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

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2011
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2011 and ending 12-31-2011
BCheck if applicable:
CName of organization
SAINT BARNABAS CORPORATION
 
Doing Business As
BARNABAS HEALTH
 
Number and street (or P.O. box if mail is not delivered to street address)
95 OLD SHORT HILLS ROAD
 
Room/suite
City or town, state or country, and ZIP + 4
WEST ORANGE, NJ07052
D Employer identification number

22-2405279
E Telephone number

G Gross receipts $ 151,925,044
F Name and address of principal officer:
BARRY H OSTROWSKY
95 OLD SHORT HILLS ROAD
WEST ORANGE,NJ07052
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.BARNABASHEALTH.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1982
M State of legal domicile: NJ
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: THE ORGANIZATION IS THE PARENT ENTITY OF BARNABAS HEALTH; A TAX-EXEMPT NOT FOR-PROFIT INTEGRATED HEALTHCARE DELIVERY SYSTEM.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a)..... 3 23
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 21
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ... 5 0
6 Total number of volunteers (estimate if necessary) .... 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 460,979 276,921
9 Program service revenue (Part VIII, line 2g) ......... 124,319,489 136,422,013
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 11,204,508 12,740,130
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 135,984,976 149,439,064
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 0 0
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 174,285,027 143,537,927
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 174,285,027 143,537,927
19 Revenue less expenses. Subtract line 18 from line 12....... -38,300,051 5,901,137
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 1,057,054,279 1,200,094,988
21 Total liabilities (Part X, line 26)............. 1,476,958,849 1,593,029,587
22 Net assets or fund balances. Subtract line 21 from line 20..... -419,904,570 -392,934,599
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2011)
Form 990 (2011)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III .........
1
Briefly describe the organization’s mission: THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF SAINT BARNABAS MEDICAL CENTER AND OTHER TAX-EXEMPT HOSPITALS AND MEDICAL CENTERS. THE ORGANIZATION IS ALSO THE PARENT ENTITY OF A TAX-EXEMPT NOT FOR-PROFIT INTEGRATED HEALTHCARE DELIVERY SYSTEM IN NEW JERSEY WHOSE CHARITABLE PURPOSES INCLUDE PROVIDING MEDICALLY NECESSARY HEALTHCARE SERVICES TO THE COMMUNITY AND ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 21,277,858 including grants of $ 0 ) (Revenue $ 8,439,543 )
EXPENSES INCURRED IN SUPPORTING BARNABAS HEALTH. BARNABAS HEALTH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
4b (Code:   ) (Expenses $ 107,906,275 including grants of $ 0 ) (Revenue $ 127,982,470 )
EXPENSES INCURRED FOR ALL COVERED BARNABAS HEALTH EMPLOYEES RELATING TO BARNABAS HEALTH'S SELF-INSURED HEALTH PLAN, INCLUDING MEDICAL CLAIMS AND PRESCRIPTIONS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 129,184,133
Form 990 (2011)
Form 990 (2011)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II
Click to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment....................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV
Click to see attachment
...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
Yes
 
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements.
20b
 
 
Form 990 (2011)
Form 990 (2011)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see list of attachments
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II
......................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV
................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2011)
Form 990 (2011)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V .........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
126
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCJ
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2011)
Form 990 (2011)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI .........
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
1a
23
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
21
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ..........
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes," to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
NJ
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
THOMAS G SCOTT CPA
2 CRESCENT PLACE
OCEANPORT,NJ07757
(732) 923-8072
Form 990 (2011)
Form 990 (2011)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII .........
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) ALBERT R GAMPER JR
CHAIRMAN - TRUSTEE
1.0 X   X            
(2) VINCENT J APRUZZESE ESQ
VICE CHAIRMAN - TRUSTEE
1.0 X   X            
(3) THOMAS F KELAHER
VICE CHAIRMAN - TRUSTEE
1.0 X   X            
(4) RICHARD J KOGAN
VICE CHAIRMAN - TRUSTEE
1.0 X   X            
(5) JOSEPH MAURIELLO
VICE CHAIRMAN - TRUSTEE
1.0 X   X            
(6) RICHARD ONEILL
VICE CHAIRMAN - TRUSTEE
1.0 X   X            
(7) MARC E BERSON
TRUSTEE
1.0 X                
(8) MARIO A CRISCITO MD
TRUSTEE
25.0 X           0 120,144 6,373
(9) ALAN E DAVIS ESQ
TRUSTEE
1.0 X                
(10) JOHN DEGNAN
TRUSTEE
1.0 X                
(11) ANNE EVANS ESTABROOK
TRUSTEE
1.0 X                
(12) THEODORE GOODING
TRUSTEE
1.0 X                
(13) RUPLANAIK GOURISHANKAR MD
TRUSTEE
1.0 X                
(14) REV REGINALD JACKSON
TRUSTEE
1.0 X                
(15) DONALD JUMP
TRUSTEE
1.0 X                
(16) GARY LOTANO
TRUSTEE
1.0 X                
(17) WILLIAM B MCGUIRE ESQ
TRUSTEE
1.0 X                
Form 990 (2011)
Form 990 (2011)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) JOHN P MEYERHOLZ
TRUSTEE
1.0 X                
(19) BARRY H OSTROWSKY
TRUSTEE - PRESIDENT/CEO
60.0 X   X       0 1,699,193 271,858
(20) CARL RASO MD
TRUSTEE
1.0 X                
(21) KENNETH A ROSEN ESQ
TRUSTEE
1.0 X                
(22) RAYMOND F SHEA JR ESQ
TRUSTEE
1.0 X                
(23) JAMES S VACCARO
TRUSTEE
1.0 X                
(24) RONALD J DEL MAURO
CEO (RETIRED 12/31/11)
60.0     X       0 2,346,128 607,919
(25) MARK D PILLA
EXECUTIVE VP OPS (1/1-6/30)
60.0     X       0 3,639,981 58,911
(26) THOMAS A BIGA
EXECUTIVE VICE PRESIDENT/COO
60.0     X       0 1,277,147 145,733
(27) GERALD J PICERNO
EXECUTIVE VICE PRESIDENT
60.0     X       0 986,112 166,501
(28) FRED M JACOBS MD
EXECUTIVE VICE PRESIDENT
60.0     X       0 396,845 20,458
(29) ANTHONY D SLONIM MD
EXECUTIVE VICE PRESIDENT
60.0     X       0 389,344 13,659
(30) SIDNEY SELIGMAN
SENIOR VICE PRESIDENT
55.0     X       0 578,563 43,524
(31) DAVID A MEBANE ESQ
SENIOR VICE PRESIDENT
55.0     X       0 503,980 51,731
(32) ANTHONY SORIANO
SENIOR VICE PRESIDENT
55.0     X       0 491,480 32,364
(33) SUSAN PELLEGRINO
SENIOR VICE PRESIDENT
55.0     X       0 465,326 60,981
(34) THOMAS G SCOTT CPA
SENIOR VICE PRESIDENT
55.0     X       0 566,646 41,541
(35) NANCY E HOLECEK
SENIOR VICE PRESIDENT
55.0     X       0 414,886 54,728
(36) MATTHEW S FULTON
SENIOR VICE PRESIDENT
55.0     X       0 378,746 68,050
(37) MICHELLENE DAVIS
SENIOR VICE PRESIDENT
55.0     X       0 373,719 44,866
(38) JONATHAN H BARKHORN
SENIOR VICE PRESIDENT
55.0     X       0 359,155 38,249
(39) ROBERT C IANNACCONE
SENIOR VICE PRESIDENT
55.0     X       0 332,885 29,015
(40) CATHERINE AINORA
SENIOR VICE PRESIDENT
55.0     X       0 314,315 30,791
(41) ANGELA RICCO
SENIOR VICE PRESIDENT
55.0     X       0 268,242 43,685
(42) THOMAS R PERCELLO
VICE PRESIDENT
50.0     X       0 507,691 46,646
(43) MICHAEL SLUSARZ
VICE PRESIDENT
50.0     X       0 311,811 43,927
(44) JOHN W DOLL
VICE PRESIDENT
50.0     X       0 292,108 31,932
(45) ANTHONY E PALMERIO
VICE PRESIDENT
50.0     X       0 281,960 38,277
(46) ELLEN GREENE
VICE PRESIDENT
50.0     X       0 271,453 32,907
(47) MICHAEL T REHEIS
VICE PRESIDENT
50.0     X       0 231,803 34,101
(48) REGINA BUBLE
VICE PRESIDENT
50.0     X       0 218,375 25,717
(49) PATRICK DONAHUE
VICE PRESIDENT
50.0     X       0 210,957 40,680
(50) YLONE XAVIER NADARAJAH
VICE PRESIDENT (1/1-2/15)
50.0     X       0 303,040 22,433
(51) ELIZABETH GILLON
VICE PRESIDENT
50.0     X       0 199,545 49,557
(52) TAMARA CUNNINGHAM
VICE PRESIDENT
50.0     X       0 196,534 32,854
(53) RICHARD HENWOOD
VICE PRESIDENT
50.0     X       0 192,320 45,223
(54) VERONICA A GEISSLER
VICE PRESIDENT
50.0     X       0 184,328 24,176
(55) THOMAS BARTIROMO
VICE PRESIDENT
50.0     X       0 181,852 19,172
(56) ROBERT PELLECHIO
VICE PRESIDENT
50.0     X       0 165,834 11,035
(57) JUDITH MUNDIE
VICE PRESIDENT
50.0     X       0 160,256 41,556
(58) BEATRICE ANZUR
VICE PRESIDENT
50.0     X       0 143,751 17,025
(59) DEBORAH L LARKIN CARNEY
VICE PRESIDENT
50.0     X       0 133,611 20,991
(60) STEPHEN A FAUP
VICE PRESIDENT
50.0     X       0 127,367 29,732
(61) PAUL EHRLICH
VICE PRESIDENT (1/1-6/3)
50.0     X       0 92,308 0
(62) MAUREEN HARDING
VICE PRESIDENT
50.0     X       0 90,830 29,725
(63) DENISE SHEPHERD
VICE PRESIDENT
50.0     X       0 90,620 15,888
(64) BRIAN J KIRKPATRICK
TREASURER
50.0     X       0 281,508 42,822
(65) JOSEPH SULLIVAN
CHIEF INFO. OFFICER (1/1-9/2)
50.0     X       0 1,382,438 32,653
(66) CRAIG SAUNDERS MD
DIRECTOR
50.0       X     0 1,629,756 33,551
(67) SHAMKANT MULGAONKAR MD
PHYSICIAN
50.0       X     0 599,199 33,073
(68) HODA BLAU
EXECUTIVE DIRECTOR
50.0       X     0 304,256 57,827
(69) MICHAEL MIMOSO
EXECUTIVE DIRECTOR
50.0       X     0 289,231 36,511
(70) MATTHEW B PEDDIE
SENIOR IT DIRECTOR
50.0       X     0 180,159 23,168
(71) LISA DE MARIA JACOBS
CFO, SBHCS FOUNDATIONs
50.0       X     0 134,865 29,460
(72) DAVID M HONIG
FORMER VICE PRESIDENT
0.0           X 0 300,832 16,905
(73) PATRICIA A COOK
FORMER VICE PRESIDENT
0.0           X 0 169,770 31,648
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 0 25,763,205 2,822,109
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
QUALCARE INC
30 KNIGHTSBRIDGE ROAD
PISCATAWAY,NJ08844
CLAIMS ADMIN 5,066,787
MCKESSON TECHNOLOGIES INC
PO BOX 98347
CHICAGO,IL606938347
CONSULTING 508,591
DRAZIN AND WARSHAW PC
25 RECKLESS PLACE
RED BANK,NJ07701
LEGAL 500,000
VITALIZE CONSULTING SOLUTIONS INC
248 MAIN STREET SUITE 1010
READING,MA01867
CONSULTING 469,435
CSC CONSULTING
1 ROCKEFELLER PLAZA
NEW YORK,NY10020
CONSULTING 350,392
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet17
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 276,921
f All other contributions, gifts, grants, and
similar amounts not included above
1f
 
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 276,921
 Program Service Revenue Business Code
2a PROGRAM SERVICE REVENUE 541,900 127,906,797 127,906,797    
b OTHER PROGRAM RELATED REVENUE 541,900 8,515,216 8,515,216    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 136,422,013
 Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 12,007,305   0 12,007,305
4 Income from investment of tax-exempt bond proceeds..MediumBullet 614,453     614,453
5 Royalties............MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 2,604,352  
b Less: cost or other basis and sales expenses 2,485,980  
c Gain or (loss) 118,372  
d Net gain or (loss)..........MediumBullet 118,372     118,372
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 0
12 Total revenue. See Instructions....MediumBullet 149,439,064 136,422,013 0 12,740,130
Form 990 (2011)
Form 990 (2011)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Check if Schedule O contains a response to any question in this Part IX. .........
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 0  
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 0      
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 0      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 0      
9 Other employee benefits ....... 0      
10 Payroll taxes ........... 0      
11 Fees for services (non-employees):        
a Management ...... 134,059 120,653 13,406  
b Legal ......... 58,190 52,371 5,819  
c Accounting ........... 1,179 1,061 118  
d Lobbying ........... 0      
e Professional fundraising. See Part IV, line 17.. 0  
f Investment management fees ...... 0      
g Other .......... 0      
12 Advertising and promotion .... 0      
13 Office expenses ....... 1,798,506 1,618,655 179,851  
14 Information technology ...... 0      
15 Royalties .. 0      
16 Occupancy ........... 1,533,232 1,379,909 153,323  
17 Travel ............ 1,194 1,075 119  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 0      
20 Interest ........... 9,369,269 8,432,342 936,927  
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 386,917 348,225 38,692  
23 Insurance .............. 0      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a BH HLTH PLAN; MED. CLAIMS 96,447,536 86,802,782 9,644,754 0
b BH HLTH PLAN; PRESCRIPS. 23,448,326 21,103,493 2,344,833 0
c CONTRACTED SERVICES 7,332,208 6,598,987 733,221 0
d INTEREST EXPENSE; OTHER 3,027,311 2,724,580 302,731 0
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 143,537,927 129,184,133 14,353,794 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2011)
Form 990 (2011)
Page 11
Part X Balance Sheet
(A)
Beginning of year
(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 698,785 1 829,163
2 Savings and temporary cash investments ....... -19,228,339 2 227,251,765
3 Pledges and grants receivable, net ......... 0 3 0
4 Accounts receivable, net ......... 0 4 0
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L .......... 0 5 0
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L .......... 0 6 0
7 Notes and loans receivable, net ............. 651,720,887 7 402,695,746
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges ............ 261,964 9 307,177
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 78,343,782
b Less: accumulated depreciation. ..... 10b 36,933,587 9,433,132 10c 41,410,195
11 Investments—publicly traded securities .......... 0 11 0
12 Investments—other securities. See Part IV, line 11 ...... 0 12 0
13 Investments—program-related. See Part IV, line 11 .. 383,272,012 13 494,674,706
14 Intangible assets ......... 10,532,264 14 11,330,520
15 Other assets. See Part IV, line 11 ........... 20,363,574 15 21,595,716
16 Total assets. Add lines 1 through 15 (must equal line 34)... 1,057,054,279 16 1,200,094,988
Liabilities 17 Accounts payable and accrued expenses . 23,760,385 17 17,135,450
18 Grants payable .......... 0 18 0
19 Deferred revenue .......... 0 19 0
20 Tax-exempt bond liabilities .......... 705,414,199 20 839,064,207
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 47,300,000 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D..... 700,484,265 25 736,829,930
26 Total liabilities. Add lines 17 through 25..... 1,476,958,849 26 1,593,029,587
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... -419,904,570 27 -392,934,599
28 Temporarily restricted net assets ..... 0 28 0
29 Permanently restricted net assets ..... 0 29 0
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... -419,904,570 33 -392,934,599
34 Total liabilities and net assets/fund balances ..... 1,057,054,279 34 1,200,094,988
Form 990 (2011)
Form 990 (2011)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI .........
1
Total revenue (must equal Part VIII, column (A), line 12) ...
1
149,439,064
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
143,537,927
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
5,901,137
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
-419,904,570
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
21,068,834
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) ....
6
-392,934,599
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII .........
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?....
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. ...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2011)
Additional Data


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

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

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
SAINT BARNABAS CORPORATION
 
Employer identification number

22-2405279
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
No
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
No
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
No
h
(i)
Name of supported organization
(ii)
EIN
(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv)
Is the organization in col. (i) listed in your governing document?
(v)
Did you notify the organization in col. (i) of your support?
(vi)
Is the organization in col. (i) organized in the U.S.?
(vii)
Amount of support?
Yes No Yes No Yes No
(1) SAINT BARNABAS MEDICAL CENTER
 
221494440 03 Yes   Yes   Yes   0
(2) MONMOUTH MEDICAL CENTER
 
223452412 03 Yes   Yes   Yes   0
(3) NEWARK BETH ISRAEL MEDICAL CENTER
 
223452311 03 Yes   Yes   Yes   0
(4) CLARA MAASS MEDICAL CENTER
 
221500556 03 Yes   Yes   Yes   0
(5) COMMUNITY MEDICAL CENTER
 
223452306 03 Yes   Yes   Yes   0
(6) KIMBALL MEDICAL CENTER
 
223452413 03 Yes   Yes   Yes   0
(7) SAINT BARNABAS BEHAVIORAL HEALTH CENTER
 
222977312 03 Yes   Yes   Yes   0
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2011
Name of organization
SAINT BARNABAS CORPORATION
 
Employer identification number

22-2405279
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
SAINT BARNABAS CORPORATION
 
Employer identification number

22-2405279
Part I
Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




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

     
 
   

$  




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

     
 
   

$  




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

     
 
   

$  




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

     
 
   

$  




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

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
SAINT BARNABAS CORPORATION
 
Employer identification number

22-2405279
Part II
Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions).
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions).
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions).
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions).
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions).
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions).
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 4
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
SAINT BARNABAS CORPORATION
 
Employer identification number

22-2405279
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  

Use duplicate copies of Part III if additional space is needed
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Additional Data


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

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

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
SAINT BARNABAS CORPORATION
 
Employer identification number

22-2405279
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

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

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

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










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2011

Schedule C (Form 990 or 990-EZ) 2011
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check expenses, and share of excess lobbying expenditures).
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in)
(a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e))
         
             
c Total lobbying expenditures          
             
d Grassroots nontaxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))
         
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2011


Schedule C (Form 990 or 990-EZ) 2011
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
Yes
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? ..........................
 
