE OFFERS COMPREHENSIVE BREAST DIAGNOSTIC SERVICES. THESE SERVICES INCLUDE SCREENING AND DIAGNOSTIC MAMMOGRAPHY, BREAST ULTRASOUND, BREAST MAGNETIC RESONANCE IMAGING ("MRI"), STEREOTACTIC GUIDED CORE BIOPSIES, ULTRASOUND GUIDED PROCEDURES (FINE NEEDLE ASPIRATION AND CORE BIOPSY), NEEDLE LOCALIZATIONS FOR EXCISIONAL BIOPSIES, AND RADIOLOGIC SECOND OPINIONS. THE ONSITE PATHOLOGY LABORATORY PERMITS IMMEDIATE EVALUATION OF THE SPECIMENS WHEN NEEDED. THE INSTITUTE FOR BREAST CARE ALSO CONDUCTS BREAST CANCER RESEARCH, INCLUDING PREVENTION, AND PROVIDES PATIENT AND COMMUNITY EDUCATION AND SUPPORT. SPECIALIZED PEDIATRIC CARE -------------------------- THE MEDICAL CENTER IS THE ONLY HOSPITAL IN ITS SERVICE AREA THAT OFFERS A COMPREHENSIVE RANGE OF PEDIATRIC SPECIALTY AND SUBSPECIALTY SERVICES AT ONE LOCATION. AS A RESULT OF ITS EXTENSIVE RANGE OF SERVICES, THE MEDICAL CENTER HAS BEEN DESIGNATED AS AN INSTITUTIONAL MEMBER OF THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS AND RELATED INSTITUTIONS, AS A CHILDREN'S HOSPITAL BY THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES (NJDHSS), AS A REGIONAL PERINATAL CENTER BY NJDHSS AND AS A REGIONAL DIAGNOSTIC AND TREATMENT CENTER FOR ABUSED CHILDREN BY THE LEGISLATURE OF NEW JERSEY. THE MEDICAL CENTER'S PEDIATRIC SERVICES AND PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, NEONATOLOGY AND PEDIATRIC PULMONOLOGY, NEUROSCIENCES, RHEUMATOLOGY, HEMATOLOGY/ONCOLOGY, INFECTIOUS DISEASES, RENAL TRANSPLANTATION, NEPHROLOGY, GASTROENTEROLOGY, CARDIOLOGY, IMMUNOLOGY, DERMATOLOGY, ENDOCRINOLOGY, CHILD DEVELOPMENT (AUTISM), AND THE ONLY BONE MARROW TRANSPLANT PROGRAM IN NEW JERSEY. THE MEDICAL CENTER IS THE ONLY HOSPITAL IN BERGEN COUNTY THAT IS DESIGNATED AS A REGIONAL PERINATAL CENTER. A REGIONAL PERINATAL CENTER PROVIDES ALL LEVELS OF PRE- AND POST-NATAL MEDICAL, SURGICAL, AND SUBSPECIALTY SERVICES FOR MOTHERS AND BABIES. THE MEDICAL CENTER IS EQUIPPED AND STAFFED TO HANDLE HIGH-RISK PREGNANCIES AND COMPLICATIONS OF FULL-TERM AND PREMATURE NEWBORNS. THE PROGRAM PROVIDES 24-HOUR, SEVEN-DAY-A-WEEK COVERAGE BY PERINATOLOGISTS, NEONATOLOGISTS, AND PEDIATRICIANS. THE MEDICAL CENTER OPERATES A NEONATAL INTENSIVE CARE UNIT (NICU) WHICH PROVIDES 24-HOUR COVERAGE BY BOARD-CERTIFIED NEONATOLOGISTS. THE MEDICAL CENTER ALSO OPERATES A PEDIATRIC INTENSIVE CARE UNIT (PICU), WHICH PROVIDES CARE FOR CHILDREN WHO REQUIRE CRITICAL MONITORING AND INTENSIVE MEDICAL INTERVENTION. TRANSPORT SERVICES ARE PROVIDED FOR CHILDREN FROM OUTLYING HOSPITALS WHO ARE REFERRED TO BOTH THE PICU AND THE NICU. AN ADJACENT PEDIATRIC EPILEPSY MONITORING UNIT TO THE PICU IS THE ONLY LEVEL 4 (THE HIGHEST LEVEL) EPILEPSY CENTER IN THE STATE ACCREDITED BY THE NATIONAL ASSOCIATION OF EPILEPSY CENTERS. THE PEDIATRIC EMERGENCY AND TRAUMA PROGRAM PROVIDES EMERGENCY CARE FOR CHILDREN WITH ACUTE ILLNESSES AND TRAUMATIC INJURIES. IT IS PHYSICALLY SEPARATE FROM THE ADULT EMERGENCY DEPARTMENT AND IS STAFFED BY TRAINED PEDIATRIC PHYSICIANS AND NURSES. IN 2010, THERE WERE 31,819 VISITS TO THE PEDIATRIC EMERGENCY ROOM. THE TOMORROW'S CHILDREN'S INSTITUTE FOR CANCER AND BLOOD DISORDERS PROVIDES SPECIALIZED CARE TO CHILDREN WITH HEMATOLOGY/ONCOLOGY DISORDERS. THE TOMORROW'S CHILDREN'S INSTITUTE RECORDED 16,126 VISITS/CONSULTS IN 2010. THE INSTITUTE FOR CHILD DEVELOPMENT PROVIDES DIAGNOSTIC AND THERAPEUTIC SERVICES FOR INFANTS, CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL AND BEHAVIORAL PROBLEMS. THIS INSTITUTE HAS THE LARGEST PROGRAM OF ITS KIND IN THE NEW JERSEY-NEW YORK METROPOLITAN AREA, WITH 29,458 VISITS IN 2010. IT IS ALSO A STATE-FUNDED CENTER OF EXCELLENCE FOR AUTISM SPECTRUM DISORDERS. THE PEDIATRIC RHEUMATOLOGY PROGRAM IS THE LARGEST IN THE NEW YORK METROPOLITAN AREA. THE PROGRAM PRIMARILY RECEIVES REFERRALS FROM PHYSICIANS IN BERGEN, HUDSON, AND PASSAIC COUNTIES BUT ALSO ATTRACTS PATIENTS THROUGHOUT THE UNITED STATES AND INTERNATIONALLY. THE MEDICAL CENTER IS A REGIONAL DIAGNOSTIC AND TREATMENT CENTER FOR ABUSED CHILDREN, AND IS ONE OF THREE SUCH CENTERS IN THE STATE. THIS CENTER IS HOUSED IN ITS OWN FACILITY, KNOWN AS AUDREY HEPBURN CHILDREN'S HOUSE, LOCATED ADJACENT TO THE MEDICAL CENTER. THERE, CHILDREN AND ADOLESCENTS WHO ARE SUSPECTED VICTIMS OF ABUSE AND/OR NEGLECT