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 | BACKGROUND ========== COMMUNITY MEDICAL CENTER ("CMC") IS A GENERAL MEDICAL AND SURGICAL HOSPITAL. CMC IS RECOGNIZED BY THE IRS AS AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. PURSUANT TO ITS CHARITABLE PURPOSES, CMC PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. MOREOVER, CMC OPERATES CONSISTENTLY WITH THE FOLLOWING CRITERIA OUTLINED IN IRS REVENUE RULING 69-545: 1. CMC PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUAL'S REGARDLESS OF ABILITY TO PAY, INCLUDING CHARITY CARE, SELF-PAY, MEDICARE AND MEDICAID PATIENTS; 2. CMC OPERATES AN ACTIVE EMERGENCY ROOM FOR ALL PERSONS; WHICH IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS PER YEAR; 3. CMC MAINTAINS AN OPEN MEDICAL STAFF, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS; AND 4. CONTROL OF CMC 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 CMC, 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 CMC 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. CMC'S SOLE CORPORATE MEMBER IS SAINT BARNABAS CORPORATION ("SBC"). SBC IS THE TAX-EXEMPT PARENT OF THE SAINT BARNABAS HEALTH CARE SYSTEM ("SYSTEM"). THIS TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM CONSISTS OF A GROUP OF AFFILIATED HEALTHCARE ORGANIZATIONS. THE SOLE MEMBER OR STOCKHOLDER OF EACH ENTITY IS EITHER SBC OR ANOTHER SYSTEM AFFILIATE CONTROLLED BY SBC. SYSTEM IS AN INTEGRATED NETWORK OF HEALTHCARE PROVIDERS THROUGHOUT THE STATE OF NEW JERSEY THAT PROVIDES SUBSTANTIAL COMMUNITY BENEFIT. SYSTEM IS CURRENTLY ONE OF THE LARGEST MULTI-HOSPITAL SYSTEMS IN NEW JERSEY. SYSTEM CONSISTS OF FREE-STANDING HOSPITALS, A FREE-STANDING PSYCHIATRIC HOSPITAL, MEDICARE-CERTIFIED HOME HEALTHCARE AND HOSPICE PROGRAMS, MULTI-SPECIALTY AMBULATORY CARE FACILITIES, OUTPATIENT BEHAVIORAL HEALTH CENTERS, AND OTHER ENTITIES. SYSTEM PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY. MOREOVER, SYSTEM PROVIDES HEALTHCARE SERVICES TO PATIENTS WHO MEET CERTAIN CRITERIA DEFINED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. SBC MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE AMOUNT OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FOREGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY. PATIENT STATISTICAL INFORMATION/ACCOMPLISHMENTS/MILESTONES ========================================================== CMC IS A NON-PROFIT GENERAL MEDICAL AND SURGICAL HOSPITAL LOCATED IN TOMS RIVER, OCEAN COUNTY, NEW JERSEY. CMC IS COMPRISED OF 592 ADULT BEDS, A 32 BASSINET NURSERY AND 17 TRANSITIONAL CARE (SKILLED NURSING) BEDS. DURING 2010, CMC SERVICED APPROXIMATELY 28,000 INPATIENTS AND PROVIDED NEARLY 98,000 EMERGENCY ROOM VISITS AND APPROXIMATELY 139,000 OUTPATIENT VISITS. THE EMERGENCY ROOM IS OPEN TO ALL INDIVIDUALS 7 DAYS A WEEK, 24 HOURS PER DAY, 365 DAYS PER YEAR. IN ADDITION, CMC: - THE RADIOLOGY DEPARTMENT WAS RE- ACCREDITED BY THE NEW JERSEY DEPARTMENT OF ENVIRONMENTAL PROTECTION ON THE QA ANNUAL INSPECTION AS WELL AS ACHIEVING RE-ACCREDITATIONS BY THE AMERICAN COLLEGE OF RADIOLOGY'S ACCREDITATION NUCLEAR MEDICINE. - THE MAIN HOSPITAL LABORATORY HAS BEEN AWARDED ACCREDITATION BY THE ACCREDITATION COMMITTEE OF THE COLLEGE OF