No
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2 are answered “No” OR (b) Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, Part II-A; line 5; and Part ll-B, line 1.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
LOBBYING ACTIVITIES SCHEDULE C, PART II-B A RELATED FOR-PROFIT ORGANIZATION PAID TWO OUTSIDE LOBBYING FIRMS FOR LOBBYING ACTIVITY IN THE AMOUNT OF $270,000 DURING 2011. IN ADDITION, CERTAIN OTHER ORGANIZATIONS WITHIN BARNABAS HEALTH ALSO ENGAGE IN LOBBYING ACTIVITY; THESE COSTS ARE REPORTED ON EACH OF THESE ORGANIZATION'S RESPECTIVE FORMS 990. A PERCENTAGE OF THE 2011 TOTAL COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT OPERATIONS AND ONE OTHER INDIVIDUAL HAS BEEN ALLOCATED TOWARD LOBBYING ACTIVITIES PERFORMED ON BEHALF OF BARNABAS HEALTH ON BOTH A FEDERAL AND STATE LEVEL. THIS ALLOCATION AMOUNTED TO $264,000 IN 2011. PLEASE NOTE THAT THESE INDIVIDUALS ARE EMPLOYED BY AND COMPENSATED BY A RELATED FOR-PROFIT ORGANIZATION.
Schedule C (Form 990 or 990EZ) 2011

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
SAINT BARNABAS CORPORATION
 
Employer identification number

22-2405279
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958), relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....        
b Contributions ........        
c Net investment earnings, gains, and losses ...        
d Grants or scholarships .....        
e Other expenditures for facilities
and programs ........
       
f Administrative expenses ....        
g End of year balance ......        
2
Provide the estimated percentage of the year end balance (line 1g) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................   2,056,143 1,130,161 925,982
c Leasehold improvements ............   18,500 13,875 4,625
d Equipment ................   39,805,826 35,789,551 4,016,275
e Other .................   36,463,313   36,463,313
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 41,410,195
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) BOND INDENTURE AGREEMENTS 73,573,942 F
(2) LIMITED USE 255,072,184 F
(3) INVESTMENT IN QUALCARE, INC. 1,462,225 F
(4) USE ASSETS 22,167,631 F
(5) INVESTMENT IN AFFILIATES 142,198,224 F
(6) OTHER INVESTMENTS 200,500 F



Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet 494,674,706
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Book value
Federal Income Taxes 0
DUE TO AFFILIATES; CURRENT 428,565,420
SELF-INSURANCE LIABILITIES 41,647,125
OTHER LONG TERM LIABILITIES 94,561,653
DUE TO AFFILIATES; NON-CURRENT 102,887,994
ESTIMATED AMTS. DUE TO 3RD PARTIES 9,381,222
AMOUNT DUE TO U.S. DOJ; CURRENT 30,461,373
AMOUNT DUE TO U.S. DOJ; NON-CURRENT 29,325,143


Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 736,829,930
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1  
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2  
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3  
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV.) ................................. 8  
9 Total adjustments (net). Add lines 4 through 8 ......................... 9  
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10  
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE SCHEDULE D, PART X THE ORGANIZATION IS THE PARENT ORGANIZATION OF BARNABAS HEALTH ("BH"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. BH ISSUES CONSOLIDATED AUDITED FINANCIAL STATEMENTS WHICH INCLUDE ALL RELATED ENTITIES; INCLUDING THIS ORGANIZATION. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ALSO CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE FIN 48 FOOTNOTE BELOW IS FROM BH'S 2007 CONSOLIDATED AUDITED FINANCIAL STATEMENTS. IN JULY 2006, FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES, WAS ISSUED. FIN 48 CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF FIN 48, TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO FIN 48, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR A TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE IN ACCORDANCE WITH FASB STATEMENT NO. 5, ACCOUNTING FOR CONTINGENCIES. ON JANUARY 1, 2007, THE CORPORATION ADOPTED FIN 48. THE IMPACT OF THE ADOPTION OF FIN 48 ON THE CORPORATION'S CONSOLIDATED FINANCIAL STATEMENTS IS NOT SIGNIFICANT.
Schedule D (Form 990) 2011

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
SAINT BARNABAS CORPORATION
 
Employer identification number

22-2405279
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ..............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other
assistance outside the United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region
(f) Total
expenditures for region/investments
in region
Central America and the Caribbean 1 1 Program Services FINANCIAL VEHICLE 28,000,000
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 1 1 28,000,000
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 1 1 28,000,000
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount of
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
 
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
non-cash
assistance
(g) Description
of non-cash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 5
Part V
Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
Identifier ReturnReference Explanation
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2011
Additional Data


Software ID:  
Software Version:  



Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
SAINT BARNABAS CORPORATION
 
Employer identification number

22-2405279
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) BARRY H OSTROWSKY (i)
(ii)
0
897,838
0
472,700
0
328,655
0
258,504
0
13,354
0
1,971,051
0
0
(2) RONALD J DEL MAURO (i)
(ii)
0
1,444,641
0
870,000
0
31,487
0
348,913
0
259,006
0
2,954,047
0
0
(3) MARK D PILLA (i)
(ii)
0
358,442
0
245,000
0
3,036,539
0
40,423
0
18,488
0
3,698,892
0
1,611,204
(4) THOMAS A BIGA (i)
(ii)
0
591,346
0
210,000
0
475,801
0
121,078
0
24,655
0
1,422,880
0
269,488
(5) GERALD J PICERNO (i)
(ii)
0
937,540
0
0
0
48,572
0
144,405
0
22,096
0
1,152,613
0
0
(6) FRED M JACOBS MD (i)
(ii)
0
355,946
0
25,000
0
15,899
0
2,450
0
18,008
0
417,303
0
0
(7) ANTHONY D SLONIM MD (i)
(ii)
0
357,394
0
0
0
31,950
0
8,844
0
4,815
0
403,003
0
0
(8) SIDNEY SELIGMAN (i)
(ii)
0
362,693
0
75,000
0
140,870
0
19,639
0
23,885
0
622,087
0
0
(9) DAVID A MEBANE ESQ (i)
(ii)
0
355,471
0
70,200
0
78,309
0
22,953
0
28,778
0
555,711
0
0
(10) ANTHONY SORIANO (i)
(ii)
0
345,146
0
58,200
0
88,134
0
18,659
0
13,705
0
523,844
0
0
(11) SUSAN PELLEGRINO (i)
(ii)
0
307,685
0
100,000
0
57,641
0
35,690
0
25,291
0
526,307
0
0
(12) THOMAS G SCOTT CPA (i)
(ii)
0
387,554
0
0
0
179,092
0
17,503
0
24,038
0
608,187
0
0
(13) NANCY E HOLECEK (i)
(ii)
0
313,476
0
64,000
0
37,410
0
33,691
0
21,037
0
469,614
0
0
(14) MATTHEW S FULTON (i)
(ii)
0
311,076
0
64,000
0
3,670
0
42,923
0
25,127
0
446,796
0
0
(15) MICHELLENE DAVIS (i)
(ii)
0
297,519
0
75,000
0
1,200
0
38,015
0
6,851
0
418,585
0
0
(16) JONATHAN H BARKHORN (i)
(ii)
0
262,058
0
53,500
0
43,597
0
17,695
0
20,554
0
397,404
0
0
(17) ROBERT C IANNACCONE (i)
(ii)
0
275,505
0
56,000
0
1,380
0
10,035
0
18,980
0
361,900
0
0
(18) CATHERINE AINORA (i)
(ii)
0
246,720
0
50,000
0
17,595
0
22,524
0
8,267
0
345,106
0
0
(19) ANGELA RICCO (i)
(ii)
0
206,462
0
55,000
0
6,780
0
17,065
0
26,620
0
311,927
0
0
(20) THOMAS R PERCELLO (i)
(ii)
0
393,452
0
0
0
114,239
0
25,090
0
21,556
0
554,337
0
0
(21) MICHAEL SLUSARZ (i)
(ii)
0
220,712
0
45,100
0
45,999
0
25,093
0
18,834
0
355,738
0
0
(22) JOHN W DOLL (i)
(ii)
0
291,568
0
0
0
540
0
8,004
0
23,928
0
324,040
0
0
(23) ANTHONY E PALMERIO (i)
(ii)
0
203,177
0
42,000
0
36,783
0
17,738
0
20,539
0
320,237
0
0
(24) ELLEN GREENE (i)
(ii)
0
219,195
0
44,100
0
8,158
0
25,986
0
6,921
0
304,360
0
0
(25) MICHAEL T REHEIS (i)
(ii)
0
196,063
0
30,150
0
5,590
0
19,754
0
14,347
0
265,904
0
0
(26) REGINA BUBLE (i)
(ii)
0
216,909
0
0
0
1,466
0
14,126
0
11,591
0
244,092
0
0
(27) PATRICK DONAHUE (i)
(ii)
0
194,428
0
12,569
0
3,960
0
16,053
0
24,627
0
251,637
0
0
(28) YLONE XAVIER NADARAJAH (i)
(ii)
0
28,069
0
0
0
274,971
0
7,218
0
15,215
0
325,473
0
56,642
(29) ELIZABETH GILLON (i)
(ii)
0
178,165
0
20,000
0
1,380
0
26,334
0
23,223
0
249,102
0
0
(30) TAMARA CUNNINGHAM (i)
(ii)
0
178,688
0
17,093
0
753
0
13,426
0
19,428
0
229,388
0
0
(31) RICHARD HENWOOD (i)
(ii)
0
155,855
0
0
0
36,465
0
22,409
0
22,814
0
237,543
0
0
(32) VERONICA A GEISSLER (i)
(ii)
0
163,950
0
16,350
0
4,028
0
6,928
0
17,248
0
208,504
0
0
(33) THOMAS BARTIROMO (i)
(ii)
0
154,509
0
22,000
0
5,343
0
10,226
0
8,946
0
201,024
0
0
(34) ROBERT PELLECHIO (i)
(ii)
0
150,144
0
15,000
0
690
0
8,498
0
2,537
0
176,869
0
0
(35) JUDITH MUNDIE (i)
(ii)
0
151,235
0
0
0
9,021
0
29,105
0
12,451
0
201,812
0
0
(36) BEATRICE ANZUR (i)
(ii)
0
132,704
0
7,866
0
3,181
0
16,357
0
668
0
160,776
0
0
(37) DEBORAH L LARKIN CARNEY (i)
(ii)
0
132,486
0
0
0
1,125
0
6,968
0
14,023
0
154,602
0
0
(38) STEPHEN A FAUP (i)
(ii)
0
126,679
0
200
0
488
0
11,468
0
18,264
0
157,099
0
0
(39) BRIAN J KIRKPATRICK (i)
(ii)
0
214,274
0
44,000
0
23,234
0
20,914
0
21,908
0
324,330
0
0
(40) JOSEPH SULLIVAN (i)
(ii)
0
215,097
0
64,150
0
1,103,191
0
17,530
0
15,123
0
1,415,091
0
210,406
(41) CRAIG SAUNDERS MD (i)
(ii)
0
1,596,314
0
0
0
33,442
0
14,511
0
19,040
0
1,663,307
0
0
(42) SHAMKANT MULGAONKAR MD (i)
(ii)
0
521,279
0
75,340
0
2,580
0
19,185
0
13,888
0
632,272
0
0
(43) HODA BLAU (i)
(ii)
0
246,636
0
50,000
0
7,620
0
46,933
0
10,894
0
362,083
0
0
(44) MICHAEL MIMOSO (i)
(ii)
0
282,013
0
0
0
7,218
0
19,317
0
17,194
0
325,742
0
0
(45) MATTHEW B PEDDIE (i)
(ii)
0
161,247
0
11,399
0
7,513
0
4,669
0
18,499
0
203,327
0
0
(46) LISA DE MARIA JACOBS (i)
(ii)
0
126,483
0
8,000
0
382
0
8,236
0
21,224
0
164,325
0
0
(47) DAVID M HONIG (i)
(ii)
0
0
0
0
0
300,832
0
1,381
0
15,524
0
317,737
0
0
(48) PATRICIA A COOK (i)
(ii)
0
137,398
0
28,000
0
4,372
0
16,894
0
14,754
0
201,418
0
0
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
COMPENSATION INFORMATION SCHEDULE J, PART I; QUESTIONS 1A AND 1B A RELATED ORGANIZATION PROVIDED, FOR WORK PURPOSES ONLY, A CAR AND DRIVER FROM BARNABAS HEALTH'S TRANSPORTATION POOL FOR RONALD J. DEL MAURO, CEO (RETIRED 12/31/2011), BARRY H. OSTROWSKY, PRESIDENT/CEO, AND MARK D. PILLA, EXECUTIVE VICE PRESIDENT OPERATIONS (RETIRED 6/30/2011) SO THEY COULD WORK DURING TRAVEL FOR BARNABAS HEALTH, INCLUDING COMMUTING TO AND FROM ALL BARNABAS HEALTH'S FACILITIES AND OFFICES. THEIR RESPECTIVE 2011 FORMS W-2 INCLUDE AN AMOUNT WHICH REPRESENTS THEIR PORTION OF PERSONAL USAGE. IN ADDITION, THE EXECUTIVE VICE PRESIDENT OF OPERATIONS (RETIRED 6/30/2011) 2011 FORM W-2, BOX 5, INCLUDES A TAX GROSS-UP OF APPROXIMATELY $4,107 RELATED TO HIS PERSONAL USAGE. IN ADDITION, BOTH THE ORGANIZATION'S RETIRED EXECUTIVE VICE PRESIDENT OF OPERATIONS, MARK D. PILLA AND A DIRECTOR OF THE ORGANIZATION, CRAIG SAUNDERS, M.D., 2011 FORMS W-2, BOX 5, INCLUDE TAX GROSS-UPS OF $5 AND $18; RESPECTIVELY, RELATED TO A TAXABLE INSURANCE PAYMENT. THE ORGANIZATION'S RETIRED EXECUTIVE VICE PRESIDENT OF OPERATIONS, MARK D. PILLA, 2011 FORM W-2, BOX 5, INCLUDES A TAX GROSS UP OF $2,165, RELATED TO VESTINGS AND A FINAL DISTRIBUTION OF FUNDS FROM HIS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE EXECUTIVE VICE PRESIDENT OF OPERATIONS (RETIRED 6/30/2011) TRAVELED FIRST CLASS ON A NUMBER OF BUSINESS TRIPS FOR BARNABAS HEALTH. THE EXCESS COST OVER STANDARD TRAVEL WAS APPROXIMATELY $1,266; NONE OF WHICH WAS INCLUDED IN HIS 2011 FORM W-2 AS TAXABLE WAGES. IN ADDITION, A VICE PRESIDENT OF THE ORGANIZATION, YLONE XAVIER NADARAJAH, TRAVELED 1ST CLASS ON A BUSINESS TRIP FOR BARNABAS HEALTH. THE EXCESS COST OVER STANDARD TRAVEL WAS APPORXIMATELY $278; NONE OF WHICH WAS INCLUDED IN THE INDIVIDUAL'S 2011 FORM W-2 AS TAXABLE WAGES. THE RETIRED CHIEF EXECUTIVE OFFICER'S 2011 FORM W-2, BOX 5, INCLUDES $7,096 OF TAXABLE COMPENSATION FROM FINANCIAL PLANNING SERVICES. THE TRANSPORTATION AND FINANCIAL PLANNING BENEFITS DESCRIBED ABOVE ARE PROVIDED PURSUANT TO WRITTEN EMPLOYMENT AGREEMENTS. THE TAX GROSS UPS DESCRIBED ABOVE WITH RESPECT TO THE EXECUTIVE VICE PRESIDENT OF OPERATIONS IS PROVIDED PURSUANT TO LONG-STANDING BARNABAS HEALTH PRACTICE. THE ORGANIZATION'S EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER, GERALD J. PICERNO, AND THE ORGANIZATION'S EXECUTIVE VICE PRESIDENT, ANTHONY D. SLONIM, M.D., BOTH RELOCATED TO THE STATE OF NEW JERSEY FROM OTHER PARTS OF THE UNITED STATES. IN ORDER TO FACILITATE THE RELOCATION OF THEIR PRIMARY RESIDENCES, THE ORGANIZATION PROVIDED HOUSING ALLOWANCES TO BOTH INDIVIDUALS. THE HOUSING ALLOWANCE FOR MR. PICERNO AND DR. SLONIM TOTALED $44,999 AND $31,500; RESPECTIVELY, BOTH OF WHICH WERE INCLUDED IN EACH INDIVIDUAL'S 2011 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES AND IN SCHEDULE J-1, COLUMN B(III) HEREIN.
COMPENSATION INFORMATION SCHEDULE J, PART I; QUESTION 4A THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2011 WHICH WAS INCLUDED IN EACH INDIVIDUAL'S 2011 FORM W-2 BOX 5 AS TAXABLE MEDICARE WAGES: MARK D. PILLA, $450,000; YLONE XAVIER NADARAJAH, $160,329; PAUL EHRLICH, $69,231; JOSEPH SULLIVAN, $98,461 AND DAVID M. HONIG, $294,462.
COMPENSATION INFORMATION SCHEDULE J, PART I; QUESTION 4B THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES PARTICIPATION IN A BARNABAS HEALTH INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) FOR THE EXECUTIVE DIRECTORS AND CHIEF FINANCIAL OFFICERS OF THE BARNABAS HEALTH MEDICAL CENTERS. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2011 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: THOMAS A. BIGA, $269,488 AND THOMAS R. PERCELLO, $99,648, AS THEY WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDE PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP"). THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2011 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: BARRY H. OSTROWSKY, $227,061; MARK D. PILLA, $313,833; THOMAS A. BIGA, $198,996; SIDNEY SELIGMAN, $118,287; DAVID A. MEBANE, ESQ., $76,929; ANTHONY SORIANO, $83,160; SUSAN PELLEGRINO, $55,569; THOMAS G. SCOTT, CPA, $34,695; NANCY E. HOLECEK, $32,355; JONATHAN H. BARKHORN, $41,040; CATHERINE AINORA, $13,815; MICHAEL SLUSARZ, $44,619; ANTHONY E. PALMERIO, $35,883; YLONE XAVIER NADARAJAH, $3,552; BRIAN J. KIRKPATRICK, $20,616 AND JOSEPH SULLIVAN, $124,644. THE AMOUNTS REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDE AN AMOUNT REPORTED ON A FORM W-2 ISSUED BY FIDELITY INVESTMENTS, THE EMPLOYER'S THIRD PARTY ADMINISTRATOR OF THE ORGANIZATION'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP"). THE AMOUNTS OUTLINED HEREIN ARE REPORTED ON EACH INDIVIDUAL'S FIDELITY INVESTMENTS FORM W-2 AND INCLUDED IN THE SCHEDULE J, PART II, COLUMN E, TOTAL COMPENSATION COLUMN, WHICH REPRESENTS A COMPLETE AND FINAL DISTRIBUTION OF THE FULL AMOUNT OF EACH INDIVIDUAL'S SERP ACCOUNT MONIES WHICH FUNDS WERE SUBJECT TO THE ORGANIZATION'S GENERAL CREDITORS. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2011 FORM W-2 ISSUED BY FIDELITY INVESTMENTS: MARK D. PILLA, $2,152,225; YLONE XAVIER NADARAJAH, $95,853 AND JOSEPH SULLIVAN, $509,939. THE AMOUNTS REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDE AN AMOUNT REPORTED ON A FORM W-2 ISSUED BY FIDELITY INVESTMENTS, THE EMPLOYER'S THIRD PARTY ADMINISTRATOR OF THE ORGANIZATION'S LIFESTYLE DEFERRED PLAN ("LIFESTYLE DEFERRED"). EACH PARTICIPANT MAY AUTHORIZE THE EMPLOYER TO REDUCE HIS/HER FUTURE COMPENSATION BY AN AMOUNT AND TO HAVE A CORRESPONDING AMOUNT CREDITED TO THE PARTICIPANT'S ACCOUNT(S). THE AMOUNTS OUTLINED HEREIN ARE REPORTED ON EACH INDIVIDUAL'S FIDELITY INVESTMENTS FORM W-2 AND INCLUDED IN THE SCHEDULE J, PART II, COLUMN E, TOTAL COMPENSATION COLUMN WHICH REPRESENTS A DISTRIBUTION FROM EACH INDIVIDUAL'S LIFESTYLE DEFERRED ACCOUNT MONIES WHICH FUNDS WERE SUBJECT TO THE ORGANIZATION'S GENERAL CREDITORS. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2011 FORM W-2 ISSUED BY FIDELITY INVESTMENTS: THOMAS G. SCOTT, CPA, $142,642; RICHARD HENWOOD, $7,316; BRIAN J. KIRKPATRICK, $938 AND JOSEPH SULLIVAN, $287,514. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN A LONG TERM INCENTIVE PLAN WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THE UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN THE INDIVIDUAL'S 2011 FORM W-2, AS TAXABLE WAGES: RONALD J. DEL MAURO, $290,000; BARRY H. OSTROWSKY, $225,000 AND THOMAS A. BIGA, $100,000. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN THESE INDIVIDUAL'S 2011 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: GERALD J. PICERNO, $134,382; MATTHEW S. FULTON, $32,670 AND MICHELLENE DAVIS, $29,934.
COMPENSATION INFORMATION SCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VII CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2011 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2011 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
COMPENSATION INFORMATION SCHEDULE J, PART II, COLUMN F THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN F FOR THE FOLLOWING INDIVIDUAL INCLUDES VESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) BECAUSE THE AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THIS AMOUNT WAS TREATED AS TAXABLE INCOME AND REPORTED ON THE INDIVIDUAL'S 2011 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES: THOMAS A. BIGA, $269,488. THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN F FOR MARK D. PILLA, YLONE XAVIER NADARAJAH AND JOSEPH SULLIVAN REPRESENT SERP AMOUNTS WHICH WERE PREVIOUSLY REPORTED ON PRIOR YEARS FORMS 990 AND ARE BEING REPORTED AGAIN ON THIS 2011 FORM 990. THE DOUBLE REPORTING ON MULTIPLE YEARS FORMS 990 IS IN ACCORDANCE WITH IRS FORM 990 INSTRUCTIONS. THESE AMOUNTS WERE REPORTED IN PRIOR YEARS WHEN CONTRIBUTIONS WERE MADE TO THE SERP PLAN AND ARE BEING DOUBLE REPORTED AGAIN FOR THE SECOND TIME ON THIS 2011 FORM 990 BECAUSE THEY RECEIVED A COMPLETE AND FINAL DISTRIBUTION FROM THE SERP PLAN.
Schedule J (Form 990) 2011