RECEIVE DIAGNOSTIC AND THERAPEUTIC SERVICES AND UNDERGO EVALUATION BY A MULTI-DISCIPLINARY TEAM IN A SUPPORTIVE ENVIRONMENT RATHER THAN UNDERGOING A TRAUMATIC PROCESS OF MULTIPLE EVALUATIONS IN A HOSPITAL SETTING. THE MEDICAL CENTER'S OTHER ASSOCIATED/SUPPORTIVE SERVICES FOR CHILDREN INCLUDE THE C.J. FOUNDATION FOR SUDDEN INFANT DEATH SYNDROME ("SIDS") AND THE NEW JERSEY SIDS CENTER, DEDICATED TO FUNDING RESEARCH INTO AND COUNSELING FAMILIES STRICKEN BY SIDS; THE MOLLY FOUNDATION FOR DIABETES RESEARCH, WHICH FUNDS RESEARCH IN THE TREATMENT AND POSSIBLE CURE FOR JUVENILE DIABETES; THE RICHARD AND STEVEN BADER IMMUNOLOGICAL CENTER, WHICH PROVIDES A MULTI-DISCIPLINARY APPROACH TO THE DIAGNOSIS AND MANAGEMENT OF CHILDREN WITH SUSPECTED OR PROVEN DIFFICULTIES IN FIGHTING INFECTION BECAUSE OF IMMUNE DEFICIENCY DISORDERS; AND THE JUDY CENTER FOR DOWN'S SYNDROME, WHICH PROVIDES COMPREHENSIVE CARE FOR CHILDREN AND ADULTS WITH THIS GENETIC DISORDER GERIATRIC CARE -------------- ALMOST 41 PERCENT OF THE BED-DAYS AT THE MEDICAL CENTER ARE COVERED BY MEDICARE. GIVEN THE NEED TO PROVIDE PERSON-SPECIFIC RATHER THAN SITE-SPECIFIC CARE, THE GERIATRIC SERVICE CARES FOR ELDERS AT THE GERIATRIC CENTER, IN THE HOSPITAL, IN POST-ACUTE CARE AND LONG TERM CARE SETTINGS AND AT ASSISTED LIVING FACILITIES. ORGAN TRANSPLANTATION --------------------- THE MEDICAL CENTER PERFORMS ADULT KIDNEY TRANSPLANTS, PEDIATRIC KIDNEY TRANSPLANTS AND PANCREAS TRANSPLANTS (IN CONJUNCTION WITH KIDNEY TRANSPLANTS). THE KIDNEY AND PANCREAS TRANSPLANT PROGRAMS AT THE MEDICAL CENTER ARE THE ONLY SUCH PROGRAMS IN BERGEN, PASSAIC OR HUDSON COUNTY. IN 2010 THE MEDICAL CENTER PERFORMED 42 ADULT KIDNEY TRANSPLANTS, THREE PEDIATRIC KIDNEY TRANSPLANTS, AND THREE COMBINED KIDNEY/PANCREAS TRANSPLANTS.
COMMUNITY BENEFIT STATEMENT (CONTINUED) CORE FORM, PART III THE CENTER FOR ALLERGY, ASTHMA AND IMMUNE DISEASES -------------------------------------------------- THE CENTER OFFERS A MULTI-DISCIPLINARY APPROACH TO THE DIAGNOSIS, TREATMENT, AND MANAGEMENT OF DISORDERS AND ILLNESSES OF THE IMMUNE SYSTEM. STAFFED BY A TEAM OF BOARD-CERTIFIED ALLERGY/IMMUNOLOGY SPECIALISTS, IT PROVIDES EXPERT CARE IN RESPIRATORY ALLERGIES, FOOD AND DRUG ALLERGIES, ASTHMA, PERSISTENT SINUSITIS AND OTHER RECURRENT INFECTIONS IN ONE LOCATION. SERVICES ALSO INCLUDE PATIENT EDUCATION PROVIDED BY CLINICAL NURSE EDUCATORS AND LICENSED NUTRITIONISTS; THE ABILITY TO PARTICIPATE IN CLINICAL RESEARCH TRIALS; DOUBLE BLIND ORAL FOOD CHALLENGES, ASPIRIN CHALLENGES AND DESENSITIZATION; AND ASSESSMENT OF MEDICATION REACTIONS. THE CENTER RECEIVED 5,782 VISITS IN 2010. UROLOGY AND UROLOGIC ONCOLOGY ----------------------------- THE DEPARTMENT OF UROLOGY OFFERS COMPREHENSIVE DIAGNOSTIC, THERAPEUTIC AND PREVENTIVE SERVICES FOR PATIENTS WITH BOTH MALIGNANT AND NONMALIGNANT GENITOURINARY DISORDERS. CENTERS FOR BLADDER, PROSTATE AND PELVIC FLOOR HEALTH, MALE REPRODUCTIVE MEDICINE AND HUMAN SEXUALITY, ENDOUROLOGY AND STONE DISEASE, CRYOSURGERY, PEDIATRIC UROLOGY AND MINIMALLY INVASIVE UROLOGIC SURGERY ARE ESTABLISHED TO TREAT BOTH INPATIENT AND OUTPATIENT POPULATIONS. THE DAVINCI ROBOTIC SURGICAL SYSTEM IS USED FOR UROLOGIC SURGERY AND FOR TRAINING OF SURGEONS FROM ACROSS THE COUNTRY. RESEARCH ACTIVITIES INCLUDE PROSTATE HIGH INTENSITY FOCUSED ULTRASOUND AND FLUORESCENCE BASED CYSTOSCOPY FOR BLADDER CANCER. THE DEPARTMENT PARTICIPATED IN CLINICAL TRIALS WITH PROVENGE, A NEWLY APPROVED DRUG FOR THE TREATMENT OF PROSTATE CANCER, AND IS USING NEW RADIATION BASED TECHNOLOGY WITH TRUE BEAM SOFTWARE AND WIRELESS RADIATION SENSORS KNOWN AS DVS. DIAGNOSTIC IMAGING SERVICES --------------------------- THE DIAGNOSTIC IMAGING DEPARTMENT PROVIDES A FULL SPECTRUM OF IMAGING SERVICES. THESE INCLUDE 3T (MAGNET STRENGTH) MRI, 64-SLICE COMPUTED TOMOGRAPHY ("CT"), POSITRON EMISSION TOMOGRAPHY ("PET/CT"), BREAST MRI, NUCLEAR MEDICINE, INTERVENTIONAL RADIOLOGY, ULTRASOUND, AND DIGITAL X-RAY. THE DEPARTMENT OPERATES IN A FULLY INTEGRATED PICTURE ARCHIVING AND COMMUNICATION SYSTEM ("PACS"), A FILM-LESS ENVIRONMENT. PHYSICIANS CAN LOG INTO THE PACS REMOTELY TO VIEW IMAGING STUDIES ANYWHERE THERE IS INTERNET ACCESS. THE STAFF PERFORMS COMPLEX ADVANCED PROCEDURES SUCH AS CARDIAC COMPUTED TOMOGRAPHY ANGIOGRAPHY, CARDIAC