AMERICAN PATHOLOGISTS (CAP) BASED ON THE RESULTS OF AN ONSITE INSPECTION. - CMC ASSOCIATES AND MEDICAL STAFF COLLECTED 10,061 POUNDS OF FOOD AND DONATED IT TO AREA FOOD BANKS IN OCEAN COUNTY. OVER 50,000 POUNDS OF FOOD HAS BEEN DONATED TO THOSE IN NEED DURING THE PAST 3 YEARS. - A BACK TO SCHOOLS SUPLIES DIRVE SPONSORED BY CMC EMPLOYEES COLLECTED SEVENTY NEW BACKPACKS, OVER 700 NOTEBOOKS AND 225 BOXES OF CRAYONS AS WELL AS RULERS, SCISSORS, LUNCHBOXES AND PRINTER PAPER FOR CHLIDREN IN NEED. - CMC EMPLOYEES SPONSORED 'KASH FOR A K9' AND RAISED $5000 TO FUND THE PURCHASE OF A DOG FOR THE TOMS RIVER POLICE DEPARTMENT. MISSION STATEMENT ================= COMMUNITY MEDICAL CENTER, A NOT-FOR-PROFIT ACUTE CARE HOSPITAL SERVING THE OCEAN COUNTY REGION, IS COMMITTED TO ENHANCING THE OVERALL HEALTH STATUS OF THE COMMUNITY BY PROVIDING THE HIGHEST QUALITY HEALTHCARE AND RELATED SERVICES INCLUDING CONTINUING MEDICAL EDUCATION FOR OUR MEDICAL STAFF. IN COLLABORATION WITH OUR MEDICAL STAFF AND IN PARTNERSHIP WITH THE SAINT BARNABAS HEALTHCARE SYSTEM, WE STRIVE TO EXCEED PATIENTS' EXPECTATIONS IN A PROGRESSIVE ORGANIZATIONAL ENVIRONMENT WHICH EMPHASIZES COMMITMENT, COMPETENCE, COLLABORATION, COMMUNICATION AND COMPASSION. THROUGH DEDICATION, CLINICAL EXCELLENCE, PATIENT SATISFACTION, AND EDUCATION, WE WILL ENSURE SAFE AND COMPREHENSIVE CARE FOR GENERATIONS TO COME. MEDICAL AND COMMUNITY SERVICES ============================== CMC OPERATES THE FOLLOWING PROGRAMS DESIGNED TO PROMOTE HEALTH AND HEALTH AWARENESS FOR THE COMMUNITY. - THE LIGHTHOUSE, "A CENTER FOR SENIOR HEALTH": THIS SERVICE WAS CREATED TO ADDRESS A DESPERATE NEED FOR COORDINATED SERVICES FOR THE OLDER ADULT. THE CENTER ACTS AS A SINGLE LOCATION FOR REFERRAL FOR ALL TYPES OF SERVICES, WHETHER PROVIDED BY THE MEDICAL CENTER OR SOME OTHER PROVIDER IN THE COMMUNITY. CURRENT MEMBERSHIP IS OVER 18,800 INDIVIDUALS. - THE CENTER FOR KIDS AND FAMILY: THIS CENTER, LIKE THE LIGHTHOUSE, SERVICES A CENTRAL REFERRAL POINT FOR FAMILIES IN NEED. THIS CAN RANGE FROM PARENTING CLASSES TO INFORMATION ON CHILD ABUSE. MEMBERSHIP IN THIS SERVICE CONTINUES TO GROW AND CURRENTLY HAS 8,500 INDIVIDUALS ENROLLED. - THE CENTER FOR WOMEN'S HEALTH PROVIDES A COMPLETE RANGE OF EDUCATIONAL, PREVENTIVE, AND SUPPORT SERVICES FOR WOMEN OF ALL AGES. THE SERVICES INCLUDE WELLNESS PROGRAMS, PHYSICIAN LECTURES AND SUPPORT GROUPS. OVER 3,800 INDIVIDUALS ARE ENROLLED. - COMMUNITY HEALTH EDUCATION: CMC, THROUGH THIS PROGRAM, PROVIDES NEEDED EDUCATIONAL, PREVENTATIVE AND SCREENING SESSIONS FOR THE PUBLIC. WE HAVE PARTICIPATED IN MANY SPEAKING ENGAGEMENTS FOR THE COMMUNITY, HEALTH FAIRS AND WEEKLY 30 MINUTE TALK PROGRAMS CONCERNING HEALTH UPDATE ISSUES, SCREENINGS, SUPPORT GROUPS, COMMUNITY FUNCTIONS AND ACTIVITIES. - OFFERED FIRE SAFETY HOUSE DEMONSTRATION MODEL TO SCHOOLS AND COMMUNITY FAIRS. - CMC'S HEALTH LINE AND NEWBORN TELEVISION CHANNELS WERE DEVELOPED FOR PATIENT AND FAMILY EDUCATION. RECOGNITION/AWARDS ================== CMC HAS BEEN RECOGNIZED WITH DISTINGUISHED AWARDS FOR CLINICAL EXCELLENCE. SOME OF THESE ARE LISTED BELOW: NJ 2010 HOSPITAL PERFORMANCE REPORT - RANKED # 1 IN OCEAN COUNTY FOR SURGICAL CARE AND THE TREATMENT OF