Additional Data


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

OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
SAINT BARNABAS CORPORATION
 
Employer identification number
22-2405279
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer
(i) Pool
financing
Yes No Yes No Yes No
A NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579FKX0 12-19-2006 199,960,047 EQUIP/CONSTRUCTION/RENOV/REFUND   X   X X  
B NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579FQ71 11-10-2011 374,710,341 EQUIPMENT/CONTSTRUCTION/RENOVATION   X   X X  
C NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579FT78 11-10-2011 37,010,000 EQUIPMENT/CONTSTRUCTION/RENOVATION   X   X X  
D NJ HEALTHCARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579ENB8 08-18-2006 3,387,000 EQUIPMENT   X   X X  
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579ERMO 03-12-2010 7,432,296 EQUIPMENT/CONSTRUCTION/RENOVATION   X   X X  
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579E2T2 03-12-2010 638,085 EQUIPMENT/CONSTRUCTION/RENOVATION X     X X  
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579FKXO 03-12-2010 391,618 EQUIPMENT/CONSTRUCTION/RENOVATION   X   X X  
NJ HEALTHCARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579ERMO 03-12-2010 3,857,011 EQUIPMENT/CONSTRUCTION/RENOVATION   X   X X  
NJ HEALTHCARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579E2u9 03-12-2010 1,774,980 EQUIPMENT/CONSTRUCTION/RENOVATION X     X X  
NJ HEALTHCARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579FKX0 03-12-2010 1,661,070 EQUIPMENT/CONSTRUCTION/RENOVATION   X   X X  
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . 49,822,245 0 0 1,916,497
2 Amount of bonds legally defeased . . . . . . . . . . 0 0 37,010,000 0
3 Total proceeds of issue . . . . . . . . . . . . . 199,960,047 374,710,341 0 3,387,000
4 Gross proceeds in reserve funds . . . . . . . . 19,711,965 25,983,372 0 0
5 Capitalized interest from proceeds . . . . . . . . . . 0 0 0 0
6 Proceeds in refunding escrows . . . . . . . . . . . 63,069,859 0 0 0
7 Issuance costs from proceeds . . . . . . . . . . . 3,854,079 6,117,285 419,301 0
8 Credit enhancement from proceeds . . . . . . . . . . 0 0 0 0
9 Working capital expenditures from proceeds . . . . . . . 0 0 0 0
10 Capital expenditures from proceeds . . . . . . . . . . 100,298,388 41,455,137 0 3,387,000
11 Other spent proceeds . . . . . . . . . . . 13,025,756 301,154,547 36,590,699 0
12 Other unspent proceeds . . . . . . . . . . . 0 0 0 0
13 Year of substantial completion . . . . . . . . . . . 2008 2009 2009 2009
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . .   X X   X     X
15 Were the bonds issued as part of an advance refunding issue? . . . .   X   X   X   X
16 Has the final allocation of proceeds been made? . . . . . . X     X X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . . X   X   X   X  
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2011
Schedule K (Form 990) 2011
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . X   X   X   X  
b If ‘Yes’ to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . . X   X   X   X  
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . .   X   X   X   X
d If ‘Yes’ to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? .                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0% 0% 0% 0%
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet 0.00000% 0.00000% 0.00000% 0.00000%
6 Total of lines 4 and 5 . . .. . . . . . . . . 0% 0% 0% 0%
7 Does the bond issue meet the private security or payment test? . . . X   X   X   X  
8 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2?
X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X   X
2 Is the bond issue a variable rate issue?   X   X   X   X
3a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X   X   X   X
b Name of provider . . . . . . . . 0
 
0
 
0
 
 
 
c Term of hedge . . . . . . . .        
d Was the hedge superintegrated? . . . .                
e Was a hedge terminated? . . . . .                
4a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . .   X   X   X   X
b Name of provider . . . . . . 0
 
0
 
0
 
0
 
c Term of GIC . . . . . . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . .                
5 Were any gross proceeds invested beyond an available temporary period? . . . . . .   X   X   X   X
6 Did the bond issue qualify for an exception to rebate? . X   X   X   X  
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X   X   X   X  
Schedule K (Form 990) 2011

Schedule K (Form 990) 2011
Page 3
Part V
Procedures To Undertake Corrective Action
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? . . . . . . . . . . . . . .
Part VI
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
TAX-EXEMPT BOND ISSUES SCHEDULE K; PART I THE TAX-EXEMPT BOND ISSUANCES REFLECTED IN SCHEDULE K, PART I ARE ISSUED ON BEHALF OF THE BARNABAS HEALTH OBLIGATED GROUP WHICH INCLUDES THIS ORGANIZATION. PLEASE NOTE THAT SCHEDULE K, PART II, III AND IV HAVE BEEN COMPLETED BASED UPON THE TOTAL AMOUNT OF THE TAX-EXEMPT BOND ISSUANCE FOR THE OBLIGATED GROUP; NOT BY EACH INDIVIDUAL INSTITUTION OR ENTITY. PLEASE ALSO NOTE THAT THE MARCH 12, 2010 ISSUE IN THE AMOUNT OF $638,085 INCLUDES MULTIPLE CUSIP NUMBERS. CUSIP NUMBER 64579E2T2 REPRESENTS THE SERIES A PORTION. 64579E2U9 IS THE CUSIP NUMBER FOR THE SERIES B PORTION. PLEASE ALSO NOTE THAT THE MARCH 12, 2010 ISSUE IN THE AMOUNT OF $1,774,980 INCLUDES MULTIPLE CUSIP NUMBERS. CUSIP NUMBER 64579E2T2 REPRESENTS THE SERIES A PORTION. 64579E2U9 IS THE CUSIP NUMBER FOR THE SERIES B PORTION.
Schedule K (Form 990) 2011

Additional Data


Software ID:  
Software Version:  

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

OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
SAINT BARNABAS CORPORATION
 
Employer identification number
22-2405279
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer
(i) Pool
financing
Yes No Yes No Yes No
A NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579FKX0 12-19-2006 199,960,047 EQUIP/CONSTRUCTION/RENOV/REFUND   X   X X  
B NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579FQ71 11-10-2011 374,710,341 EQUIPMENT/CONTSTRUCTION/RENOVATION   X   X X  
C NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579FT78 11-10-2011 37,010,000 EQUIPMENT/CONTSTRUCTION/RENOVATION   X   X X  
D NJ HEALTHCARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579ENB8 08-18-2006 3,387,000 EQUIPMENT   X   X X  
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579ERMO 03-12-2010 7,432,296 EQUIPMENT/CONSTRUCTION/RENOVATION   X   X X  
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579E2T2 03-12-2010 638,085 EQUIPMENT/CONSTRUCTION/RENOVATION X     X X  
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579FKXO 03-12-2010 391,618 EQUIPMENT/CONSTRUCTION/RENOVATION   X   X X  
NJ HEALTHCARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579ERMO 03-12-2010 3,857,011 EQUIPMENT/CONSTRUCTION/RENOVATION   X   X X  
NJ HEALTHCARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579E2u9 03-12-2010 1,774,980 EQUIPMENT/CONSTRUCTION/RENOVATION X     X X  
NJ HEALTHCARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579FKX0 03-12-2010 1,661,070 EQUIPMENT/CONSTRUCTION/RENOVATION   X   X X  
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . 49,822,245 0 0 1,916,497
2 Amount of bonds legally defeased . . . . . . . . . . 0 0 37,010,000 0
3 Total proceeds of issue . . . . . . . . . . . . . 199,960,047 374,710,341 0 3,387,000
4 Gross proceeds in reserve funds . . . . . . . . 19,711,965 25,983,372 0 0
5 Capitalized interest from proceeds . . . . . . . . . . 0 0 0 0
6 Proceeds in refunding escrows . . . . . . . . . . . 63,069,859 0 0 0
7 Issuance costs from proceeds . . . . . . . . . . . 3,854,079 6,117,285 419,301 0
8 Credit enhancement from proceeds . . . . . . . . . . 0 0 0 0
9 Working capital expenditures from proceeds . . . . . . . 0 0 0 0
10 Capital expenditures from proceeds . . . . . . . . . . 100,298,388 41,455,137 0 3,387,000
11 Other spent proceeds . . . . . . . . . . . 13,025,756 301,154,547 36,590,699 0
12 Other unspent proceeds . . . . . . . . . . . 0 0 0 0
13 Year of substantial completion . . . . . . . . . . . 2008 2009 2009 2009
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . .   X X   X     X
15 Were the bonds issued as part of an advance refunding issue? . . . .   X   X   X   X
16 Has the final allocation of proceeds been made? . . . . . . X     X X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . . X   X   X   X  
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2011
Schedule K (Form 990) 2011
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . X   X   X   X  
b If ‘Yes’ to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . . X   X   X   X  
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . .   X   X   X   X
d If ‘Yes’ to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? .                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0% 0% 0% 0%
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet 0.00000% 0.00000% 0.00000% 0.00000%
6 Total of lines 4 and 5 . . .. . . . . . . . . 0% 0% 0% 0%
7 Does the bond issue meet the private security or payment test? . . . X   X   X   X  
8 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2?
X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X   X
2 Is the bond issue a variable rate issue?   X   X   X   X
3a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X   X   X   X
b Name of provider . . . . . . . . 0
 
0
 
0
 
 
 
c Term of hedge . . . . . . . .        
d Was the hedge superintegrated? . . . .                
e Was a hedge terminated? . . . . .                
4a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . .   X   X   X   X
b Name of provider . . . . . . 0
 
0
 
0
 
0
 
c Term of GIC . . . . . . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . .                
5 Were any gross proceeds invested beyond an available temporary period? . . . . . .   X   X   X   X
6 Did the bond issue qualify for an exception to rebate? . X   X   X   X  
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X   X   X   X  
Schedule K (Form 990) 2011

Schedule K (Form 990) 2011
Page 3
Part V
Procedures To Undertake Corrective Action
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? . . . . . . . . . . . . . .
Part VI
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
TAX-EXEMPT BOND ISSUES SCHEDULE K; PART I THE TAX-EXEMPT BOND ISSUANCES REFLECTED IN SCHEDULE K, PART I ARE ISSUED ON BEHALF OF THE BARNABAS HEALTH OBLIGATED GROUP WHICH INCLUDES THIS ORGANIZATION. PLEASE NOTE THAT SCHEDULE K, PART II, III AND IV HAVE BEEN COMPLETED BASED UPON THE TOTAL AMOUNT OF THE TAX-EXEMPT BOND ISSUANCE FOR THE OBLIGATED GROUP; NOT BY EACH INDIVIDUAL INSTITUTION OR ENTITY. PLEASE ALSO NOTE THAT THE MARCH 12, 2010 ISSUE IN THE AMOUNT OF $638,085 INCLUDES MULTIPLE CUSIP NUMBERS. CUSIP NUMBER 64579E2T2 REPRESENTS THE SERIES A PORTION. 64579E2U9 IS THE CUSIP NUMBER FOR THE SERIES B PORTION. PLEASE ALSO NOTE THAT THE MARCH 12, 2010 ISSUE IN THE AMOUNT OF $1,774,980 INCLUDES MULTIPLE CUSIP NUMBERS. CUSIP NUMBER 64579E2T2 REPRESENTS THE SERIES A PORTION. 64579E2U9 IS THE CUSIP NUMBER FOR THE SERIES B PORTION.
Schedule K (Form 990) 2011

Additional Data


Software ID:  
Software Version:  

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

OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
SAINT BARNABAS CORPORATION
 
Employer identification number
22-2405279
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer
(i) Pool
financing
Yes No Yes No Yes No
A NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579FKX0 12-19-2006 199,960,047 EQUIP/CONSTRUCTION/RENOV/REFUND   X   X X  
B NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579FQ71 11-10-2011 374,710,341 EQUIPMENT/CONTSTRUCTION/RENOVATION   X   X X  
C NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579FT78 11-10-2011 37,010,000 EQUIPMENT/CONTSTRUCTION/RENOVATION   X   X X  
D NJ HEALTHCARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579ENB8 08-18-2006 3,387,000 EQUIPMENT   X   X X  
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579ERMO 03-12-2010 7,432,296 EQUIPMENT/CONSTRUCTION/RENOVATION   X   X X  
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579E2T2 03-12-2010 638,085 EQUIPMENT/CONSTRUCTION/RENOVATION X     X X  
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579FKXO 03-12-2010 391,618 EQUIPMENT/CONSTRUCTION/RENOVATION   X   X X  
NJ HEALTHCARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579ERMO 03-12-2010 3,857,011 EQUIPMENT/CONSTRUCTION/RENOVATION   X   X X  
NJ HEALTHCARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579E2u9 03-12-2010 1,774,980 EQUIPMENT/CONSTRUCTION/RENOVATION X     X X  
NJ HEALTHCARE FACILITIES FINANCING AUTHORITY
 
22-1987084 64579FKX0 03-12-2010 1,661,070 EQUIPMENT/CONSTRUCTION/RENOVATION   X   X X  
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . 49,822,245 0 0 1,916,497
2 Amount of bonds legally defeased . . . . . . . . . . 0 0 37,010,000 0
3 Total proceeds of issue . . . . . . . . . . . . . 199,960,047 374,710,341 0 3,387,000
4 Gross proceeds in reserve funds . . . . . . . . 19,711,965 25,983,372 0 0
5 Capitalized interest from proceeds . . . . . . . . . . 0 0 0 0
6 Proceeds in refunding escrows . . . . . . . . . . . 63,069,859 0 0 0
7 Issuance costs from proceeds . . . . . . . . . . . 3,854,079 6,117,285 419,301 0
8 Credit enhancement from proceeds . . . . . . . . . . 0 0 0 0
9 Working capital expenditures from proceeds . . . . . . . 0 0 0 0
10 Capital expenditures from proceeds . . . . . . . . . . 100,298,388 41,455,137 0 3,387,000
11 Other spent proceeds . . . . . . . . . . . 13,025,756 301,154,547 36,590,699 0
12 Other unspent proceeds . . . . . . . . . . . 0 0 0 0
13 Year of substantial completion . . . . . . . . . . . 2008 2009 2009 2009
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . .   X X   X     X
15 Were the bonds issued as part of an advance refunding issue? . . . .   X   X   X   X
16 Has the final allocation of proceeds been made? . . . . . . X     X X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . . X   X   X   X  
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2011
Schedule K (Form 990) 2011
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . X   X   X   X  
b If ‘Yes’ to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . . X   X   X   X  
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . .   X   X   X   X
d If ‘Yes’ to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? .                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0% 0% 0% 0%
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet 0.00000% 0.00000% 0.00000% 0.00000%
6 Total of lines 4 and 5 . . .. . . . . . . . . 0% 0% 0% 0%
7 Does the bond issue meet the private security or payment test? . . . X   X   X   X  
8 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2?
X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X   X
2 Is the bond issue a variable rate issue?   X   X   X   X
3a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X   X   X   X
b Name of provider . . . . . . . . 0
 
0
 
0
 
 
 
c Term of hedge . . . . . . . .        
d Was the hedge superintegrated? . . . .                
e Was a hedge terminated? . . . . .                
4a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . .   X   X   X   X
b Name of provider . . . . . . 0
 
0
 
0
 
0
 
c Term of GIC . . . . . . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . .                
5 Were any gross proceeds invested beyond an available temporary period? . . . . . .   X   X   X   X
6 Did the bond issue qualify for an exception to rebate? . X   X   X   X  
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X   X   X   X  
Schedule K (Form 990) 2011

Schedule K (Form 990) 2011
Page 3
Part V
Procedures To Undertake Corrective Action
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? . . . . . . . . . . . . . .
Part VI
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
TAX-EXEMPT BOND ISSUES SCHEDULE K; PART I THE TAX-EXEMPT BOND ISSUANCES REFLECTED IN SCHEDULE K, PART I ARE ISSUED ON BEHALF OF THE BARNABAS HEALTH OBLIGATED GROUP WHICH INCLUDES THIS ORGANIZATION. PLEASE NOTE THAT SCHEDULE K, PART II, III AND IV HAVE BEEN COMPLETED BASED UPON THE TOTAL AMOUNT OF THE TAX-EXEMPT BOND ISSUANCE FOR THE OBLIGATED GROUP; NOT BY EACH INDIVIDUAL INSTITUTION OR ENTITY. PLEASE ALSO NOTE THAT THE MARCH 12, 2010 ISSUE IN THE AMOUNT OF $638,085 INCLUDES MULTIPLE CUSIP NUMBERS. CUSIP NUMBER 64579E2T2 REPRESENTS THE SERIES A PORTION. 64579E2U9 IS THE CUSIP NUMBER FOR THE SERIES B PORTION. PLEASE ALSO NOTE THAT THE MARCH 12, 2010 ISSUE IN THE AMOUNT OF $1,774,980 INCLUDES MULTIPLE CUSIP NUMBERS. CUSIP NUMBER 64579E2T2 REPRESENTS THE SERIES A PORTION. 64579E2U9 IS THE CUSIP NUMBER FOR THE SERIES B PORTION.
Schedule K (Form 990) 2011

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
SAINT BARNABAS CORPORATION
 
Employer identification number

22-2405279
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





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

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2011
Schedule L (Form 990 or 990-EZ) 2011
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) CHRISTINA M CRONKITE FAMILY MEMBER - OFFICER 36,184 EMPLOYEE   No
(2) KELLY L FULTON FAMILY MEMBER - OFFICER 144,624 EMPLOYEE   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