MRI, AND ADVANCED PET/CT APPLICATIONS. ALL RADIOLOGISTS ARE FELLOWSHIP TRAINED IN VARIOUS SUBSPECIALTIES AND AN ATTENDING RADIOLOGIST (NOT A RESIDENT IN TRAINING) IS ON SITE AT ALL TIMES FOR INTERPRETATION AND CONSULTATION, PRODUCING VERY RAPID REPORT TURN-AROUND TIMES. EMERGENCY SERVICES / TRAUMA --------------------------- THE JEFFREY M. CREAMER EMERGENCY/TRAUMA DEPARTMENT ("ETD") IS OPEN 24 HOURS A DAY, SEVEN DAYS A WEEK AND TREATS ALL AGES AND ALL MEDICAL CONDITIONS. IN 2010, 74,314 PATIENTS VISITED THE ETD WHICH RESULTED IN 21,840 ADMISSIONS. THERE IS ALSO A SEPARATE PEDIATRIC EMERGENCY ROOM THAT SAW 31,819 VISITS IN 2010, WHICH RESULTED IN 2,540 ADMISSIONS. THE PEDIATRIC EMERGENCY ROOM IS STAFFED BY PHYSICIANS AND NURSES SPECIALTY-TRAINED IN PEDIATRIC EMERGENCY MEDICINE. EMERGENCY SERVICES OPENED A SATELLITE EMERGENCY DEPARTMENT AT HUMC NORTH IN OCTOBER 2008. SEE "HUMC NORTH" HEREIN. IN 2010, THIS SITE HAD 11,472 VISITS, WITH 399 ADMISSIONS SENT TO THE MEDICAL CENTER. THE EMERGENCY TRAUMA DEPARTMENT IS DESIGNATED BY THE STATE AND THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AS A LEVEL II TRAUMA CENTER, IS CERTIFIED BY THE AMERICAN COLLEGE OF SURGEONS AND IS AN ACCREDITED CHEST PAIN CENTER, BY THE SOCIETY OF CHEST PAIN CENTERS. SINCE 2006, THE ETD HAS RECEIVED $12.8 MILLION FROM THE DEPARTMENT OF DEFENSE TO DEVELOP A PROGRAM THAT WILL ENHANCE THE LEVEL OF EMERGENCY PREPAREDNESS IN NORTHERN NEW JERSEY. THE MOBILE EMERGENCY RESPONSE PROTOTYPE PRODUCED ENCOMPASSES TWO 7-BED MOBILE EMERGENCY TRAUMA UNITS, A MOBILE COMMUNICATIONS VEHICLE AND A BIOLOGICAL INCIDENT RESPONSE VEHICLE. CURRENTLY, IN THE THIRD PHASE OF DEVELOPMENT, A MOBILE OPERATING ROOM IS BEING DESIGNED AND BUILT AND THE DEPARTMENT WILL UNDERTAKE TRAUMA-RELATED RESEARCH DESIGNED FOR TRANSITION TO A MILITARY APPLICATION. AMBULATORY SURGERY ------------------ THE MEDICAL CENTER PROVIDES SAME DAY SURGERY SERVICES ON ITS MAIN CAMPUS IN THREE DISTINCT LOCATIONS; THE CENTER FOR AMBULATORY SURGERY, THE PEDIATRIC SURGICAL SUITE, AND THE CENTER FOR PLASTIC AND RECONSTRUCTIVE SURGERY. SPECIALTIES INCLUDE DENTAL, GENERAL, PLASTIC, ORTHOPEDIC, PEDIATRIC, VASCULAR, GYNECOLOGICAL, UROLOGICAL AND PODIATRIC SURGERY; NEUROSURGERY; OTOLARYNGOLOGY; AND OPHTHALMOLOGY. THE MEDICAL CENTER PERFORMED 16,704 SAME DAY SURGERIES IN 2010. RENAL DIALYSIS -------------- THE MEDICAL CENTER OFFERS INPATIENT AND OUTPATIENT HEMODIALYSIS TREATMENTS, OUTPATIENT HOME PERITONEAL DIALYSIS TRAINING AND MANAGEMENT AND INPATIENT/OUTPATIENT PHERESIS TREATMENTS TO PATIENTS OF ALL AGES. THE UNIT ALSO HAS A NINE-PATIENT NOCTURNAL HEMODIALYSIS PROGRAM WHERE THE PATIENTS RECEIVE LONGER TREATMENTS AT THE MEDICAL CENTER THREE NIGHTS A WEEK WHILE THEY SLEEP. THE MAJORITY OF PATIENTS ARE FROM BERGEN COUNTY, WITH A PORTION FROM PASSAIC AND HUDSON COUNTIES. THE MEDICAL CENTER PROVIDED 46,409 HEMODIALYSIS OUTPATIENT TREATMENTS, 4,383 INPATIENT TREATMENTS AND 361 PHERESIS TREATMENTS IN 2010. RESEARCH -------- RESEARCH IS WHAT DISTINGUISHES HUMC FROM AREA COMMUNITY HOSPITALS. RESEARCH GIVES HUMC'S STAFF THE ABILITY TO EXPLORE THE NEWEST AND MOST PROMISING MEDICAL TREATMENTS AND COMPREHENSIVE MEDICAL AND SUPPORT SERVICES. THIS PURSUIT GIVES HUMC AND OTHER ALLIED STAFF THE EXTRAORDINARY ABILITY TO EXPLORE NEW AND BETTER APPROACHES TO MEDICINE - TO UNCOVER AND DELIVER NOVEL TREATMENT BREAKTHROUGHS. RESEARCH CENTERS ATTRACT GIFTED PHYSICIANS AND SCIENTISTS WHO COLLABORATE WITH LEADING INVESTIGATORS IN THEIR FIELD. THIS IS TRUE OF RESEARCHERS AT HUMC. THE DAVID JOSEPH JURIST RESEARCH CENTER FOR TOMORROW'S CHILDREN IS A FIVE-STORY, 55,000-SQUARE-FOOT BUILDING THAT HOUSES THE DAVID AND ALICE JURIST INSTITUTE FOR RESEARCH. THE RESEARCH CENTER CONSOLIDATES ALL OF HUMC'S ONGOING RESEARCH ACTIVITIES INTO ONE LOCATION. THE FACILITY ENHANCES THE TIRELESS WORK THAT THE HUMC'S SCIENTISTS AND PHYSICIAN-INVESTIGATORS ARE PURSUING AS PARTNERS IN NATIONAL AND INTERNATIONAL MULTI-CENTER TRIALS. THE RESEARCH CENTER IS ALSO HOME TO THE DEIRDRE IMUS ENVIRONMENTAL CENTER FOR PEDIATRIC ONCOLOGY. THE JURIST INSTITUTE IS NAMED FOR DAVID JOSEPH JURIST, CO-PRESIDENT OF THE TOMORROW'S CHILDREN'S FUND FOR PEDIATRIC CANCER AND THE FATHER OF EILEEN JURIST, WHO WAS TREATED FOR HODGKIN'S DISEASE AT