Attach to Form 990 or Form 990-EZ.
See separate instructions.| (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? |
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| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| 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. | ||||||
| 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). | ||||||






| 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.) | ||||||
| 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.). | ||||||




| Facts And Circumstances Test |
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| Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
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| COMMUNITY BENEFIT STATEMENT | CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | BACKGROUND ========== SAINT BARNABAS MEDICAL CENTER ("SBMC") IS A GENERAL MEDICAL AND SURGICAL TEACHING HOSPITAL. SBMC IS RECOGNIZED BY THE IRS AS AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. PURSUANT TO ITS CHARITABLE PURPOSES, SBMC 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, SBMC OPERATES CONSISTENTLY WITH THE FOLLOWING CRITERIA OUTLINED IN IRS REVENUE RULING 69-545: 1. SBMC PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY, INCLUDING CHARITY CARE, SELF- PAY, MEDICARE AND MEDICAID PATIENTS; 2. SBMC OPERATES AN ACTIVE EMERGENCY ROOM FOR ALL PERSONS; WHICH IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS PER YEAR; 3. SBMC MAINTAINS AN OPEN MEDICAL STAFF, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS; AND 4. CONTROL OF SBMC RESTS WITH ITS BOARD OF TRUSTEES AND THE BOARD OF TRUSTEES OF SAINT BARNABAS CORPORATION. BOTH BOARDS ARE COMPRISED OF INDEPENDENT CIVIC LEADERS AND OTHER PROMINENT MEMBERS OF THE COMMUNITY. 5. SURPLUS FUNDS ARE USED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND RENOVATE FACILITIES AND ADVANCE MEDICAL CARE; PROGRAMS AND ACTIVITIES. THE OPERATIONS OF SBMC, AS SHOWN THROUGH THE FACTORS OUTLINED ABOVE AND OTHER INFORMATION CONTAINED HEREIN, CLEARLY DEMONSTRATE THE HOSPITAL PROVIDES SUBSTANTIAL COMMUNITY BENEFIT AND THAT THE USE AND CONTROL OF SBMC IS FOR THE BENEFIT OF THE PUBLIC AND THAT NO PART OF THE INCOME OR NET EARNINGS OF THE ORGANIZATION INURES TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL NOR IS ANY PRIVATE INTEREST BEING SERVED OTHER THAN INCIDENTALLY. SBMC'S SOLE CORPORATE MEMBER IS SAINT BARNABAS CORPORATION ("SBC"). SBC IS THE TAX-EXEMPT PARENT OF THE SAINT BARNABAS HEALTH CARE SYSTEM ("SYSTEM"). THIS TAX-EXEMPT INTEGRATED HEALTH CARE DELIVERY SYSTEM CONSISTS OF A GROUP OF AFFILIATED HEALTH CARE ORGANIZATIONS. THE SOLE MEMBER OR STOCKHOLDER OF EACH ENTITY IS EITHER SBC OR ANOTHER SYSTEM AFFILIATE CONTROLLED BY SBC. THE SYSTEM IS AN INTEGRATED NETWORK OF HEALTH CARE PROVIDERS THROUGHOUT THE STATE OF NEW JERSEY THAT PROVIDES SUBSTANTIAL COMMUNITY BENEFIT. THE SYSTEM IS CURRENTLY ONE OF THE LARGEST MULTI-HOSPITAL SYSTEMS IN NEW JERSEY. SYSTEM CONSISTS OF FREE-STANDING HOSPITALS, A FREE-STANDING PSYCHIATRIC HOSPITAL, MEDICARE-CERTIFIED HOME HEALTH CARE AND HOSPICE PROGRAMS, MULTI-SPECIALTY AMBULATORY CARE FACILITIES, OUTPATIENT BEHAVIORAL HEALTH CENTERS, AND OTHER ENTITIES. THE SYSTEM PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY. MOREOVER, SYSTEM PROVIDES HEALTH CARE SERVICES TO PATIENTS WHO MEET CERTAIN CRITERIA DEFINED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. SBMC MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE AMOUNT OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FOREGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY. PATIENT STATISTICAL INFORMATION/ACCOMPLISHMENTS/MILESTONES ========================================================== FOUNDED IN 1865, SAINT BARNABAS MEDICAL CENTER IS NEW JERSEY'S OLDEST NONPROFIT, NONSECTARIAN HOSPITAL. SAINT BARNABAS BLENDS THE ESSENTIAL ELEMENTS OF COMMUNITY SERVICE WITH ADVANCED MEDICAL AND SURGICAL SPECIALTIES TO CARE FOR PATIENTS THROUGHOUT THE STATE. SAINT BARNABAS MEDICAL CENTER IS SITUATED IN THE COUNTY OF ESSEX, WITHIN THE TOWN OF LIVINGSTON, WHICH WAS RECENTLY RANKED 96TH IN NJ MONTHLY, "TOP 100 PLACES TO LIVE IN THE STATE". ESSEX COUNTY IS THE SECOND MOST DENSELY POPULATED COUNTY IN THE STATE AND HAS THE THIRD LARGEST TOTAL POPULATION IN THE STATE CONTAINING 21 COUNTIES. ESSEX, THE FINANCIAL