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

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
SAINT BARNABAS CORPORATION
 
Employer identification number

22-2405279
Identifier Return Reference Explanation
COMMUNITY BENEFIT STATEMENT CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS BARNABAS HEALTH =============== SAINT BARNABAS CORPORATION (SBC) IS A NOT-FOR-PROFIT HEALTHCARE ORGANIZATION WITH CORPORATE OFFICES IN WEST ORANGE, NEW JERSEY. SAINT BARNABAS CORPORATION, WHICH OPERATES UNDER THE NAME OF THE BARNABAS HEALTH ("BH"), IS THE SOLE CORPORATE MEMBER OF VARIOUS HEALTHCARE-RELATED ORGANIZATIONS, THE MAJORITY OF WHICH ARE TAX-EXEMPT ENTITIES. THE INTERNAL REVENUE SERVICE HAS RECOGNIZED SAINT BARNABAS CORPORATION AS BEING A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3). AS THE PARENT ORGANIZATION OF THE LARGEST TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM IN NEW JERSEY, BARNABAS HEALTH STRIVES TO CONTINUALLY DEVELOP AND OPERATE A MULTI-HOSPITAL HEALTHCARE SYSTEM WHICH PROVIDES SUBSTANTIAL COMMUNITY BENEFIT THROUGH A COMPREHENSIVE SPECTRUM OF HEALTHCARE SERVICES TO THE RESIDENTS OF NEW JERSEY AND SURROUNDING COMMUNITIES. BARNABAS HEALTH ENSURES THAT ITS SYSTEM PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, GENDER, SEXUAL ORIENTATION, NATIONAL ORIGIN, FINANCIAL STATUS OR DISABILITY. NO INDIVIDUAL IS DENIED NECESSARY MEDICAL CARE, TREATMENT OR SERVICE. MOREOVER, BARNABAS HEALTH 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. BARNABAS HEALTH 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. BARNABAS HEALTH FACILITIES PROVIDE TREATMENT AND SERVICES FOR MORE THAN TWO MILLION PATIENT VISITS EACH YEAR AND DELIVER MORE THAN 16,000 BABIES ANNUALLY. BARNABAS HEALTH INCLUDES APPROXIMATELY 18,000 EMPLOYEES (THE SECOND LARGEST PRIVATE EMPLOYER IN THE STATE), INCLUDING 5,360 NURSES, OVER 4,500 PHYSICIANS (ONE-FIFTH OF THE STATE'S ACTIVELY PRACTICING PHYSICIANS), AND 445 MEDICAL RESIDENTS AND INTERNS (THE LARGEST NON-UNIVERSITY COMPLEMENT OF RESIDENTS IN NEW JERSEY). MORE THAN 300 TRUSTEES AND 3,100 VOLUNTEERS PROVIDE SERVICE AS PART OF BARNABAS HEALTH. IN 2012, BARNABAS HEALTH WAS NAMED BY BECKER'S HOSPITAL REVIEW AS ONE OF THE "100 BEST PLACES TO WORK IN HEALTHCARE." BARNABAS HEATH INCLUDES SIX ACUTE CARE HOSPITALS, TWO CHILDREN'S HOSPITALS, REHABILITATION CENTERS, AMBULATORY CARE FACILITIES, GERIATRIC CENTERS, A FREE-STANDING INPATIENT PSYCHIATRIC FACILITY, THE STATE'S LARGEST STATE WIDE BEHAVIORAL HEALTH NETWORK, COMPREHENSIVE HOSPICE AND HOME CARE PROGRAMS. AMONG BARNABAS HEALTH'S NATIONALLY RECOGNIZED SERVICES AND FACILITIES ARE: - NEW JERSEY'S ONLY CERTIFIED BURN TREATMENT FACILITY (TOP 10 IN THE UNITED STATES) - COMPREHENSIVE CARDIAC SURGERY SERVICES FOR ADULTS (US NEWS AND WORLD REPORT NAMED NEWARK BETH ISRAEL MEDICAL CENTER ONE OF THE TOP 50 PROGRAMS FOR HEART AND HEART SURGERY IN 2010 AND 2011) - THE STATE'S OLDEST AND MOST EXPERIENCED HEART TRANSPLANT PROGRAM, PERFORMED OVER 670 TRANSPLANTS (RANKED AS ONE OF THE NATION'S TOP FIVE PROGRAMS) - JOINT COMMISSION CERTIFICATION IN ACUTE CORONARY SYNDROME AT THE SIX BH ACUTE CARE HOSPITALS; CHEST PAIN ACCREDITATION BY THE SOCIETY OF CHEST PAIN CENTERS - NEW JERSEY'S ONLY LUNG TRANSPLANT PROGRAM - TWO KIDNEY TRANSPLANT CENTERS THAT COMBINED VOLUME RANKS IN THE TOP 5 CENTERS BY VOLUME IN THE NATION - A RENOWNED NEUROLOGY AND NEUROSURGERY PROGRAM - THREE VALERIE FUND CHILDREN'S CENTERS FOR CANCER AND BLOOD DISORDERS - THE INSTITUTE FOR REPRODUCTIVE MEDICINE AND SCIENCE AT SAINT BARNABAS MEDICAL CENTER - NATIONALLY RECOGNIZED GERIATRIC SERVICES - COMPREHENSIVE CANCER SERVICES - THE JACQUELINE M. WILENTZ COMPREHENSIVE BREAST CENTER - ONE STATE-ACCREDITED COMPREHENSIVE STROKE CENTER AND FIVE STATE- ACCREDITED PRIMARY STROKE CENTERS - COMPREHENSIVE BREAST CENTER AT THE SAINT BARNABAS AMBULATORY CARE CENTER; HIGHEST NUMBER OF MAMMOGRAMS AND BREAST IMAGING EXAMS ANNUALLY IN THE REGION AND ONE OF THE HIGHEST IN THE U.S. - THREE REGIONAL PERINATAL CENTERS WITH THE HIGHEST LEVEL NEONATAL INTENSIVE CARE UNITS - WOMEN'S AND CHILDREN'S SERVICES, INCLUDING THE CHILDREN'S HOSPITAL AT MONMOUTH MEDICAL CENTER AND CHILDREN'S HOSPITAL OF NEW JERSEY AT NEWARK BETH ISRAEL MEDICAL CENTER WHICH HOUSES NEW JERSEY'S ONLY NEONATAL ECMO PROGRAM FOR LIFE SUPPORT - LARGEST PEDIATRIC EMERGENCY DEPARTMENT IN THE STATE (NEWARK BETH ISRAEL MEDICAL CENTER) - PEDIATRIC CARDIAC PROGRAMS AFFILIATION WITH UNIVERSITY OF MEDICINE AND DENTISTRY ----------------------------------------------------- IN JANUARY 2008, THE SYSTEM ENTERED INTO A NEW AGREEMENT WITH THE UMDNJ-NJMS IN NEW JERSEY TO FORM A COMPREHENSIVE ACADEMIC AFFILIATION AND STRATEGIC ALLIANCE, THEREBY CREATING AN AFFILIATION INCLUDING TWO OF NEW JERSEY'S ACADEMIC AND PROVIDER SYSTEMS. THE NJMS INCLUDES MORE THAN 700 FACULTY AND 1,300 VOLUNTEER FACULTY IN 19 ACADEMIC DEPARTMENTS; A NETWORK OF 19 AFFILIATED HOSPITALS; AND, SPONSORSHIP OF 48 RESIDENCY AND FELLOWSHIP PROGRAMS. UNDER THE AGREEMENT, THE TWO SYSTEMS EXPLORE AND PURSUE OPPORTUNITIES FOR COLLABORATION IN MEDICAL EDUCATION, DEVELOPMENT OF SELECTED JOINT CLINICAL PROGRAMS AND SHARED NON-CLINICAL SERVICES. TO DATE, SAINT BARNABAS MEDICAL CENTER AND NEWARK BETH ISRAEL MEDICAL CENTER HAVE BECOME MAJOR TEACHING AFFILIATES OF UMDNJ-NJMS (SEE "GRADUATE MEDICAL EDUCATION") AND MEMBERS OF THE FACULTY AT EACH OF THESE TWO HOSPITALS HAVE PARTICIPATED IN A NUMBER OF UMDNJ-NJMS SPONSORED CONTINUING MEDICAL EDUCATION PROGRAMS. MEMBERS OF THE FACULTY FROM UMDNJ-NJMS HAVE PARTICIPATED IN BARNABAS HEALTH'S EDUCATIONAL PROGRAMS AS WELL. IN ADDITION, THE TWO SYSTEMS EVALUATE A NUMBER OF JOINT PROGRAM DEVELOPMENT INITIATIVES. THE SYSTEM BELIEVES THAT THE AFFILIATION WITH THE UMDNJ-NJMS AND ITS SUBSTANTIAL PROGRAMS IN CLINICAL RESEARCH AND BASIC SCIENTIFIC INVESTIGATION STRENGTHENS ITS MEDICAL EDUCATION AND RESEARCH ACTIVITIES. GRADUATE MEDICAL EDUCATION AND OTHER EDUCATION PROGRAMS ------------------------------------------------------- THE MEDICAL EDUCATION PROGRAMS WITHIN THE BARNABAS HEALTH SYSTEM INCLUDE UNDERGRADUATE MEDICAL EDUCATION, GRADUATE MEDICAL EDUCATION, CONTINUING MEDICAL EDUCATION AND ALLIED HEALTH PROFESSIONS EDUCATION. GRADUATE MEDICAL EDUCATION PROGRAMS ARE SPONSORED BY THE THREE TEACHING INSTITUTIONS AFFILIATED WITH THE SYSTEM: MONMOUTH MEDICAL CENTER, NEWARK BETH ISRAEL MEDICAL CENTER, AND SAINT BARNABAS MEDICAL CENTER. THE SYSTEM IS A MAJOR CLINICAL CAMPUS FOR MEDICAL STUDENTS FROM UMDNJ-NJMS, NEWARK, NJ, DREXEL UNIVERSITY COLLEGE OF MEDICINE, PHILADELPHIA, THE NEW YORK COLLEGE OF OSTEOPATHIC MEDICINE, OLD WESTBURY, NY, AND SAINT GEORGE'S SCHOOL OF MEDICINE, GRENADA FOR JUNIOR YEAR CLERKSHIP AND SENIOR YEAR ELECTIVES. CLINICAL RESEARCH AND PUBLIC HEALTH ISSUES ARE AN INTEGRAL PART OF OUR EDUCATION MISSION. RESIDENCIES AND FELLOWSHIPS IN A WIDE VARIETY OF SPECIALTIES AND SUBSPECIALTIES ARE OFFERED. CLINICAL RESEARCH AND PUBLIC HEALTH ISSUES ARE AN INTEGRAL PART OF OUR EDUCATION MISSION. CONTINUING MEDICAL EDUCATION ("CME") ACTIVITIES ARE CONDUCTED THROUGHOUT THE SYSTEM, WITH OUR HOSPITALS ACCREDITED BY THE MEDICAL SOCIETY OF NEW JERSEY TO OFFER CATEGORY 1 AMA-PRA CME TO THE PHYSICIANS IN THE COMMUNITY. A NUMBER OF PHYSICIAN-ASSISTANT, TECHNICIAN AND OTHER ALLIED HEALTH PROFESSIONS STUDENTS OBTAIN CLINICAL EXPERIENCE WITHIN THE SYSTEM. HIGHEST QUALITY MEDICAL EDUCATION IS FELT TO RESULT IN HIGHEST QUALITY PATIENT CARE AND ULTIMATELY DELIVERS TO OUR PATIENTS THE MOST CURRENT, COST-EFFECTIVE, AND INTEGRATED MEDICAL CARE POSSIBLE. BARNABAS HEALTH QUALITY ----------------------- THE BARNABAS HEALTH QUALITY PROGRAM IS ORGANIZED AROUND FIVE MAJOR PORTFOLIOS OF ACTIVITY, WHICH REPRESENT IMPORTANT CONTENT AREAS OF QUALITY THAT SPAN ACROSS ALL OF OUR AFFILIATE SITES: ACCREDITATION AND LICENSURE, PATIENT SAFETY, PERFORMANCE IMPROVEMENT, CLINICAL RESOURCE MANAGEMENT AND SERVICE EXCELLENCE. TO BE SUCCESSFUL AT IMPROVING THESE MAJOR AREAS OF QUALITY, WE RELY ON THE PRINCIPLES OF QUALITY IMPROVEMENT. QUALITY IMPROVEMENT REQUIRES DATA AND PROCESS ANALYSIS, TEAMWORK AND FACILITATION, AND A PROJECT MANAGEMENT MINDSET THAT ALLOWS US TO MANAGE OUR WORK AND DRIVE IMPROVEMENT. ANOTHER CRITICAL ELEMENT OF OUR QUALITY PROGRAM IS OUR COLLABORATIVES. THESE ARE FRONT LINE LEADERS FROM EMERGENCY MEDICINE, CRITICAL CARE, INFECTION CONTROL, OBSTETRICS AND GYNECOLOGY AND PERIOPERATIVE MEDICINE WHO ASSIST US IN IDENTIFYING BEST PRACTICES IN THEIR DISCIPLINE AND IMPLEMENTING THESE IN ALL OF OUR HOSPITALS.
COMMUNITY BENEFIT STATEMENT CONTINUED CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PATIENT SATISFACTION -------------------- A DEPARTMENT OF PATIENT SATISFACTION/EXPERIENCE IS ACTIVE IN EACH OF THE BARNABAS HEALTH HOSPITALS - A FIRST IN NEW JERSEY WHEN IT WAS CREATED. THE PATIENT SATISFACTION TEAM ENSURES HANDS-ON RESPONSIVENESS TO PATIENTS AND THEIR FAMILIES, AND PROVIDES A FORUM WHERE PATIENTS, FAMILIES AND COMMUNITY MEMBERS CAN OPENLY COMMUNICATE THEIR IDEAS. CONSTANT EVALUATION OF AND ATTENTION TO PATIENTS' OPINIONS THROUGH FORMALIZED SURVEYS HELPS BH IDENTIFY AREAS OF STRENGTH AND THE AREAS WHERE THERE CAN BE IMPROVEMENT. BH IS COMMITTED TO FULFILLING OUR ETHICAL OBLIGATION TO PROVIDE THE FINEST HEALING ENVIRONMENT FOR OUR PATIENTS AND THEIR FAMILIES, AND A POSITIVE, FULFILLING WORK ENVIRONMENT FOR OUR PHYSICIANS AND EMPLOYEES. AWARDS AND HONORS ================= BARNABAS HEALTH'S COMMITMENT TO QUALITY AND SERVICE HAS RESULTED IN MANY AWARDS AND RECOGNITIONS FOR THE SYSTEM AND ITS CENTERS. THESE INCLUDE, BUT ARE NOT LIMITED, TO: BARNABAS HEALTH --------------- - ALL SIX GENERAL ACUTE CARE HOSPITALS OF BARNABAS HEALTH HAVE BEEN NAMED TO THE U.S. NEWS & WORLD REPORT'S FIRST-EVER BEST HOSPITALS METRO AREA BY SCORING IN THE TOP 25 PERCENT AMONG THEIR PEERS IN AT LEAST ONE OF 16 MEDICAL SPECIALTIES. - BECKER'S HOSPITAL REVIEW NAMED BARNABAS HEALTH "ONE OF THE BEST PLACES TO WORK" IN HEALTHCARE IN THE US FOR 2012. - AARP RECOGNIZED BARNABAS HEALTH IN 2011 AS BEING ONE OF THE TOP EMPLOYERS FOR PEOPLE OVER 50. - BARNABAS HEALTH RECEIVED THE CEO CANCER GOLD STANDARD RE-ACCREDITATION FOR ITS COMMITMENT TO TAKING CONCRETE ACTIONS TO REDUCE THE CANCER RISK OF ITS EMPLOYEES AND THEIR FAMILIES, ONE OF ONLY 50 COMPANIES IN THE NATION. - FIVE BARNABAS HEALTH HOSPITALS WERE NAMED AMONG ONLY 12 NEW JERSEY HOSPITALS AND ONLY 405 HOSPITALS THROUGHOUT THE UNITED STATES, AMONG 3,099 CONSIDERED, AS 'TOP PERFORMERS ON KEY QUALITY MEASURES' BY THE PRESTIGIOUS JOINT COMMISSION. THE ORGANIZATION IS THE LEADING ACCREDITOR OF HEALTHCARE ORGANIZATIONS IN AMERICA. CLARA MAASS MEDICAL CENTER ("CMMC") ----------------------------------- CLARA MAASS MEDICAL CENTER IS THE RECIPIENT OF NUMEROUS AWARDS AND HONORS INCLUDING THE FOLLOWING: HEALTHGRADES - 2012 AND 2011 SPECIALTY EXCELLENCE: RANKED IN THE TOP 5 PERCENT IN THE NATION FOR EMERGENCY MEDICINE - 2011 SPECIALTY EXCELLENCE: RANKED IN THE TOP 5 PERCENT IN THE NATION FOR CRITICAL CARE - 2010, 2009, 2008, AND 2007: DISTINGUISHED HOSPITAL AWARD FOR CLINICAL EXCELLENCE (RANKED AMONG THE TOP 5% IN THE NATION) - 2010 SPECIALTY EXCELLENCE FOR GASTROINTESTINAL CARE (RANKED AMONG THE TOP 10% IN THE NATION) - 2011 FIVE STAR RATING IN: HIP FRACTURE REPAIR - 2010 FIVE STAR RATING IN: BOWEL OBSTRUCTION, DIABETIC ACIDOSIS & COMA, HEART FAILURE, HIP FRACTURE REPAIR, PNEUMONIA, SEPSIS, VASCULAR BYPASS SURGERY US NEWS AND WORLD REPORT: - ONE OF 50 BEST HOSPITALS IN THE NY METRO AREA 2010-2011 FOR CANCER, DIABETES & ENDOCRINOLOGY, GASTROENTEROLOGY, GERIATRICS, NEUROLOGY & NEUROSURGERY, AND UROLOGY. NJHDSS HOSPITAL PERFORMANCE REPORT SHOWS: - IN 2011, RANKED TOP IN THE STATE FOR TREATMENT OF CONGESTIVE HEART FAILURE AND HEART ATTACK - IN 2010 AND 2009, RANKED TOP IN THE STATE FOR THE TREATMENT OF CONGESTIVE HEART FAILURE, HEART ATTACK AND PNEUMONIA. - ACHIEVED THE TOP 10TH PERCENTILE RATING - CMMC WAS ONE OF ONLY 4 NJ HOSPITALS TO MEET THIS STANDARD - IN 2010, ACHIEVED HIGHEST PERFORMANCE REPORT IN SURGICAL CARE IMPROVEMENT SCORES PRESS GANEY: - 2008: BEHAVIORAL HEALTH AT CMMC WAS THE RECIPIENT OF THE SUMMIT AWARD FOR PATIENT SATISFACTION - JOINT COMMISSION DISEASE-SPECIFIC CARE CERTIFICATION IN ACUTE CORONARY SYNDROME (ACS) - QUALITY RESPIRATORY CARE RECOGNITION (QRCR) BY THE AMERICAN ASSOCIATION FOR RESPIRATORY CARE - JOINT COMMISSION DISEASE-SPECIFIC CARE CERTIFICATION IN HEART FAILURE - JOINT COMMISSION DISEASE-SPECIFIC CARE CERTIFICATION IN TOTAL HIP REPLACEMENT AND IN TOTAL KNEE REPLACEMENT - THE CANCER CENTER IS ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONS - THE RADIATION ONCOLOGY DEPARTMENT IS ACCREDITED BY THE AMERICAN COLLEGE OF RADIOLOGY - CMMC IS A NJ DEPARTMENT OF HEALTH DESIGNATED PRIMARY STROKE CENTER - THE CENTER FOR SLEEP DISORDERS IS ACCREDITED BY THE AMERICAN ACADEMY OF SLEEP MEDICINE - AMERICAN ASSOCIATION OF DIABETES EDUCATORS ACCREDITED - LABORATORY ACCREDITED BY THE COLLEGE OF AMERICAN PATHOLOGISTS (CAP) COMMUNITY MEDICAL CENTER ("CMC") -------------------------------- CMC HAS BEEN RECOGNIZED WITH DISTINGUISHED AWARDS FOR CLINICAL EXCELLENCE. SOME OF THESE ARE LISTED BELOW: - THE HOSPITAL WAS SURVEYED BY THE JOINT COMMISSION AND RECEIVED ITS TRIENNIAL RE-ACCREDITATION FOR THE HOSPITAL, HOME CARE AND HOSPICE PROGRAMS - THE HOSPITAL VOLUNTARILY UNDERWENT DISEASE