HUMC'S TOMORROW'S CHILDREN'S INSTITUTE FOR CANCER AND BLOOD DISORDERS. MR. JURIST AND HIS WIFE, ALICE, ARE ACTIVE PARTICIPANTS IN ALL OF THE TOMORROW'S CHILDREN'S FUND'S INITIATIVES. HIGHLIGHTS OF THE DAVID JOSEPH JURIST RESEARCH CENTER FOR TOMORROW'S CHILDREN INCLUDE LABORATORIES FOR BASIC AND CLINICAL RESEARCH; ADMINISTRATIVE OFFICES; A "VIVARIUM". STATE-OF-THE-ART OPERATING ROOMS; AND A LECTURE HALL EQUIPPED WITH AUDIO-VISUAL TECHNOLOGY AND A TELECOMMUNICATIONS SYSTEM. SCIENTISTS AND PHYSICIANS AT HUMC FREQUENTLY CONTRIBUTE TO THE BODY OF KNOWLEDGE ABOUT DISEASES, MEDICAL CONDITIONS, TREATMENT ADVANCES, TECHNOLOGICAL BREAKTHROUGHS, QUALITY-OF-LIFE ISSUES, AND OTHER PERTINENT RESEARCH ISSUES THROUGH PUBLICATION OF RESEARCH FINDINGS, ABSTRACTS, BOOK CHAPTERS, AND OTHER WRITTEN MATERIALS. SCIENTIFIC DISCOVERY IS A MAJOR COMPONENT OF THE HUMC'S MISSION AND A VITAL COMPONENT OF THE WORLD-CLASS CARE AVAILABLE AT HUMC. HUMC'S CLINICAL, TRANSLATIONAL, AND BASIC SCIENCE RESEARCH PROGRAMS HAVE GROWN TREMENDOUSLY, ESPECIALLY SINCE THE OPENING IN 2000 OF THE DAVID JOSEPH JURIST RESEARCH CENTER FOR TOMORROW'S CHILDREN. RESEARCH STUDIES GREW FROM 75 IN 1987 TO TODAY'S 475 OPEN PROTOCOLS. HUMC PROTOCOLS ARE SUPPORTED. BY SOME OF THE NATION'S TOP FUNDING SOURCES, INCLUDING THE NATIONAL INSTITUTES OF HEALTH, THE NATIONAL SCIENCE FOUNDATION, AND THE AMERICAN CANCER SOCIETY, AND FROM PRIVATE FOUNDATIONS AND CORPORATIONS SUCH AS PHARMACEUTICAL AND BIOTECHNOLOGY COMPANIES. RESEARCH ADMINISTRATION ----------------------- THE DEPARTMENT OF RESEARCH CONSOLIDATES ALL BASIC AND CLINICAL RESEARCH THAT IS UNDER WAY AT HUMC. THE DEPARTMENT CENTRALIZES THE ADMINISTRATIVE ASPECTS OF RESEARCH, INCLUDING FINANCIAL, LEGAL, AND PROFESSIONAL OVERSIGHT, AND GUIDES THE INVESTIGATOR THROUGH THE MAZE OF INTERNAL AND EXTERNAL REGULATION.
COMMUNITY BENEFIT STATEMENT (CONTINUED) CORE FORM, PART III RESEARCH PARTNERS ----------------- SCIENTIFIC DISCOVERY THROUGH RESEARCH IS A MAJOR COMPONENT OF HUMC'S MISSION. RESEARCH AT HUMC IS CONDUCTED IN NEARLY EVERY FIELD, WITH AN EMPHASIS ON PEDIATRIC AND ADULT CANCERS, CHILDHOOD DISEASES, CARDIOLOGY, ALLERGY AND IMMUNOLOGY, ORTHOPEDICS, UROLOGY, PULMONARY MEDICINE, NEUROLOGY, AND INFECTIOUS DISEASES. INVESTIGATORS AT HUMC COLLABORATE WITH THEIR COUNTERPARTS AT OTHER HEALTHCARE INSTITUTIONS AND RESEARCH FACILITIES, INCLUDING THE U.S. DEPARTMENT OF ENERGY, CITY UNIVERSITY OF NEW YORK ("CUNY") MEMORIAL SLOAN-KETTERING CANCER CENTER, AND ROCKEFELLER UNIVERSITY. OUTSTANDING RESEARCH COLLABORATIONS ALSO ARISE FROM HUMC'S ROLE AS A MAJOR TEACHING AFFILIATE OF UMDNJ-NJMS. HUMC IS DESIGNATED BY THE NATIONAL CANCER INSTITUTE, NATIONAL INSTITUTES OF HEALTH, AS A COMMUNITY CLINICAL ONCOLOGY PROGRAM SITE, ONE OF ONLY 50 IN THE NATION AND THE ONLY SUCH PROGRAM IN NEW JERSEY. CLINICAL TRIALS, PROTOCOL STUDIES, AND CANCER CONTROL GROUP RESEARCH ARE CONDUCTED THROUGH THE EASTERN COOPERATIVE ONCOLOGY GROUP, THE SOUTHWEST ONCOLOGY GROUP, THE CHILDREN'S ONCOLOGY GROUP, THE UNIVERSITY OF ROCHESTER CANCER CENTER, AND THE NATIONAL SURGICAL ADJUVANT BREAST AND BOWEL PROJECT.
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS CORE FORM, PART III; LINE 3 IN 2010, MANAGEMENT APPROVED A PLAN TO DISCONTINUE THE OPERATIONS OF ITS HOSPICE AND OUTPATIENT RENAL DIALYSIS PROGRAMS. THE SALES OF BOTH BUSINESS SEGMENTS TO INDEPENDENT THIRD PARTIES WILL TAKE PLACE IN 2011. THE GAIN FROM DISCONTINUED OPERATIONS FOR THE YEAR ENDED DECEMBER 31, 2010 WAS $3,521,478. THE MEDICAL CENTER HAS ACCOUNTED FOR THIS TRANSACTION IN ACCORDANCE WITH GUIDANCE FOR ORGANIZATIONS THAT HAVE DISCONTINUED OPERATIONS. AS A RESULT, THE MEDICAL CENTER REPORTED THE OPERATING ACTIVITIES OF THE HOME HEALTH AGENCY, OUTPATIENT RENAL DIALYSIS, AND HOSPICE PROGRAMS FOR 2010 IN DISCONTINUED OPERATIONS.
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 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.