AND INDUSTRIAL HUB OF THE STATE, CONSISTS OF URBAN AND SURBURBAN COMMUNITIES SERVICED BY SBMC, THE SECOND LARGEST HOSPITAL IN THE COUNTY. THE 597-BED INSTITUTION CARES FOR OVER 33,000 INPATIENTS AND OVER 80,000 EMERGENCY DEPARTMENT PATIENTS EACH YEAR. THE DEPARTMENT OF OBSTETRICS AND GYNECOLOGY DELIVERS NEARLY 6,000 BABIES ANNUALLY. IN ADDITION, THE MEDICAL CENTER AND THE SAINT BARNABAS AMBULATORY CARE CENTER PROVIDE TREATMENT AND SERVICES FOR OVER 200,000 OUTPATIENTS ANNUALLY. ABOUT 40% OF THE HOSPITAL'S INPATIENTS ARE OF MINORITY RACE/ETHNICITY AND APPROXIMATELY 8% OF ITS PATIENTS ARE OF UNDERINSURED AND UNINSURED PAYER CATEGORIES. THE MEDICAL STAFF IS COMPRISED OF MORE THAN 1,500 PHYSICIANS IN 92 MEDICAL AND SURGICAL SPECIALTIES AND ALL BRANCHES OF DENTISTRY AND THERE ARE OVER 3,400 EMPLOYEES. AS A TEACHING INSTITUTION, SAINT BARNABAS TRAINS APPROXIMATELY 150 RESIDENTS AND FELLOWS EACH YEAR THROUGH 9 APPROVED RESIDENCY PROGRAMS. AMONG SAINT BARNABAS' NATIONALLY RECOGNIZED FACILITIES ARE THE BURN CENTER, THE ONLY CERTIFIED BURN TREATMENT FACILITY IN THE STATE; THE SAINT BARNABAS HEALTH CARE SYSTEM RENAL AND PANCREAS TRANSPLANT DIVISION, WHICH WHEN COMBINED WITH ITS AFFILIATE, NEWARK BETH ISREAL MEDICAL CENTER HAS ONE OF THE HIGHEST TRANSPLANT VOLUME IN THE NATION; SAINT BARNABAS HEART CENTERS, A WORLD-CLASS CARDIAC SURGERY PROGRAM IN AFFILIATION WITH NEWARK BETH ISRAEL MEDICAL CENTER; THE REGIONAL PERINATAL CENTER, PROVIDING CARE FOR HIGH-RISK AND CRITICALLY ILL INFANTS IN NEW JERSEY'S LEADING 56-BED NEONATAL INTENSIVE CARE UNIT; A STATE DESIGNATED COMPREHENSIVE STROKE CENTER, A CMS CENTER OF EXCELLENCE FOR BARIATRIC SURGERY, COMPREHENSIVE PEDIATRIC SERVICES; THE COMPREHENSIVE CANCER CENTER; AND ONE OF THE LARGEST RADIATION ONCOLOGY PROGRAMS IN NORTHERN NEW JERSEY. THE STAFF OF DEDICATED PHYSICIANS, NURSES AND HEALTH CARE PROFESSIONALS IS COMMITTED TO PROVIDING THE HIGHEST QUALITY OF PATIENT CARE AND HEALTH EDUCATION TO THE COMMUNITY AND TO THE REGION. MISSION STATEMENT ================= SAINT BARNABAS MEDICAL CENTER, A NON-SECTARIAN HEALTHCARE INSTITUTION, WILL PURSUE THE DELIVERY OF PRIMARY, SECONDARY, AND TERTIARY HEALTH SERVICES WHILE CONSISTENTLY MEETING THE HIGHEST QUALITY OF CARE AND MEETING OUR CUSTOMERS' EXPECTATIONS AND SATISFACTION. SAINT BARNABAS SERVES ALL OF ITS CUSTOMERS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION, FINANCIAL STATUS OR MENTAL/PHYSICAL DISABILITY. SAINT BARNABAS MEDICAL CENTER IS COMMITTED TO THE DELIVERY OF SAFE, CLINICALLY APPROPRIATE CARE IN AN ENVIRONMENT FOCUSED ON IMPROVING PATIENT SAFETY THROUGH A PRO-ACTIVE APPROACH. SAINT BARNABAS MEDICAL CENTER IS COMMITTED TO THE PRUDENT MANAGEMENT OF RESOURCES, COMPLIANCE WITH ALL LEGAL AND REGULATORY REQUIREMENTS AND TO ETHICAL CONDUCT AND INTEGRITY IN ALL OF OUR INTERACTIONS. SAINT BARNABAS MEDICAL CENTER IS COMMITTED TO ITS NON-PROFIT MISSION, PROUD OF ITS ROLE, AND WILLING TO ASSUME ITS RESPONSIBILITIES AS A GROWING COMPONENT OF THIS COUNTRY'S RESOURCES IN HEALTH CARE AND HEALTH PROMOTION. SAINT BARNABAS MEDICAL CENTER WILL DELIVER HEALTH SERVICES IN EDUCATIONAL ENVIRONMENT AND WHEN PROPER AND SUITABLE, PROMOTE, PARTICIPATE IN AND PERFORM SCIENTIFIC RESEARCH TO FURTHER ITS PRINCIPAL MISSION OF HEALTH SERVICE DELIVERY. WHILE ADDING VALUE TO THE COMMUNITY, THE INSTITUTION WILL STRIVE IN A HUMANITARIAN MANNER TO RECOGNIZE THE DIGNITY OF ALL PERSONS AND ASSURE THAT THOSE WHO RELY ON SAINT BARNABAS MEDICAL CENTER FEEL PHYSICALLY, SPIRITUALLY AND EMOTIONALLY SAFE AND SECURE. AWARDS AND RECOGNITIONS ======================= SAINT BARNABAS MEDICAL CENTER IS THE RECIPIENT OF NUMEROUS AWARDS AND HONORS INCLUDING THE FOLLOWING: - 2010, THE BREAST CENTER RECEIVED NATIONAL ACCREDIATION BY NAPBC, NATIONAL ACCREDITATION PORGRAM FOR BREAST CENTERS BY THE AMERICAN COLLEGE OF SURGEONS. - BEST REGIONAL HOSPITALS US NEWS AND WORLD REPORT FOR 2010-2011. THE MEDICAL CENTER WAS RECOGNIZED FOR THE AREAS OF CANCER, DIABETES & ENDOCRINOLOGY, GERIATRICS, GYNECOLOGY, KIDNEY DISORDERS, NEUROLOGY & NEUROSURGERY, EAR, NOSE & THROAT AND UROLOGY. - EXCELLENCE IN QUALITY IMPROVEMENT AWARD FOR ESTABLISHING A FAMILY ADVISORY COUNCIL TO IMPROVE PATIENT AND FAMILY EXPERIENCES IN THE NICU. - THE INTERNATIONAL BOARD OF LACTATION CONSULTANT EXAMINERS (IBLCE) AND THE INTERNATIONAL