HEART ATTACK, HEART FAILURE AND PNEUMONIA - HEALTHGRADES AWARDS - 2010 DISTINGUISHED HOSPITAL AWARD FOR CLINICAL EXCELLENCE; RECEIVED THIS AWARD SIX YEARS IN A ROW - 2010 EMERGENCY MEDICINE AWARD - ONE OF ONLY THREE HOSPITALS IN NEW JERSEY TO EARN THIS DISTINCTION. - 2010 ORTHOPEDIC CARE EXCELLENCE AWARD RANKED #1 IN NJ FOR OVERALL ORTHOPEDIC SERVICES - 2010 PULMONARY CARE EXCELLENCE AWARD RANKED #1 IN NJ FOR OVERALL PULMONARY SERVICES - 2010 GASTROINTESTINAL CARE EXCELLENCE AWARD - 2010 GASTROINTESTINAL SURGERY EXCELLENCE AWARD - 2010 FIVE-STAR RATING CARDIAC SERVICES CORONARY INTERVENTIONAL PROCEDURES HEART ATTACK HEART FAILURE CRITICAL CARE GENERAL SURGERY - THE J. PHILLIP CITTA REGIONAL CANCER CENTER AT COMMUNITY MEDICAL CENTER IS THE TOMS RIVER-OCEAN COUNTY CHAMBER OF COMMERCE 2010 ORGANIZATION OF THE YEAR. - U.S. NEWS & WORLD REPORT'S BEST HOSPITALS RECOGNIZED CMC IN THE METRO AREA, 2010-2011 FOR GERIATRIC AND PULMONARY CARE. - IN 2010, CENTRAL STERILE PROCESSING DEPARTMENT WAS DESIGNATED AS THE, "DEPARTMENT OF THE YEAR" BY HEALTHCARE PROCESSING NEWS. |
| COMMUNITY BENEFIT STATEMENT; CONTINUED | CORE FORM, PART III | ACCOMPLISHMENTS/MILESTONES ========================== THE VALERIE FUND CHILDREN'S CENTER FOR CANCER AND BLOOD DISORDERS AT COMMUNITY MEDICAL CENTER IS NOW OPEN AND PROVIDES EASY ACCESS TO CARE FOR CHILDREN LIVING IN OCEAN COUNTY. LOCATED WITHIN THE J. PHILLIP CITTA REGIONAL CANCER CENTER, THE NEW PEDIATRIC CANCER AND HEMATOLOGY PROGRAM IS AFFILIATED WITH THE CHILDREN'S HOSPITAL AT MONMOUTH MEDICAL CENTER AND BRINGS THIS EXCEPTIONAL PEDIATRIC SUBSPECIALTY CARE CLOSE TO HOME. COMMUNITY MEDICAL CENTER'S WOMEN'S IMAGING CENTER WAS HONORED BY NJCEED (NEW JERSEY CANCER EDUCATION AND EARLY DETECTION PROGRAM) FOR ITS DEDICATION AND SERVICES OF PROVIDING CANCER SCREENING SERVICES TO THE RESIDENTS OF OCEAN COUNTY WHO ARE IN NEED. THE EMERGENCY DEPARTMENT TREATS NEARLY 98,000 ADULT AND PEDIATRIC EMERGENCY PATIENTS ANNUALLY. THE J. PHILLIP CITTA REGIONAL CANCER CENTER BECAME A MEMBER OF THE PENN CANCER NETWORK PROVIDING PATIENTS WITH ACCESS TO NATIONAL CLINICAL RESEARCH TRIALS WHERE THEY CAN PARTICIPATE IN PROMISING NEW APPROACHES TO CANCER TREATMENT; ACCESS TO INNOVATIVE THERAPIES AND TREATMENT OPTIONS INCLUDING PROTON THERAPY AND IMMUNOTHERAPY; AND AN INTEGRATED APPROACH TO CANCER CARE THROUGH THE COLLABORATION OF COMMUNITY MEDICAL CENTER PHYSICIANS AND SPECIALISTS FROM PENN'S ABRAMSON CANCER CENTER. CMC HELD ITS ANNUAL PUBLIC MEETING AS REQUIRED BY NJ STATE LAW DESIGNED TO STRENGTHEN THE HOSPITAL SYSTEM IN NEW JERSEY. THE ANNUAL MEETING WAS OPEN TO THE PUBLIC AND PROVIDED AN UPDATE ON THE HOSPITAL'S PROGRAMS AND SERVICES, ORGANIZATIONAL LEADERSHIP, RECENT ACCOMPLISHMENTS, FINANCIAL PERFORMANCE AND PLANS FOR THE FUTURE. COMMUNITY MEDICAL CENTER VOLUNTEERS DONATED OVER 138,000 HOURS OF SERVICES. CENTERS OF EXCELLENCE ===================== CMC'S RECOGNIZED MEDICAL SERVICES CENTERS OF EXCELLENCE INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: 1. J. PHILLIP CITTA REGIONAL CANCER CENTER CMC OFFERS A DEDICATED INPATIENT ONCOLOGY UNIT, RADIATION ONCOLOGY CENTER, INFUSION CENTER AND A FULL RANGE OF SUPPORT GROUPS AND SERVICES FOR