SPECIFIC SURVEYS AND RECEIVED THE JOINT COMMISSION - GOLD SEAL OF APPROVAL FOR ACUTE CORONARY SYNDROME, TOTAL JOINT REPLACEMENT - HIP & KNEE, AND STROKE CARE. - THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES DESIGNATED CMC AS A PRIMARY STROKE CENTER - THE COMMISSION ON CANCER OF THE AMERICAN COLLEGE OF SURGEONS DESIGNATED CMC AS A COMMUNITY HOSPITAL COMPREHENSIVE CANCER PROGRAM. THE PROGRAM HAS HAD THIS DISTINCTION SINCE 1986. - THE AMERICAN COLLEGE OF RADIOLOGY RENEWED ACCREDITATIONS FOR MAMMOGRAPHY, ULTRASOUND, NUCLEAR MEDICINE, CT SCAN, MRI AND RADIATION ONCOLOGY. HEALTHGRADES AWARDS - AMERICA'S 50 BEST HOSPITALS - DISTINGUISHED HOSPITAL AWARD FOR CLINICAL EXCELLENCE - EMERGENCY MEDICINE EXCELLENCE AWARD - GYNECOLOGIC SURGERY EXCELLENCE AWARD - GASTROINTESTINAL SURGERY EXCELLENCE AWARD - MATERNITY CARE EXCELLENCE AWARD - ORTHOPEDIC CARE EXCELLENCE AWARD - PULMONARY CARE EXCELLENCE AWARD - STROKE CARE EXCELLENCE AWARD - CORONARY INTERVENTIONAL EXCELLENCE AWARD - FIVE-STAR FOR TREATMENT OF HEART ATTACK - FIVE-STAR FOR TREATMENT OF HEART FAILURE - FIVE STAR RATING FOR CRITICAL CARE - CMC ASSOCIATES AND MEDICAL STAFF COLLECTED NEARLY 16,000 POUNDS OF FOOD AND DONATED IT TO AREA FOOD BANKS IN OCEAN COUNTY. OVER 75,000 POUNDS OF FOOD HAS BEEN DONATED TO THOSE IN NEED DURING THE PAST 5 YEARS. - THE SECOND ANNUAL BACK TO SCHOOLS SUPPLIES DRIVE SPONSORED BY CMC. EMPLOYEES COLLECTED 115 BACKPACKS ALONG WITH CARTONS OF CRAYONS, MARKERS, PENCILS, PENS, CALCULATORS, FILLER PAPER, NOTEBOOKS, HIGHLIGHTERS, LUNCHBOXES, ETC, FOR CHILDREN IN NEED. - CMC CELEBRATED ITS 50TH ANNIVERSARY OF CARING FOR OCEAN COUNTY RESIDENTS, EVOLVING FROM A 50 BED HOSPITAL TO A REGIONAL MEDICAL CENTER PROVIDING CARE IN MOST MEDICAL AND SURGICAL SPECIALTIES. - CMC'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 OVER 97,000 ADULT AND PEDIATRIC EMERGENCY PATIENTS ANNUALLY. - THE J. PHILLIP CITTA REGIONAL CANCER CENTER BROUGHT THE RAPID ACR LINEAR ACCELERATOR AND THE CYBERKNIFE TO OCEAN COUNTY OFFERING AREA RESIDENTS ACCESS TO THE LATEST GENERATION OF CANCER FIGHTING TECHNOLOGIES. KIMBALL MEDICAL CENTER ("KMC") ------------------------------ - ACKNOWLEDGED BY THE AMERICAN NURSES CREDENTIALING CENTER (ANCC) WITH MAGNET RECOGNITION, THE HIGHEST HONOR GIVEN IN NURSING - RECOGNIZED IN U.S. NEWS AND WORLD REPORT'S BEST HOSPITALS (METRO AREA) - DESIGNATED PRIMARY STROKE CENTER BY THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES - RECIPIENT OF THE MAGNET AWARD FOR NURSING EXCELLENCE - JOINT COMMISSION ACCREDITED FOR HOSPITAL AND BEHAVIORAL HEALTHCARE - GRANTED A THREE-YEAR TERM OF ACCREDITATION IN THE AREA OF ADULT TRANSESOPHAGEAL AND ADULT TRANSTHORACIC BY THE INTERSOCIETAL COMMISSION FOR THE ACCREDITATION OF ECHOCARDIOGRAPHY LABORATORIES (ICAEL). - THREE DOCTORS AFFILIATED WITH KMC HAVE BEEN NAMED "TOP DOCTORS OF NEW JERSEY" FOR TWO CONSECUTIVE YEARS BY CASTLE CONNOLLY MEDICAL, LTD., THE GOLD STANDARD FOR MEDICAL RATINGS RESEARCH. - RECEIVED THE GET WITH THE GUIDELINES-HEART FAILURE BRONZE QUALITY ACHIEVEMENT AWARD FROM THE AMERICAN HEART ASSOCIATION. - RECEIVED DISEASE-SPECIFIC CARE CERTIFICATION IN ACUTE CORONARY SYNDROME (ACS) FROM THE JOINT COMMISSION. THE JOINT COMMISSION'S DISEASE-SPECIFIC CARE CERTIFICATION PROGRAM, LAUNCHED IN 2002, EVALUATES CLINICAL PROGRAMS ACROSS THE CONTINUUM OF CARE AND IS CONSIDERED THE GOLD SEAL OF APPROVAL FOR HEALTHCARE QUALITY.
COMMUNITY BENEFIT STATEMENT CONTINUED CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS MONMOUTH MEDICAL CENTER ("MMC") ------------------------------- - RATED IN THE TOP FIVE PERCENT OF THE NATION FOR BOTH EMERGENCY MEDICINE AND MATERNITY CARE BY HEALTHGRADES FOR THREE YEARS IN A ROW - 2010 THROUGH 2012. - IN 2011, THE JACQUELINE M. WILENTZ COMPREHENSIVE BREAST CENTER AT MONMOUTH MEDICAL CENTER ACHIEVED STATUS AS A CERTIFIED QUALITY BREAST CENTER OF EXCELLENCE - THE HIGHEST CERTIFICATION LEVEL OFFERED BY THE NATIONAL QUALITY MEASURES FOR BREAST CENTERS (NQMBC). - THE WILENTZ CENTER IS THE FIRST IN THE REGION AND THE 18TH IN THE NATION TO BE DESIGNATED AS A CERTIFIED QUALITY BREAST CENTER OF EXCELLENCE, THE HIGHEST RECOGNITION ATTAINABLE FROM THE NATIONAL QUALITY MEASURES FOR BREAST CENTERS. - MMC WAS THE FIRST HOSPITAL IN NEW JERSEY TO IMPLEMENT BREAST SPECIFIC GAMMA IMAGING (BSGI) - THE NEWEST TECHNIQUE TO IDENTIFY CANCEROUS LESIONS IN THE BREAST - AND AUTOMATED WHOLE BREAST ULTRASOUND - TECHNOLOGY THAT COMBINES THE KNOWN BENEFIT OF ULTRASOUND FOR BREAST CANCER DIAGNOSIS WITH AN AUTOMATED IMAGING SYSTEM. - MMC HOLDS THE GOLD SEAL OF ACCREDITATION FROM THE AMERICAN COLLEGE OF RADIOLOGY FOR ITS ADVANCED IMAGING SYSTEMS, AND WAS THE FIRST IN NEW JERSEY AND THE 20TH IN THE NATION TO ACHIEVE THIS STATUS FOR MAGNETIC RESONANCE IMAGING (MRI) FOR THE BREAST. - TOMOTHERAPY INC. NAMED MONMOUTH THEIR OFFICIAL GLOBAL TRAINING SITE TO PROVIDE TRAINING TO VISITORS FROM AROUND THE WORLD. - MMC WAS THE FIRST HOSPITAL IN THE REGION TO OPEN A GAMMA KNIFE CENTER, OFFERING PATIENTS WITH BRAIN DISORDERS A PROVEN ALTERNATIVE TO INVASIVE SURGERY. - MMC WAS CHOSEN BY THE INSTITUTE FOR HEALTHCARE IMPROVEMENT AS ONE OF ONLY 14 HOSPITALS IN THE NATION AND THE ONLY HOSPITAL IN NEW JERSEY TO PARTICIPATE IN A KEY NATIONAL INITIATIVE TO IMPROVE CARE FOR HEART FAILURE PATIENTS. - THE CHILDREN'S HOSPITAL AT MMC WAS THE FIRST HOSPITAL IN NEW JERSEY TO OPEN A LEVEL III NEONATAL INTENSIVE CARE UNIT. IT HAS ONE OF THE HIGHEST SURVIVAL RATES AMONG NEONATAL INTENSIVE CARE UNITS IN THE COUNTY AND RANKS IN THE TOP ONE-THIRD FOR SURVIVAL AMONG SUCH UNITS THAT PARTICIPATED IN VERMONT/OXFORD NETWORK'S INTERNATIONAL DATABASE FOR BENCHMARKING. - THE CHILDREN'S HOSPITAL AT MMC PERFORMS THE SECOND-HIGHEST NUMBER -OF PEDIATRIC SURGERIES IN THE STATE - NEARLY 2,000 INPATIENT AND SAME-DAY PROCEDURES EACH YEAR. - THE CHILDREN'S HOSPITAL AT MMC DELIVERS MORE THAN 4,000 BABIES EACH YEAR MORE THAN ANY OTHER HOSPITAL IN MONMOUTH AND OCEAN COUNTIES. - THE CHILDREN'S CRISIS INTERVENTION SERVICE IS THE ONLY STATE-DESIGNATED PROGRAM IN MONMOUTH AND OCEAN COUNTIES THAT PROVIDES INPATIENT TREATMENT FOR CHILDREN AND ADOLESCENTS WITH ACUTE EMOTIONAL, BEHAVIORAL OR PSYCHOLOGICAL PROBLEMS. - MMC HAS ONE OF ONLY THREE CYSTIC FIBROSIS ("CF") CENTERS IN THE STATE AND HAS EARNED A PRESTIGIOUS DISTINCTION AS A COMPREHENSIVE CF CENTER. IT IS THE OLDEST AND LARGEST OF THE CENTERS IN NEW JERSEY. - MMC HAS RECEIVED FULL ACCREDITATION AS A CYCLE III ACCREDITED CHEST PAIN CENTER FROM THE SOCIETY OF CHEST PAIN CENTERS (SCPC). CYCLE III IS THE HIGHEST LEVEL OF ACCREDITATION. - MMC RECEIVED THE CULTURAL DIVERSITY PARTNERSHIP AWARD FROM THE LAKEWOOD SHOPPER AND THE OCEAN COUNTY SHERIFF'S DEPARTMENT. - MMC RECEIVED CT ACCREDITATION FROM THE AMERICAN COLLEGE OF RADIOLOGY (ACR) WITH ZERO DEFICIENCIES. MMC, A BARNABAS HEALTH FACILITY, HAS BEEN GRANTED ULTRASOUND ACCREDITATION BY THE AMERICAN COLLEGE OF RADIOLOGY (ACR) ULTRASOUND COMMITTEE. - MMC WAS VOTED BEST OF THE BEST HOSPITAL IN THE 2011 ASBURY PARK PRESS READERS' CHOICE AWARDS. - U.S. NEWS & WORLD REPORT RECOGNIZED MMC AS A REGIONAL LEADER IN CANCER, GERIATRICS, GYNECOLOGY, NEUROLOGY AND NEUROSURGERY. - MMC HAS THE LOWEST SURGICAL MORTALITY RATE IN NEW JERSEY AND THE LOWEST PNEUMONIA MORTALITY RATE IN THE STATE. - MMC IS DREXEL UNIVERSITY'S LARGEST MAJOR ACADEMIC MEDICAL AFFILIATE IN NEW JERSEY AND IS THE ONLY AREA ACADEMIC MEDICAL CENTER TO ACHIEVE REGIONAL MEDICAL CAMPUS STATUS. - MMC IS RECOGNIZED AS A DISTINGUISHED ACADEMIC MEDICAL CENTER AMONG AN ELITE GROUP OF THE NATION'S NINE LEADING TEACHING HOSPITALS, BY PRESS GANEY. - MMC IS A DESIGNATED PRIMARY STROKE CENTER AND ACCREDITED CHEST PAIN CENTER. - MMC, A BARNABAS HEALTH FACILITY, HAS BEEN GRANTED ULTRASOUND ACCREDITATION BY THE AMERICAN COLLEGE OF RADIOLOGY (ACR) ULTRASOUND COMMITTEE. - THE NEW GEM UNIT OPENED IN NOVEMBER AND FEATURES SIX PRIVATE ENCLOSED ROOMS IN A SEPARATE AREA OF THE HOSPITAL'S EMERGENCY DEPARTMENT SPECIALLY DESIGNED TO MEET THE COMPLEX NEEDS OF THE FRAIL ELDERLY AND THEIR CARETAKERS. - THE PRESTIGIOUS AMERICAN DIABETES ASSOCIATION EDUCATION RECOGNITION CERTIFICATE FOR A QUALITY DIABETES SELF-MANAGEMENT EDUCATION PROGRAM WAS RECENTLY AWARDED TO THE PEDIATRIC ENDOCRINOLOGY PROGRAM OF THE CHILDREN'S HOSPITAL AT MMC AS WELL AS THE CENTER FOR DIABETES EDUCATION AT MMC - AN HONOR ORIGINALLY BESTOWED ON THE MEDICAL CENTER IN 2007. WITH THIS RECOGNITION, THE CENTER WAS RE-CERTIFIED BY THE ADA AS OFFERING HIGH QUALITY DIABETES SELF-MANAGEMENT EDUCATION THAT IS AN ESSENTIAL COMPONENT OF EFFECTIVE DIABETES TREATMENT. NEWARK BETH ISRAEL MEDICAL CENTER ("NBIMC") ------------------------------------------- NBIMC IS THE RECIPIENT OF NUMEROUS AWARDS AND HONORS INCLUDING THE FOLLOWING: - 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 - 2011-12 U.S. NEWS & WORLD REPORT'S BEST HOSPITALS; NATIONALLY RANKED #49 IN CARDIOLOGY & HEART SURGERY; HIGH-PERFORMING IN CANCER, DIABETES & ENDOCRINOLOGY, EAR, NOSE & THROAT, GASTROENTEROLOGY, GERIATRICS, NEPHROLOGY, NEUROLOGY & NEUROSURGERY, PULMONOLOGY, UROLOGY. OVERALL RANKING OF #12 IN THE NEW YORK METRO AREA. - RECOGNITION FOR CONSISTENT HIGH LEVEL PERFORMANCE IN CORE MEASURES FROM THE JOINT COMMISSION - 2011 AMERICAN HEART ASSOCIATION, GET WITH THE GUIDELINES, GOLD PERFORMANCE ACHIEVEMENT AWARD, HEART FAILURE (JULY - JUNE) - AMERICAN HEART ASSOCIATION, NATIONAL CARDIOVSCULAR DATA REGISTRY 2011 SILVER PERFORMANCE RECOGNITION FOR AMI BASED ON DATA SUBMITTED TO ACTION REGISTRY-GWTG (GET WITH THE GUIDELINES) - AMERICAN HEART ASSOCIATION, MISSION: LIFELINE STEMI RECEIVING CENTER, BRONZE PERFORMANCE ACHIEVEMENT AWARD (BASED ON DATA SUBMITTED TO ACTION REGISTRY-GWTG GET WITH THE GUIDELINES; ONLY ONE OTHER HOSPITAL RECEIVED IN NJ-DIFFICULT BECAUSE IT INCLUDES TIMING MEASURES FOR TRANSFER PATIENTS WITH STEMI) VALID FOR DATA ENTERED JANUARY 1, 2010 TO DECEMBER 31, 2010 - 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 AND SENIOR SERVICES. - THE JOINT COMMISSION DISEASE SPECIFIC ACCREDITATIONS FOR: ACUTE CORONARY SYNDROME; VAD DESTINATION THERAPY, - FULL ACCREDITATION BY THE JOINT COMMISSION, TRIENNIAL SURVEY - FULL ACCREDITATION WITH COMMENDATION BY COMMISSION ON CANCER - STOKE CENTER DESIGNATION, NEW JERSEY DEPARTMENT OF HEALTH - NUCLEAR MEDICINE, ICANML ACCREDITATION, NUCLEAR REGULATORY COMMISSION - AMERICAN COLLEGE OF RADIATION ONCOLOGY ACCREDITATION - RADIOLOGY: AMERICAN COLLEGE OF RADIOLOGY ACCREDITATION, MAMMOGRAPHY QUALITY STANDARDS ACT CERTIFICATION - INTER-SOCIETAL COMMISSION FOR THE ACCREDITATION OF THE ECHOCARDIOGRAPHY - LABORATORIES - CARDIAC NON INVASIVE - AMERICAN COLLEGE OF RADIATION ONCOLOGY ACCREDITATION - AMERICAN ACADEMY OF SLEEP MEDICINE ACCREDITATION - BLOOD BANK; STATE OF NEW JERSEY, AMERICAN ASSOCIATION OF BLOOD BANKS, FDA - LABORATORY, COLLEGE OF AMERICAN PATHOLOGY - RADIOLOGY - MAMMOGRAPHY QUALITY STANDARDS CERTIFICATION/ AMERICAN COLLEGE OF RADIOLOGY
COMMUNITY BENEFIT STATEMENT CONTINUED CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS SAINT BARNABAS MEDICAL CENTER ("SBMC") -------------------------------------- SBMC IS THE RECIPIENT OF NUMEROUS AWARDS AND HONORS INCLUDING THE FOLLOWING: - 2010, THE BREAST CENTER RECEIVED NATIONAL ACCREDITATION BY NAPBC, NATIONAL ACCREDITATION PROGRAM FOR BREAST CENTERS BY THE AMERICAN COLLEGE OF SURGEONS - BEST REGIONAL HOSPITALS US NEWS AND WORLD REPORT FOR 2010-2011. SBMC 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 SBMC - THE JOINT COMMISSION DISEASE-SPECIFIC CERTIFICATION - THE GOLD SEAL OF APPROVAL FOR STROKE CARE. - THE CANCER CENTERS OF SBMC 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 SBMC NEONATAL CENTER - LEVEL 4 SPECIALIZED EPILEPSY CENTERS DESIGNATION BY THE NATIONAL ASSOCIATION OF EPILEPSY CENTERS (NAEC) FOR THE ADULT AND PEDIATRIC COMPREHENSIVE EPILEPSY CENTERS BARNABAS HEALTH BEHAVIORAL HEALTH CENTER ("BHBHC") -------------------------------------------------- BHBHC IS ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION FOR HEALTH CARE ORGANIZATIONS. THE BHBHC, THROUGH THE INSTITUTE FOR PREVENTION, HAS LED BH TO ACHIEVE THE CEO CANCER GOLD STANDARD FOR BH AND ITS HOSPITAL FACILITIES. THE CEO CANCER GOLD STANDARD ACCREDITATION IS BASED UPON A SERIES OF CANCER-RELATED RECOMMENDATIONS TO FIGHT CANCER IN WORKPLACES IN THE UNITED STATES. THE GOLD STANDARD IS A COMPREHENSIVE PROGRAM WITH THREE MAIN GOALS: - RISK REDUCTION: REDUCING THE RISK OF CANCER BY NOT USING TOBACCO AND BY MAINTAINING A HEALTHY AND ACTIVE LIFESTYLE, - EARLY DETECTION: DETECTING CANCER AT THE EARLIEST POSSIBLE STAGE, WHEN TREATMENT HAS THE BEST CHANCE OF IMPROVING OUTCOMES, THROUGH AGE AND GENDER-APPROPRIATE SCREENINGS, AND - QUALITY CARE: ENSURING ACCESS TO THE BEST AVAILABLE CANCER TREATMENT. THE CEO CANCER GOLD STANDARD FOCUSES ON FIVE CRITICAL AREAS, KNOWN AS THE FIVE PILLARS. THE FIVE PILLARS ALIGN WITH THE GOLD STANDARD'S GOALS AS FOLLOWS: BARNABAS HEALTH SERVICES ======================== BARNABAS HEALTH PROVIDES SUBSTANTIAL COMMUNITY BENEFIT. ITS SYSTEM INCLUDES THE FOLLOWING ACUTE CARE HOSPITALS LOCATED THROUGHOUT THE STATE OF NEW JERSEY. 1. CLARA MAASS MEDICAL CENTER 2. COMMUNITY MEDICAL CENTER 3. KIMBALL MEDICAL CENTER 4. MONMOUTH MEDICAL CENTER 5. NEWARK BETH ISRAEL MEDICAL CENTER 6. SAINT BARNABAS MEDICAL CENTER 7. SAINT BARNABAS BEHAVIORAL HEALTH CENTER EACH HOSPITAL OPERATES CONSISTENTLY WITH THE FOLLOWING CRITERIA OUTLINED IN IRS REVENUE RULING 69-545: 1. PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES IN A NON-DISCRIMINATORY MANNER TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY, INCLUDING CHARITY CARE, SELF-PAY, MEDICARE AND MEDICAID PATIENTS; 2. OPERATES AN ACTIVE EMERGENCY DEPARTMENT FOR ALL PERSONS; WHICH IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS PER YEAR; 3. MAINTAINS AN OPEN MEDICAL STAFF, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS; 4. CONTROL OF EACH HOSPITAL RESTS WITH ITS BOARD OF TRUSTEES AND THE BOARD OF TRUSTEES OF SAINT BARNABAS CORPORATION; THE TAX-EXEMPT PARENT ORGANIZATION OF BARNABAS HEALTH. 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 EACH HOSPITAL, AS SHOWN THROUGH THE FACTORS OUTLINED ABOVE AND OTHER INFORMATION CONTAINED HEREIN, CLEARLY DEMONSTRATE THAT THE USE AND CONTROL OF EACH HOSPITAL 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. SELECT CENTERS OF EXCELLENCE ============================ CENTERS OF EXCELLENCE AT BARNABAS HEALTH'S ACUTE CARE HOSPITALS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: WOMEN'S HEALTH CENTER (CLARA MAASS MEDICAL CENTER) -------------------------------------------------- THE WOMEN'S HEALTH CENTER AT CLARA MAASS, HOUSED WITHIN THE HEALTH AND WELLNESS CENTER, PROVIDES SPECIALIZED SERVICES GEARED TOWARDS WOMEN'S WELLNESS AND ILLNESSES. SOME OF THE SERVICES INCLUDE A DEDICATED BREAST SERVICE, OSTEOPOROSIS SERVICE, PERINATAL PROGRAM, GYNECOLOGY, GENETIC COUNSELING, DIAGNOSTIC IMAGING AND INCONTINENCE SERVICE. ADVANCED PRACTICE NURSES, REGISTERED NURSES, PHYSICAL THERAPISTS, A CLINICAL DIETICIAN, SOCIAL WORKER AND HOME-CARE PERSONNEL WORK WITH PHYSICIANS TO PLAN, EVALUATE, AND ADDRESS THE INDIVIDUAL NEEDS OF WOMEN USING THE CENTER. THE ORTHOPEDIC SPINE & JOINT INSTITUTE (CLARA MAASS MEDICAL CENTER) ------------------------------------------------------------------- USING A NATIONALLY RECOGNIZED PATIENT MANAGEMENT PROGRAM, THE INSTITUTE PROVIDES GUIDELINES FOR ORTHOPEDIC PATIENTS TO FOLLOW BOTH PRE-OPERATIVELY AND POST-OPERATIVELY. ORTHOPEDISTS INVOLVED WITH THE PROGRAM FOLLOW ESTABLISHED PROTOCOLS THAT ARE PROVEN TO LEAD TO IMPROVED CLINICAL OUTCOMES. EDUCATION IS AN ESSENTIAL COMPONENT OF THE PROGRAM, WHICH IS DESIGNED TO LESSEN ANXIETY BEFORE SURGERY AND ENABLE EASIER REHABILITATION FOLLOWING SURGERY. THE ORTHOPEDIC SPINE & JOINT INSTITUTE AT CLARA MAASS MEDICAL CENTER IS HOUSED ON A DEDICATED NURSING UNIT WITHIN CLARA MAASS MEDICAL CENTER. A REHABILITATION GYM LOCATED ON THE UNIT BEGINS PATIENTS ON THE ROAD TO RECOVERY QUICKLY FOLLOWING SURGERY. PATIENTS WEAR THEIR OWN CLOTHING INSTEAD OF HOSPITAL GOWNS AND AMENITIES SUCH AS THE SERVICES OF A HAIRDRESSER ARE A STANDARD PART OF THE PROGRAM. J. PHILLIP CITTA REGIONAL CANCER CENTER (COMMUNITY MEDICAL CENTER) ------------------------------------------------------------------ THIS CENTER 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 AFFILIATED WITH THE RENOWNED FOX CHASE CANCER CENTER IN PHILADELPHIA AND IS ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONS. FIRST MOMENTS MATERNITY SERVICES (COMMUNITY MEDICAL CENTER) ----------------------------------------------------------- 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 ONSITE 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. THE EMERGENCY DEPARTMENT (KIMBALL MEDICAL CENTER) ------------------------------------------------- THE EMERGENCY DEPARTMENT TREATS APPROXIMATELY 50,000 PATIENTS ANNUALLY, UTILIZING THE MOST MODERN TECHNOLOGY COUPLED WITH A TOTAL FOCUS ON PATIENT AND FAMILY SATISFACTION. THE EMERGENCY DEPARTMENT HAS REVOLUTIONIZED HOW PATIENTS ARE TREATED IN MODERN HEALTHCARE SETTINGS BY EXPEDITING THE PROCESS WHICH PATIENTS MUST UNDERGO PRIOR TO RECEIVING MEDICAL TREATMENT. THE FACILITY HAS A TOTAL OF THIRTY-ONE TREATMENT ROOMS AND SEVEN URGENT CARE BEDS. THE STAFF IS FOCUSED ON RESPECTING THE INDIVIDUAL NEEDS OF ALL ADULT AND PEDIATRIC PATIENTS. EVERY ASPECT OF THE EMERGENCY DEPARTMENT HAS BEEN DESIGNED TO PROVIDE THE ULTIMATE IN EFFICIENCY AND COMFORT FOR PATIENTS AND THEIR FAMILIES, WHILE OFFERING THE HIGHEST QUALITY MEDICAL CARE. THIS HAS LED TO NUMEROUS RECOGNITIONS AND AWARDS FOR PATIENT SATISFACTION AND QUALITY MEDICAL CARE.
COMMUNITY BENEFIT STATEMENT CONTINUED CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE CENTER FOR HEALTHY LIVING (KIMBALL MEDICAL CENTER) ------------------------------------------------------ THE CENTER FOR HEALTHY LIVING OFFERS AN ARRAY OF PROGRAMS DESIGNED TO KEEP THE COMMUNITY HEALTHY THROUGH EDUCATION AND SCREENINGS. AMONG ITS AWARD-WINNING PROGRAMS ARE THE CAREGIVERS EDUCATION AND SUPPORT WHICH MATCHES CAREGIVERS OF ANY INDIVIDUAL 60 YEARS AND OLDER WITH A LICENSED CLINICAL SOCIAL WORKER TO PROVIDE ONE-ON-ONE COUNSELING AND SUPPORT. THE CENTER ALSO OFFERS DIABETES EDUCATION AND SUPPORT WHICH IS DESIGNED FOR NEWLY DIAGNOSED DIABETES AND PROVIDES EDUCATION THROUGH A SERIES OF FOUR CLASSES. THE CENTER IS ALSO HOME TO THE ARTHRITIS EDUCATION CENTER WHERE PEOPLE SUFFERING FROM ANY OF THE DEBILITATING FORMS OF ARTHRITIS CAN SEEK EDUCATION ABOUT DIAGNOSIS, TREATMENTS, NEW MEDICATIONS AND PHYSICAL THERAPY AND ALSO PARTICIPATE IN SPECIALLY DESIGNED CLASSES SUCH AS T'AI CHI, YOGA AND THE ARTHRITIS FOUNDATION'S EXERCISE PROGRAM. PARTICIPANTS IN ALL OF THE PROGRAMS AT THE CENTER FOR HEALTHY LIVING EXPERIENCE ENHANCED PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING THROUGH INDIVIDUAL AND GROUP PROGRAMS IN AN ENVIRONMENT WHERE THEY CAN JOIN WITH OTHERS TO LEARN AND SHARE EXPERIENCES, STRENGTH AND HOPE. THE JACQUELINE M. WILENTZ COMPREHENSIVE BREAST CENTER (MONMOUTH MEDICAL CENTER) ------------------------------------------------------------------------ COMMITTED TO MEETING THE BREAST HEALTHCARE NEEDS OF ALL WOMEN, THE BREAST CENTER IS THE REGION'S ONLY FACILITY TO OFFER A MULTIDISCIPLINARY TEAM DEDICATED TO THE BREAST HEALTH NEEDS OF ALL WOMEN. MMC PROVIDES A COMFORTABLE AND SUPPORTIVE SETTING IN WHICH ALL OUTPATIENT BREAST HEALTHCARE SERVICES ARE FOUND IN ONE CONVENIENT LOCATION. MMC TAKES A COORDINATED APPROACH TO BREAST CARE - BOTH WELL CARE AND CANCER CARE. MMC IS DESIGNED FOR WOMEN WHO SEEK ANNUAL BREAST EVALUATION AND FOR THOSE WOMEN DIAGNOSED WITH BREAST CANCER OR BENIGN BREAST DISEASE. ANNUAL PHYSICAL BREAST EXAMINATIONS, MAMMOGRAPHY AND DIAGNOSTIC SERVICE, HEADED BY A DEDICATED BREAST RADIOLOGIST WHO OVERSEES A STAFF OF HIGHLY TRAINED TECHNOLOGISTS. CONSULTATIONS AND SECOND OPINIONS (SURGERY, MEDICAL ONCOLOGY, PATHOLOGY, MAMMOGRAPHY, PLASTIC SURGERY AND RADIATION THERAPY), BREAST CANCER HIGH RISK PROGRAM, STEREOTACTIC BIOPSY SYSTEM, CLINICAL RESEARCH AND A BREAST INFORMATION CENTER. THE CRANMER AMBULATORY SURGERY CENTER (MONMOUTH MEDICAL CENTER) --------------------------------------------------------------- THE CENTER PROVIDES A FULL SPECTRUM OF SAME-DAY SURGICAL SERVICES USING THE MOST MODERN TECHNOLOGY AVAILABLE. THE FACILITY INCLUDES FOUR FULL-SERVICE OPERATING ROOMS, THREE MINOR PROCEDURE ROOMS AND A THREE-TIERED GRADUATED RECOVERY AREA, RESPECTING THE INDIVIDUAL NEEDS OF ADULT AND PEDIATRIC PATIENTS. THE ONE-STORY, 19,000-SQUARE-FOOT BUILDING IS EQUIPPED TO PERFORM ALL TYPES OF SAME-DAY SURGICAL PROCEDURES, INCLUDING ARTHROSCOPIC, LAPAROSCOPIC AND LASER TECHNIQUES. EVERY ASPECT OF THE CENTER HAS BEEN DESIGNED TO PROVIDE THE ULTIMATE IN EFFICIENCY AND COMFORT FOR PATIENTS AND THEIR FAMILIES, WHILE OFFERING THE HIGHEST QUALITY MEDICAL CARE. THE VALERIE FUND CHILDREN'S CENTER FOR CANCER AND BLOOD DISORDERS (MONMOUTH MEDICAL CENTER; NEWARK BETH ISRAEL MEDICAL CENTER; AND SAINT BARNABAS MEDICAL CENTER) ---------------------------------------------------------------------- THE CENTER PROVIDES COMPREHENSIVE MEDICAL SERVICES FOR CHILDREN WITH CANCER AND BLOOD DISORDERS SUCH AS SICKLE CELL ANEMIA, THALASSEMIA AND THROMBOCYTOPENIA. CHILDREN AND YOUNG ADULTS (BIRTH TO 21 YEARS OF AGE) WITH LEUKEMIA AND OTHER CANCERS ARE TREATED ACCORDING TO THE MOST ADVANCED THERAPEUTIC PROTOCOLS. THE CENTER IS A MEMBER OF THE CHILDREN'S CANCER GROUP, AN INTERNATIONAL CANCER RESEARCH GROUP SPONSORED BY THE NATIONAL CANCER INSTITUTE. IT HAS ALSO BEEN DESIGNATED AS A "COMPREHENSIVE TREATMENT CENTER FOR SICKLE CELL ANEMIA" BY THE STATE OF NEW JERSEY. MEDICAL AND EMOTIONAL SUPPORT FOR PATIENTS AND THEIR FAMILIES IS PROVIDED THROUGH AN INTERDISCIPLINARY TEAM. MMC IS ONE OF FIVE HOSPITALS IN NEW JERSEY (ALONG WITH NEWARK BETH ISRAEL MEDICAL CENTER AND SAINT BARNABAS MEDICAL CENTER) THAT ARE PART OF THE VALERIE FUND, ONE OF THE LARGEST AND MOST ADVANCED PEDIATRIC ONCOLOGY/HEMATOLOGY NETWORKS IN THE COUNTRY. CHILDREN'S HOSPITAL OF NEW JERSEY (NEWARK BETH ISRAEL MEDICAL CENTER) --------------------------------------------------------------------- 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. NBIMC HAS 177 BEDS THAT ARE LICENSED FOR CHILDREN'S HOSPITAL, INCLUDING PEDIATRIC AND NEONATAL INTENSIVE AND INTERMEDIATE SERVICES. 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. SERVICES INCLUDE CHILDREN'S HEART CENTER, NEONATAL INTENSIVE CARE, PEDS EMERGENCY SERVICES, PULMONARY SERVICES, VALERIE FUND CANCER CENTER, HEMOPHILIA TREATMENT CENTER, CONSCIOUS SEDATION, ROBOTIC SURGERY AND THE FAMILY HEALTH CENTER. HEART TRANSPLANT PROGRAM AND HEART FAILURE TREATMENT (NEWARK BETH ISRAEL MEDICAL CENTER) ------------------------------------------------------------------------ THE TEAM PERFORMED 63 HEART TRANSPLANTS IN 2011 PLACING NBIMC AMONG THE TOP VOLUMES OF TRANSPLANT PROGRAMS IN THE COUNTRY. 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. CARDIOTHORACIC SURGERY (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, AND INTEGRATIVE CARDIAC WELLNESS. TO ENSURE EVERYONE WITH HEART DISEASE HAS ACCESS TO THE SPECIALIZED SERVICES, NBIMC PROVIDES COMPLIMENTARY TRANSPORTATION TO THOSE WITH SPECIAL NEEDS. NBIMC WAS NAMED ONE OF THE TOP 50 HOSPITALS IN THE U.S. FOR HEART AND HEART SURGERY BY U.S. NEWS AND WORLD REPORT 2010 AND 2011. THE INSTITUTE OF NEUROLOGY AND NEUROSURGERY AT SAINT BARNABAS (SAINT BARNABAS MEDICAL CENTER) -------------------------------------------------------------------- THE INSTITUTE OF NEUROLOGY AND NEUROSURGERY AT SAINT BARNABAS MEDICAL CENTER 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 OFFERS 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 USE 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 MEMORY DISORDERS PROGRAM PROVIDES COMPREHENSIVE CARE FOR PATIENTS WITH MEMORY PROBLEMS RESULTING FROM NEUROLOGICAL DISORDERS SUCH AS ALZHEIMER'S DISEASE, HEAD TRAUMA AND STROKE. PATIENTS BENEFIT FROM PARTICIPATING IN CLINICAL TRIALS THAT OFFER THE MOST ADVANCED DRUG THERAPIES AS WELL AS FROM A TEAM OF HIGHLY SKILLED NEUROSURGEONS WHO OFFER A FULL RANGE OF TRADITIONAL AND PIONEERING SURGICAL PROCEDURES.
COMMUNITY BENEFIT STATEMENT CONTINUED CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 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 HEALTHCARE PROVIDERS. THE INSTITUTE FOR NEUROLOGY AND NEUROSURGERY WAS NAMED ONE OF THE 50 TOP HOSPITALS IN THE UNITED STATES BY U.S. NEWS AND WORLD REPORT IN 2009. THE CANCER CENTER OF SAINT BARNABAS (SAINT BARNABAS MEDICAL CENTER) ------------------------------------------------------------------- THE CENTER OPENED ITS DOORS IN JUNE 1995, INTEGRATING MANY OF SAINT BARNABAS MEDICAL CENTER'S 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: - A STATE-OF-THE-ART OUTPATIENT CHEMOTHERAPY TREATMENT FACILITY, INCLUDING PRIVATE TREATMENT ROOMS, A SATELLITE PHARMACY AND PRIVATE CONSULTATION ROOMS. - PSYCHOLOGICAL SUPPORT SERVICES OFFERING INDIVIDUAL COUNSELING, SUPPORT GROUPS, ART THERAPY FOR CHILDREN OF CANCER PATIENTS, WORKSHOPS ON COPING WITH CANCER, FINANCIAL COUNSELING AND NUTRITIONAL GUIDANCE. - CLINICAL RESEARCH PROGRAMS, INCLUDING NATIONAL CANCER INSTITUTE AND PHARMACEUTICAL-SPONSORED PROTOCOLS. MORE NEWLY DIAGNOSED CANCER PATIENTS ARE TREATED AT SAINT BARNABAS MEDICAL CENTER THAN AT ANY OTHER HOSPITAL IN THE STATE. THE BARNABAS HEALTH RENAL AND PANCREAS TRANSPLANT CENTERS --------------------------------------------------------- LOCATED AT SAINT BARNABAS MEDICAL CENTER AND NEWARK BETH ISRAEL MEDICAL CENTER, THE COMBINED BARNABAS HEALTH RENAL TRANSPLANT CENTERS ARE THE THIRD BY VOLUME AMONG 240 INDIVIDUAL PROGRAMS IN THE UNITED STATES, WITH MORE THAN 295 SURGERIES PERFORMED AT THE CENTERS IN 2011. 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, BARNABAS HEALTH BEGAN ITS SIMULTANEOUS PANCREAS KIDNEY TRANSPLANT PROGRAM AND IN 1996 OPENED A PEDIATRIC NEPHROLOGY PROGRAM. TODAY, THE DENNIS R. FILIPPONE, M.D., LIVING DONOR INSTITUTE AT SAINT BARNABAS MEDICAL CENTER, AND THE LIVING DONOR PROGRAM AT NEWARK BETH ISRAEL MEDICAL CENTER OFFER MANY LIVING DONATION OPTIONS. 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 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. BARNABAS HEALTH AMBULATORY CARE CENTER, THE AMBULATORY SURGERY CENTER --------------------------------------------------------------------- THE CENTER IS DESIGNED FOR PATIENTS REQUIRING SURGERY OR OTHER PROCEDURES THAT CAN BE ACCOMMODATED WITHOUT AN OVERNIGHT STAY. THE FACILITY HOUSES SEVEN FULL-SERVICE OPERATING ROOMS, THREE GASTROINTESTINAL ENDOSCOPY SUITES AND THREE MINOR PROCEDURE ROOMS. TO ACCOMMODATE ADULT AND PEDIATRIC PATIENTS THERE ARE SEPARATE RECOVERY AREAS. SPECIALTIES INCLUDE: GENERAL, BREAST PROCEDURES, GASTROENTEROLOGY, OPHTHALMOLOGY,ORAL/DENTAL MAXILLOFACIAL, ORTHOPEDIC, OTOLARYNGOLOGY, PAIN MANAGEMENT, PEDIATRIC SPECIALTIES, PLASTIC/COSMETIC AND MAXILLOFACIAL, PODIATRIC, UROLOGY, AND VASCULAR. THE BREAST CENTER AT THE AMBULATORY CARE CENTER ----------------------------------------------- THE BARNABAS BREAST CENTERS PROVIDE COMPREHENSIVE BREAST CARE WELLNESS SERVICES SO ESSENTIAL FOR GOOD HEALTH. SPECIAL ATTENTION HAS BEEN GIVEN TO EVERY DETAIL OF THIS CENTER - FROM THE COORDINATED TEAM APPROACH TO THE DESIGN OF THE FACILITY - TO CREATE A COMFORTABLE, WARM AND CARING ENVIRONMENT. OUR CENTER AT THE AMBULATORY CARE CENTER OFFERS SOME OF THE MOST ADVANCED TECHNOLOGY AND DIAGNOSTIC SERVICES AVAILABLE INCLUDING STATE-OF-THE-ART MAMMOGRAPHY, THE LATEST DIAGNOSTIC SERVICES, BREAST HEALTH INFORMATION AND A MULTIDISCIPLINARY TEAM OF SPECIALISTS TO FACILITATE EVALUATION, COORDINATED TREATMENT AND FOLLOW-UP. DESIGNED TO REDUCE STRESS, WITH UNIQUE FEATURES RESPONDING TO THE AMENITIES REQUESTED BY WOMEN, THE CENTER PROVIDES A SPECIAL COMFORT TO THOSE COPING WITH BREAST CARE ISSUES. THE BREAST CENTER IS ONE OF THE ONLY FACILITIES IN THE REGION OFFERING TRIPLE-ASSURANCE TO PATIENTS HAVING A DIGITAL SCREENING MAMMOGRAM. TWO STANDARD VIEWS ARE TAKEN OF EACH BREAST AS PART OF THE STANDARD SCREENING MAMMOGRAPHY PROTOCOL. THE MAMMOGRAPHY FILMS ARE PROCESSED BY A COMPUTER AIDED DETECTION (CAD) SYSTEM, WHICH HIGHLIGHTS SUSPICIOUS FEATURES THAT MAY WARRANT ADDITIONAL REVIEW. TWO RADIOLOGISTS THEN INDEPENDENTLY REVIEW THE FILMS. THE BARNABAS HEALTH BREAST AND WOMEN'S IMAGING CENTER AT BEDMINSTER ------------------------------------------------------------------- THIS CENTER, LOCATED AT ONE ROBERTSON DRIVE IN BEDMINSTER, OFFERS TRIPLE-ASSURANCE DIGITAL SCREENING MAMMOGRAMS. A COMPUTER-AIDED DETECTION SYSTEM AND TWO RADIOLOGISTS INDEPENDENTLY REVIEW THE FILMS FOR THE HIGHEST QUALITY OF CARE. THE CENTER ALSO PROVIDES X-RAY AND ULTRASOUND FOR BOTH MEN AND WOMEN. IN 2010, MRI WAS ADDED TO THE CENTER'S IMAGING SERVICES. THE CENTER'S OSTEOPOROSIS SERVICES INCLUDE ALL OF IT'S DEXA SCANS INTERPRETED BY SPECIALLY TRAINED AND CERTIFIED EXPERTS IN BONE DENSITOMETRY AND THE MANAGEMENT OF OSTEOPOROSIS. THE CENTER PROVIDES COMPREHENSIVE REPORTS INCLUDING ITEMIZED LISTS OF EACH INDIVIDUAL'S RISK FACTORS FOR OSTEOPOROSIS AND FRACTURES. OTHER MEDICAL SERVICES ---------------------- BARNABAS HEALTH PROVIDES AN EXTENSIVE ARRAY OF ADDITIONAL MEDICAL SERVICES WHICH INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: - AMBULATORY SURGERY CENTER - ANESTHESIOLOGY - BARIATRIC SURGERY - BEHAVIORAL HEALTH NETWORK - BLOODLESS MEDICINE AND SURGERY PROGRAM - BURN CENTER - CANCER PROGRAMS AND SERVICES - CARDIAC SERVICES (THE SAINT BARNABAS HEART HOSPITAL) - CELIAC DISEASE PROGRAM - CENTER FOR HEALTH AND WELLNESS - COLON WELLNESS CENTER - COMPREHENSIVE REHABILITATION CENTER - CORPORATE CARE - CRANIOFACIAL CENTER - CYSTIC FIBROSIS - DIABETES CARE - DIALYSIS, RENAL - EMERGENCY DEPARTMENT - EPILEPSY CENTER, ADULT AND PEDIATRIC COMPREHENSIVE - HEALTH ASSESSMENT CENTER FOR ATHLETES - HEMODIALYSIS - HOME HEALTH SERVICES - HOSPICE AND PALLIATIVE CARE SERVICES - IMAGING CENTER - INTERNAL MEDICINE FACULTY PRACTICE - INTEGRATIVE MEDICINE CENTER - JOINT INSTITUTES - JOINT AND SPINE INSTITUTE - LASIK REFRACTIVE SURGERY - LUNG CENTER - LUNG TRANSPLANT - MEDICAL EDUCATION AND CLINICAL RESEARCH - MEDICINE SUBSPECIALTIES - CENTER FOR MENOPAUSE AND REPRODUCTIVE ENDOCRINE SERVICES - MULTIPLE SCLEROSIS COMPREHENSIVE CARE PROGRAM - NEONATAL INTENSIVE CARE UNIT - INSTITUTE FOR NEUROLOGY AND NEUROSURGERY - NUTRITIONAL COUNSELING SERVICES - OBESITY AND WEIGHT MANAGEMENT CENTER - DEPARTMENT OF OBSTETRICS/GYNECOLOGY - OCCUPATIONAL MEDICINE - OSTEOPOROSIS AND METABOLIC BONE DISEASE CENTER - THE PAIN MANAGEMENT INSTITUTE - PATHOLOGY SERVICES - PEDIATRIC CARDIAC SURGERY - PEDIATRICS - GENERAL AND SUBSPECIALTY - PEDIATRIC INTENSIVE CARE UNIT - PEDIATRIC NEPHROLOGY AND TRANSPLANTATION - PEDIATRIC ONCOLOGY - THE PEDIATRIC SPECIALTY CENTER (INCLUDES DEVELOPMENTAL, GENETICS, DIABETES, ENDOCRINOLOGY, GASTROENTEROLOGY, GENERAL SURGERY, INFECTIOUS DISEASE AND IMMUNOLOGY, LYME DISEASE AND RHEUMATOLOGY, NEUROLOGY, PULMONOLOGY) - PERITONEAL DIALYSIS - PHYSICAL MEDICINE AND REHABILITATION - PHYSICAL AND OCCUPATIONAL THERAPY - PLASTIC AND RECONSTRUCTIVE SURGERY - PRE-ADMISSION TESTING - POST-ACUTE REHABILITATION - OUTPATIENT PULMONARY REHABILITATION - RADIATION ONCOLOGY - RADIOLOGY DEPARTMENT - REFRACTIVE SURGERY CENTER - REGIONAL CRANIOFACIAL CENTER - RENAL TRANSPLANT CENTERS OF BARNABAS HEALTH - COMPREHENSIVE REHABILITATION CENTER - DEPARTMENT OF RESPIRATORY CARE - ROBOTIC SURGERY AND MINIMALLY INVASIVE SURGERY - SENIOR HEALTH - SLEEP DISORDERS CENTER - SMOKING CESSATION - SPEECH AND HEARING CENTER - SPORTS MEDICINE INSTITUTE - STROKE, COMPREHENSIVE AND PRIMARY CENTERS - SURGERY DEPARTMENT - TOBACCO TREATMENT PROGRAM - TRANSITIONAL CARE UNITS - TRAVEL CLINIC - THE CENTER FOR UROGYNECOLOGY - VALERIE FUND CHILDREN'S CENTERS - WEIGHT LOSS INSTITUTE - WOMEN'S CARDIAC RISK ASSESSMENT - WOMEN'S/PARENT HEALTH EDUCATION - WOMEN'S CENTER FOR GYNECOLOGICAL SURGERY, CATERINA GREGORI, M.D. - WOUND CARE CENTERS - VASCULAR CENTEr
COMMUNITY BENEFIT STATEMENT CONTINUED CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS SUPPORT GROUPS -------------- BARNABAS HEALTH IS DEDICATED TO PROVIDING THE HIGHEST QUALITY OF SERVICES TO MEET ALL THE HEALTHCARE NEEDS OF ITS COMMUNITY. IN ADDITION TO THE DIRECT PATIENT CARE PROVIDED BY ITS STAFF, BH MAKES AVAILABLE THE FOLLOWING HEALTHCARE EDUCATION PROGRAMS AND CLASSES, PATIENT SUPPORT GROUPS AND COMMUNITY SERVICES TO PATIENTS AND THEIR FAMILIES. SOME OF THESE PROGRAMS ARE: - AIDS/HIV POSITIVE SUPPORT GROUP - BEREAVEMENT SUPPORT GROUP - BREASTFEEDING SUPPORT GROUP - BREAST HEALTH EDUCATION - BURN PEER SUPPORT GROUP - CANCER SUPPORT GROUPS AND PROGRAMS - CARDIAC REHABILITATION SUPPORT GROUP - CHILDREN OF AGING PARENTS SUPPORT GROUP - COPING LOW VISION - CRANIOFACIAL PARENT EDUCATION AND SUPPORT - EPILEPSY PARENT SUPPORT GROUP - IMPOTENCE ANONYMOUS - INFERTILITY SUPPORT GROUP - LYMPHEDEMA EDUCATION AND SUPPORT GROUP - NICU SUPPORT GROUP - OSTEOPOROSIS EDUCATION - PARENTING INSIGHTS - PARKINSON'S DISEASE SUPPORT GROUP - PEDIATRIC OUTREACH EDUCATION - PERINATAL BEREAVEMENT SUPPORT GROUP - REFRACTIVE SURGERY SEMINAR - RENAL TRANSPLANT AND DIALYSIS SUPPORT GROUPS AND PROGRAMS - RESOLVE - THE WELLNESS CONNECTION - WOMEN'S HEALTH/PARENT EDUCATION INSTRUCTIONAL CLASSES AND PROGRAMS ---------------------------------- BARNABAS HEALTH OFFERS A VARIETY OF LIFESTYLE AND INSTRUCTIONAL CLASSES TO IMPROVE AN INDIVIDUAL'S OVERALL WELL BEING. THERE IS A FEE ASSOCIATED WITH SOME OF THESE PROGRAMS. THESE INCLUDE, BUT ARE NOT LIMITED, TO: - AQUACIZE CLASS - CPR: CARDIOPULMONARY RESUSCITATION CLASS - FIRST AID PROGRAMS - HIPPOTHERAPY: THERAPY FOR CHILDREN ON HORSEBACK - INTEGRATIVE MEDICINE PROGRAMS - KARATE FOR CHILDREN WITH SPECIAL NEEDS - LEARN PROGRAM FOR WEIGHT CONTROL - MOMS IN MOTION: PRENATAL AND POSTPARTUM EXERCISE - SPORTS MEDICINE PROGRAMS - STAY FIT - YOGA CLASS CHILDBIRTH PREPARATION AND PARENTING CLASSES -------------------------------------------- BARNABAS HEALTH OFFERS AN EXTENSIVE ARRAY OF PRENATAL CHILDBIRTH PREPARATION AND PARENTING CLASSES AND SERVICES. IN ADDITION, THE WOMEN'S HEALTH SERVICE DEPARTMENT OFFERS SEMINARS ON WOMEN'S HEALTH ISSUES. THE FOLLOWING COURSES AND SERVICES ARE CURRENTLY OFFERED INCLUDE, BUT ARE NOT LIMITED, TO: - ADOPTIVE PARENTS BABY CARE CONSULTATIONS - BREASTFEEDING CLASS - BREAST PUMP RENTAL SERVICE - DADDY BEEPER RENTAL SERVICE - GRANDPARENTING - INFANT AND CHILD CPR - LAMAZE REFRESHER SERIES - MARVELOUS MULTIPLES PROGRAM - MOMS IN MOTION: PRENATAL AND POSTPARTUM EXERCISE - PARENTING INSIGHTS - PETS AND BABIES SEMINAR - PREPARED CHILDBIRTH SERIES - PREPARED CHILDBIRTH/LAMAZE SERIES - SIBLING CLASS - WOMEN'S HEATH SEMINARS - WOMEN'S RESOURCE LIBRARY
DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION IS THE PARENT ENTITY OF BARNABAS HEALTH ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY 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 INTERNAL REVENUE SERVICE ("IRS"). IN ADDITION THE SAINT BARNABAS CORPORATION AUDIT COMMITTEE PERFORMED A DETAILED REVIEW OF THE FEDERAL FORM 990 PRIOR TO PROVIDING IT TO EACH VOTING MEMBER OF ITS BOARD OF TRUSTEES. THE SAINT BARNABAS CORPORATION BOARD OF TRUSTEES HAS DELEGATED TO THE AUDIT COMMITTEE THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION AND FILING PROCESS FOR THE TAX-EXEMPT AFFILIATES OF BH. 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 OF BH 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, BUT NOT LIMITED TO, THOSE INDIVIDUALS OUTLINED ABOVE, FOR THEIR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. IN ADDITION, THE SYSTEM'S EXTERNAL OUTSIDE TAX COUNSEL REVIEWED THE DRAFT FEDERAL FORM 990. 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 AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE MEMBERS OF THE SAINT BARNABAS CORPORATION AUDIT COMMITTEE. FOLLOWING THE AUDIT COMMITTEE'S 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 AND REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THAT POLICY. THE POLICY REQUIRES THAT A CONFLICT OF INTEREST DISCLOSURE FORM CONSISTENT WITH BEST GOVERNANCE PRACTICES AND INTERNAL REVENUE SERVICE GUIDELINES BE CIRCULATED TO OFFICERS, TRUSTEES, AND KEY EMPLOYEES ANNUALLY. IF 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 THAT MAY COME BEFORE THE BOARD. AFTER CONSULTATION WITH COUNSEL, THE COMMITTEE WILL TAKE ACTION, IF APPROPRIATE AND NECESSARY, TO ADDRESS ANY SUCH CONFLICT IN A MANNER CONSISTENT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION'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 THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE RETIRED CHIEF EXECUTIVE OFFICER, PRESIDENT/CHIEF EXECUTIVE OFFICER, BOTH THE RETIRED AND CURRENT EXECUTIVE VICE PRESIDENT OPERATIONS AND 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'S 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 CHIEF EXECUTIVE OFFICER, PRESIDENT/CHIEF EXECUTIVE OFFICER, BOTH THE RETIRED AND CURRENT EXECUTIVE VICE PRESIDENT OPERATIONS AND 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 WHOM 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 EXECUTIVE 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 RETIRED CHIEF EXECUTIVE OFFICER, 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 BARNABAS HEALTH'S HOSPITALS AND MEDICAL CENTERS. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 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 HAS ISSUED TAX-EXEMPT BONDS TO FINANCE VARIOUS CAPITAL IMPROVEMENT PROJECTS, RENOVATIONS AND EQUIPMENT. IN CONJUNCTION WITH THE ISSUANCE OF THESE TAX-EXEMPT BONDS, THE ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED WITH THE TAX-EXEMPT BOND PROSPECTUS WHICH WAS MADE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW. IN ADDITION, THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY.
RELATED HOURS DISCLOSURE CORE FORM, PART VII, SECTION A, COLUMN B THIS ORGANIZATION IS THE PARENT ENTITY 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.
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 A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES.
OTHER CHANGES IN FUND BALANCE CORE FORM, PART XI; LINE 5 OTHER CHANGES IN FUND BALANCE INCLUDE: - NET CHANGE IN UNREALIZED GAINS AND LOSSES ON INVESTMENTS - ($26,439); - PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COST - ($3,241,474); - GAIN ON EARLY EXTINGUISHMENT OF DEBT - $23,460,133; - RETURNED ESCROW ON SALE OF NURSING HOMES - $636,614; AND - BAD DEBT ADJUSTMENT WITH RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT AFFILIATES; NET - $240,000.
AUDITED FINANCIAL STATEMENTS CORE FORM, PART XII; QUESTION 2 THE TAXPAYER IS THE PARENT ENTITY OF BARNABAS HEALTH; A TAX-EXEMPT, INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TAXPAYER AND ALL AFFILIATES FOR THE YEARS ENDED DECEMBER 31, 2011 AND DECEMBER 31, 2010; RESPECTIVELY, AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CONSOLIDATING SCHEDULES BY ENTITY. AN UNQUALIFIED OPINION WAS ISSUED EACH YEAR BY THE INDEPENDENT CPA FIRM. THE TAXPAYER'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE SYSTEM'S CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.
FINANCIAL STATEMENTS AND REPORTING CORE FORM, PART XII; QUESTION 3 THIS ORGANIZATION IS THE PARENT ENTITY OF BARNABAS HEALTH; A TAX-EXEMPT, INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE TAXPAYER'S AUDIT COMMITTEE ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE A SYSTEM WIDE CONSOLIDATED A-133 AUDIT. THIS ORGANIZATION WAS INCLUDED IN THE A-133 AUDIT.
INFORMATION ABOUT SUPPORTED ORGANIZATIONS SCHEDULE A, PART I THE ORGNIZATION IS ALSO AN INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3), 509(A)(3) SUPPORTING ORGANIZATION OF THE OTHER BARNABAS HEALTH TAX-EXEMPT INTERNAL REVENUE CODE SECTION 501(C)(3) ORGANIZATIONS CLASSIFIED AS IRC SECTION 509(A)(1) AND 509(A)(2) PUBLIC CHARITIES. PLEASE REFER TO SCHEDULE R AND R-1.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


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

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

OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
SAINT BARNABAS CORPORATION
 
Employer identification number

22-2405279
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income



(e)
End-of-year assets


(f)
Direct controlling
entity



















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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section



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

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled organization
Yes No
(1) CENTER STATE HEALTH GROUP INC

2 CRESCENT PLACE

OCEANPORT,NJ07757
22-2939956
HEALTH SVCS. NJ 501(C)(3) 509(a)(3) SBC
 
Yes
 
(2) CENTER STATE PROPERTIES CORPORATION

99 HIGHWAY 37 WEST

TOMS RIVER,NJ08755
52-1571939
TITLE HLDNG. NJ 501(C)(2) N/A CSHG
 
Yes
 
(3) CENTRAL JERSEY BEHAVIORAL HEALTH ASSOC

1691 ROUTE 9

TOMS RIVER,NJ08754
22-3343959
HEALTH SVCS. NJ 501(C)(3) 509(a)(3) SBBH
 
Yes
 
(4) CLARA MAASS FOUNDATION

ONE CLARA MAASS DRIVE

BELLEVILLE,NJ07109
22-2132516
FUNDRAISING NJ 501(C)(3) 509(a)(1) SBC
 
Yes
 
(5) CLARA MAASS HEALTH SYSTEM INC

ONE CLARA MAASS DRIVE

BELLEVILLE,NJ07109
22-2802778
HEALTH SVCS. NJ 501(C)(3) 509(a)(3) SBC
 
Yes
 
(6) CLARA MAASS MEDICAL CENTER

ONE CLARA MAASS DRIVE

BELLEVILLE,NJ07109
22-1500556
HEALTH SVCS. NJ 501(C)(3) HOSPITAL SBC
 
Yes
 
(7) CLARA MAASS PROPERTIES INC

ONE CLARA MAASS DRIVE

BELLEVILLE,NJ07109
52-1855420
INACTIVE NJ 501(C)(2) N/A SBC
 
Yes
 
(8) COMMUNITY MEDICAL CENTER

99 HIGHWAY 37 WEST

TOMS RIVER,NJ08755
22-3452306
HEALTH SVCS. NJ 501(C)(3) HOSPITAL SBC
 
Yes
 
(9) COMMUNITY MEDICAL CENTER FOUNDATION

99 HIGHWAY 37 WEST

TOMS RIVER,NJ08755
22-2597592
FUNDRAISING NJ 501(C)(3) 509(a)(1) SBC
 
Yes
 
(10) COUNTRY MANOR AT DOVER

16 WHITESVILLE ROAD

TOMS RIVER,NJ08753
22-2462909
INACTIVE NJ 501(C)(3) 509(A)(2) CSHG
 
Yes
 
(11) EMTAC INC

2 CRESCENT PLACE

OCEANPORT,NJ07757
22-2549945
INACTIVE NJ 501(C)(3) N/A SBC
 
Yes
 
(12) IRVINGTON GENERAL HOSPITAL

832 CHANCELLOR AVENUE

IRVINGTON,NJ07111
22-3452411
HEALTH SVCS. NJ 501(C)(3) HOSPITAL SBC
 
Yes
 
(13) IRVINGTON HOSPITAL FOUNDATION

95 OLD SHORT HILLS ROAD

WEST ORANGE,NJ07052
23-7025428
FUNDRAISING NJ 501(C)(3) 509(a)(3) SBC
 
Yes
 
(14) KENSINGTON MANOR CARE CENTER

16 WHITESVILLE ROAD

TOMS RIVER,NJ08753
52-1571883
INACTIVE NJ 501(C)(3) 509(a)(2) CSHG
 
Yes
 
(15) KIMBALL MEDICAL CENTER

600 RIVER AVENUE

LAKEWOOD,NJ08701
22-3452413
HEALTH SVCS. NJ 501(C)(3) HOSPITAL SBC
 
Yes
 
(16) KIMBALL MEDICAL CENTER FOUNDATION

600 RIVER AVE ANNEX BLDG E

LAKEWOOD,NJ08701
22-2630076
FUNDRAISING NJ 501(C)(3) 509(a)(1) SBC
 
Yes
 
(17) MEDICAL CENTER STAFFING SERVICES INC

1 CRAGWOOD ROAD SUITE 3D

SOUTH PLAINFIELD,NJ07080
35-2219655
STAFFING SVCS NJ 501(C)(3) 509(a)(3) CSHG
 
Yes
 
(18) MEGA CARE INC

1020 GALLOPING HILL ROAD

UNION,NJ07083
22-2578561
HEALTH SVCS. NJ 501(C)(3) 509(a)(3) CSHG
 
Yes
 
(19) MMC AMBULATORY SURGERY CENTER INC

95 OLD SHORT HILLS ROAD

WEST ORANGE,NJ07052
75-3166377
INACTIVE NJ 501(C)(3) N/A MMC
 
Yes
 
(20) MONMOUTH MEDICAL CENTER

300 SECOND AVENUE

LONG BRANCH,NJ07740
22-3452412
HEALTH SVCS. NJ 501(C)(3) HOSPITAL SBC
 
Yes
 
(21) MONMOUTH MEDICAL CENTER - FACULTY PRACT

100 STATE HIGHWAY 36

WEST LONG BRANCH,NJ07764
22-3357053
HEALTH SVCS. NJ 501(C)(3) 509(a)(3) MMC
 
Yes
 
(22) MONMOUTH MEDICAL CENTER FOUNDATION

300 SECOND AVENUE

LONG BRANCH,NJ07740
22-2456079
FUNDRAISING NJ 501(C)(3) 509(a)(1) SBC
 
Yes
 
(23) MONMOUTH MEDICAL GROUP PC

300 SECOND AVENUE

LONG BRANCH,NJ07740
22-3316007
HEALTH SVCS. NJ 501(C)(3) 509(a)(2) MMC
 
Yes
 
(24) NBI HEALTH PARTNERS PA

201 LYONS AVENUE

NEWARK,NJ07112
27-1694034
INACTIVE NJ 501(C)(3) N/A NBI
 
Yes
 
(25) NEWARK BETH ISRAEL MEDICAL CENTER

201 LYONS AVENUE

NEWARK,NJ07112
22-3452311
HEALTH SVCS. NJ 501(C)(3) HOSPITAL SBC
 
Yes
 
(26) SAINT BARNABAS ASSIST LIVING AT LAKEWOOD

77 WILLIAMS STREET

LAKEWOOD,NJ08701
22-3451655
INACTIVE NJ 501(C)(3) 509(a)(2) CSHG
 
Yes
 
(27) SAINT BARNABAS BEHAVIORAL HEALTH CENTER

1691 ROUTE 9

TOMS RIVER,NJ08754
22-2977312
HEALTH SVCS. NJ 501(C)(3) HOSPITAL CSHG
 
Yes
 
(28) SAINT BARNABAS DEVELOPMENT FOUNDATION

95 OLD SHORT HILLS ROAD

WEST ORANGE,NJ07052
22-2378422
FUNDRAISING NJ 501(C)(3) 509(a)(2) SBHCSRI
 
Yes
 
(29) SAINT BARNABAS HEALTH CARE SYSTEM FDN

95 OLD SHORT HILLS ROAD

WEST ORANGE,NJ07052
22-3769036
FUNDRAISING NJ 501(C)(3) 509(a)(1) SBC
 
Yes
 
(30) SAINT BARNABAS HOSPICE AND PALLIATIVE

95 OLD SHORT HILLS ROAD

WEST ORANGE,NJ07052
22-2354659
HEALTH SVCS. NJ 501(C)(3) 509(a)(1) SBC
 
Yes
 
(31) SAINT BARNABAS MEDICAL CENTER

94 OLD SHORT HILLS ROAD

LIVINGSTON,NJ07039
22-1494440
HEALTH SVCS. NJ 501(C)(3) HOSPITAL SBC
 
Yes
 
(32) HARVEY E NUSSBAUM MD RESEARCH INST OF SB

94 OLD SHORT HILLS ROAD

LIVINGSTON,NJ07039
22-7146916
RESEARCH NJ 501(C)(3) 170, BOX 4 SBHCSRI
 
Yes
 
(33) SAINT BARNABAS OUTPATIENT CENTERS

200 SOUTH ORANGE AVENUE

LIVINGSTON,NJ07039
22-2458479
HEALTH SVCS. NJ 501(C)(3) 509(A)(2) SBC
 
Yes
 
(34) SAINT BARNABAS PALLIATIVE CARE PHYS PA

95 OLD SHORT HILLS ROAD

WEST ORANGE,NJ07052
26-2532578
HEALTH SVCS. NJ 501(C)(3) 509(A)(2) HOSPICE
 
Yes
 
(35) SAINT BARNABAS PHYSICIAN ASSOCIATES PA

94 OLD SHORT HILLS ROAD

LIVINGSTON,NJ07039
27-1259104
HEALTH SVCS. NJ 501(C)(3) 509(A)(2) SBMC
 
Yes
 
(36) SAINT BARNABAS REALTY DEVELOPMENT CORP

94 OLD SHORT HILLS ROAD

LIVINGSTON,NJ07039
22-2940008
TITLE HLDNG. NJ 501(C)(3) 509(a)(3) SBHCSRI
 
Yes
 
(37) SBHCS RESEARCH INSTITUTE INC

94 OLD SHORT HILLS ROAD

LIVINGSTON,NJ07039
22-2458481
HEALTH SVCS. NJ 501(C)(3) 509(a)(3) SBC
 
Yes
 
(38) THE NEWARK BETH ISRAEL MEDICAL CNTR FDN

201 LYONS AVENUE

NEWARK,NJ07112
22-2587176
FUNDRAISING NJ 501(C)(3) 509(a)(1) SBC
 
Yes
 
(39) UNION HOSPITAL

1000 GALLOPING HILL ROAD

UNION,NJ07083
22-1413947
HEALTH SVCS. NJ 501(C)(3) HOSPITAL SBC
 
Yes
 
(40) SANDY HOOK FRNDS OF ST BARNABAS BURN FDN

94 OLD SHORT HILLS ROAD

LIVINGSTON,NJ07039
22-3236202
FUNDRAISING NJ 501(C)(3) 509(A)(3) SBC
 
Yes
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



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

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




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



(k)
Percentage
ownership


Yes No Yes No
(1) INNOVATIVE PURCHASING CONCEPTS

95 OLD SHORT HILLS ROAD
WEST ORANGE,NJ07052
22-3786557
PURCHASING NJ SBC
 
        No 0   No  
(2) KIM-MED ASSOCIATES

300 SECOND AVENUE
LONG BRANCH,NJ07740
22-2775619
REAL ESTATE NJ KHCA
 
          0      










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



(b)
Primary activity



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


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

(f)
Share of total income



(g)
Share of
end-of-year
assets

(h)
Percentage
ownership


(1) LSC HOLDING COMPANY INC
1 CRAGWOOD ROAD SUITE 3D
SOUTH PLAINFIELD,NJ07080
22-3569598
HOLDING CO. NJ SBC
 
C CORP. 0 14,948,224 100.000 %
(2) LIVINGSTON SERVICES CORP
1 CRAGWOOD ROAD SUITE 3D
SOUTH PLAINFIELD,NJ07080
22-2465402
HEALTHCARE SVCS. NJ NA
 
C CORP.      
(3) ACC PHARMACY INC
1 CRAGWOOD ROAD SUITE 3D
SOUTH PLAINFIELD,NJ07080
22-3555334
PHARMACY SVCS. NJ NA
 
C CORP.      
(4) LIVINGSTON INFUSION CARE INC
1 CRAGWOOD ROAD SUITE 3D
SOUTH PLAINFIELD,NJ07080
22-3190756
HEALTHCARE SVCS. NJ NA
 
C CORP.      
(5) MAJOR SECURITY SERVICES INC
1 CRAGWOOD ROAD SUITE 3D
SOUTH PLAINFIELD,NJ07080
22-3040539
SECURITY SVCS. NJ NA
 
C CORP.      
(6) MEDICAL CTR HEALTH CARE SVCS
1 CRAGWOOD ROAD SUITE 3D
SOUTH PLAINFIELD,NJ07080
22-3011742
HEALTHCARE SVCS. NJ NA
 
C CORP.      
(7) CENTER STATE HEALTH SVCS
1 CRAGWOOD ROAD SUITE 3D
SOUTH PLAINFIELD,NJ07080
22-2592293
HEALTHCARE SVCS. NJ NA
 
C CORP.      
(8) CENTER STATE MANAGEMENT CORP
300 SECOND AVENUE
LONG BRANCH,NJ07740
22-2506125
MGMT SVCS. NJ NA
 
C CORP.      
(9) CENTER STATE COLLECTION SVCS
2 CRESCENT PLACE
OCEANPORT,NJ07757
22-2629075
COLLECTION SVCS. NJ NA
 
C CORP.      
(10) COMMUNITY KARE INC
1 CRAGWOOD ROAD SUITE 3D
SOUTH PLAINFIELD,NJ07080
22-2993840
HEALTHCARE SVCS. NJ NA
 
C CORP.      
(11) KIMBALL HLTH CARE AFFILIATES
300 SECOND AVENUE
LONG BRANCH,NJ07740
22-2701213
INVESTMENT NJ NA
 
C CORP.      
(12) HEALTH CARE FACILITIES MGT
1 CRAGWOOD ROAD SUITE 3D
SOUTH PLAINFIELD,NJ07080
22-3532988
MAINT. SVCS. NJ NA
 
C CORP.      
(13) PREMIUM HEALTH SYSTEMS INC
ONE FRANKLIN AVENUE
BELLEVILLE,NJ07109
22-2779395
HEALTHCARE SVCS. NJ SBC
 
C CORP. 6,727,248 269,776 100.000 %
(14) SBC MANAGEMENT CORPORATION
95 OLD SHORT HILLS ROAD
WEST ORANGE,NJ07052
22-3414332
MGMT SVCS. NJ NA
 
C CORP.      
(15) PROFESSIONAL QUALITY LIAB
100 BANK STREET
BURLINGTON,VT05401
20-5163819
INSURANCE SVCS. VT NA
 
C CORP.      
(16) NJ HEALTH CARE SYSTEM INC
94 OLD SHORT HILLS ROAD
LIVINGSTON,NJ07039
22-3536986
INACTIVE NJ NA
 
C CORP.      
(17) CPIC
44 CHURCH STREET
HAMILTON,BERMUDAHM11
BD
FINANCIAL VEHICLE BD NA
 
FOREIGN CORP.      
(18) LSC PHARMACY SERVICES INC
95 OLD SHORT HILLS ROAD
WEST ORANGE,NJ07052
45-2552776
PHARMACY SVCS. NJ NA
 
C CORP.      
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
Yes
 
f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization
(b)
Transaction
type(a-r)
(c)
Amount involved
(d)
Method of determining amount involved
(1) CENTER STATE MANAGEMENT CORPORATION

R 693,449 COST
(2) CENTRAL JERSEY BEHAVIORAL HEALTH ASSOCIATES

R 1,574,409 COST
(3) COMMUNITY MEDICAL CENTER

R 22,734,165 COST
(4) CLARA MAASS MEDICAL CENTER

R 12,614,489 COST
(5) CENTER STATE COLLECTION SERVICES INC

R 193,488 COST
(6) CENTER STATE HEALTH GROUP INC

R 1,610,859 COST
(7) SAINT BARNABAS HOSPICE AND PALLIATIVE CARE

R 1,594,217 COST
(8) KIMBALL MEDICAL CENTER

R 8,542,711 COST
(9) LIVINGSTON SERVICES CORPORATION

R 3,330,703 COST
(10) HEALTH CARE FACILITIES MANAGEMENT INC

R 586,417 COST
(11) COMMUNITY KARE INC

R 58,777 COST
(12) SAINT BARNABAS BEHAVIORAL HEALTH CENTER INC

R 746,861 COST
(13) MONMOUTH MEDICAL CENTER - FPP

R 380,510 COST
(14) NEWARK BETH ISRAEL MEDICAL CENTER

R 26,456,583 COST
(15) MONMOUTH MEDICAL CENTER

R 16,384,502 COST
(16) MONMOUTH MEDICAL GROUP PC

R 1,268,928 COST
(17) SAINT BARNABAS MEDICAL CENTER

R 24,889,504 COST
(18) SAINT BARNABAS OUTPATIENT CENTERS

R 3,296,710 COST
(19) SBC MANAGEMENT CORPORATION

R 3,991,201 COST
(20) CENTRAL JERSEY BEHAVIORAL HEALTH ASSOCIATES

E 109,692 COST
(21) COMMUNITY MEDICAL CENTER

E 1,960,247 COST
(22) CLARA MAASS MEDICAL CENTER

E 1,346,807 COST
(23) COMMERCIAL PROFESSIONAL INSURANCE CO LTD

E 3,814,502 COST
(24) CENTER STATE HEALTH GROUP INC

E 113,462 COST
(25) KIMBALL MEDICAL CENTER

E 2,245,321 COST
(26) LIVINGSTON SERVICES CORPORATION

E 232,284 COST
(27) MEGA CARE INC

E 445,000 COST
(28) MONMOUTH MEDICAL CENTER

E 1,333,450 COST
(29) NEWARK BETH ISRAEL MEDICAL CENTER

E 2,027,952 COST
(30) SAINT BARNABAS BEHAVIORAL HEALTH CENTER

E 791,830 COST
(31) SAINT BARNABAS HOSPICE AND PALLIATIVE CARE

E 105,600 COST
(32) SAINT BARNABAS MEDICAL CENTER

E 2,034,207 COST
(33) SAINT BARNABAS OUTPATIENT CENTERS

E 261,186 COST
(34) SAINT BARNABAS REALTY DEVELOPMENT CORPORATION

E 863,210 COST
(35) SBC MANAGEMENT CORPORATION

E 320,108 COST
(36) CENTRAL JERSEY BEHAVIORAL HEALTH ASSOCIATES

D 916,255 COST
(37) COMMUNITY MEDICAL CENTER

D 15,247,092 COST
(38) CLARA MAASS MEDICAL CENTER

D 22,130,252 COST
(39) COMMERCIAL PROFESSIONAL INSURANCE CO LTD

D 793,354 COST
(40) CENTER STATE HEALTH GROUP INC

E 367,450,145 COST
(41) CENTER STATE MANAGEMENT CORPORATION

D 1,320,025 COST
(42) HEALTH CARE FACILITIES MANAGEMENT INC

D 56,861 COST
(43) KIMBALL MEDICAL CENTER

D 8,012,880 COST
(44) LIVINGSTON SERVICES CORPORATION

D 295,053 COST
(45) MONMOUTH MEDICAL CENTER

D 3,097,730 COST
(46) MONMOUTH MEDICAL CENTER - FPP

D 181,353 COST
(47) NEWARK BETH ISRAEL MEDICAL CENTER

D 7,475,013 COST
(48) SAINT BARNABAS BEHAVIORAL HEALTH CENTER

D 9,365,809 COST
(49) SBC MANAGEMENT CORPORATION

E 9,016,418 COST
(50) SAINT BARNABAS HOSPICE AND PALLIATIVE CARE

D 814,775 COST
(51) SAINT BARNABAS MEDICAL CENTER

D 24,090,194 COST
(52) SAINT BARNABAS OUTPATIENT CENTERS

D 2,043,053 COST
(53) SAINT BARNABAS REALTY DEVELOPMENT CORPORATION

D 14,028,850 COST
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(e)
Are all
partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version: