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 monetary support | |||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2008 | (b) 2009 | (c) 2010 | (d) 2011 | (e) 2012 | (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) 2008 | (b) 2009 | (c) 2010 | (d) 2011 | (e) 2012 | (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. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






Calendar year (or fiscal year beginning in) ![]() |
(a) 2008 | (b) 2009 | (c) 2010 | (d) 2011 | (e) 2012 | (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) 2008 | (b) 2009 | (c) 2010 | (d) 2011 | (e) 2012 | (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 |
|---|
| Explanation |
|---|
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| COMMUNITY BENEFIT STATEMENT | CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | BACKGROUND ========== NEWARK BETH ISRAEL MEDICAL CENTER ("NBIMC"), A 673-BED TEACHING HOSPITAL ESTABLISHED IN 1901, PROVIDES COMPREHENSIVE HEALTHCARE SERVICES TO ITS LOCAL COMMUNITIES AND IS A MAJOR REFERRAL AND TREATMENT CENTER FOR PATIENTS THROUGHOUT THE NORTHERN NEW JERSEY METROPOLITAN AREA. NEWARK BETH ISRAEL MEDICAL CENTER IS SITUATED IN THE COUNTY OF ESSEX, WITHIN THE CITY OF NEWARK, WHICH HAS THE MOST POPULATION OF ALL CITIES IN NEW JERSEY. ESSEX COUNTY IS THE SECOND MOST DENSELY POPULATED COUNTY 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 SUBURBAN COMMUNITIES SERVICED BY NBIMC, THE LARGEST HOSPITAL IN THE COUNTY. NEWARK BETH ISRAEL MEDICAL CENTER IS A MAJOR TEACHING HOSPITAL. NBIMC IS RECOGNIZED BY THE IRS AS AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. PURSUANT TO ITS CHARITABLE PURPOSES, NBIMC 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, NBIMC OPERATES CONSISTENTLY WITH THE FOLLOWING CRITERIA OUTLINED IN IRS REVENUE RULING 69-545: 1. NBIMC PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUAL'S REGARDLESS OF ABILITY TO PAY, INCLUDING CHARITY CARE, SELF-PAY, MEDICARE AND MEDICAID PATIENTS; 2. NBIMC OPERATES AN ACTIVE EMERGENCY ROOM FOR ALL PERSONS WHICH IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS PER YEAR; 3. NBIMC MAINTAINS AN OPEN MEDICAL STAFF, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS; 4. CONTROL OF NBIMC RESTS WITH ITS BOARD OF TRUSTEES AND THE BOARD OF TRUSTEES OF BARNABAS HEALTH, INC. BOTH BOARDS ARE 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. THE OPERATIONS OF NBIMC, 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 NBIMC 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. NBIMC'S SOLE CORPORATE MEMBER IS BARNABAS HEALTH, INC. ("BH"), A TAX-EXEMPT NEW JERSEY NON-PROFIT PARENT CORPORATION WHICH CONTROLS A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM CONSISTING OF A GROUP OF AFFILIATED HEALTHCARE ORGANIZATIONS. THIS INTEGRATED NETWORK OF HEALTHCARE PROVIDERS THROUGHOUT THE STATE OF NEW JERSEY PROVIDES SUBSTANTIAL COMMUNITY BENEFIT. THE SOLE MEMBER OR STOCKHOLDER OF EACH ENTITY IS EITHER BH OR ANOTHER BH AFFILIATE CONTROLLED OR OWNED BY BH. NBIMC, LIKE ITS CORPORATE PARENT IS A NOT-FOR-PROFIT ORGANIZATION. BH IS THE LARGEST MULTI-HOSPITAL SYSTEM IN NEW JERSEY AND PROVIDES SUBSTANTIAL COMMUNITY BENEFIT. BH CONSISTS OF FREE-STANDING ACUTE CARE HOSPITALS, A FREE-STANDING PSYCHIATRIC HOSPITAL, MEDICARE-CERTIFIED HOME HEALTHCARE AND HOSPICE PROGRAMS, MULTI-SPECIALTY AMBULATORY CARE FACILITIES, PRIMARY CARE CENTERS, OUTPATIENT BEHAVIORAL HEALTH CENTERS, AND OTHER ENTITIES. BH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY. MOREOVER, BH 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. BH 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. HOSPITAL STATISTICAL INFORMATION ================================ NBIMC IS A 673 BED, NON-PROFIT, FULLY ACCREDITED REGIONAL CARE TEACHING HOSPITAL LOCATED IN NEWARK, NEW JERSEY. NBIMC PROVIDES COMPREHENSIVE CARE TO ITS LOCAL COMMUNITIES AND SERVES AS A MAJOR REFERRAL AND TREATMENT CENTER FOR PATIENTS THROUGHOUT THE NORTHERN NEW JERSEY METROPOLITAN AREA. IN 2012, NBIMC HAD OVER 25,000 INPATIENT ADMISSIONS, OVER 3,500 BIRTHS AND OVER 83,000 EMERGENCY VISITS. OUTPATIENT VISITS (CLINIC, REHAB, INFUSION, RADIATION AND OUTPATIENT SURGERY VISITS) IN 2012 WERE OVER 264,000. NBIMC IS ONE OF NEW JERSEY'S LARGEST COMMUNITY TEACHING HOSPITALS, WHERE PHYSICIANS WORK AS A TEAM DEDICATED TO ACADEMIC EXCELLENCE, CLINICAL COMPETENCE, AND COMPREHENSIVE AND COMPASSIONATE PATIENT CARE. NBIMC HAS OVER 3,680 EMPLOYEES, 800 PHYSICIANS, 190 MEDICAL RESIDENTS AND INTERNS. THE MEDICAL CENTER IS HOME TO A NATIONALLY RECOGNIZED HEART TRANSPLANT CENTER, THE ONLY LUNG TRANSPLANT CENTER IN THE STATE; THE BARNABAS HEALTH RENAL AND PANCREAS TRANSPLANT DIVISION, WHICH WHEN COMBINED WITH ITS AFFILIATE, SAINT BARNABAS MEDICAL CENTER, HAS ONE OF THE HIGHEST KIDNEY TRANSPLANT VOLUME IN THE NATION; BARNABAS HEALTH HEART CENTERS, WITH WORLD-CLASS CARDIOLOGY AND CARDIAC SURGERY PROGRAMS FOR ADULTS AND CHILDREN; A COMPREHENSIVE HEMOPHILIA AND BLOOD DISORDERS CENTER, A REGIONAL PERINATAL CENTER AND A DESIGNATED CHILDREN'S HOSPITAL, PROVIDING CARE FOR HIGH-RISK AND CRITICALLY ILL INFANTS IN NEW JERSEY'S WITH 69 TOTAL BEDS FOR NEONATAL INTENSIVE AND INTERMEDIATE CARE THAT OFFERS THE ONLY ECMO IN THE STATE; WE HAVE THE ONLY PEDIATRIC CARDIOTHORACIC SURGICAL PROGRAM IN THE STATE; AND A COMPREHENSIVE ROBOTICS AND MINIMALLY INVASIVE SURGICAL CENTER. THE STAFF OF DEDICATED PHYSICIANS, NURSES AND HEALTHCARE PROFESSIONALS IS COMMITTED TO PROVIDING THE HIGHEST QUALITY OF PATIENT CARE AND HEALTH EDUCATION TO THE COMMUNITY AND TO THE REGION. MISSION STATEMENT ================= THE SPIRIT THAT INFUSES NEWARK BETH ISRAEL MEDICAL CENTER IS ITS COMMITMENT TO EXCELLENCE. OUR MISSION IS TO ACHIEVE THIS EXCELLENCE THROUGH: - THE DELIVERY OF SAFE, CLINICALLY APPROPRIATE CARE IN AN ENVIRONMENT FOCUSED ON IMPROVING PATIENT SAFETY THROUGH A PRO-ACTIVE APPROACH; - THE DELIVERY OF PRIMARY HEALTHCARE TO ALL WHO NEED OUR SERVICE; - THE PROVISION OF HEALTHCARE TO PATIENTS DRAWN TO THE MEDICAL CENTER BECAUSE OF SPECIALTY CAPABILITIES; - MEETING THE UNDERGRADUATE, GRADUATE AND CONTINUING EDUCATIONAL NEEDS OF HEATHCARE PROFESSIONALS; - PHYSICIANS AND STAFF, DEDICATED TO COMPASSIONATE CARE AND HEALING, WHO ENHANCE SKILL THROUGH EDUCATION AND RESEARCH; AND - INTERACTING WITH THE HIGHEST INTEGRITY AND COMMITMENT TO REGULATORY COMPLIANCE. OUR VISION FOR THE TWENTY-FIRST CENTURY IS THAT NEWARK BETH ISRAEL MEDICAL CENTER WILL BE THE HEALTH DELIVERY SYSTEM OF CHOICE, WHICH PROVIDES OUTCOMES DEMONSTRATING THE HIGHEST STANDARDS OF CLINICAL PRACTICE AND CUSTOMER SATISFACTION. ACCOMPLISHMENTS/MILESTONES/RECOGNITIONS/AWARDS ============================================== NEWARK BETH ISRAEL MEDICAL CENTER IS THE RECIPIENT OF NUMEROUS AWARDS AND HONORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: - THE ONLY HOSPITAL IN THE NORTHEAST TO EARN THE AMERICAN HEART ASSOCIATION'S MISSION: LIFELINE GOLD QUALITY ACHIEVEMENT AWARD FOR HEART ATTACK CARE; RECOGNIZES THE COMMITMENT AND SUCCESS OF THE BARNABAS HEALTH HEART CENTER AT NEWARK BETH ISRAEL MEDICAL CENTER IN IMPLEMENTING THE HIGHEST STANDARD OF CARE TO IMPROVE THE SURVIVAL OF PEOPLE WHO SUFFER A CERTAIN KIND OF HEART ATTACK. - NEWARK BETH ISRAEL MEDICAL CENTER AND CHILDREN'S HOSPITAL OF NEW JERSEY WERE NAMED AMONG THE 2012-2013 BEST HOSPITALS METRO AREA AND NEW JERSEY RANKINGS RELEASED BY U.S. NEWS & WORLD REPORT. NEWARK BETH ISRAEL MEDICAL CENTER ALSO WAS ALSO LISTED AS HIGH-PERFORMING IN THE NEW YORK METROPOLITAN AREA FOR CANCER, CARDIOLOGY, DIABETES AND ENDOCRINOLOGY, GERIATRICS, NEPHROLOGY, NEUROLOGY AND NEUROSURGERY. - NEWARK BETH ISRAEL MEDICAL CENTER (NBIMC) AND CHILDREN'S HOSPITAL OF NEW JERSEY (CHONJ), HAS BEEN CHOSEN AS ONE OF FIVE HOSPITALS NATIONWIDE TO RECEIVE THE NOVA AWARD FROM THE AMERICAN HOSPITAL ASSOCIATION. THE AWARD WILL BE PRESENTED AT THE HEALTH FORUM/AHA LEADERSHIP SUMMIT. - NBIMC AND CHONJ IS BEING HONORED FOR THEIR PROGRAM, "THE BETH EMBRACES WELLNESS: AN INTEGRATED APPROACH TO PREVENTION IN THE COMMUNITY." THE MEDICAL CENTER HAS THREE MAJOR AWARD WINNING WELLNESS PROGRAMS: KIDS FIT, THE BETH CHALLENGE AND THE BETH GARDEN." - THE JOINT COMMISSION RECOGNIZED NBIMC AS ONE OF ITS TOP PERFORMERS ON KEY QUALITY MEASURES. FOR THE 2012 DESIGNATION, ONLY 620 HOSPITALS NATIONALLY ARE BEING RECOGNIZED, WHICH REPRESENT THE TOP 18 PERCENT OF JOINT COMMISSION-ACCREDITED HOSPITALS. NBIMC IS ALSO ONE OF ONLY FOURTEEN HOSPITALS IN NEW JERSEY TO ACHIEVE THIS DESIGNATION. |