LACTATION CONSULTANT ASSOCIATION (ILCA) AWARD FOR PROMOTING AND SUPPORTING BREASTFEEDING. - THE QUALITY ONCOLOGY PRACTICE INITIATIVE (QOPI) CERTIFICATION PROGRAM, AN AFFILIATE OF THE AMERICAN SOCIETY OF CLINICAL ONCOLOGY (ASCO) CERTIFICATION OF THE CANCER CENTER AT SAINT BARNABAS MEDICAL CENTER. - THE JOINT COMMISSION DISEASE-SPECIFIC CERTIFICATION - THE GOLD SEAL OF APPROVAL FOR STROKE CARE. - THE CANCER CENTERS OF SAINT BARNABAS MEDICAL CENTER THREE-YEAR ACCREDITATION WITH COMMENDATION FROM THE COMMISSION ON CANCER (COC) OF THE AMERICAN COLLEGE OF SURGEONS (ACOS). - THE CLINICAL SCIENCES INSTITUTE OF OPTUMHEALTH CENTER OF EXCELLENCE DESIGNATION FOR SAINT BARNABAS MEDICAL CENTER NEONATAL CENTER. |
| COMMUNITY BENEFIT STATEMENT CONTINUED | CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | - LEVEL 4 SPECIALIZED EPILEPSY CENTERS DESIGNATION BY THE NATIONAL ASSOCIATION OF EPILEPSY CENTERS (NAEC) FOR THE ADULT AND PEDIATRIC COMPREHENSIVE EPILEPSY CENTERS. CENTERS OF EXCELLENCE ===================== THE CANCER CENTER ----------------- THE CANCER CENTER OF SAINT BARNABAS OPENED ITS DOORS IN JUNE 1995, INTEGRATING MANY OF SAINT BARNABAS EXISTING CANCER SERVICES INTO A COMPREHENSIVE OUTPATIENT CANCER FACILITY. THE CENTER PROVIDES THE HIGHEST QUALITY CANCER CARE, AS WELL AS SUPPORT SERVICES AND EDUCATIONAL PROGRAMS FOR PATIENTS AND THEIR FAMILY MEMBERS. AMONG THE SERVICES OFFERED ARE: THE ONCOLOGY NURSE NAVIGATOR IS DEDICATED TO PROVIDING SUPPORT AND HELPING OUR ONCOLOGY PATIENTS "NAVIGATE" THE MEDICAL SYSTEM. WORKING WITH THE PATIENT AND HIS OR HER FAMILIES, THE ONCOLOGY NURSE NAVIGATOR COORDINATES THE CARE OF THE CANCER PATIENT AND FACILITATES NECESSARY APPOINTMENTS. SHE SERVES AS A RESOURCE TO THE INDIVIDUAL AND HIS OR HER PHYSICIAN THROUGHOUT TREATMENT. PSYCHOLOGICAL SUPPORT SERVICES ARE AVAILABLE OFFERING INDIVIDUAL COUNSELING, SUPPORT GROUPS, ART THERAPY FOR CHILDREN OF CANCER PATIENTS, WORKSHOPS ON COPING WITH CANCER, FINANCIAL COUNSELING AND NUTRITIONAL GUIDANCE. A STATE-OF-THE-ART OUTPATIENT CHEMOTHERAPY TREATMENT FACILITY INCLUDES PRIVATE TREATMENT ROOMS, A SATELLITE PHARMACY AND PRIVATE CONSULTATION ROOMS. SBMC IS ACTIVE IN CLINICAL RESEARCH PROGRAMS, INCLUDING NATIONAL CANCER INSTITUTE AND PHARMACEUTICAL-SPONSORED PROTOCOLS. THE RENAL AND PANCREAS TRANSPLANT CENTERS ----------------------------------------- THE SAINT BARNABAS HEALTH CARE SYSTEM RENAL TRANSPLANT CENTERS, LOCATED AT SAINT BARNABAS MEDICAL CENTER AND NEWARK BETH ISRAEL MEDICAL CENTER, FORM ONE OF THE LARGEST PROGRAMS AMONG 240 IN THE UNITED STATES, WITH MORE THAN 295 SURGERIES PERFORMED AT THE CENTERS IN 2010. THE RENAL TRANSPLANT PROGRAM, THE MOST ACTIVE KIDNEY TRANSPLANT CENTER IN NEW JERSEY, IS THE ONLY TRANSPLANT PROGRAM IN THE STATE INVOLVED IN CLINICAL RESEARCH TRIALS FOR PATIENTS. IN 1995, THE SAINT BARNABAS HEALTH CARE SYSTEM BEGAN ITS SIMULTANEOUS PANCREAS KIDNEY TRANSPLANT PROGRAM AND IN 1996 OPENED A PEDIATRIC NEPHROLOGY PROGRAM. SINCE 1968, THE RENAL TRANSPLANT CENTERS HAVE PERFORMED MEDICAL FIRST KIDNEY TRANSPLANTATION, INCLUDING TRANSPLANT IN THE YOUNGEST KIDNEY TRANSPLANT RECIPIENT IN NEW JERSEY. THE FIRST LAPAROSCOPIC KIDNEY RETRIEVAL IN A LIVING DONOR, THE FIRST ROBOTIC KIDNEY TRANSPLANT SURGERY IN THE WORLD. THE PEDIATRIC NEPHROLOGY AND TRANSPLANTATION PROGRAM MANAGES CHILDREN AND ADOLESCENTS WITH ACUTE AND CHRONIC DISEASES AT ALL STAGES OF SEVERITY, INCLUDING NEPHRITIC SYNDROME AND HYPERTENSION UP TO AND INCLUDING END STAGE RENAL DISEASE. THE PEDIATRIC NEPHROLOGISTS WORK CLOSELY WITH PEDIATRIC UROLOGISTS TO PROVIDE TOTAL CARE FOR PATIENTS WITH UROLOGICAL AND NEPHROLOGICAL PROBLEMS. THE VALERIE FUND CHILDREN'S CENTER FOR CANCER AND BLOOD DISORDERS, PROVIDES COMPREHENSIVE, COMPASSIONATE STATE-OF-THE-ART DIAGNOSTIC AND THERAPEUTIC SERVICES FOR INFANTS, CHILDREN AND ADOLESCENTS WITH CANCER AND BLOOD DISORDERS. OUR TEAM OF FOUR PEDIATRIC HEMATOLOGISTS/ONCOLOGISTS, NURSE PRACTITIONERS, CHILD LIFE SPECIALISTS AND SOCIAL WORKER PROVIDE MEDICAL CARE, EDUCATION, AND SUPPORT TO THE CHILDREN AND THEIR FAMILIES. THE CENTER FUNCTIONS IN ITS OWN AMBULATORY UNIT AS A DAY HOSPITAL WHICH HELPS TO PREVENT MANY OVERNIGHT HOSPITALIZATIONS. OUR PHYSICIANS ARE AVAILABLE TO OUR FAMILIES 24 HOURS A DAY. IF HOSPITALIZATION IS NECESSARY, INPATIENT CARE IS PROVIDED IN A DEDICATED AREA OF THE PEDIATRIC UNIT AT SAINT BARNABAS MEDICAL CENTER. INPATIENT NURSES AND CHILD LIFE SPECIALISTS ARE TRAINED IN THE CARE AND PSYCHOSOCIAL NEEDS OF CHILDREN WITH HEMATOLOGIC DISORDERS AND CANCER. FAMILY SUPPORT GROUPS, PROFESSIONAL SCHOOL VISITS AND OPPORTUNITIES TO ATTEND SUMMER CAMPS ARE AVAILABLE. THE INSTITUTE OF NEUROLOGY AND NEUROSURGERY ------------------------------------------- THE NEUROLOGY AND NEUROSURGERY INSTITUTE AT SAINT BARNABAS, IS DEDICATED TO DIAGNOSING AND TREATING DISORDERS OF THE BRAIN AND NERVOUS SYSTEM FOR ADULTS AND CHILDREN. AN UNPRECEDENTED TEAM OF EXPERTS LEADS THE PROGRAMS OF THE INSTITUTE AND OFFER THE MOST COMPREHENSIVE PROGRAM IN NEW JERSEY DEDICATED TO THE MEDICAL, SURGICAL AND PSYCHOLOGICAL TREATMENT OF NEUROLOGIC DISORDERS. SPECIALIZED CARE IS OFFERED FOR INDIVIDUALS WITH EPILEPSY, MEMORY DISORDERS, MOVEMENT DISORDERS, AND OTHER NEUROLOGIC DISORDERS RESULTING FROM AN INJURY OR ACCIDENT. COMPREHENSIVE CARE IS ALSO PROVIDED FOR CHILDREN WITH ATTENTION DEFICIT DISORDER-HYPERACTIVITY AND LEARNING DISABILITIES, AS WELL AS FOR ADULTS WITH ATTENTION DEFICIT DISORDERS. THE INSTITUTE'S COMPREHENSIVE EPILEPSY CENTERS FOR CHILDREN AND ADULTS USES SOPHISTICATED DIAGNOSTIC TECHNIQUES TO PROVIDE COMPLETE AND ACCURATE DIAGNOSIS CRITICAL TO IMPLEMENTING EFFECTIVE TREATMENT. INNOVATIVE SURGICAL AND DRUG THERAPIES ARE OFFERED TO HELP INDIVIDUALS WITH EPILEPSY ACHIEVE THE BEST POSSIBLE SEIZURE CONTROL. THE COMPREHENSIVE EPILEPSY CENTERS HAVE BEEN NAMED A LEVEL 4 SPECIALIZED EPILEPSY CENTER BY THE NATIONAL ASSOCIATION OF EPILEPSY CENTERS (NAEC). THE LEVEL 4 DESIGNATION IS THE HIGHEST GIVEN BY THE NAEC AND IDENTIFIES THOSE CENTERS THAT OFFER THE BROADEST RANGE OF COMPLEX MEDICAL AND SURGICAL TREATMENTS FOR EPILEPSY. SBMC IS A STATE DESIGNATED COMPREHENSIVE STROKE CENTER WITH JOINT COMMISSION PROGRAM CERTIFICATION. THE STROKE CENTER OFFERS THE LATEST TREATMENT FOR STROKE INCLUDING COMPLEX NEURO INTERVENTIONS. THE CENTER AS PART OF ITS MISSION PROVIDES STROKE AND PREVENTION EDUCATION TO THE COMMUNITY AND TO OTHER HEALTH CARE PROVIDERS. SAINT BARNABAS HEART CENTERS ---------------------------- SBMC IS A REGIONAL CARDIAC SURGERY CENTER AND PART OF THE SAINT BARNABAS HEART CENTERS, LOCATED ACROSS NEW JERSEY, WHICH HAVE INTEGRATED DIAGNOSTIC, MEDICAL AND SURGICAL SERVICES INTO ONE COMPREHENSIVE PROGRAM THAT OFFERS A FULL RANGE OF ADVANCED CARDIAC SERVICES FOR ADULTS AND CHILDREN - DIAGNOSIS, IMAGING, INTERVENTIONAL CARDIOLOGY, ELECTROPHYSIOLOGY AND THE MANAGEMENT OF HEART FAILURE. AN EXPERIENCED TEAM IS PIONEERING NEW THERAPIES AND THE CLINICAL USE OF THE LATEST MECHANICAL ASSIST DEVICES THAT IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH CONGENITAL HEART DEFECTS AND HEART DISEASE. THEY PARTICIPATE IN CARDIAC RESEARCH TRIALS THAT OFFER PATIENTS ACCESS TO BREAKTHROUGH THERAPIES. THE SAINT BARNABAS HEART CENTERS CONTINUE TO LEAD THE WAY IN OFFERING MINIMALLY INVASIVE PROCEDURES AND CATHETER-BASED ALTERNATIVES TO OPEN HEART SURGERY INCLUDING ALL FORMS OF ANGIOPLASTY/STENT PROCEDURES. ADVANCED ELECTROPHYSIOLOGY STUDIES ARE PROVIDED WHICH OFFER DIAGNOSIS AND TREATMENT OF HEART RHYTHM DISTURBANCES IN ADULTS AND CHILDREN. REGIONAL PERINATAL CENTER ------------------------- EACH YEAR OUR 100 OBSTETRICIANS/GYNECOLOGISTS IN THE OBSTETRICAL PAVILION DELIVER CLOSE TO 6,000 BABIES. SBMC'S LEVEL III REGIONAL PERINATAL CENTER OFFERS THE MOST ADVANCED INTENSIVE CARE FOR PREMATURE AND ILL NEWBORNS. AND OUR 50-BED NEONATAL INTENSIVE CARE UNIT IS ONE OF ONLY A FEW IN THE NATION WITH THE LOWEST RATE OF CHRONIC LUNG DISEASE, A COMMON COMPLICATION FOR EXTREMELY LOW BIRTH-WEIGHT INFANTS. SBMC ALSO OFFER EXTENSIVE CHILDBIRTH AND FAMILY PREPARATION CLASSES. THE MEMBERS OF THE DIVISION OF MATERNAL FETAL MEDICINE ASSIST OBSTETRICIANS IN THE TRI-STATE AREA IN THE CARE OF HIGH-RISK PATIENTS. THEY ALSO EDUCATE THE MEDICAL CENTER'S MANY OBSTETRICAL RESIDENTS. THE JOINT AND SPINE INSTITUTE ----------------------------- THE JOINT & SPINE INSTITUTE OFFERS DEDICATED BEDS WITHIN THE HOSPITAL. SURGERIES ARE SCHEDULED MONDAY THROUGH FRIDAY AND PATIENTS TYPICALLY RETURN HOME AFTER A THREE-NIGHT STAY. FEATURES OF THE PROGRAM INCLUDE: NURSES, THERAPISTS AND NURSING ASSISTANTS WHO SPECIALIZE IN THE CARE OF JOINT PATIENTS; PRIVATE AND SEMI-PRIVATE ROOMS; EMPHASIS ON GROUP ACTIVITIES AS WELL AS INDIVIDUAL CARE; FAMILY AND FRIENDS EDUCATED TO PARTICIPATE AS "COACHES" IN THE RECOVERY PROCESS; GROUP LUNCHES WITH YOUR COACH AND OTHERS IN THE PROGRAM; YOUR JOINT TEAM WHO COORDINATES ALL PRE-OPERATIVE CARE AND DISCHARGE PLANNING; A COMPREHENSIVE PATIENT GUIDE FOR YOU TO FOLLOW FROM SIX WEEKS PRE-OP UNTIL THREE MONTHS POST-OP AND BEYOND; COORDINATED AFTER-CARE PROGRAM; REUNION LUNCHEONS FOR FORMER PATIENTS AND COACHES; NEWSLETTERS TO UPDATE YOU WITH NEW INFORMATION ABOUT ARTHRITIS AND JOINT CARE; AND PUBLIC EDUCATION SEMINARS ABOUT HIP AND KNEE PAIN. |
| COMMUNITY BENEFIT STATEMENT CONTINUED | CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | SAINT BARNABAS CENTER FOR GYNECOLOGICAL SURGERY ----------------------------------------------- SBMC OPERATES AN AMBULATORY SURGERY CENTER DESIGNED EXCLUSIVELY FOR AND DEDICATED TO WOMEN'S SURGICAL PROCEDURES. THE BURN CENTER --------------- THE BURN CENTER IS THE ONLY STATE-CERTIFIED BURN TREATMENT FACILITY IN NEW JERSEY AND ONE OF THE LARGEST IN NORTH AMERICA WITH 12 INTENSIVE CARE BEDS AND AN 18-BED STEP-DOWN UNIT FOR LESS CRITICALLY INJURED PATIENTS. THE BURN CENTER PROVIDES EXPERT CARE FOR PATIENTS OF ALL AGES. THE BURN CENTER ALSO MEETS THE VERIFICATION CRITERIA OF THE AMERICAN BURN ASSOCIATION AND THE AMERICAN COLLEGE OF SURGEONS TO PROVIDE OPTIMAL CARE FOR BURN PATIENTS.THE BURN CENTER IS EQUIPPED TO TREAT PEDIATRIC THROUGH GERIATRIC BURN PATIENTS WITH A FULL RANGE OF SPECIALIZED SERVICES, INCLUDING A DEDICATED OUTPATIENT DEPARTMENT WHERE INDIVIDUALS WITH SMALL OR MINOR BURNS RECEIVE TREATMENT AND DISCHARGED PATIENTS RETURN FOR FOLLOW-UP CARE. NEARLY 300 PATIENTS ARE TREATED ANNUALLY. OTHER MEDICAL SERVICES ---------------------- SAINT BARNABAS MEDICAL CENTER PROVIDES AN EXTENSIVE ARRAY OF ADDITIONAL MEDICAL SERVICES WHICH INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: - AMBULATORY SURGERY CENTER - ANESTHESIOLOGY - BREAST CENTER, THE - BURN CENTER, THE - CANCER PROGRAMS AND SERVICES - CARDIAC SERVICES - CENTER FOR BREAST HEALTH AND DISEASE MANAGEMENT - CENTER FOR HEALTH AND WELLNESS - CENTER FOR WOUND AND BURN HEALING - COLON WELLNESS CENTER - COMPREHENSIVE REHABILITATION CENTER - EMERGENCY DEPARTMENT - EPILEPSY CENTER, ADULT AND PEDIATRIC COMPREHENSIVE - GASTROINTESTINAL CANCER CENTER OF NEW JERSEY - HEMODIALYSIS - HOSPICE SERVICES - IMAGING CENTER - INTERNAL MEDICINE FACULTY PRACTICE, SAINT BARNABAS - INTEGRATIVE MEDICINE CENTER - THE JOINT INSTITUTE - LOW VISION CENTER - MEDICAL EDUCATION AND CLINICAL RESEARCH - MEDICINE, DEPARTMENT OF - CENTER FOR MENOPAUSE AND REPRODUCTIVE ENDOCRINE SERVICES - MULTIPLE SCLEROSIS COMPREHENSIVE CARE PROGRAM - NEONATAL INTENSIVE CARE UNIT - NEUROLOGY AND NEUROSURGERY INSTITUTE - NUTRITIONAL COUNSELING SERVICES - OBESITY AND WEIGHT MANAGEMENT CENTER - OBSTETRICS/GYNECOLOGY, DEPARTMENT OF - OSTEOPOROSIS AND METABOLIC BONE DISEASE CENTER - THE PAIN MANAGEMENT INSTITUTE - DEPARTMENT OF PATHOLOGY - DEPARTMENT OF PEDIATRICS - PEDIATRIC INTENSIVE CARE UNIT - PEDIATRIC NEPHROLOGY AND TRANSPLANTATION - THE PEDIATRIC SPECIALTY CENTER - PHYSICAL MEDICINE AND REHABILITATION - PLASTIC AND RECONSTRUCTIVE SURGERY - PRE-ADMISSION TESTING - PULMONARY REHABILITATION, OUTPATIENT - RADIATION ONCOLOGY - RADIOLOGY DEPARTMENT - REFRACTIVE SURGERY CENTER - REGIONAL CRANIOFACIAL CENTER - RENAL DIALYSIS - RENAL TRANSPLANT CENTER OF THE SAINT BARNABAS HEALTH CARE SYSTEM - COMPREHENSIVE REHABILITATION CENTER - DEPARTMENT OF RESPIRATORY CARE - ROBOTIC SURGERY - SENIOR HEALTH - THE CENTER FOR SLEEP DISORDERS, - SPEECH AND HEARING CENTER - SPORTS MEDICINE INSTITUTE - SURGERY DEPARTMENT - TOBACCO TREATMENT PROGRAM - TRANSPLANT DIVISION (THE RENAL AND PANCREAS TRANSPLANT DIVISION OF SAINT BARNABAS HEALTHCARE SYSTEM) - THE CENTER FOR UROGYNECOLOGY - VALERIE FUND CHILDREN'S CENTER - WEIGHT LOSS SURGERY CENTER OF NEW JERSEY - WOMEN'S/PARENT HEALTH EDUCATION - WOMEN'S CENTER FOR GYNECOLOGICAL SURGERY SUPPORT GROUPS -------------- SAINT BARNABAS MEDICAL CENTER IS DEDICATED TO PROVIDING THE HIGHEST QUALITY OF SERVICES TO MEET ALL THE HEALTH CARE NEEDS OF OUR COMMUNITY. IN ADDITION TO THE DIRECT PATIENT CARE PROVIDED BY OUR STAFF, THE MEDICAL CENTER MAKES AVAILABLE THE FOLLOWING HEALTH CARE EDUCATION PROGRAMS AND CLASSES, PATIENT SUPPORT GROUPS AND COMMUNITY SERVICES TO PATIENTS AND THEIR FAMILIES. THE LIST INCLUDES, BUT IS NOT LIMITED, TO: - BARIATRIC SURGERY PROGRAMS AND SUPPORT GROUPS - BEREAVEMENT SUPPORT GROUP - BREAST HEALTH EDUCATION - BREASTFEEDING SUPPORT GROUP - BURN EDUCATION AND PROGRAM - BURN PEER SUPPORT GROUP - CANCER SUPPORT GROUPS AND PROGRAMS - BEYOND PRIMARY CANCER SUPPORT GROUP - THE CHILDREN'S CIRCLE - THE ART CIRCLE - LOOK GOOD...FEEL BETTER - POST-TREATMENT SUPPORT GROUP - PRIMARY BREAST CANCER SUPPORT GROUP - CAREGIVER SUPPORT GROUP - STARTING CHEMOTHERAPY - WHAT TO EXPECT? - HEALTHY LIFE PEDIATRIC WEIGHT MANAGEMENT PROGRAM - HOW STRONG ARE YOUR BONES? - INFERTILITY SUPPORT GROUPS - LYMPHEDEMA EDUCATION AND SUPPORT GROUP - NICU SUPPORT GROUP - NEWBORN MOM BREASTFEEDING SOLUTIONS - NEW MOM'S CIRCLE - OSTEOPOROSIS SUPPORT GROUP - OSTOMY SUPPORT GROUP - PERINATAL BEREAVEMENT SUPPORT GROUP - POSTPARTUM DEPRESSION SUPPORT GROUP - REFRACTIVE SURGERY SEMINAR - RENAL TRANSPLANT AND DIALYSIS SUPPORT GROUPS AND PROGRAMS - PARENTS' NIGHT OUT - PEDIATRIC AND ADOLESCENT NEPHROLOGY TEEN SUPPORT GROUP' - PRE-DIALYSIS PATIENT EDUCATION, - PRE-TRANSPLANT EDUCATION SEMINARS - RENAL SUPPORT GROUP - TRANSPLANT RECIPIENT AND FAMILY SUPPORT GROUP - RESOLVE - SPORTS MEDICINE PROGRAMS - WOMEN'S HEALTH AND PARENT EDUCATION INSTRUCTIONAL CLASSES AND PROGRAMS ---------------------------------- SAINT BARNABAS OFFERS A VARIETY OF LIFESTYLE AND INSTRUCTIONAL CLASSES TO IMPROVE AN INDIVIDUAL'S OVERALL WELL-BEING. THESE INCLUDE BUT ARE NOT LIMITED TO: - CPR: CARDIOPULMONARY RESUSCITATION CLASSES - FIRST AID PROGRAMS - TOBACCO DEPENDENCE TREATMENT PROGRAM - YOGA CLASS CHILDBIRTH PREPARATION AND PARENTING CLASSES -------------------------------------------- SAINT BARNABAS MEDICAL CENTER OFFERS AN EXTENSIVE ARRAY OF PRENATAL CHILDBIRTH PREPARATION AND PARENTING CLASSES AND SERVICES. IN ADDITION, THE WOMEN'S HEALTH SERVICE DEPARTMENT, UNDER THE DIRECTION OF SUSAN WEINSTEIN, RN, BS, FACCE, OFFER SEMINARS ON WOMEN'S HEALTH ISSUES. THE FOLLOWING COURSES AND SERVICES ARE CURRENTLY OFFERED: - WOMEN'S HEALTH/PARENT EDUCATION - ADOPTIVE PARENTS BABY CARE CONSULTATIONS - BREASTFEEDING CLASS - BREAST PUMP RENTAL SERVICE - GRANDPARENTING - INFANT AND CHILD CPR - LAMAZE REFRESHER SERIES - MARVELOUS MULTIPLES PROGRAM - NEW MOM'S CIRCLE - NEWBORN MOM BREASTFEEDING SOLUTIONS - PARENTING INSIGHTS - PETS AND BABIES SEMINAR - PREPARED CHILDBIRTH SERIES - PREPARED CHILDBIRTH/LAMAZE SERIES - RELAXED BIRTH CLASS - SIBLING CLASS - WOMEN'S HEALTH SEMINARS - WOMEN'S RESOURCE LIBRARY |
| OTHER PROGRAM SERVICES | CORE FORM, PART III; QUESTION 4D | EXPENSES INCURRED IN PROVIDING VARIOUS OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 | SAINT BARNABAS CORPORATION ("SBC") IS THE SOLE MEMBER OF THIS ORGANIZATION. SBC HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 11A | THE ORGANIZATION IS AN AFFILIATE IN THE SAINT BARNABAS HEALTH CARE SYSTEM ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. SAINT BARNABAS CORPORATION IS THE PARENT ENTITY OF THE SYSTEM. THE ORGANIZATION'S FEDERAL FORM 990 WAS MADE AVAILABLE TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO THE FILING OF THE FEDERAL FORM 990 WITH THE IRS. IN ADDITION THE SAINT BARNABAS CORPORATION AUDIT COMMITTEE ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION AND FILING PROCESS FOR ALL TAX-EXEMPT AFFILIATES OF THE SYSTEM BUT DID NOT PERFORM AN ACTUAL REVIEW OF EACH AFFILIATE FEDERAL FORM 990 WITH THE EXCEPTION OF SAINT BARNABAS CORPORATION. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S IN HOUSE COUNSEL, EXECUTIVE VICE-PRESIDENT AND CHIEF FINANCIAL OFFICER, VICE PRESIDENT, INTERNAL AUDIT AND VARIOUS OTHER INDIVIDUALS TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP, INCLUDING THOSE INDIVIDUALS OUTLINED ABOVE FOR THEIR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL. A MEETING WAS ALSO HELD TO REVIEW THE FINAL DRAFT OF THE FEDERAL FORM 990 WITH THE CHAIRPERSON OF THE ORGANIZATION'S FINANCE COMMITTEE AND OTHER INDIVIDUALS FOR REVIEW AND APPROVAL. FOLLOWING THIS REVIEW THE FINAL FEDERAL FORM 990 WAS MADE AVAILABLE TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE FILING OF THE TAX RETURN WITH THE IRS. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 12 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THIS CONFLICT OF INTEREST POLICY REQUIRES THAT A CONFLICT OF INTEREST FORM CONSISTENT WITH BEST GOVERNANCE PRACTICES AND INTERNAL REVENUE SERVICE GUIDELINES BE CIRCULATED TO OFFICERS, TRUSTEES AND KEY EMPLOYEES ANNUALLY. IN A SITUATION IN WHICH A TRUSTEE DISCLOSES AN INTEREST THAT COULD GIVE RISE TO A CONFLICT, THE TRUSTEE'S POTENTIAL CONFLICT IS REFERRED TO THE CORPORATE NOMINATING AND GOVERNANCE COMMITTEE WHICH EVALUATES THE CONFLICT AND ITS POTENTIAL IMPACT ON THE TRUSTEE'S PARTICIPATION ON THE BOARD OR ON CERTAIN ISSUES WHICH MAY COME BEFORE THE BOARD. AS APPROPRIATE THE COMMITTEE WILL TAKE ACTION TO ADDRESS THE CONFLICT. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 15 | THE ORGANIZATION IS AN AFFILIATE OF THE SAINT BARNABAS HEALTH CARE SYSTEM, WHOSE PARENT ORGANIZATION IS SAINT BARNABAS CORPORATION ("SBC"). SBC'S BOARD OF TRUSTEES MAINTAINS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF SBC'S SENIOR MANAGEMENT, INCLUDING THE CHIEF EXECUTIVE OFFICER, PRESIDENT/CHIEF OPERATING OFFICER AND EXECUTIVE VP OPERATIONS. THE COMPENSATION COMMITTEE ALSO REVIEWS THE COMPENSATION AND BENEFITS OF OTHER KEY OFFICERS AND KEY EMPLOYEES OF THE SAINT BARNABAS HEALTH CARE SYSTEM; INCLUDING, WITHOUT LIMITATION, THE EXECUTIVE DIRECTORS OF THE SAINT BARNABAS HEALTH CARE SYSTEM'S HOSPITALS AND MEDICAL CENTERS. THE COMPENSATION COMMITTEE, WHICH IS REQUIRED BY SBC'S BYLAWS TO BE COMPRISED SOLELY OF INDEPENDENT TRUSTEES, SEEKS GUIDANCE AND SUBSTANTIATION FROM A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE CHIEF EXECUTIVE OFFICER, PRESIDENT/CHIEF OPERATING OFFICER AND EXECUTIVE VP OPERATIONS. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILARLY SIZED HEALTHCARE SYSTEMS AND HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL, INCLUDING, BUT NOT LIMITED TO, THE CHIEF EXECUTIVE OFFICER, PRESIDENT/CHIEF OPERATING OFFICER, EXECUTIVE VP OPERATIONS AND THE EXECUTIVE DIRECTORS OF THE SAINT BARNABAS HEALTH CARE SYSTEM HOSPITALS AND MEDICAL CENTERS. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE SAINT BARNABAS HEALTH CARE SYSTEM'S CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION C; QUESTION 19 | THE ORGANIZATION 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. THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY SECRETARY OF STATE. |
| COMPENSATION INFORMATION DISCLOSURE | CORE FORM, PART VII AND SCHEDULE J | PART VII AND SCHEDULE J 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 THE ORGANIZATION OR A RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES. |
| OTHER CHANGES IN NET ASSETS | CORE FORM, PART XI; QUESTION 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDES: - NET CHANGE IN UNREALIZED GAINS AND LOSSES ON INVESTMENTS - $3,720,050 - PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COST - $8,003,261 - OTHER INCREASES IN NET ASSETS, NET - $15,274,326 - NET ASSETS RELEASED FROM RESTRICTION FOR PURCHASES OF PROPERTY AND EQUIPMENT - $1,499,430 |
| AUDITED FINANCIAL STATEMENTS | CORE FORM, PART XII; QUESTION 2 | THE ORGANIZATION IS AN AFFILIATE WITHIN THE SAINT BARNABAS HEALTH CARE SYSTEM ("SYSTEM"), A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE SYSTEM'S PARENT ENTITY IS SAINT BARNABAS CORPORATION. AN INDEPENDENT BIG FOUR CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT BARNABAS CORPORATION AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED DECEMBER 31, 2010 AND DECEMBER 31, 2009; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAINED CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE SAINT BARNABAS CORPORATION AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THIS ORGANIZATION, AND THE SELECTION OF AN INDEPENDENT AUDITOR. |
| FINANCIAL STATEMENTS AND REPORTING | CORE FORM, PART XII; QUESTION 3 | THIS ORGANIZATION IS AN AFFILIATE IN THE SAINT BARNABAS HEALTH CARE SYSTEM ("SYSTEM"). THE SYSTEM ENGAGED A BIG FOUR INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE A SYSTEM WIDE CONSOLIDATED A-133 AUDIT. THIS ORGANIZATION WAS INCLUDED IN THE SYSTEM WIDE A-133 AUDIT. |
| DEPARTMENTAL EIN LISTING | THE ORGANIZATION'S FEDERAL FORM 990 INCLUDES CERTAIN REVENUE RECEIVED AND EXPENSES INCURRED BY VARIOUS SAINT BARNABAS MEDICAL CENTER HEALTH CARE RELATED PROGRAMS, DEPARTMENTS, ACTIVITIES AND SAINT BARNABAS MEDICAL CENTER EMPLOYEES. REVENUE EARNED FROM THESE PROGRAMS AND ACTIVITIES WAS RECEIVED BY SAINT BARNABAS MEDICAL CENTER UTILIZING DIFFERENT FEDERAL IDENTIFICATION NUMBERS THAN 22-1494440. BELOW IS A LIST OUTLINING THE VARIOUS SAINT BARNABAS MEDICAL CENTER PROGRAMS, DIVISIONS, DEPARTMENTS AND PHYSICIAN EMPLOYEES AND THEIR RESPECTIVE FEDERAL IDENTIFICATION NUMBERS. NEONATAL ICU ASSOCIATES AT SAINT BARNABAS 22-3181029 PEDIATRIC CRITICAL CARE ASSOCIATES AT SAINT BARNABAS 22-3258938 PEDIATRIC NEPHROLOGY ASSOCIATES AT SAINT BARNABAS 22-3505416 SAINT BARNABAS MULTI SPECIALTY GROUP 22-3551005 INTERNAL MEDICINE FACULTY PRACTICE ASSOC. AT SAINT BARNABAS 22-3357852 MEDICAL ONCOLOGY ASSOCIATES OF SAINT BARNABAS 22-3403774 PEDIATRIC HEMATOLOGY/ONCOLOGY ASSOCIATES 22-3504190 SBMC DEPARTMENT OF CRITICAL CARE MEDICINE 03-0498041 PEDIATRIC SPECIALTY GROUP AT THE AMBULATORY CARE CENTER 01-0644344 OB/GYN HEALTH CENTER 59-3773842 UROGYENCOLOGY SERVICES 56-2480070 CANCER SURGERY SERVICES 20-1716316 PEDIATRIC PSYCHIATRY 04-3834134 ASSOCIATES IN TRANSPLANT AND GENERAL SURGERY 20-3128758 SBMC STRESS TEST PANEL 76-0828820 | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RONALD J DEL MAURO TITLE:CHAIRMAN - TRUSTEE HOURS:59 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD J KOGAN TITLE:VICE CHAIRMAN - TRUSTEE HOURS:24 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:VINCENT J APRUZZESE TITLE:TRUSTEE HOURS:30 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KATHY BRAND TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LAWRENCE BUCHALTER TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RONALD S CHAMBERLAIN MD TITLE:TRUSTEE - CHAIRMAN OF SURGERY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:TODD CHRISTIE TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LEON G COOPERMAN TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN DEGNAN TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:STEPHEN FELDMAN MD TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOSEPH M FORGIONE TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ALBERT R GAMPER JR TITLE:TRUSTEE HOURS:27 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:STUART GEFFNER MD TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID ALLEN GRAFF TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEFFREY D MARELL TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOSEPH MAURIELLO TITLE:TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILLIAM B MCGUIRE TITLE:TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOSEPH J MELONE TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN P MEYERHOLZ TITLE:TRUSTEE HOURS:12 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD ONEILL TITLE:TRUSTEE HOURS:33 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ELENA SANTORO TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT SCHUMAN MD TITLE:TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL SEERGY TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID A MEBANE ESQ TITLE:SECRETARY HOURS:52 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PATRICK M AHEARN TITLE:TREASURER - CFO, SENIOR VP HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN F BONAMO MD MS TITLE:EXECUTIVE DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GREGORY ROKOSZ MD TITLE:SENIOR VICE PRESIDENT - VPMA HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PATRICIA CARROLL TITLE:SENIOR VICE PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ARNOLD D MANZO TITLE:VICE PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LOUIS LA SALLE TITLE:VICE PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SARI B KAPLON TITLE:VICE PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILLIAM CUTHILL TITLE:VICE PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CEU CIRNE NEVES TITLE:VICE PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL J MCTIGUE TITLE:VICE PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL SCOPPETUOLO MD TITLE:PHYSICIAN HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SHYAN CHU SUN MD TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD A MICHAELSON MD TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:STUART LEITNER MD TITLE:PHYSICIAN HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:M MICHELE BLACKWOOD MD TITLE:PHYSICIAN HOURS:20 |
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