PATIENTS AND THEIR FAMILIES. CMC'S DEDICATED STAFF OF PHYSICIANS, NURSES AND ALLIED HEALTH PROFESSIONALS ADDRESS THE NEEDS OF PATIENTS AND FAMILIES FACING A CANCER DIAGNOSIS AND TREATMENT. THE CANCER PROGRAM IS A MEMBER OF THE RENOWNED PENN CANCER NETWORK IN PHILADELPHIA AND IS ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONS. SERVICES AND PROGRAMS INCLUDE: MEDICAL ONCOLOGY ---------------- A MULTIDISCIPLINARY TEAM APPROACH ENSURES THE PHYSICAL AND PSYCHOSOCIAL NEEDS OF PATIENTS AND THEIR FAMILIES ARE ADDRESSED. THE TEAM INCLUDES BOARD CERTIFIED PHYSICIANS, ONCOLOGY CERTIFIED NURSES, LICENSED CLINICAL SOCIAL WORKERS, CASE MANAGERS, DIETICIANS, AND HOME CARE PROFESSIONALS WORKING TOGETHER TO PROVIDE HIGH QUALITY CARE IN BOTH THE INPATIENT AND OUTPATIENT SETTINGS. RADIATION ONCOLOGY ------------------ FROM SOPHISTICATED EXTERNAL BEAM RADIATION THERAPY TO HIGHLY SPECIALIZE HIGH DOSE RATE IMPLANTS AND STEREOTACTIC RADIOSURGERY, THE DEPARTMENT OF RADIATION ONCOLOGY OFFERS THE HIGHEST STANDARD OF CARE AND IS ACCREDITED BY THE AMERICAN COLLEGE OF RADIOLOGY. THE RADIATION ONCOLOGY TEAM CONSISTS OF BOARD CERTIFIED RADIATION ONCOLOGISTS AND PHYSICISTS, NURSES WHO SPECIALIZE IN ONCOLOGY, REGISTERED RADIATION THERAPISTS, AND LICENSED CLINICAL SOCIAL WORKERS. THE BREAST CARE PROGRAM ----------------------- THE BREAST CARE PROGRAM HELPS MEET THE SPECIAL NEEDS OF WOMEN UNDERGOING BREAST CANCER SURGERY. WOMEN ARE SEEN BY A NURSE CONSULTANT TO ADDRESS THEIR EDUCATIONAL, EMOTIONAL, AND PRACTICAL NEEDS BOTH PRE-OPERATIVELY AND POSTOPERATIVELY. COMPLEMENTARY SERVICES ---------------------- CMC PROVIDES SEVERAL COMPLEMENTARY SERVICES INCLUDING MASSAGE THERAPY PROVIDED BY CERTIFIED MASSAGE THERAPISTS, PET THERAPY AND ART THERAPY PROGRAMS AND T'AI CHI CLASSES. ONCOLOGY DATA CENTER -------------------- THE ONCOLOGY DATA CENTER/TUMOR REGISTRY PROVIDES ESSENTIAL RESEARCH AND INFORMATION. DATA IS PROVIDED AS MANDATED TO THE NEW JERSEY DEPARTMENT OF HEALTH AS WELL AS THE NATIONAL CANCER DATA BASE. DATA OBTAINED FROM THE REGISTRY IS USED TO ANALYZE VARIOUS TREATMENT PROGRAMS AND IS USED FOR USE IN CANCER RESEARCH, MEDICAL EDUCATION, FUNDING APPLICATIONS AND MEDICAL PUBLICATIONS. ONCOLOGY RESEARCH - CLINICAL TRIALS ----------------------------------- THROUGH CMC'S AFFILIATION WITH THE PENN CANCER NETWORK, CMC PROVIDES PATIENTS ACCESS TO NATIONAL AND REGIONAL CLINICAL RESEARCH STUDIES. SUPPORT SERVICES ---------------- PSYCHO-SOCIAL SERVICES ARE PROVIDED BY LICENSED CLINICAL SOCIAL WORKERS. SUPPORTIVE COUNSELING, EDUCATION, REFERRAL SERVICES AND SUPPORT GROUPS ARE ALL AVAILABLE FOR PATIENTS AND FAMILIES. 2. FIRST MOMENTS MATERNITY SERVICES THE MATERNITY PROGRAM SPECIALIZES IN A TOTAL CONCEPT OF CARE FOR MOTHERS AND THEIR BABIES - WHERE ADVANCED TECHNOLOGY AND TRAINING ARE ENHANCED BY THE HUMAN TOUCH OF DEDICATED HEALTHCARE PROFESSIONALS. THE UNIT IS STAFFED BY HIGHLY SKILLED PHYSICIANS, MIDWIVES AND NURSES, WHO ARE THE RECIPIENTS OF THE MAGNET AWARD FOR NURSING EXCELLENCE. IN ADDITION, ALL OF CMC'S NURSES ARE CERTIFIED IN NEONATAL RESUSCITATION AND LACTATION RESOURCE TRAINED. THE PROGRAM OFFERS 24/7 NEONATAL COVERAGE. THE MODERN STATE-OF-THE-ART UNIT OFFERS MOMS-TO-BE THE MOST ADVANCED MATERNAL AND CHILD HEALTH TECHNOLOGY IN A COMFORTABLE AND SAFE ENVIRONMENT. THE LABOR-DELIVERY RECOVERY AND POSTPARTUM ROOMS COMBINE THE LATEST TECHNOLOGY WITH A SOOTHING HOME-LIKE DECOR. THE UNIT ALSO INCLUDES A SPECIAL CARE NURSERY STAFFED BY A NEONATOLOGIST AND CERTIFIED NEONATAL NURSES TO CARE FOR BABIES WITH SPECIAL NEEDS, AND A FULLY-EQUIPPED OPERATING SUITE FOR CESAREAN BIRTHS OR HIGH-RISK VAGINAL DELIVERIES. 3. PROGRAMS AND SERVICES EXTENSIVE CHILDBIRTH PREPARATION AND INFANT CARE CLASSES COMPREHENSIVE PARENTING SUPPORT AND EDUCATION COMPREHENSIVE PRE AND POSTNATAL CARE SPECIALLY DESIGNED LABOR-DELIVERY-RECOVERY ROOMS WITH JACUZZIS 24-HOUR OB/GYN PHYSICIAN ON SITE COVERAGE. 24-HOUR ANESTHESIA AND PAIN MANAGEMENT THERAPIES SUPERIOR LACTATION EDUCATION AND SUPPORT SPECIAL CARE NURSERY 24-HOUR NEONATAL COVERAGE LEVEL II SPECIAL CARE NURSERY, FOR PREMATURE NEWBORNS 4. COMMUNITY HEALTH SERVICES CMC IS COMMITTED TO KEEPING ITS COMMUNITY HEALTHY, AND OFFERS AN EXTENSIVE ARRAY OF COMMUNITY OUTREACH PROGRAMS AND SERVICES FOR THE BENEFIT OF THE COMMUNITY IT SERVES, INCLUDING: THE LIGHTHOUSE -------------- THE LIGHTHOUSE IS A FREE SENIOR MEMBERSHIP PROGRAM DESIGNED TO PROVIDE HEALTH RELATED EDUCATIONAL PROGRAMMING FOR PERSONS OVER AGE 50. SERVICES INCLUDE LECTURES, SCREENINGS, SUPPORT GROUPS, INSURANCE COUNSELING, AND A PRESCRIPTION DISCOUNT PROGRAM. INFORMATION AND REFERRAL TO VARIOUS SERVICES AND AGENCIES THAT ADDRESS THE NEEDS OF OLDER ADULTS IS ALSO AVAILABLE. CENTER FOR DIABETES EDUCATION ----------------------------- THE CENTER FOR DIABETES EDUCATION OFFERS EDUCATION AND SUPPORT TO PEOPLE, OF ALL AGES, WITH DIABETES AND TO THOSE WHO CARE FOR AND ABOUT THEM. NURSES, WHO ARE CERTIFIED DIABETES EDUCATORS AND NUTRITIONISTS, PROVIDE EDUCATIONAL SESSIONS TO MEET THE NEEDS OF THOSE WITH DIABETES. EDUCATION INCLUDES A SELF MANAGEMENT SERIES, A MONTHLY SUPPORT GROUP, A SUPPORT GROUP FOR PARENTS OF CHILDREN WITH DIABETES, AN INSULIN PUMP SUPPORT GROUP, INDIVIDUAL EDUCATION FOR DIABETES MANAGEMENT, WEIGHT MANAGEMENT AND COMMUNITY EDUCATION. CENTER FOR KIDS & FAMILY ------------------------ THE CENTER FOR KIDS AND FAMILY OFFERS A WIDE ARRAY OF PROGRAMS FOR AREA FAMILIES AND CHILDREN INCLUDING COMMUNITY EDUCATION PROGRAMS, SUPPORT GROUPS AND SCHOOL BASED INITIATIVES. PROGRAMS INCLUDE: HOME ALONE: YOU'RE IN CHARGE - A LATCH KEY PROGRAM, PARENTING PROGRAMS, SAFE SITTER PROGRAM, ANGER MANAGEMENT AND VIOLENCE PREVENTION PROGRAMS, AND SUPPORT GROUPS. CENTER FOR WOMEN'S HEALTH ------------------------- THE CENTER FOR WOMEN'S HEALTH PROVIDES A COMPLETE RANGE OF EDUCATIONAL, PREVENTIVE, AND SUPPORT SERVICES FOR WOMEN OF ALL AGES. THE SERVICES INCLUDE WELLNESS PROGRAMS, PHYSICIAN LECTURES AND SUPPORT GROUPS. |
| COMMUNITY BENEFIT STATEMENT; CONTINUED | CORE FORM, PART III | OTHER MEDICAL SERVICES ======================= CONSISTENT WITH REVENUE RULING 69-545, ALL QUALIFIED PHYSICIANS ARE ELIGIBLE FOR MEDICAL STAFF PRIVILEGES AT CMC. CMC HAD OVER 650 PHYSICIANS ON ITS MEDICAL STAFF DURING 2010, INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING MEDICAL SPECIALTIES: - ANESTHESIOLOGY - BREAST CENTER, THE - CANCER PROGRAMS AND SERVICES - CARDIAC SERVICES - CENTER FOR DIABETES EDUCATION - COMPREHENSIVE REHABILITATION CENTER - CONGESTIVE HEART FAILURE PROGRAM - DIALYSIS, RENAL - EMERGENCY DEPARTMENT - EMERGENT PTCA (ANGIOPLASTY) - Elective PTCA - EXPRESS ADMISSIONS UNIT - HEMODIALYSIS - HOSPICE SERVICES - IMAGING CENTER - MEDICAL EDUCATION AND CLINICAL RESEARCH - MEDICINE, DEPARTMENT OF - NUTRITIONAL COUNSELING SERVICES - OBSTETRICS/GYNECOLOGY, DEPARTMENT OF - PATHOLOGY, DEPARTMENT OF - PEDIATRICS, DEPARTMENT OF - PEDIATRIC UNIT - THE PEDIATRIC SPECIALTY CENTER - PERITONEAL DIALYSIS - PHYSICAL MEDICINE AND REHABILITATION - PLASTIC AND RECONSTRUCTIVE SURGERY - PRE-ADMISSION TESTING - PULMONARY REHABILITATION, OUTPATIENT - ONCOLOGY RADIATION - RADIOLOGY DEPARTMENT - RENAL DIALYSIS - REHABILITATION CENTER, COMPREHENSIVE - RESPIRATORY CARE, DEPARTMENT OF - SENIOR HEALTH - SLEEP DISORDERS - SPECIAL CARE UNIT - SPEECH AND HEARING CENTER - SURGERY DEPARTMENT - TOBACCO TREATMENT PROGRAM - TRANSITIONAL CARE UNIT - WOMEN'S/PARENT HEALTH EDUCATION COMMUNITY PROGRAMS ================== MEDICAL SCREENINGS ------------------ CMC PROVIDES NUMEROUS MEDICAL SCREENING PROGRAMS TO THE COMMUNITY IN FURTHERANCE OF ITS TAX EXEMPT PURPOSES INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: - CENTER FOR DIABETES EDUCATION FREE HEALTH & WELLNESS PROGRAMS FREE DIABETES SCREENINGS - CENTER FOR KIDS AND FAMILY - SKIN CANCER SCREENINGS - STROKE SCREENINGS BLOOD TESTS BLOOD PRESSURE TESTS CHOLESTEROL TESTS - WOMEN'S HEALTH FAIR OSTEOPOROSIS SCREENINGS BREAST & CERVICAL CANCER SCREENINGS BODY COMPOSITION SCREENINGS BALANCE SCREENINGS POSTURE SCREENINGS BLOOD PRESSURE SCREENINGS - PROSTATE CANCER SCREENINGS -HEART HEALTH FAIR -STROKE AWARENESS FAIR -COLORECTAL CANCER AWARENESS FAIR PLEASE NOTE THAT THE AFOREMENTIONED LIST OF MEDICAL SCREENING PROGRAMS IS NOT AN ALL INCLUSIVE LIST. PLEASE ALSO REFER TO EXHIBIT E FOR REPRESENTATIVE PUBLICATIONS, NEWS BULLETINS, NEWSLETTERS AND OTHER PUBLICATIONS PRODUCED BY THE HOSPITAL IN ITS ONGOING EFFORTS TO EDUCATE THE COMMUNITY WITH RESPECT TO GENERAL HEALTH AWARENESS, ISSUES AND PUBLIC SAFETY, HEALTHCARE ACTIVITIES, EDUCATION AND PROGRAMS. CMC PROVIDED FLU VACCINATIONS TO INPATIENTS. PLEASE ALSO REFER TO QUESTIONS 57 AND 65 FOR OTHER COMMUNITY BENEFIT ACTIVITIES. COMMUNITY EDUCATION =================== CMC PROVIDES NUMEROUS LECTURES, SEMINARS AND OTHER EDUCATIONAL PROGRAMS TO THE COMMUNITY IN FURTHERANCE OF ITS TAX EXEMPT PURPOSES INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: 1. CENTER FOR DIABETES EDUCATION - EDUCATION & SUPPORT TO PEOPLE WITH DIABETES AND THOSE WHO CARE FOR THEM - PARENTS OF CHILDREN WITH DIABETES SUPPORT GROUP - INSULIN PUMP SUPPORT GROUP - WEIGHT MANAGEMENT SUPPORT GROUP 2. CENTER FOR KIDS & FAMILY - IT'S A GIRL THING - SAFE SITTER PROGRAM - HOME ALONE - SELF DEFENSE FOR WOMEN AND GIRLS - PARENTS ANONYMOUS - ANGER WORKSHOP FOR PARENTS - IT'S A BABY THING - A TIME FOR US, A PROGRAM FOR MOTHERS AND DAUGHTERS 3. PEDIATRIC INFORMATION - BICYCLE AND HELMET SAFETY - CAR SEAT USE AND SELECTION - SAFE SUMMER SPORTS - CHILD ABUSE 4. COLORECTAL CANCER AWARENESS FAIR - PROMOTE AWARENESS AND ENCOURAGE DISEASE PREVENTION THROUGH SCREENING/HEALTHY LIVING 5. STROKE AWARENESS PROGRAM 6. SKIN CANCER AWARENESS PROGRAM - INFORMATION ABOUT SKIN CANCER - HOW TO RECOGNIZE SKIN CANCER 7. CENTER FOR WOMEN'S HEALTH LECTURE SERIES - COFFEE WITH A NURSE - HYPNOSIS FOR WEIGHT LOSS - LOOK GOODFEEL BETTER - MENOPAUSE SUPPORT GROUP - UPDATE ON ORGAN DONATION - BONING UP ON OSTEOPOROSIS - CALCIUM COUNTS - TAI CHI FOR OSTEOPOROSIS - WEIGHT-BEARING EXERCISES FOR OSTEOPOROSIS 8. HEART HEALTH FAIR 9. OTHER SUPPORT GROUPS - CAREGIVER'S - COPING WITH CANCER - GAY AND LESBIAN SENIOR - NU-VOICE - OSTEOPOROSIS - PARKINSON'S - PROSTATE CANCER - THYROID - TRIGEMINAL NEURALGIA - HEALTHY WEIGHT - BREAST CANCER - KIDS AND DIVORCE - BEREAVEMENT FOR CHILDREN - HEAD AND NECK CANCER SUPPORT GROUP - COLORECTAL CANCER SUPPORT GROUP - BREAST CANCER SUPPORT GROUP 8. REVIEW YOUR MEDICATIONS CMC ALSO DISTRIBUTED PUBLICATIONS TO PROVIDE INFORMATION TO THE COMMUNITY ON HEALTHCARE ISSUES. SUPPORT GROUPS ============== CMC IS DEDICATED TO PROVIDING THE HIGHEST QUALITY OF SERVICES TO MEET ALL THE HEALTHCARE NEEDS OF OUR COMMUNITY. IN ADDITION TO THE DIRECT PATIENT CARE PROVIDED BY OUR STAFF, THE MEDICAL CENTER MAKES AVAILABLE HEALTHCARE EDUCATION PROGRAMS AND CLASSES, PATIENT SUPPORT GROUPS AND COMMUNITY SERVICES TO PATIENTS AND THEIR FAMILIES. SOME OF THESE INCLUDE: - APNEA SUPPORT GROUP - BEREAVEMENT SUPPORT GROUP - BLOOD PRESSURE SCREENINGS - BREASTFEEDING SUPPORT GROUP - BREAST HEALTH EDUCATION - CANCER SUPPORT GROUPS/COPING WITH CANCER - CARDIAC REHABILITATION SUPPORT GROUP - CAREGIVERS SUPPORT GROUP - CHILDREN OF AGING PARENTS SUPPORT GROUP - CONGESTIVE HEART FAILURE SUPPORT GROUP - DIABETES SUPPORT - GAY & LESBIAN SENIOR SUPPORT GROUP - HEART TO HEART SUPPORT GROUP - INSULIN PUMP SUPPORT - LARYNGECTOMY SUPPORT GROUP - LYMPHEDEMA EDUCATION - OSTEOPOROSIS EDUCATION AND SUPPORT GROUP - PARENTING INSIGHTS - PARENTS OF CHILDREN WITH DIABETES - PEDIATRIC OUTREACH EDUCATION - PERINATAL BEREAVEMENT SUPPORT GROUP - PROSTATE CANCER SUPPORT GROUP - THYROID SUPPORT GROUP - WEIGHT MANAGEMENT SUPPORT-DIABETES - WOMEN'S HEALTH/PARENT EDUCATION INSTRUCTIONAL CLASSES AND PROGRAMS ---------------------------------- CMC OFFERS A VARIETY OF LIFESTYLE AND INSTRUCTIONAL CLASSES TO IMPROVE AN INDIVIDUAL'S OVERALL WELL BEING. THERE IS A FEE ASSOCIATED WITH THESE PROGRAMS. SOME OF THESE PROGRAMS INCLUDE: - CPR: CARDIOPULMONARY RESUSCITATION CLASS - FIRST AID PROGRAMS - SPORTS MEDICINE PROGRAMS - TAI CHI CHIH CHILDBIRTH PREPARATION AND PARENTING CLASSES -------------------------------------------- CMC OFFERS AN EXTENSIVE ARRAY OF PRENATAL CHILDBIRTH PREPARATION AND PARENTING CLASSES AND SERVICES. THE FOLLOWING COURSES AND SERVICES ARE SOME OF THOSE CURRENTLY OFFERED: - BREASTFEEDING CLASS - GRANDPARENTING - INFANT AND CHILD CPR - LAMAZE REFRESHER SERIES - PREPARED CHILDBIRTH SERIES - PREPARED CHILDBIRTH/LAMAZE SERIES - SIBLING CLASS - WOMEN'S HEATH SEMINARS |
| 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, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 | 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 INCLUDE: - PENSION CHARGES OTHER THAN NET PERIODIC BENEFIT COST - $3,295,389 - NET CHANGE IN UNREALIZED GAINS AND LOSSES ON INVESTMENTS - $3,498,467 - OTHER DECREASES IN NET ASSETS; NET - ($118,790) - NET ASSETS RELEASED FROM RESTRICTION FOR PURCHASE OF PROPERTY AND EQUIPMENT - $500,000 |
| 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. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CAROLE A MACK TITLE:CHAIR - TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROSANNE L CITTA TITLE:VICE CHAIR - TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOSEPH D CORONATO ESQ TITLE:SECRETARY - TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CAROLYN ADAMS TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JERRY P BOISSEAU TITLE:TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES D CALDWELL SR TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BURTON K DAVIS TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HONORABLE MICHAEL FRESSOLA TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THEODORE GOODING TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THOMAS HOURIGAN TITLE:TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DONALD JUMP CPA TITLE:TRUSTEE HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARY V LOTANO TITLE:TRUSTEE HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THOMAS C MCMAHON TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAYESH PARIKH MD TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARK D PILLA TITLE:TRUSTEE HOURS:52 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KUTUMBA PITTA MD TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CARL RASO MD TITLE:TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID ROSEN TITLE:TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ELMO SAMUEL MD TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JUDITH SCHMIDT TITLE:TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DANIEL J VITALE CPA TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:STEPHANIE BLOOM TITLE:EXECUTIVE DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARK A OSTRANDER TITLE:CFO, VP FINANCIAL SERVICES HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRANK GELORMINI TITLE:SENIOR VICE PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRANCIS J KELLY TITLE:VP ADMINISTRATION HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KAREN KAVANAGH TITLE:VP HUMAN RESOURCES HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FERN PAPALIA TITLE:VP PATIENT CARE SERVICES HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD J PALLAMARY TITLE:VP DEVELOPMENT HOURS:52 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN W CRISANTI MD TITLE:VPMA HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILLLIAM STRAZZELLA MD TITLE:SENIOR PHYSICIAN ADVISOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD EVERETT TENPENNY JR TITLE:CHIEF PHYSICIST HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHRISTINA PIELA MD TITLE:PHYSICIAN HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HENRY YU MD TITLE:PHYSICIAN HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THOMAS E CALLAN TITLE:ADMIN DIRECTOR OF NURSING HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THOMAS R PERCELLO TITLE:FORMER VICE PRESIDENT HOURS:55 |
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