| COMMUNITY BENEFIT STATEMENT CONTINUED | CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | - THE AMERICAN HEART ASSOCIATION (AHA) AWARDED THE HEART CENTER AT NEWARK BETH ISRAEL MEDICAL CENTER ITS 2012 "GET WITH THE GUIDELINES GOLD AWARD" FOR HEART FAILURE FOR THE THIRD CONSECUTIVE YEAR. THIS PRESTIGIOUS AWARD IS PRESENTED TO HOSPITALS THAT FOLLOW THE LATEST EVIDENCE-BASED TREATMENT GUIDELINES FOR HEART FAILURE AS OUTLINED BY THE AHA/AMERICAN COLLEGE OF CARDIOLOGY. - NEWARK BETH ISRAEL MEDICAL CENTER AND CHILDREN'S HOSPITAL OF NEW JERSEY WERE HONORED WITH AN "A" HOSPITAL SAFETY SCORESM BY THE LEAPFROG GROUP, AN INDEPENDENT NATIONAL NONPROFIT RUN BY EMPLOYERS AND OTHER LARGE PURCHASERS OF HEALTH BENEFITS. - NURSE HONOREE RECIPIENT OF THE INSTITUTE FOR NURSING NEW JERSEY STATE NURSES ASSOCIATION 2012 NURSING DIVA AND DON GALA. - 2012 HEALTHCARE PROFESSIONAL OF THE YEAR AWARD FROM THE NEW JERSEY HOSPITAL ASSOCIATION - 2012 EXCELLENCE IN QUALITY IMPROVEMENT AWARDS FOR INTENSIVE CARE UNIT FROM THE NEW JERSEY HOSPITAL ASSOCIATION - 2012 HRET COMMUNITY OUTREACH AWARD FOR THE NBIMC WELLNESS PROGRAM FROM THE NEW JERSEY HOSPITAL ASSOCIATION - JOINT COMMISSION TOP PERFORMER ON KEY QUALITY MEASURES FOR TOP 15% OF HOSPITALS IN CORE MEASURES - HEART ATTACK, HEART FAILURE, PNEUMONIA, SURGICAL CARE. - NEWARK BETH ISRAEL MEDICAL CENTER (NBIMC)/CHILDREN'S HOSPITAL OF NEW JERSEY (CHONJ) WERE NAMED FINALISTS IN THE 'EDUCATION HERO - ORGANIZATION' CATEGORY IN THE 2012 NJBIZ HEALTHCARE HEROES AWARDS PROGRAM. - INSTITUTE FOR HEALTHCARE IMPROVEMENT RECOGNITION AS A MENTOR HOSPITAL REGISTRY FOR INFECTION PREVENTION; MRSA - DESIGNATED AS A PRIMARY STROKE CENTER BY THE NEW JERSEY DEPARTMENT OF HEALTH. - ACHIEVED THE JOINT COMMISSION DISEASE SPECIFIC ACCREDITATIONS FOR ACUTE CORONARY SYNDROME AND ADVANCED VENTRICULAR ASSISTANCE DEVISE. CENTERS OF EXCELLENCE ===================== NBIMC'S RECOGNIZED MEDICAL SERVICES CENTERS OF EXCELLENCE INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: 1. HEART TRANSPLANT PROGRAM & HEART FAILURE TREATMENT THE RENOWNED HEART TRANSPLANT CENTER HAS PERFORMED OVER 740 HEART TRANSPLANTS. THE TEAM PERFORMED 69 TRANSPLANTS IN 2012, THE THIRD HIGHEST TRANSPLANT VOLUME IN THE COUNTRY. THE HEART TRANSPLANT PROGRAM HAS BEEN ONE OF THE TEN MOST ACTIVE IN THE COUNTRY FOR EIGHT CONSECUTIVE YEARS AND IS ONE OF ONLY TWO SITES IN NATION TO ACHIEVE BETTER THAN EXPECTED 3-YEAR HEART TRANSPLANT SURVIVAL RATES FROM 2004 TO 2007 (BASED ON DATA FROM THE NATIONAL SCIENTIFIC REGISTRY OF TRANSPLANT RECIPIENTS). THE PROGRAM PROVIDES THE MOST ADVANCED TREATMENT OPTIONS AVAILABLE ANYWHERE IN NEW JERSEY FOR PEOPLE WITH CONGESTIVE HEART FAILURE OR END STAGE CARDIAC DISEASE INCLUDING THE ULTIMATE TREATMENT; ORGAN TRANSPLANTATION. NBIMC'S SHORT- AND LONG-TERM SURVIVAL RATES HAVE CONTINUALLY SURPASSED BOTH REGIONAL AND NATIONAL AVERAGES. FURTHERMORE THE PATIENTS SPEND LESS TIME WAITING FOR A HEART TRANSPLANT THAN MOST CANDIDATES ACROSS THE COUNTRY. THE EXPERIENCED MULTIDISCIPLINARY TEAM HAS WORKED CLOSELY TOGETHER UNDER THE SAME LEADERSHIP FOR MORE THAN 20 YEARS. NBIMC IS A DESIGNATED VENTRICULAR ASSIST DEVISE ("VAD") CENTER. AND WAS ONE OF THE FIRST IN NJ TO EMPLOY EXTRACORPOREAL MEMBRANE OXYGENATION (ECMO). 2. BARNABAS HEALTH HEART CENTER AT NEWARK BETH ISRAEL MEDICAL CENTER THE PREMIER CARDIAC SERVICES PROVIDE IMMEDIATE ACCESS TO HIGHLY SOPHISTICATED HEART SURGERY. MEMBERS OF THE SURGICAL TEAM ARE RECOGNIZED AS NATIONAL LEADERS IN THE FIELD OF CARDIOTHORACIC SURGERY AND ARE ADVANCING THE LATEST MINIMALLY INVASIVE TECHNIQUES THAT OFFER PATIENTS FASTER RECOVERY AND FEWER COMPLICATIONS. THE CENTER'S REPUTATION FOR EXCELLENCE HAS MADE THEM EDUCATIONAL RESOURCES FOR CARDIAC SURGEONS THROUGHOUT THE NORTHEAST. SERVICES INCLUDE MINIMALLY INVASIVE CARDIAC SURGERY/ROBOTIC SURGERY, BEATING HEART SURGERY, TRANSCATHETER AORTIC VALVE REPLACEMENT (TAVR) AND INTEGRATIVE CARDIAC WELLNESS. TO ENSURE EVERYONE WITH HEART DISEASE HAS ACCESS TO THE SPECIALIZED SERVICES; OUR CARDIAC TEAM SEES PATIENTS AT SATELLITE OFFICES THROUGHOUT THE STATE. IN CONJUNCTION WITH ITS AFFILIATE, SAINT BARNABAS MEDICAL CENTER, THE HEART CENTERS PERFORM MORE THAN 1,000 OPEN HEART PROCEDURES ANNUALLY. 3. LUNG TRANSPLANT AND THE CENTER FOR ADVANCED LUNG DISEASE NBIMC IS THE STATE'S ONLY LUNG TRANSPLANTATION CENTER. LAUNCHING THIS SERVICE IN LATE 2008, TO-DATE, THE CENTER HAS ALREADY PERFORMED 45 TRANSPLANTS THROUGH 2012. THE PROGRAM BRINGS SPECIALTY SERVICES TO THE STATE IMPROVING THE LIVES OF PEOPLE WITH ADVANCED LUNG CONDITIONS INCLUDING CHRONIC OBSTRUCTIVE PULMONARY DISEASE ("COPD"), CYSTIC FIBROSIS, PULMONARY FIBROSIS AND PULMONARY HYPERTENSION. 4. CHILDREN'S HOSPITAL OF NEW JERSEY CHILDREN'S HOSPITAL OF NEW JERSEY PROVIDES COMPREHENSIVE HEALTHCARE PROGRAMS AND SERVICES TO CHILDREN OF ALL AGES. THE HOSPITAL WITHIN A HOSPITAL COMBINES THE MOST ADVANCED FACILITIES AND TECHNOLOGY DEDICATED EXCLUSIVELY TO PEDIATRIC PATIENTS WITH THE PHILOSOPHY OF FAMILY CENTERED CARE. PEDIATRIC AND NEONATAL SERVICES OF THE CHILDREN'S HOSPITAL RANGE FROM PRIMARY/PREVENTIVE CARE SERVICES TO CRITICAL INTENSIVE AND INTERMEDIATE ACUTE CARE FOR CHILDREN AND NEWBORNS. NBIMC HAS THE LARGEST PEDIATRIC INTENSIVE CARE UNIT IN THE STATE. SPECIALTY SERVICES INCLUDE THE CHILDREN'S HEART CENTER, NEONATAL INTENSIVE AND INTERMEDIATE CARE, PEDIATRIC EMERGENCY SERVICES, PULMONARY SERVICES, THE STATE'S ONLY PEDIATRIC ECMO PROVIDER, PEDIATRIC VIDEO MONITORING UNIT, VALERIE FUND CANCER CENTER, HEMOPHILIA TREATMENT CENTER, MODERATE SEDATION, ROBOTIC SURGERY AND THE PRIMARY AND PHYSICIAN SUBSPECIALTY SERVICES OF THE FAMILY HEALTH CENTER. FAMILIES EXPERIENCE A WARM, COMFORTING ENVIRONMENT IN WHICH PHYSICIANS, NURSES AND CLINICAL STAFF UNDERSTAND THE UNIQUE NEEDS OF CHILDREN AND THE VITAL ROLE OF PARENTS IN THE HEALING PROCESS. 5. KIDNEY & PANCREAS TRANSPLANTATION THE KIDNEY TRANSPLANT PROGRAM AT NBIMC PROVIDES DECEASED AS WELL AS LIVING DONOR TRANSPLANTATION INCLUDING LIVING RELATED DONORS (LRD) OR EMOTIONALLY RELATED DONORS (ERD) AND ALTRUISTIC LIVING DONATION (ALD) WHEN FAMILY MEMBERS ARE UNABLE TO DONATE. FOR THOSE WITH INSULIN DEPENDENT TYPE 1 DIABETES NOW HAVE A CHANCE FOR A HEALTHIER FUTURE THROUGH THE PANCREAS TRANSPLANT PROGRAM AT NBIMC. THE PROGRAM OFFERS PANCREAS TRANSPLANTATION ONLY IF A DIABETIC PATIENT ALSO SUFFERS FROM KIDNEY FAILURE. DRAWING ON THE EXPERIENCE OF THE KIDNEY TRANSPLANT TEAM, NBIMC OFFERS PANCREAS TRANSPLANT THROUGH TWO PROGRAMS; PANCREAS AFTER KIDNEY (PAK) AND SIMULTANEOUS PANCREAS/KIDNEY (SPK). THE CUTTING EDGE PROCEDURES COME FROM NBIMC, WHICH PERFORMED NEW JERSEY'S FIRST KIDNEY TRANSPLANT IN 1968. THE RENAL TRANSPLANT PROGRAM AT NBIMC COUPLED WITH THE PROGRAM AT ITS AFFILIATE, SAINT BARNABAS MEDICAL CENTER, IS THE LARGEST IN THE TRI STATE AREA AND THE THIRD MOST ACTIVE PROGRAM IN THE COUNTRY. 6. COMPREHENSIVE HEMOPHILIA TREATMENT CENTER ONE OF ONLY SIX STATE-DESIGNATED CENTERS IN NEW JERSEY, THE COMPREHENSIVE HEMOPHILIA TREATMENT CENTER PROVIDES CARE TO BOTH PEDIATRIC AND ADULT PATIENTS WITH INHERITED BLEEDING AND CLOTTING DISORDERS. THE CENTER OFFERS COMPLETE EVALUATIONS BY A TEAM OF EXPERTS INCLUDING HEMATOLOGISTS, NURSES, PSYCHOSOCIAL PROFESSIONALS AND PHYSICAL THERAPISTS. CONSULTATION BY INFECTIOUS DISEASE SPECIALISTS, DENTISTS, NUTRITIONISTS, GASTROENTEROLOGISTS, ORTHOPEDISTS AND OTHER SPECIALISTS IS PROVIDED AS NEEDED. OUR CENTER'S GOAL IS TO PROVIDE THE LATEST ADVANCES IN TREATMENT FOR PEOPLE WITH HEMOPHILIA, ASSIST IN THE CARE OF THE COMPLICATIONS OF HEMOPHILIA, AND CONTINUE TO PROVIDE SUPPORT TO PERSONS WITH HEMOPHILIA AND THEIR FAMILIES WITH THE GOAL OF ACHIEVING A NORMAL LIFESTYLE. THE CENTER PROVIDES CARE FOR CHILDREN AND ADULTS WITH VON WILLEBRAND DISEASE AND OTHER BLEEDING DISORDERS. PATIENTS WITH THROMBOSIS (CLOTTING DISORDER) RECEIVE COMPREHENSIVE TREATMENT AT THE CENTER. WE ALSO COORDINATE A HOME CARE PROGRAM WHICH ENABLES PERSONS WITH HEMOPHILIA TO LEAD NORMAL, PRODUCTIVE LIVES. THE HOME CARE PROGRAM ALLOWS FOR IMMEDIATE TREATMENT, THUS AVOIDING THE DELAY, STRESS AND COST OF EMERGENCY ROOM CARE. ADULT AND PEDIATRIC INFECTIOUS DISEASE AND GASTROINTESTINAL SPECIALISTS PROVIDE COMPREHENSIVE CARE FOR HEMOPHILIA PATIENTS WITH AIDS AND/OR HEPATITIS AND THEIR PARTNERS. 7. ROBOTIC SURGERY ROBOTIC SURGERY IS OFFERED IN MANY SPECIALTIES INCLUDING CARDIAC, UROLOGY, PEDIATRIC SURGERY, GYNECOLOGY, URO-GYNECOLOGY AND GENERAL SURGERY. PERFORMING MINIMALLY INVASIVE PROCEDURES CAN BE LESS TRAUMATIC TO PATIENTS AND ALLOW FOR QUICKER RECOVERY TIMES. THE MEDICAL CENTER ALSO OFFERS BLOODLESS SURGERY. MEDICAL AND COMMUNITY SERVICES ============================== NEWARK BETH ISRAEL MEDICAL CENTER'S SERVICES INCLUDE AN ARRAY OF ADDITIONAL MEDICAL SERVICES AND PROGRAMS THAT ADDRESS THE HEALTHCARE NEEDS OF ITS COMMUNITIES, FROM DIAGNOSTIC, TO PREVENTION AND TREATMENT. |
| COMMUNITY BENEFIT STATEMENT CONTINUED | CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | ADDITIONAL MEDICAL SERVICES --------------------------- SOME OF THE OTHER SPECIAL SERVICES PROVIDED AT NBIMC INCLUDE: A REGIONAL PERINATAL CENTER, A TRIP CENTER, LUPUS AND AUTOIMMUNE DISEASE SPECIALIST, BLOODLESS SURGERY AND MANAGEMENT, BEHAVIORAL HEALTH FOR ADULTS AND CHILDREN, HOSPICE AND PALLIATIVE CARE, PET THERAPY, COMPREHENSIVE CANCER SERVICES, HIV SERVICES, SLEEP DISORDERS CENTER, ADULT MEDICAL DAY CARE, BARIATRIC AND MINIMALLY INVASIVE SURGERY, PSYCHIATRIC INPATIENT AND OUTPATIENT SERVICES, WOUND AND HYPERBARIC TREATMENT CENTER, AND ARTHRITIS CENTER. AS THE PRIMARY PROVIDER TO A LARGE INNER CITY COMMUNITY, NBIMC PROVIDES A VAST ARRAY OF PRIMARY CARE SERVICES. THESE INCLUDE, BUT ARE NOT LIMITED TO: - THE CENTER FOR GERIATRIC HEALTH CARE OFFERS GERIATRIC ASSESSMENT, PRIMARY MEDICAL CARE, AND SPECIALTY SERVICES FOR THE ELDERLY, INCLUDING 24-HOUR EMERGENCY COVERAGE. STAFF PROVIDES COORDINATION OF SERVICES, TRANSPORTATION, AND HOUSE CALLS, IF NECESSARY. THE ASSESSMENT TEAM IS AVAILABLE FOR ALL ASPECTS OF MEDICAL CARE, INCLUDING THE EVALUATION AND TREATMENT OF FALLS, DEMENTIA, LOSS OF MOBILITY, INCONTINENCE, CONSTIPATION, DEPRESSION, WEIGHT LOSS, AND MEDICATION PROBLEMS. "ONE STOP SHOPPING" IN AN ATTRACTIVE PRIVATE OFFICE ATMOSPHERE INCLUDES PODIATRY, OPHTHALMOLOGY, UROLOGY, BALANCE PROGRAM, HEALTHY MIND PROGRAM, AND SUPPORT GROUPS. - THE FAMILY TREATMENT CENTER AT NEWARK BETH ISRAEL MEDICAL CENTER PROVIDES SPECIALIZED CARE AND TREATMENT FOR INDIVIDUALS AND FAMILIES INFECTED AND AFFECTED BY HIV OR AIDS. THE CENTER FOCUSES ON INTERVENTION AND TREATMENT DURING ALL STAGES OF THE DISEASE. OUR PEDIATRIC PROGRAM ADDRESSES THE SPECIAL NEEDS OF CHILDREN AND ADOLESCENTS. WE PROVIDE SPECIALTY AS WELL AS PRIMARY CARE TO INFANTS AND CHILDREN. - THE FAMILY HEALTH CENTER, LOCATED IN THE OUTPATIENT DEPARTMENT ACROSS LYONS AVENUE FROM THE MEDICAL CENTER, IS COMMITTED TO PROVIDING A BROAD RANGE OF HEALTHCARE SERVICES TO THE COMMUNITY ON AN OUTPATIENT BASIS. THE CENTER'S THREE DIVISIONS OFFER SPECIFICALLY DESIGNED PROGRAMS FOR ADULTS, WOMEN, AND CHILDREN. THE FAMILY HEALTH CENTER PROVIDES A VAST ARRAY OF COMMUNITY PROGRAMS FOR PATIENTS OF ALL AGES INCLUDING: INDIVIDUAL COUNSELING AND NUTRITION EDUCATION MATERIALS FOR MEN, WOMEN AND CHILDREN OF ALL AGES; NUTRITION COUNSELING FOR WEIGHT LOSS, DIABETES, HEART DISEASE, KIDNEY DISEASE AND HIGH BLOOD PRESSURE AND MANY OTHER CONDITIONS; ADULT HEALTH AND DISEASE PREVENTION; WOMEN'S HEALTH AND NUTRITION DURING PREGNANCY; PEDIATRIC AND ADOLESCENT NUTRITION; GERIATRIC NUTRITION, AND IMMUNOSUPPRESSANT DISEASES NBIMC HAD OVER 800 PHYSICIANS ON ITS MEDICAL STAFF DURING 2012, COMPRISED OF THE FOLLOWING SPECIALTIES: - ALLERGY & IMMUNOLOGY - ANATOMIC & CLINICAL PATHOLOGY - ANATOMIC PATHOLOGY - ANESTHESIA - CARDIAC ANESTHESIA - CARDIOLOGY - CARDIOTHORACIC SURGERY - CHILD ABUSE/PLUS/LEAD POISON/FETAL ALCOHOL SYNDROME - CHILD/ADOLESCENT PSYCHIATRY - DENTISTRY - DERMATOLOGY - DEVELOP. MEDICINE - DIAGNOSTIC RADIOLOGY - EMERGENCY MEDICINE - ENDOCRINOLOGY & METABOLISM - ENDODONTIC - FAMILY PRACTICE - GASTROENTEROLOGY - GENERAL SURGERY - GENETICS - GERIATRICS - GYNECOLOGICAL ONCOLOGY - GYNECOLOGY - HEMATOLOGY - HEMATOLOGY/ONCOLOGY - IMMUNOLOGY - INFECTIOUS DISEASES - INTERNAL MEDICINE - INTERVENTIONAL CARDIOLOGY - INTERVENTIONAL RADIOLOGY - MATERNAL - FETAL MEDICINE - MATERNAL - FETAL MEDICINE - NEONATOLOGY - NEPHROLOGY - NEUROLOGY - NEUROSURGERY - NUCLEAR MEDICINE - OB/GYN - OCCUPATIONAL MEDICINE - ONCOLOGY - OPHTHALMOLOGY - ORAL & MAXILLOFACIAL SURGERY - ORAL PATHOLOGY - ORTHODONTICS - ORTHOPEDIC SURGERY - OTOLARYNGOLOGY - PEDIATRIC ALLERGY/IMMUNOLOGY - PEDIATRIC CARDIOLOGY - PEDIATRIC CARDIOTHORACIC SURGERY - PEDIATRIC DENTISTRY - PEDIATRIC EMERGENCY MEDICINE - PEDIATRIC ENDOCRINOLOGY - PEDIATRIC GASTROENTEROLOGY - PEDIATRIC GENETICS - PEDIATRIC HEMATOLOGY/ONCOLOGY - PEDIATRIC NEPHROLOGY - PEDIATRIC NEURODEVELOPMENT - PEDIATRIC NEUROLOGY - PEDIATRIC OPHTHALMOLOGY - PEDIATRIC OTOLARYNGOLOGY - PEDIATRIC PULMONARY - PEDIATRIC RADIOLOGY - PEDIATRIC SURGERY - PEDIATRIC UROLOGY - PEDIATRIC/INFECTIOUS DISEASES - PEDIATRICS - PEDS ANESTHESIA - PEDS CRITICAL CARE MEDICINE - PERINATOLOGY - PERIODONTICS - PHYSICAL MEDICINE & REHAB - PLASTIC SURGERY - PODIATRY - PROSTHODONTICS - PSYCHIATRY - PULMONARY MEDICINE - RADIATION ONCOLOGY - RADIATION ONCOLOGY - REPRODUCTIVE ENDOCRINOLOGY - RHEUMATOLOGY - SLEEP MEDICINE - TOXICOLOGY - TRANSPLANTATION - UROGYNECOLOGY - UROLOGY - VASCULAR SURGERY COMMUNITY SERVICE CENTERS ------------------------- THE NEWARK BETH ISRAEL MEDICAL CENTER COMMUNITY RELATIONS DEPARTMENT COORDINATES MANY HEALTH AND SOCIAL SERVICES BETWEEN THE MEDICAL CENTER AND THE COMMUNITY: - GOODWILL VISITS TO OUTSIDE ORGANIZATIONS, SCHOOLS, MUSICIANS, ATHLETES, ENTERTAINERS, ETC. STAFF IS INVITED ON A VOLUNTARY BASIS TO DONATE THEIR TIME, SKILLS AND/OR GIFTS TO PATIENTS AND VARIOUS HOSPITAL DEPARTMENTS AND COMMUNITY ORGANIZATIONS THROUGHOUT THE YEAR. - HEALTH FAIRS. NEWARK BETH ISRAEL MEDICAL CENTER HOLDS AN ANNUAL HEALTH FAIR AND PARTICIPATES IN HEALTH FAIRS ORGANIZED BY LOCAL CORPORATIONS, SCHOOLS AND COMMUNITY ORGANIZATIONS. - HEALTH SCREENINGS. NEWARK BETH ISRAEL MEDICAL CENTER SPONSORS FREE COMMUNITY HEALTH SCREENINGS THROUGHOUT THE YEAR. - RECOVERY FITNESS - A FREE EXERCISE PROGRAM FOR ALL FEMALE CANCER PATIENTS. MEDICAL SCREENINGS ------------------ NBIMC PROVIDES NUMEROUS MEDICAL SCREENING PROGRAMS TO THE COMMUNITY IN FURTHERANCE OF ITS TAX-EXEMPT PURPOSES INCLUDING, BUT NOT LIMITED, TO THE FOLLOWING: 1. HIV TESTING AND COUNSELING 2. PREGNANCY SCREENING 3. SEXUALLY TRANSMITTED DISEASE TESTING 4. DIABETES SCREENING 5. PROSTATE CANCER SCREENING 6. HIGH BLOOD PRESSURE SCREENING 7. ANNUAL HEALTH FAIR 8. ORAL CANCER SCREENING 9. BREAST CANCER SCREENING 10. MENTAL HEALTH SCREENING 11. BODY FAT ANALYSIS 12. NICU PARENT TO PARENT SUPPORT GROUP 13. MORAHAN CONCUSSION AND CARDIAC SCREENING IN ADOLESCENT ATHLETES COMMUNITY EDUCATION ------------------- NBIMC 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. CPR AND FIRST AID INSTRUCTION - BASIC LIFE SUPPORT - ADVANCED CARDIAC LIFE SUPPORT - PEDIATRIC ADVANCED CARDIAC LIFE SUPPORT - NEONATAL RESUSCITATION - AUTOMATED EXTERNAL DEFIBRILLATOR (AED) TRAINING - FIRST AID - HEART SAVER - INSTRUCTOR DEVELOPMENT 2. GENERAL HEALTH PROGRAMS AND SERVICES - HEALTH EDUCATION MECA (MALE, EDUCATION & COUNSELING FOR ADOLESCENTS) - PHYSICIAN/DENTIST REFERRAL SERVICE - SOCIETY OF HEARTY HEARTS 3. RENAL TRANSPLANT PROGRAMS AND SERVICES - PRE-TRANSPLANT EDUCATION SEMINARS - TRANSPLANT RECIPIENT/FAMILY SUPPORT GROUP 4. WOMEN'S HEALTH (LOOK GOOD, FEEL GOOD PROGRAM) 5. PARENTING AND CHILDREN'S HEALTH PROGRAMS AND SERVICES - ADOLESCENT SICKLE CELL SUPPORT GROUP - CARDIOPULMONARY RESUSCITATION - CHILDBIRTH EDUCATION CLASS 6. OTHER SUPPORT GROUPS - ALCOHOLIC ANONYMOUS - ALZHEIMER'S - BREAST CANCER - CANCER PATIENT - THE LUPUS FOUNDATION OF AMERICA, INC. - NARCOTICS ANONYMOUS - NICU PARENT'S - PACE (PEOPLE WITH ARTHRITIS CAN EXERCISE) - REMINISCENCE GROUP - SICKLE CELL 7. VALERIE FUND 8. CHILD LIFE (STARLIGHT) 9. YOUTH CASE MANAGEMENT/OUTREACH PROGRAM 10. SCHOOL BASED EDUCATIONAL PROGRAMS 11. INTERNSHIP PROGRAM FOR NEWARK PUBLIC SCHOOL CHILDREN 12. CARDIOVASCULAR EDUCATION: - CHEST PAIN AND SIGNS AND SYMPTOMS OF A HEART ATTACK - CONGESTIVE HEART FAILURE - STROKE THE HOSPITAL'S ONGOING EFFORTS TO EDUCATE THE COMMUNITY WITH RESPECT TO GENERAL HEALTH AWARENESS, ISSUES AND PUBLIC SAFETY, HEALTHCARE ACTIVITIES, SCREENINGS, EDUCATION AND PROGRAMS IS ADVANCED THROUGH PUBLICATIONS, NEWS BULLETINS, NEWSLETTERS, WEB POSTINGS AND OTHER PUBLICATIONS PRODUCED BY THE HOSPITAL. IN ADDITION, PATIENTS PART OF AT RISK POPULATIONS ARE ASSESSED FOR INFLUENZA AND PNEUMONIA VACCINATIONS AND PROVIDED THE VACCINES UPON THEIR APPROVAL. ALL PATIENTS ARE ASKED REGARDING LIVING WILLS AND ADVANCED DIRECTIVES. PROFESSIONAL MEDICAL EDUCATION AND TRAINING ------------------------------------------- NBIMC PROFESSIONAL MEDICAL EDUCATION AND TRAINING COSTS, INCLUDED, BUT WERE NOT LIMITED TO, THE FOLLOWING PROGRAMS, LECTURES AND COURSES DURING 2012: - CPR TRAINING (ACLS, BLS, PALS) - NURSING ORIENTATION - CRITICAL CARE COURSE - WOUND CARE MANAGEMENT - OR COURSE - NURSING FELLOWS PROGRAM - NURSING EXTERN PROGRAM - TRACING - JACHO TRAINING - PRECEPTOR WORKSHOP - IV THERAPY COURSE - EMS EDUCATION - BASIC RHYTHM INTERPRETATION - PEDIATRIC ONCOLOGY COURSE - PERI OP: ANESTHESIA COURSE - SAFE HANDLING DEVICE COURSE (PATIENT MOVEMENT) - PEDIATRIC ONCOLOGY COURSE - PERI OP: ANESTHESIA COURSE - SAFE HANDLING DEVICE COURSE (PATIENT MOVEMENT) |
| 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 | BARNABAS HEALTH, INC. ("BH") IS THE SOLE MEMBER OF THIS ORGANIZATION. BH 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 11B | THE ORGANIZATION IS AN AFFILIATE OF BARNABAS HEALTH ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. BARNABAS HEALTH, INC. IS THE PARENT ENTITY OF THE SYSTEM. THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO THE FILING WITH THE IRS. IN ADDITION THE BARNABAS HEALTH, INC. 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 BARNABAS HEALTH, INC. 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 FINANCE PERSONNEL AND SYSTEM INDIVIDUALS INCLUDING 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 PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE FILING 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 BARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. BARNABAS HEALTH, INC. ("BH") IS THE PARENT ENTITY OF BARNABAS HEALTH. BH'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 BH'S SENIOR MANAGEMENT, INCLUDING THE RETIRED PRESIDENT/CHIEF EXECUTIVE OFFICER, CURRENT PRESIDENT/CHIEF EXECUTIVE OFFICER, BOTH THE RETIRED AND CURRENT EXECUTIVE VICE PRESIDENT OPERATIONS AND THE EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER. THE COMPENSATION COMMITTEE ALSO REVIEWS THE COMPENSATION AND BENEFITS OF OTHER KEY OFFICERS AND KEY EMPLOYEES OF BARNABAS HEALTH; INCLUDING, WITHOUT LIMITATION, THE EXECUTIVE DIRECTORS OF BARNABAS HEALTH HOSPITALS AND MEDICAL CENTERS. THE COMPENSATION COMMITTEE, WHICH IS REQUIRED BY THE CORPORATION'S BYLAWS TO BE COMPRISED SOLELY OF INDEPENDENT TRUSTEES, SEEKS GUIDANCE AND SUBSTANTIATION FROM A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE RETIRED PRESIDENT/CHIEF EXECUTIVE OFFICER, CURRENT PRESIDENT/CHIEF EXECUTIVE OFFICER, BOTH THE RETIRED AND CURRENT EXECUTIVE VICE PRESIDENT OPERATIONS AND THE EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER. 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 BH SENIOR MANAGEMENT PERSONNEL, INCLUDING, BUT NOT LIMITED TO, THE RETIRED PRESIDENT/CHIEF EXECUTIVE OFFICER, CURRENT PRESIDENT/CHIEF EXECUTIVE OFFICER, BOTH THE RETIRED AND CURRENT EXECUTIVE VICE PRESIDENT OPERATIONS, THE EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTORS OF THE BARNABAS HEALTH HOSPITALS AND MEDICAL CENTERS. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990, WHERE APPLICABLE, ARE REVIEWED ANNUALLY BY THE BARNABAS HEALTH PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION C; QUESTION 19 | THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. |
| 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. |
| RELATED HOURS DISCLOSURE | CORE FORM, PART VII, SECTION A, COLUMN B | THIS ORGANIZATION IS PART OF BARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY ONE HOUR. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF BARNABAS HEALTH; NOT SOLELY THIS ORGANIZATION. |
| FORMER OFFICER DISCLOSURE | CORE FORM, PART VII AND SCHEDULE J | ROBERT C. IANNACCONE, FORMER VICE PRESIDENT OF THE ORGANIZATION, IS STILL EMPLOYED WITHIN BARNABAS HEALTH AS A SENIOR VICE PRESIDENT. LAUREN BURKE, FORMER VICE PRESIDENT OF THE ORGANIZATION, IS STILL EMPLOYED WITHIN BARNABAS HEALTH AS A VICE PRESIDENT. |
| OTHER CHANGES IN NET ASSETS | CORE FORM, PART XI; QUESTION 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDE: - PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COST - ($9,632,389); - NET ASSETS RELEASED FROM RESTRICTION FOR PURCHASES OF PROPERTY AND EQUIPMENT - $3,754,588; - OTHER INCREASES IN NET ASSETS - $107,863; - EQUITY TRANSFER TO INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT AFFILIATES - ($624,562); AND - NET CHANGE IN TEMPORARILY AND PERMANENTLY RESTRICTED NET ASSETS OF NEWARK BETH ISRAEL MEDICAL CENTER FOUNDATION; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION - $260,000. |
| AUDITED FINANCIAL STATEMENTS | CORE FORM, PART XII; QUESTION 2 | THE ORGANIZATION IS AN AFFILIATE OF BARNABAS HEALTH ("SYSTEM"), A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE SYSTEM'S PARENT ENTITY IS BARNABAS HEALTH, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF BARNABAS HEALTH, INC. AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED DECEMBER 31, 2012 AND DECEMBER 31, 2011; 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 BARNABAS HEALTH, INC. 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 OF BARNABAS HEALTH ("SYSTEM"). THE SYSTEM ENGAGED AN 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 NEWARK BETH ISRAEL MEDICAL CENTER HEALTHCARE RELATED PROGRAMS, DEPARTMENTS, ACTIVITIES AND NEWARK BETH ISRAEL MEDICAL CENTER EMPLOYEES. REVENUE EARNED FROM THESE PROGRAMS AND ACTIVITIES WAS RECEIVED BY NEWARK BETH ISRAEL MEDICAL CENTER UTILIZING DIFFERENT FEDERAL IDENTIFICATION NUMBERS THAN 22-3452311. THE FOLLOWING IS A LIST OUTLINING THE VARIOUS NEWARK BETH ISRAEL MEDICAL CENTER PROGRAMS, DIVISIONS, DEPARTMENTS AND THEIR RESPECTIVE FEDERAL IDENTIFICATION NUMBERS. NBIMC DEPARTMENT OF NUCLEAR MEDICINE 22-3688517 NBIMC DEPARTMENT OF NON-INVASIVE CARDIOLOGY 22-3680276 NBIMC DEPARTMENT OF ONCOLOGY 22-3680355 NBIMC DEPARTMENT OF PATHOLOGY 22-3680343 NBIMC DEPARTMENT OF CARDIOTHORACIC SURGERY 22-3680349 NBIMC DEPARTMENT OF INTERNAL MEDICINE 22-3680346 NBIMC DEPARTMENT OF GERIATRICS 22-3680200 NBIMC DEPARTMENT OF PSYCHIATRY 22-3680350 NBIMC DEPARTMENT OF OB/GYN 22-3680351 NBIMC DEPARTMENT OF HEART TRANSPLANT 16-1707383 NBIMC DEPARTMENT OF SURGERY 16-1711394 NBIMC INTERVENTIONAL CARDIOLOGY 01-0828308 NBIMC/TRINITAS PEDIATRIC MEDICAL GROUP 84-1671694 NBIMC ADULT GASTROENTEROLOGY 06-1748860 NEWARK BETH ISRAEL ER 22-3719160 NBIMC DEPARTMENT OF RADIOLOGY 06-1793948 NBIMC NEONATAL ASSOCIATES 26-2203038 NBI CHILDRENS HOSPITAL 22-3357053 PLEASE NOTE THAT THERE ARE VARIOUS EMPLOYED PHYSICIANS THAT REMIT BILLINGS UNDER THEIR SEPARATE EIN'S DIRECTLY TO NEWARK BETH ISRAEL MEDICAL CENTER. SUCH PHYSICIAN'S RESPECTIVE NAME AND EMPLOYER IDENTIFICATION NUMBER OR SOCIAL SECURITY NUMBER IS NOT OUTLINED ABOVE BUT MAY BE OBTAINED UPON REQUEST. IN ADDITION, MONMOUTH MEDICAL CENTER - FACULTY PRACTICE PLAN; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, UTILIZES THE IDENTIFICATION NUMBER FOR NBI CHILDRENS HOSPITAL AS ITS PRINCIPLE IDENTIFICATION NUMBER. |
| Software ID: | |
| Software Version: |