GOVERNANCE, MANAGEMENT, AND DISCLOSURE CORE FORM, PART VI, SECTION A; QUESTION 2 IN MARCH OF 2010 THE BOARDS OF HACKENSACK UNIVERSITY MEDICAL CENTER AND HILLCREST HEALTH SERVICE SYSTEM, INC., THE TAX-EXEMPT PARENT OF HACKENSACK UNIVERSITY MEDICAL CENTER, ADOPTED, AND FULLY IMPLEMENTED BY THE END OF 2010, A NO BUSINESS CONFLICTS OF INTEREST POLICY FOR BOARD MEMBERS. J. FLETCHER CREAMER, JR. AND JOSEPH M. SANZARI - BUSINESS RELATIONSHIP. IHOR S. SAWCZUK, M.D. AND ANDREW L. PECORA, M.D. - BUSINESS RELATIONSHIP. JAMES R. BEATTIE, ESQ., J. FLETCHER CREAMER, JR., JOSEPH M. SANZARI AND JOSEPH SIMUNOVICH - BUSINESS RELATIONSHIP. LAWRENCE R. INSERRA, JR. AND ANTHONY C. TACCETTA, JR. - BUSINESS RELATIONSHIP.
GOVERNANCE, MANAGEMENT, AND DISCLOSURE CORE FORM, PART VI, SECTION A; QUESTION 4 In November of 2009 the Hackensack University Medical (HUMC) Center Board of Governors adopted a number of recommended actions intended to strengthen our Governance and Leadership. The governance changes were approved at the March 16, 2010 meeting of the parent company, Hillcrest Health Service SYSTEM, Inc., (Hillcrest) and included the following actions: Hillcrest was restructured to create reserve powers providing active oversight of HUMC and the HUMC Foundation, as well as to focus on strategic oversight for HUMC including any future affiliation activity. Inactive affiliates under Hillcrest were dissolved. The HUMC Board size was reduced from 62 to 25. The HUMC Board Development Committee conducted a self-assessment to identify needs and all reappointments focused on the appropriate mix of skills and experience. Most exceptions to the existing 9 year term limits were eliminated in order to assure fresh perspective. The committee structure was reorganized from 31 committees and subcommittees down to 9. The charters for all committees were reviewed and revised in order to assure continuity. A non-fiduciary "Advisory Board of HUMC" was formed to provide a forum for individuals with additional expertise to support the activities of HUMC. The existing Conflict of Interest policy was revised to include a "zero tolerance" standard that prohibits any sitting board member from having a business relationship with the medical center. In addition to strengthening of the existing conflicts of interest policy, a Joint Venture Policy was adopted requiring board approval of any prospective joint ventures with oversight by the compliance department once implemented. The policy regarding outside activities by the Board and management was revised to assure that political activity, including activities related to political action committees (PAC) did not impact HUMC's charitable mission or jeopardize our tax exempt status.
DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION B; QUESTION 11A THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO AND MADE AVAILABLE TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING OF THE FEDERAL FORM 990 WITH THE IRS AFTER REVIEW BY THE AUDIT COMMITTEE. THE ORGANIZATION'S BOARD OF GOVERNORS HAS ASSUMED THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE 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 FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION AND THE SYSTEM 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 FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS 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 FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE MEMBERS OF THE HACKENSACK UNIVERSITY MEDICAL CENTER AUDIT COMMITTEE AND THEREAFTER TO EACH VOTING MEMBER OF ITS GOVERNING BODY PRIOR TO FILING OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION B; QUESTION 12 IN MARCH OF 2010 THE BOARDS OF HACKENSACK UNIVERSITY MEDICAL CENTER AND HILLCREST HEALTH SERVICE SYSTEM, INC., THE TAX-EXEMPT PARENT OF HACKENSACK UNIVERSITY MEDICAL CENTER, ADOPTED, AND FULLY IMPLEMENTED BY THE END OF 2010, A NO BUSINESS CONFLICTS OF INTEREST POLICY FOR BOARD MEMBERS. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF GOVERNORS, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION'S CHIEF COMPLIANCE OFFICER FOR REVIEW. THEREAFTER THE CHIEF COMPLIANCE OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BASIS. THEREAFTER, THE ORGANIZATION'S CHIEF COMPLIANCE OFFICER PRESENTS THIS SUMMARY TO THE ORGANIZATION'S GOVERNANCE COMMITTEE FOR ITS REVIEW AND DISCUSSION.
DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION'S BOARD OF GOVERNORS HAS 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 THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. 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 CONDUCTS ITS REVIEW AND APPROVAL PROCESS AT LEAST ANNUALLY OVER SEVERAL MEETINGS, AND APPROVES ONLY "TOTAL COMPENSATION" THAT THE COMMITTEE HAS CONCLUDED DOES NOT EXCEED WHAT THE COMMITTEE CONSIDERS TO BE REASONABLE COMPENSATION. THE COMMITTEE STRUCTURES AND CONDUCTS ITS REVIEW AND APPROVAL PROCESS SO AS TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF FEDERAL INCOME TAX LAW. THIS REVIEW AND APPROVAL PROCESS APPLIES TO ALL FORMS OF COMPENSATION AND BENEFITS PROVIDED TO ALL MEMBERS OF THE SENIOR MANAGEMENT TEAM. 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 GOVERNORS, EACH OF WHOM IS "DISINTERESTED" AS DEFINED BY THE IRS IN ITS REGULATIONS DESCRIBING THIS STANDARD. 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 DETAILED STUDY USES COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA FOR TAX-EXEMPT HOSPITALS AND HEALTHCARE SYSTEMS OF A SIMILAR LEVEL OF NET ANNUAL OPERATING REVENUE IN THE SAME GEOGRAPHIC REGION. NO DATA FROM FOR-PROFIT ENTITIES ARE USED. 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 REVIEW AND APPROVAL PROCESS USED BY THE COMMITTEE, INCLUDING ALL ACTIONS DESIGNED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS, IS APPLIED TO ALL MEMBERS OF THE SENIOR MANAGEMENT TEAM OF THE ORGANIZATION, WHETHER OR NOT THEY WOULD BE CONSIDERED 'DISQUALIFIED PERSONS' UNDER THE INTERMEDIATE SANCTIONS RULES. IN ADDITION TO RELYING ON MARKET DATA, THE COMMITTEE APPLIES A WIDE RANGE OF BUSINESS JUDGMENT FACTORS, INCLUDING BUT NOT LIMITED TO INDIVIDUAL PERFORMANCE, INDIVIDUAL EXPERIENCE, RECRUITMENT AND RETENTION FACTORS, AND THE UNIQUE DEMANDS OF PARTICULAR POSITIONS.
DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION B; QUESTION 16B THE ORGANIZATION HAS ADOPTED A WRITTEN JOINT VENTURE POLICY IN 2010. PRIOR TO THE ADOPTION OF A FORMAL WRITTEN POLICY, THE ORGANIZATION HAD ALWAYS UTILIZED DUE DILIGENCE AND CERTAIN PROCEDURES TO ENSURE THAT ITS PARTICIPATION IN A JOINT VENTURE WITH A TAXABLE ENTITY DID NOT JEOPARDIZE TAX EXEMPT STATUS OR IMPAIR ANY OF ITS ASSETS. THESE SAFEGUARDS INCLUDE, BUT ARE NOT LIMITED TO, ASSISTANCE AND ADVICE FROM EXTERNAL LEGAL COUNSEL AND PROFESSIONAL TAX ADVISORS WITH EXPERTISE IN HEALTHCARE AND NOT-FOR-PROFIT TAXATION. PLEASE NOTE THAT THE JOINT VENTURES WITH TAXABLE ENTITIES IN WHICH HACKENSACK UNIVERSITY MEDICAL CENTER ("HUMC") PARTICIPATES ARE SMALL IN SIZE AND SCOPE WHEN COMPARED TO HUMC AS A WHOLE.
DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION HAS ISSUED TAX-EXEMPT BONDS TO FINANCE VARIOUS CAPITAL IMPROVEMENT PROJECTS, RENOVATIONS AND EQUIPMENT. IN CONJUNCTION WITH THE ISSUANCE OF THESE TAX-EXEMPT BONDS, THE ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED WITH THE TAX-EXEMPT BOND PROSPECTUS WHICH WAS MADE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW. IN ADDITION, THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. IN ADDITION, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC VIA ITS WEBSITE, WWW.HUMED.COM, ITS COMPLIANCE PLAN DOCUMENTS, CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF EXPANDING ITS WEBSITE TO INCLUDE ADDITIONAL ORGANIZATIONAL GOVERNANCE DOCUMENTS INCLUDING, BUT NOT LIMITED TO, ITS AUDITED FINANCIAL STATEMENTS.
COMPENSATION INFORMATION DISCLOSURE CORE FORM, PART VII AND SCHEDULE J PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THIS ORGANIZATION OR A RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF GOVERNORS.
OTHER CHANGES IN NET ASSETS CORE FORM, PART XI; QUESTION 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCLUDE: - NET UNREALIZED GAINS AND LOSSES ON (UNRESTRICTED) INVESTMENT SECURITIES; $12,868,466 - NET UNREALIZED GAINS AND LOSSES ON (TEMPORARILY RESTRICTED) INVESTMENT SECURITIES; $32,000 - TEMPORARILY RESTRICTED INVESTMENT INCOME; $12,000 - DISCONTINUED OPERATIONS; $3,521,478 - PENSION RELATED ADJUSTMENTS; $62,611,268 - NET ASSETS RELEASED FROM RESTRICTIONS - CAPITAL ACQUISITIONS; $18,484,000 - CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION; $4,350,000 - TEMPORARILY RESTRICTED CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION; ($364,000) - PERMANENTLY RESTRICTED CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION; $242,000 - CHANGE IN NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS; ($20,666,000) - OTHER CHANGES IN NET ASSETS; $517,139
AUDITED FINANCIAL STATEMENTS CORE FORM, PART XII; QUESTION 2 AN INDEPENDENT BIG FOUR CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF HACKENSACK UNIVERSITY MEDICAL CENTER AND ITS CONTROLLED ENTITIES, NORTH JERSEY PRIMARY CARE ASSOCIATES, P.C., HACKENSACK UNIVERSITY MEDICAL CENTER CASUALTY COMPANY, LTD. AND NORTH JERSEY OCCUPATIONAL MEDICINE, P.C. FOR THE YEARS ENDED DECEMBER 31, 2010 AND DECEMBER 31, 2009; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THESE CONSOLIDATED AUDITED FINANCIAL STATEMENTS EACH YEAR. THE HACKENSACK UNIVERSITY MEDICAL CENTER AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE HACKENSACK UNIVERSITY MEDICAL CENTER AND CONTROLLED ENTITIES CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOSEPH M SANZARI TITLE:CHAIRMAN - GOVERNOR HOURS:9
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LAWRENCE R INSERRA JR TITLE:1ST VICE CHAIRMAN - GOVERNOR HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JUSTICE MARIE L GARIBALDI TITLE:2ND VICE CHAIR - GOVERNOR HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANTHONY C TACCETTA JR TITLE:TREASURER - GOVERNOR HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES R BEATTIE ESQ TITLE:SECRETARY - GOVERNOR HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PAUL E KOVATIS MD TITLE:ASSISTANT TREASURER - GOVERNOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD W HENNING TITLE:ASSISTANT SECRETARY - GOVERNOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:IGNAZIO CANGIALOSI TITLE:GOVERNOR HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:J FLETCHER CREAMER JR TITLE:GOVERNOR HOURS:9
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FRANK DECONGELIO TITLE:GOVERNOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT C GARRETT (SEE SCH. O) TITLE:GOVERNOR - PRESIDENT/CEO HOURS:15
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL J GEARY TITLE:GOVERNOR HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JILL JOYCE TITLE:GOVERNOR HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DONALD MCCAIN MD TITLE:GOVERNOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WILLIAM J MURRAY TITLE:GOVERNOR HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:EDWARD P SALZANO TITLE:GOVERNOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANTHONY SCARDINO JR TITLE:GOVERNOR HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHARLES V SCHAEFER III TITLE:GOVERNOR HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JACK SCHECTER TITLE:GOVERNOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOSEPH SIMUNOVICH TITLE:GOVERNOR HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROSEMARIE J SORCE TITLE:GOVERNOR HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KETUL J PATEL TITLE:EVP/CHIEF OPERATING OFFICER HOURS:15
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT L GLENNING TITLE:EVP FINANCE/CFO HOURS:15
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PETER A GROSS MD TITLE:SENIOR VP; CHIEF MED. OFFICER HOURS:15
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:AUDREY C MURPHY RN ESQ TITLE:SENIOR VP; GENERAL COUNSEL HOURS:15
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NANCY R CORCORAN TITLE:SENIOR VP; HUMAN RESOURCES HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT L TORRE TITLE:EXECUTIVE VP/COO, HUMC FDN. HOURS:62
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DIANNE A AROH TITLE:EVP PATIENT CARE; CNO HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANDREW L PECORA MD TITLE:VP; CHIEF INNOVATIONS HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALEXANDER A FERRAUIOLA TITLE:VP; IT/CIO HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MANUEL ALVAREZ MD TITLE:CHAIRMAN OB/GYN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:IHOR S SAWCZUK MD TITLE:VP; CHIEF ACADEMIC AFFAIRS HOURS:45
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANNE GOODWILL PRITCHETT TITLE:VP; PATIENT FINANCIAL SERVICES HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN P FERGUSON TITLE:FORMER PRESIDENT/CEO HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DOREEN SANTORA TITLE:FORMER SENIOR VP; OPERATIONS HOURS:
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
HACKENSACK UNIVERSITY MEDICAL CENTER
 
Employer identification number

22-1487576
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income



(e)
End-of-year assets


(f)
Direct controlling
entity



















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section



(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled organization
Yes No
(1) BERGEN HEALTH MANAGEMENT SYSTEM INC

30 PROSPECT AVENUE

HACKENSACK,NJ07601
22-2989731
DAY CARE NJ 501(C)(3) 509(A)(2) HHSS
 
 
 
(2) BERGEN HOME HEALTH SERVICES INC

30 PROSPECT AVENUE

HACKENSACK,NJ07601
22-3091474
HLTHCARE SVCS NJ 501(C)(3) 509(A)(2) HHSS
 
 
 
(3) HACKENSACK UNIV MED CTR FDN INC

360 ESSEX STREET 301

HACKENSACK,NJ07601
22-2339534
SUPPORT HUMC NJ 501(C)(3) 509(A)(3) HHSS
 
 
 
(4) HACKENSACK SPECIALTY CARE ASSOC PC

30 PROSPECT AVENUE

HACKENSACK,NJ07601
20-1017013
PHYS. SVCS. NJ 501(C)(3) 509(A)(3) HUMC
 
 
 
(5) HILLCREST HEALTH SERVICE SYSTEM INC

30 PROSPECT AVENUE

HACKENSACK,NJ07601
22-2595857
SUPPORT NJ 501(C)(3) 509(A)(3) N/A
 
 
(6) NJ TRAUMA AND CRITICAL CARE ASSOCIATES

30 PROSPECT AVENUE

HACKENSACK,NJ07601
20-1123530
PHYS. SVCS. NJ 501(C)(3) 509(A)(3) HUMC
 
 
 
(7) NORTH JERSEY PRIMARY CARE ASSOC PA

30 PROSPECT AVENUE

HACKENSACK,NJ07601
22-3376459
PHYS. SVCS. NJ 501(C)(3) 509(A)(3) HUMC
 
 
 
(8) HUMC CARDIOVASCULAR PARTNERS PC

30 PROSPECT AVENUE

HACKENSACK,NJ07601
27-0614861
HEALTHCARE NJ 501(C)(3) 509(A)(3) HUMC
 
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



(b)
Primary activity



(c)
Legal domicile
(state or
foreign
country)
(d)
Direct controlling
entity


(e)
Type of entity
(C corp, S corp,
or trust)

(f)
Share of total income



(g)
Share of
end-of-year
assets

(h)
Percentage
ownership


(1) PEDIATRIC SPECIALTIES OF OAKLAND PA
5 SUMMIT AVENUE
HACKENSACK,NJ07601
22-3537262
HEALTHCARE SVCS. NJ NA
 
S CORP.      
(2) HUMC CASUALTY COMPANY LTD
 
 
FINANCIAL VEHICLE BD HUMC
 
FOREIGN CORP. 5,392,784 23,069,287 100.000 %
(3) BERGEN HEALTH SERVICES INC
30 PROSPECT AVENUE
HACKENSACK,NJ07601
22-2849212
MANAGEMENT SVCS. NJ NA
 
C CORP.      
(4) NORTH JERSEY OCCUPATIONAL MEDICINE ASSOC
20 PROSPECT AVENUE
HACKENSACK,NJ07601
22-3508404
HEALTHCARE SVCS. NJ HUMC
 
C CORP. 1,052,731 5,186,314 100.000 %
(5) HILLCREST PROFESSIONAL SERVICES CORP
30 PROSPECT AVENUE
HACKENSACK,NJ07601
22-3417915
INACTIVE NJ NA
 
CORP.      
(6) HUMC MEDICAL OBSERVATION PA
30 PROSPECT AVENUE
HACKENSACK,NJ07601
27-2371424
INACTIVE NJ HUMC
 
C CORP. 0 0 100.000 %
(7) NEW AMSTERDAM MEDICAL ASSOCIATES PC
30 PROSPECT AVENUE
HACKENSACK,NJ07601
27-0849894
PHYSICIAN SVCS. NY HUMC
 
C CORP. 0 0 100.000 %
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
Yes
 
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization
(b)
Transaction
type(a-r)
(c)
Amount involved
(d)
Method of determining amount involved
(1) HUMC CASUALTY COMPANY LTD

Q 5,727,408  
(2) HUMC CASUALTY COMPANY LTD

O 2,850,000  
(3) NORTH JERSEY PRIMARY CARE ASSOCIATES PA

Q 51,829,933  
(4) NORTH JERSEY OCCUPATIONAL MEDICINE ASSOCIATES

Q 676,676  
(5) HACKENSACK SPECIALTY CARE ASSOCIATES PC

R 2,251,891  
(6)

Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Are all
partners
section
501(c)(3)
organizations?
(e)
Share of
end-of-year
assets
(f)
Disproprtionate allocations?
(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065)
(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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Software Version: