2022-11-14T14:12:26-06:00 2021-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2021-01-01 223367281 ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION INC % ANTHONY T ORLANDO ENGL 2018943037 350 ENGLE STREET ENGLEWOOD NJ 07631 ANTHONY ORLANDO SVP FINANCE/CFO 2018943280 2022-11-10 true ANTHONY ORLANDO 000000000 Scott J Mariani P00642486 9738989494 2 2021 2022-09-23 18:48:47Z ENGLEWOOD HEALTH FOUNDATION DEBRA ALBANESE 350 ENGLE STREET ENGLEWOOD NJ 07631 24501758 false X WWW.ENGLEWOODHOSPITALFOUNDATION.ORG X 1995 NJ TO DEVELOP PRIVATE RESOURCES TO SUPPORT THE CAPITAL, ENDOWMENT AND ANNUAL OPERATING NEEDS OF ENGLEWOOD HOSPITAL. 40 35 0 37 0 0 11947641 17634378 0 0 -600239 972346 6574 -297584 11353976 18309140 4493880 2404356 0 0 461556 450479 60000 38933 2302774 2740076 3350492 7755512 6244260 3598464 12064880 85789583 99587008 714837 1519113 85074746 98067895 X ESTABLISHED IN 1995, THE ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION, INC. D/B/A ENGLEWOOD HEALTH FOUNDATION, IS THE NOT-FOR-PROFIT ORGANIZATION THAT DEVELOPS PRIVATE RESOURCES TO SUPPORT THE CAPITAL, ENDOWMENT AND ANNUAL OPERATING NEEDS OF ENGLEWOOD HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. THROUGH ITS FUNDRAISING PROGRAMS, SPECIAL EVENTS, AND OUTREACH ACTIVITIES, ENGLEWOOD HEALTH FOUNDATION FOSTERS COMMUNITY AWARENESS OF AND INVESTMENT IN THE HOSPITAL'S HEALTHCARE PROGRAMS AND SERVICES. THE GENEROSITY OF THE COMMUNITY HAS HELPED ENSURE QUALITY PATIENT CARE BY SUPPORTING OPERATING NEEDS, FUNDING NEW CLINICAL PROGRAMS, NURSING SCHOLARSHIPS, EQUIPMENT AND MAJOR CAPITAL PROJECTS. false false 2404356 2404356 0 EXPENSES INCURRED IN SUPPORTING THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF ENGLEWOOD HEALTH AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM") IN ITS MISSION TO PROVIDE THE HIGHEST QUALITY HEALTHCARE IN THE COMMUNITIES IT SERVES. IN PARTICULAR, ENGLEWOOD HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION THAT PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. 2404356 true true false false false false false false false true true false true false true false true false false false true false false true true false false true true true false false false false false false false false true false false false false true false false false true X 0 0 0 false false false false false true true false false false false false false X 40 35 true false false false true true true true true false false true true true true true true true true false NJ NY X ANTHONY T ORLANDO 2018943280 350 ENGLE STREET ENGLEWOOD NJ 07631 X WARREN GELLER PRESIDENT/CEO ENG HEALTH 5.0 58.0 X 0 1648467 202627 ANTHONY T ORLANDO TRUSTEE; SVP FINANCE/CFO 1.0 62.0 X 0 798144 59956 ALEXANDRA GOTTDIENER MD TRUSTEE 1.0 55.0 X 0 438964 55646 DEBRA ALBANESE EVP FOUNDATION 55.0 0.0 X 430713 0 19766 RICHARD GOLDWEIT MD TRUSTEE 1.0 0.0 X 0 59515 0 MICHAEL GUTTER CHAIRMAN - TRUSTEE 1.0 1.0 X X 0 0 0 STEVEN M KAPLAN ESQ VICE CHAIRMAN - TRUSTEE 1.0 0.0 X X 0 0 0 NANCY BROWN SECRETARY - TRUSTEE 1.0 0.0 X X 0 0 0 NEIL PIEKNY TREASURER - TRUSTEE 1.0 0.0 X X 0 0 0 GIA ALVAREZ TRUSTEE 1.0 0.0 X 0 0 0 MARC ARGINTEANU MD TRUSTEE 1.0 0.0 X 0 0 0 LULU ATANDA TRUSTEE 1.0 0.0 X 0 0 0 DANA BAUMGARTEN TRUSTEE (EFF 02/25/2021) 1.0 0.0 X 0 0 0 MARC BLATT TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL B BRENNER TRUSTEE 1.0 0.0 X 0 0 0 J BRAD CAMPOLI TRUSTEE 1.0 0.0 X 0 0 0 ANDREW M CLARKE TRUSTEE 1.0 0.0 X 0 0 0 EMMET DENNIS JR TRUSTEE 1.0 0.0 X 0 0 0 DONALD DICKSTEIN TRUSTEE 1.0 0.0 X 0 0 0 ROBERT FEUERSTEIN TRUSTEE 1.0 0.0 X 0 0 0 MERLE FISH TRUSTEE 1.0 0.0 X 0 0 0 GAYLE GERSTEIN TRUSTEE (EFF 09/14/2021) 1.0 0.0 X 0 0 0 EUN RAE JO TRUSTEE 1.0 0.0 X 0 0 0 BERNARD KOSTER ESQ TRUSTEE 3.0 0.0 X 0 0 0 RICHARD J KURTZ TRUSTEE 1.0 2.0 X 0 0 0 RICHARD LERNER TRUSTEE 1.0 4.0 X 0 0 0 SUSAN MARENOFF-ZAUSNER TRUSTEE 1.0 0.0 X 0 0 0 RAFAEL MARTINEZ TRUSTEE 1.0 0.0 X 0 0 0 TINA MOUSOUROULIS TRUSTEE (EFF 02/25/2021) 1.0 0.0 X 0 0 0 JAY C NADEL TRUSTEE 1.0 6.0 X 0 0 0 ERICA PARK TRUSTEE 1.0 0.0 X 0 0 0 THOMAS C SENTER ESQ TRUSTEE 1.0 4.0 X 0 0 0 YAZ SHAH TRUSTEE 1.0 0.0 X 0 0 0 AMY SHIRVAN TRUSTEE 1.0 0.0 X 0 0 0 STANLEY SHIRVAN TRUSTEE 1.0 0.0 X 0 0 0 TED SIEBOLD TRUSTEE 1.0 0.0 X 0 0 0 GRANT R SIMONS MD TRUSTEE 1.0 0.0 X 0 0 0 KAREN SINGER TRUSTEE 1.0 0.0 X 0 0 0 MARK SPIVAK TRUSTEE 1.0 0.0 X 0 0 0 JOHN R STABILE MD TRUSTEE 1.0 0.0 X 0 0 0 MATTHEW WASSERLAUF TRUSTEE 1.0 0.0 X 0 0 0 MARTIN ZAIKOV TRUSTEE 1.0 0.0 X 0 0 0 BRUCE HARPER TRUSTEE (TERMED 09/14/2021) 1.0 0.0 X 0 0 0 430713 2945090 337995 1 false true false ON THE MARK COMMUNICATIONS LLC 719 RARITAN ROAD CLARK NJ 07066 GRAPHIC DESIGN 336809 THE ANGELETTI GROUP LLC 365 SOUTH STREET MORRISTOWN NJ 07960 CONSULTING 147800 AMPLIFI - ACTION GRAPHICS INC 600 RYERSON ROAD LINCOLN PARK NJ 07035 CONSULTING 108580 3 451442 17182936 1066709 17634378 0 455731 455731 0 0 0 0 0 6127754 5611139 516615 516615 516615 275045 451442 581243 -306198 -306198 8850 236 8614 8614 0 0 0 0 18309140 674762 X 2361856 2361856 42500 42500 0 0 450479 112620 337859 0 0 0 0 0 0 0 14040 3510 10530 0 38933 38933 0 657445 0 176274 481171 37159 37159 268347 67087 201260 0 0 46125 11070 35055 0 0 1196 299 897 0 0 11000 2750 8250 0 ALLOCATION OF PERSONNEL COSTS 1386877 0 386980 999897 PROVISION UNCOLLECTIBLE PLED 767074 0 767074 0 DONOR RECOGNITION 106321 0 0 106321 CAPITAL FUND EXPENSES 17174 0 0 17174 37734 9466 28268 6244260 2404356 1537130 2302774 826806 3010998 0 0 23584457 28792681 0 0 0 0 0 0 0 0 0 0 380403 65061 538992 244485 305507 294507 0 0 0 0 59744769 66023136 0 0 947641 1400625 85789583 99587008 111227 135459 0 0 30000 956800 0 0 0 0 0 0 0 0 0 0 573610 426854 714837 1519113 X 3508003 6308267 81566743 91759628 85074746 98067895 85789583 99587008 12064880 829280 98989 X X false true X true false X 10652020 5657935 15189716 11947641 17328180 60775492 0 0 10652020 5657935 15189716 11947641 17328180 60775492 5017039 55758453 540159 805788 1117550 876803 455731 3796031 0 0 64571523 3776625 0.86352 0.88142 X SCHEDULE A, PART II, SECTION A, LINE 1 DURING THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION RECEIVED A DONATION FROM AN ESTATE IN THE AMOUNT OF $4,500,000. THIS CONTRIBUTION IS BEING CLASSIFIED AS AN UNUSUAL GRANT AND EXCLUDED FROM BOTH THE NUMERATOR AND DENOMINATOR IN THE PUBLIC SUPPORT PERCENTAGE CALCULATION. THIS CONTRIBUTION IS UNUSUAL IN NATURE BECAUSE, ACCORDING TO THE FEDERAL FORM 990, SCHEDULE A INSTRUCTIONS AND IN ACCORDANCE WITH TREASURY REGULATIONS 1.509(A)-3(C)(4): - IT WAS ATTRACTED BECAUSE OF THE PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION, - IT WAS UNUSUAL AND UNEXPECTED BECAUSE OF THE AMOUNT (NO OTHER INDIVIDUAL, CORPORATION OR FOUNDATION CONTRIBUTED ANY AMOUNT SIMILAR TO THIS AMOUNT IN THE FIVE YEAR PERIOD), AND - IT IS LARGE ENOUGH THAT IT WOULD SIGNIFICANTLY DECREASE THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11983414 1822894 375000 13431308 13216137 -932723 300000 11983414 10967635 2476927 225000 3425 13216137 11897114 -700221 225000 4258 10967635 10649590 1625982 375000 3458 11897114 0.23260 0.76740 false false 284875 284875 233074 223442 9632 21043 21043 0 294507 CASH AND CASH EQUIVALENTS 46613979 F MUTUAL FUNDS 12974536 F MORTGAGE-BACKED SECURITIES 3192361 F OTHER INVESTMENTS 2444362 F TRUSTEE HELD ASSETS 797898 F 66023136 0 DUE TO AFFILIATES 390219 OTHER LIABILITIES 36635 426854 18472993 98989 98989 18374004 -64864 -64864 18309140 3890843 581479 581479 3309364 2934896 2934896 6244260 SCHEDULE D, PART V, QUESTION 4 ENDOWMENT FUNDS ARE TO BE USED CONSISTENT WITH INTENT AND IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES. SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 INCLUDE: - REALIZED GAIN ON INVESTMENTS - $516,615; - SPECIAL EVENT EXPENSES - ($581,243); AND - RAFFLE EXPENSES - ($236). SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: - SPECIAL EVENT EXPENSES - $581,243; AND - RAFFLE EXPENSES - $236. SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1 INCLUDE: - CONTRIBUTION TO ENGLEWOOD HOSPITAL FOR CAPITAL PURPOSES - $380,781; AND - CONTRIBUTION TO ENGLEWOOD HOSPITAL FOR OPERATING PURPOSES - $2,554,114. Middle East and North Africa 0 0 Investments 253300 0 0 0 0 253300 253300 false false false false false false X X true HUNTSINGER JEFFER INC 809 BROOK HILL CIRCLE RICHMOND VA 23227 CAPITAL CAMPAIGN false 38933 38933 NJ NY GOLF CLASSIC 340322 181482 158840 140370 18470 CANCER WALK 317561 269960 47601 29273 18328 3 68604 0 68604 138900 232500 3402 726487 451442 275045 308543 232500 40200 581243 -306198 350 ENGLE STREET ENGLEWOOD NJ 07631 true ENGLEWOOD HOSPITAL AND MEDICAL CENTER 350 ENGLE STREET ENGLEWOOD NJ 07631 221487173 501(c)(3) 2361856 PROGRAM SUPPORT 1 SCHOLARSHIPS 19 42500 SCHEDULE I, PART I, QUESTION 2 GRANTS WERE MADE TO A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. THESE FUNDS ARE USED TO FURTHER THE ORGANIZATION'S TAX-EXEMPT CHARITABLE PURPOSES. SCHOLARSHIPS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. X X X X false true false false false false false true false WARREN GELLER PRESIDENT/CEO ENG HEALTH 0 1116161 0 377315 0 154991 0 166150 0 36477 0 1851094 0 0 ANTHONY T ORLANDO TRUSTEE; SVP FINANCE/CFO 0 597616 0 144425 0 56103 0 29250 0 30706 0 858100 0 0 ALEXANDRA GOTTDIENER MD TRUSTEE 0 382321 0 30000 0 26643 0 29250 0 26396 0 494610 0 0 DEBRA ALBANESE EVP FOUNDATION 294194 0 130601 0 5918 0 9750 0 10016 0 450479 0 0 0 SCHEDULE J, PART I; QUESTION 4B THE DEFERRED COMPENSATION AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUAL INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THIS INDIVIDUAL MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN HIS 2021 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: WARREN GELLER, $136,900. SCHEDULE J, PART I; QUESTION 7 THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2021 WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2021 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. X 650 FMV X 19 1055404 FMV X 3 5350 FMV X EVENT TICKETS 1 2200 FMV X FOOD FOR FRONTLINE WORKERS 5 1125 FMV X GIFT CERTIFICATES 7 1030 FMV X MISCELLANEOUS 3 950 FMV false true false CORE FORM, PART V; QUESTION 1A & CORE FORM, PART VII; SECTION B THE ORGANIZATION IS AN AFFILIATE WITHIN ENGLEWOOD HEALTHCARE SYSTEM, INC. ("ENGLEWOOD HEALTH") AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE ORGANIZATION'S FORM 990 REPORTS THAT NO FORMS 1099 WERE FILED WITH THE INTERNAL REVENUE SERVICE ("IRS"). ENGLEWOOD HOSPITAL AND MEDICAL CENTER ("ENGLEWOOD HOSPITAL"); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION PAYS OUTSTANDING ACCOUNTS PAYABLE INVOICES ON BEHALF OF THIS ORGANIZATION. IN CONJUNCTION WITH THIS SERVICE, ENGLEWOOD HOSPITAL, ALSO PREPARES AND ISSUES FORMS 1099 TO THESE VENDORS RECEIVING PAYMENTS WHERE APPLICABLE AND FILES THESE FORMS 1099 WITH THE IRS. ENGLEWOOD HOSPITAL ALLOCATES THESE PAYMENTS TO THE ORGANIZATION VIA AN INTERCOMPANY ACCOUNT. CORE FORM, PART V, LINE 2A & CORE FORM, PART VII THIS FILING ORGANIZATION ITSELF HAS NO PAID PERSONNEL RECEIVING COMPENSATION DIRECTLY FROM THIS ORGANIZATION. RATHER, CERTAIN INDIVIDUALS OF THE ORGANIZATION ARE EMPLOYED BY ENGLEWOOD HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION. THEREFORE, THE COMPENSATION AND BENEFITS OF ANY ALLOCATED PERSONNEL ARE RECORDED ON THE FEDERAL FORM 941 FILED BY ENGLEWOOD HOSPITAL UNDER EMPLOYER IDENTIFICATION NUMBER 22-1487173. CORE FORM, PART VI, SECTION A; QUESTION 2 JAY C. NADEL & RICHARD J. KURTZ - BUSINESS RELATIONSHIP. STANLEY SHIRVAN & AMY SHIRVAN - FAMILY RELATIONSHIP. CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 ENGLEWOOD HEALTH IS THE SOLE MEMBER OF THIS ORGANIZATION. ENGLEWOOD HEALTH HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION IS AN AFFILIATE WITHIN ENGLEWOOD HEALTH AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). ENGLEWOOD HEALTH IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THIS ORGANIZATION'S FEDERAL FORM 990 WAS MADE AVAILABLE TO EACH VOTING MEMBER OF THE ENGLEWOOD HEALTH BOARD OF TRUSTEES, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE ENGLEWOOD HEALTH GOVERNING BODY HAS ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR ALL TAX-EXEMPT AFFILIATES WITHIN THE SYSTEM. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE SYSTEM HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("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 SYSTEM'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS ("INTERNAL WORKING GROUP") 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 SYSTEM'S INTERNAL WORKING GROUP, INCLUDING THOSE INDIVIDUALS OUTLINED ABOVE FOR THEIR REVIEW. THE INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL. FOLLOWING THIS REVIEW, THE FORM 990 WAS THEN MADE AVAILABLE TO THE ENGLEWOOD HEALTH GOVERNING BODY PRIOR TO FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION IS AN AFFILIATE WITHIN ENGLEWOOD HEALTH AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM") WHICH INCLUDES ENGLEWOOD HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION. ENGLEWOOD HEALTH IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THE ORGANIZATION AND SYSTEM REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES AS WELL AS CERTAIN OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE SYSTEM'S AUDIT AND COMPLIANCE DEPARTMENT FOR REVIEW. ENGLEWOOD HOSPITAL'S GOVERNING BODY HAS A NOMINATING AND GOVERNANCE COMMITTEE ("COMMITTEE") WHICH IS COMPRISED OF MEMBERS ITS GOVERNING BOARD AS WELL AS TRUSTEES OF ENGLEWOOD HEALTH. THE COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE CONFLICT OF INTEREST DISCLOSURE AND REVIEW PROCESS. CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION IS AN AFFILIATE WITHIN ENGLEWOOD HEALTH AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). ENGLEWOOD HEALTH IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THE GOVERNING BODY OF ENGLEWOOD HEALTH, ITS BOARD OF TRUSTEES, HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE SYSTEM'S VICE PRESIDENTS AND ABOVE ("SENIOR MANAGEMENT PERSONNEL"). THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THESE 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. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED HOSPITALS, NUMBER OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO SENIOR MANAGEMENT PERSONNEL. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS WITHIN THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE SYSTEM'S PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE SYSTEMS'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. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. CORE FORM, PART VII AND SCHEDULE J CORE FORM, PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM RELATED ORGANIZATIONS. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THESE RELATED ORGANIZATIONS AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART VII AND SCHEDULE J WARREN GELLER IS THE PRESIDENT/CEO OF ENGLEWOOD HEALTH. MR. GELLER IS EMPLOYED BY A RELATED ORGANIZATION AND IS INVOLVED IN THE LEADERSHIP AND MANAGEMENT OF ENGLEWOOD HOSPITAL AND MEDICAL CENTER ("ENGLEWOOD HOSPITAL"). ACCORDINGLY, HIS COMMON LAW EMPLOYER/EMPLOYEE RELATIONSHIP IS WITH ENGLEWOOD HOSPITAL (EIN: 22-1487173). ENGLEWOOD HOSPITAL FILED A 2021 FORM 4720 WHICH INCLUDED A REMITTANCE OF EXCISE TAX RELATED TO MR. GELLER'S COMPENSATION IN EXCESS OF $1M. CORE FORM, PART XII; QUESTION 2 AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2021 AND DECEMBER 31, 2020; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS EACH YEAR. THE ORGANIZATION'S GOVERNING BODY, ITS BOARD OF TRUSTEES, HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:657445 ENGLEWOOD HOSPITAL & MED CTR INC 350 ENGLE STREET ENGLEWOOD NJ 07631 221487173 HOSPITAL NJ 501(C)(3) HOSPITAL ENG HEALTH false ENGLEWOOD HEALTHCARE SYSTEM INC 350 ENGLE STREET ENGLEWOOD NJ 07631 222749097 HEALTHCARE NJ 501(C)(3) 509(A)(3) NA false ENGLEWOOD HEALTHCARE PROPERTIES INC 350 ENGLE STREET ENGLEWOOD NJ 07631 222943092 PROPERTY ACQ NJ 501(C)(2) ENG HEALTH false ENGLEWOOD MEDICAL ASSOCIATES INC 350 ENGLE STREET ENGLEWOOD NJ 07631 223446625 HEALTHCARE NJ 501(C)(3) 509(A)(3) ENG HOSPITAL false MEDICAL ASSOCIATES OF ENGLEWOOD PC 350 ENGLE STREET ENGLEWOOD NJ 07631 452548322 HEALTHCARE NJ 501(C)(3) 509(A)(3) ENG HOSPITAL false EMERGENCY PHYSICIANS OF ENGLEWOOD PC 350 ENGLE STREET ENGLEWOOD NJ 07631 454604076 HEALTHCARE NJ 501(C)(3) 509(A)(3) ENG HOSPITAL false PHYSICIAN PARTNERS OF ENGLEWOOD PC 350 ENGLE STREET ENGLEWOOD NJ 07631 455597971 HEALTHCARE NJ 501(C)(3) 509(A)(3) ENG HOSPITAL false ENGLEWOOD HEALTHCARE ENTERPRISES INC 350 ENGLE STREET ENGLEWOOD NJ 07631 222872393 HEALTHCARE SVCS. NJ NA C CORP. false false true true false false false false false false true false true false true true false false false false SCHEDULE R, PART V THIS ORGANIZATION IS A MEMBER OF ENGLEWOOD HEALTH AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. FUNDS ARE ROUTINELY TRANSFERRED BETWEEN AFFILIATES AND BUSINESS ACTIVITIES ARE COMMON ON BEHALF OF THE SYSTEM'S AFFILIATES, INCLUDING THIS ORGANIZATION. THESE TRANSACTIONS MAY BE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND OTHER AFFILIATES. THE SYSTEM'S ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY COST EFFECTIVE HEALTHCARE AND WELLNESS SERVICES TO THEIR COMMUNITIES REGARDLESS OF ABILITY TO PAY AND IN FURTHERANCE OF CHARITABLE TAX-EXEMPT PURPOSES.
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<ReturnTs>2022-11-14T14:12:26-06:00</ReturnTs>
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<MissionDesc>ESTABLISHED IN 1995, THE ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION, INC. D/B/A ENGLEWOOD HEALTH FOUNDATION, IS THE NOT-FOR-PROFIT ORGANIZATION THAT DEVELOPS PRIVATE RESOURCES TO SUPPORT THE CAPITAL, ENDOWMENT AND ANNUAL OPERATING NEEDS OF ENGLEWOOD HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. THROUGH ITS FUNDRAISING PROGRAMS, SPECIAL EVENTS, AND OUTREACH ACTIVITIES, ENGLEWOOD HEALTH FOUNDATION FOSTERS COMMUNITY AWARENESS OF AND INVESTMENT IN THE HOSPITAL'S HEALTHCARE PROGRAMS AND SERVICES. THE GENEROSITY OF THE COMMUNITY HAS HELPED ENSURE QUALITY PATIENT CARE BY SUPPORTING OPERATING NEEDS, FUNDING NEW CLINICAL PROGRAMS, NURSING SCHOLARSHIPS, EQUIPMENT AND MAJOR CAPITAL PROJECTS.</MissionDesc>
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<FormAndLineReferenceDesc>SCHEDULE A, PART II, SECTION A, LINE 1</FormAndLineReferenceDesc>
<ExplanationTxt>DURING THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION RECEIVED A DONATION FROM AN ESTATE IN THE AMOUNT OF $4,500,000. THIS CONTRIBUTION IS BEING CLASSIFIED AS AN UNUSUAL GRANT AND EXCLUDED FROM BOTH THE NUMERATOR AND DENOMINATOR IN THE PUBLIC SUPPORT PERCENTAGE CALCULATION. THIS CONTRIBUTION IS UNUSUAL IN NATURE BECAUSE, ACCORDING TO THE FEDERAL FORM 990, SCHEDULE A INSTRUCTIONS AND IN ACCORDANCE WITH TREASURY REGULATIONS 1.509(A)-3(C)(4): - IT WAS ATTRACTED BECAUSE OF THE PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION, - IT WAS UNUSUAL AND UNEXPECTED BECAUSE OF THE AMOUNT (NO OTHER INDIVIDUAL, CORPORATION OR FOUNDATION CONTRIBUTED ANY AMOUNT SIMILAR TO THIS AMOUNT IN THE FIVE YEAR PERIOD), AND - IT IS LARGE ENOUGH THAT IT WOULD SIGNIFICANTLY DECREASE THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE.</ExplanationTxt>
</Form990ScheduleAPartVIGrp>
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<AddressLine2>RESTRICTED</AddressLine2>
<City>RESTRICTED</City>
<State>RESTRICTED</State>
<ZIPCode>RESTRICTED</ZIPCode>
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<AdministrativeExpensesAmt>3425</AdministrativeExpensesAmt>
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<BookValueAmt>284875</BookValueAmt>
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<BookValueAmt>46613979</BookValueAmt>
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<BookValueAmt>2444362</BookValueAmt>
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<TotalRevEtcAuditedFinclStmtAmt>18472993</TotalRevEtcAuditedFinclStmtAmt>
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<RevenueNotReportedFinclStmtAmt>-64864</RevenueNotReportedFinclStmtAmt>
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<FormAndLineReferenceDesc>SCHEDULE D, PART V, QUESTION 4</FormAndLineReferenceDesc>
<ExplanationTxt>ENDOWMENT FUNDS ARE TO BE USED CONSISTENT WITH INTENT AND IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>SCHEDULE D, PART XI, LINE 4B</FormAndLineReferenceDesc>
<ExplanationTxt>AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 INCLUDE: - REALIZED GAIN ON INVESTMENTS - $516,615; - SPECIAL EVENT EXPENSES - ($581,243); AND - RAFFLE EXPENSES - ($236).</ExplanationTxt>
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<SupplementalInformationDetail>
<FormAndLineReferenceDesc>SCHEDULE D, PART XII, LINE 2D</FormAndLineReferenceDesc>
<ExplanationTxt>AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: - SPECIAL EVENT EXPENSES - $581,243; AND - RAFFLE EXPENSES - $236.</ExplanationTxt>
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<SupplementalInformationDetail>
<FormAndLineReferenceDesc>SCHEDULE D, PART XII, LINE 4B</FormAndLineReferenceDesc>
<ExplanationTxt>AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1 INCLUDE: - CONTRIBUTION TO ENGLEWOOD HOSPITAL FOR CAPITAL PURPOSES - $380,781; AND - CONTRIBUTION TO ENGLEWOOD HOSPITAL FOR OPERATING PURPOSES - $2,554,114.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleD>
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<TypeOfActivitiesConductedTxt>Investments</TypeOfActivitiesConductedTxt>
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<TotalSpentAmt>253300</TotalSpentAmt>
<TransferToForeignCorpInd>false</TransferToForeignCorpInd>
<InterestInForeignTrustInd>false</InterestInForeignTrustInd>
<ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
<PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
<ForeignPartnershipInd>false</ForeignPartnershipInd>
<BoycottCountriesInd>false</BoycottCountriesInd>
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<IRS990ScheduleG documentId="IRS990ScheduleG">
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<EmailSolicitationsInd>X</EmailSolicitationsInd>
<AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
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<PersonNm>HUNTSINGER JEFFER INC</PersonNm>
<USAddress>
<AddressLine1Txt>809 BROOK HILL CIRCLE</AddressLine1Txt>
<CityNm>RICHMOND</CityNm>
<StateAbbreviationCd>VA</StateAbbreviationCd>
<ZIPCd>23227</ZIPCd>
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<ActivityTxt>CAPITAL CAMPAIGN</ActivityTxt>
<FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
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</FundraiserActivityInfoGrp>
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<LicensedStatesCd>NJ</LicensedStatesCd>
<LicensedStatesCd>NY</LicensedStatesCd>
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<OtherDirectExpensesEvent1Amt>18470</OtherDirectExpensesEvent1Amt>
<Event2Nm>CANCER WALK</Event2Nm>
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<CharitableContriEvent2Amt>269960</CharitableContriEvent2Amt>
<GrossRevenueEvent2Amt>47601</GrossRevenueEvent2Amt>
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<RentFcltyCostsOtherEventsAmt>138900</RentFcltyCostsOtherEventsAmt>
<EntertainmentOtherEventsAmt>232500</EntertainmentOtherEventsAmt>
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<EntertainmentTotalEventsAmt>232500</EntertainmentTotalEventsAmt>
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<DirectExpenseSummaryEventsAmt>581243</DirectExpenseSummaryEventsAmt>
<NetIncomeSummaryAmt>-306198</NetIncomeSummaryAmt>
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<AddressLine1Txt>350 ENGLE STREET</AddressLine1Txt>
<CityNm>ENGLEWOOD</CityNm>
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<ZIPCd>07631</ZIPCd>
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<IRCSectionDesc>501(c)(3)</IRCSectionDesc>
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<FormAndLineReferenceDesc>SCHEDULE I, PART I, QUESTION 2</FormAndLineReferenceDesc>
<ExplanationTxt>GRANTS WERE MADE TO A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. THESE FUNDS ARE USED TO FURTHER THE ORGANIZATION'S TAX-EXEMPT CHARITABLE PURPOSES. SCHOLARSHIPS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS.</ExplanationTxt>
</SupplementalInformationDetail>
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<PersonNm>ANTHONY T ORLANDO</PersonNm>
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<PersonNm>ALEXANDRA GOTTDIENER MD</PersonNm>
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<PersonNm>DEBRA ALBANESE</PersonNm>
<TitleTxt>EVP FOUNDATION</TitleTxt>
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<FormAndLineReferenceDesc>SCHEDULE J, PART I; QUESTION 4B</FormAndLineReferenceDesc>
<ExplanationTxt>THE DEFERRED COMPENSATION AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUAL INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THIS INDIVIDUAL MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN HIS 2021 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: WARREN GELLER, $136,900.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>SCHEDULE J, PART I; QUESTION 7</FormAndLineReferenceDesc>
<ExplanationTxt>THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2021 WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2021 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.</ExplanationTxt>
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<MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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<Desc>EVENT TICKETS</Desc>
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<MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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<Desc>FOOD FOR FRONTLINE WORKERS</Desc>
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<MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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<Desc>GIFT CERTIFICATES</Desc>
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<SupplementalInformationDetail>
<FormAndLineReferenceDesc>CORE FORM, PART V; QUESTION 1A & CORE FORM, PART VII; SECTION B</FormAndLineReferenceDesc>
<ExplanationTxt>THE ORGANIZATION IS AN AFFILIATE WITHIN ENGLEWOOD HEALTHCARE SYSTEM, INC. ("ENGLEWOOD HEALTH") AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE ORGANIZATION'S FORM 990 REPORTS THAT NO FORMS 1099 WERE FILED WITH THE INTERNAL REVENUE SERVICE ("IRS"). ENGLEWOOD HOSPITAL AND MEDICAL CENTER ("ENGLEWOOD HOSPITAL"); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION PAYS OUTSTANDING ACCOUNTS PAYABLE INVOICES ON BEHALF OF THIS ORGANIZATION. IN CONJUNCTION WITH THIS SERVICE, ENGLEWOOD HOSPITAL, ALSO PREPARES AND ISSUES FORMS 1099 TO THESE VENDORS RECEIVING PAYMENTS WHERE APPLICABLE AND FILES THESE FORMS 1099 WITH THE IRS. ENGLEWOOD HOSPITAL ALLOCATES THESE PAYMENTS TO THE ORGANIZATION VIA AN INTERCOMPANY ACCOUNT.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>CORE FORM, PART V, LINE 2A & CORE FORM, PART VII</FormAndLineReferenceDesc>
<ExplanationTxt>THIS FILING ORGANIZATION ITSELF HAS NO PAID PERSONNEL RECEIVING COMPENSATION DIRECTLY FROM THIS ORGANIZATION. RATHER, CERTAIN INDIVIDUALS OF THE ORGANIZATION ARE EMPLOYED BY ENGLEWOOD HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION. THEREFORE, THE COMPENSATION AND BENEFITS OF ANY ALLOCATED PERSONNEL ARE RECORDED ON THE FEDERAL FORM 941 FILED BY ENGLEWOOD HOSPITAL UNDER EMPLOYER IDENTIFICATION NUMBER 22-1487173.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>CORE FORM, PART VI, SECTION A; QUESTION 2</FormAndLineReferenceDesc>
<ExplanationTxt>JAY C. NADEL & RICHARD J. KURTZ - BUSINESS RELATIONSHIP. STANLEY SHIRVAN & AMY SHIRVAN - FAMILY RELATIONSHIP.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7</FormAndLineReferenceDesc>
<ExplanationTxt>ENGLEWOOD HEALTH IS THE SOLE MEMBER OF THIS ORGANIZATION. ENGLEWOOD HEALTH HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>CORE FORM, PART VI, SECTION B; QUESTION 11B</FormAndLineReferenceDesc>
<ExplanationTxt>THE ORGANIZATION IS AN AFFILIATE WITHIN ENGLEWOOD HEALTH AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). ENGLEWOOD HEALTH IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THIS ORGANIZATION'S FEDERAL FORM 990 WAS MADE AVAILABLE TO EACH VOTING MEMBER OF THE ENGLEWOOD HEALTH BOARD OF TRUSTEES, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE ENGLEWOOD HEALTH GOVERNING BODY HAS ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR ALL TAX-EXEMPT AFFILIATES WITHIN THE SYSTEM. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE SYSTEM HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("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 SYSTEM'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS ("INTERNAL WORKING GROUP") 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 SYSTEM'S INTERNAL WORKING GROUP, INCLUDING THOSE INDIVIDUALS OUTLINED ABOVE FOR THEIR REVIEW. THE INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL. FOLLOWING THIS REVIEW, THE FORM 990 WAS THEN MADE AVAILABLE TO THE ENGLEWOOD HEALTH GOVERNING BODY PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>CORE FORM, PART VI, SECTION B; QUESTION 12</FormAndLineReferenceDesc>
<ExplanationTxt>THE ORGANIZATION IS AN AFFILIATE WITHIN ENGLEWOOD HEALTH AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM") WHICH INCLUDES ENGLEWOOD HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION. ENGLEWOOD HEALTH IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THE ORGANIZATION AND SYSTEM REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES AS WELL AS CERTAIN OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE SYSTEM'S AUDIT AND COMPLIANCE DEPARTMENT FOR REVIEW. ENGLEWOOD HOSPITAL'S GOVERNING BODY HAS A NOMINATING AND GOVERNANCE COMMITTEE ("COMMITTEE") WHICH IS COMPRISED OF MEMBERS ITS GOVERNING BOARD AS WELL AS TRUSTEES OF ENGLEWOOD HEALTH. THE COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE CONFLICT OF INTEREST DISCLOSURE AND REVIEW PROCESS.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>CORE FORM, PART VI, SECTION B; QUESTION 15</FormAndLineReferenceDesc>
<ExplanationTxt>THE ORGANIZATION IS AN AFFILIATE WITHIN ENGLEWOOD HEALTH AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). ENGLEWOOD HEALTH IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THE GOVERNING BODY OF ENGLEWOOD HEALTH, ITS BOARD OF TRUSTEES, HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE SYSTEM'S VICE PRESIDENTS AND ABOVE ("SENIOR MANAGEMENT PERSONNEL"). THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THESE 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. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED HOSPITALS, NUMBER OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO SENIOR MANAGEMENT PERSONNEL. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS WITHIN THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE SYSTEM'S PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE SYSTEMS'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.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>CORE FORM, PART VI, SECTION C; QUESTION 19</FormAndLineReferenceDesc>
<ExplanationTxt>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.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>CORE FORM, PART VII AND SCHEDULE J</FormAndLineReferenceDesc>
<ExplanationTxt>CORE FORM, PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM RELATED ORGANIZATIONS. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THESE RELATED ORGANIZATIONS AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>CORE FORM, PART VII AND SCHEDULE J</FormAndLineReferenceDesc>
<ExplanationTxt>WARREN GELLER IS THE PRESIDENT/CEO OF ENGLEWOOD HEALTH. MR. GELLER IS EMPLOYED BY A RELATED ORGANIZATION AND IS INVOLVED IN THE LEADERSHIP AND MANAGEMENT OF ENGLEWOOD HOSPITAL AND MEDICAL CENTER ("ENGLEWOOD HOSPITAL"). ACCORDINGLY, HIS COMMON LAW EMPLOYER/EMPLOYEE RELATIONSHIP IS WITH ENGLEWOOD HOSPITAL (EIN: 22-1487173). ENGLEWOOD HOSPITAL FILED A 2021 FORM 4720 WHICH INCLUDED A REMITTANCE OF EXCISE TAX RELATED TO MR. GELLER'S COMPENSATION IN EXCESS OF $1M.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>CORE FORM, PART XII; QUESTION 2</FormAndLineReferenceDesc>
<ExplanationTxt>AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2021 AND DECEMBER 31, 2020; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS EACH YEAR. THE ORGANIZATION'S GOVERNING BODY, ITS BOARD OF TRUSTEES, HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
<ExplanationTxt>DESCRIPTION:PURCHASED SERVICES TOTAL FEES:657445</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleO>
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<USAddress>
<AddressLine1Txt>350 ENGLE STREET</AddressLine1Txt>
<CityNm>ENGLEWOOD</CityNm>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<ZIPCd>07631</ZIPCd>
</USAddress>
<EIN>221487173</EIN>
<PrimaryActivitiesTxt>HOSPITAL</PrimaryActivitiesTxt>
<LegalDomicileStateCd>NJ</LegalDomicileStateCd>
<ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
<PublicCharityStatusTxt>HOSPITAL</PublicCharityStatusTxt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>ENG HEALTH</BusinessNameLine1Txt>
</DirectControllingEntityName>
<ControlledOrganizationInd>false</ControlledOrganizationInd>
</IdRelatedTaxExemptOrgGrp>
<IdRelatedTaxExemptOrgGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>ENGLEWOOD HEALTHCARE SYSTEM INC</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>350 ENGLE STREET</AddressLine1Txt>
<CityNm>ENGLEWOOD</CityNm>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<ZIPCd>07631</ZIPCd>
</USAddress>
<EIN>222749097</EIN>
<PrimaryActivitiesTxt>HEALTHCARE</PrimaryActivitiesTxt>
<LegalDomicileStateCd>NJ</LegalDomicileStateCd>
<ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
<PublicCharityStatusTxt>509(A)(3)</PublicCharityStatusTxt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>NA</BusinessNameLine1Txt>
</DirectControllingEntityName>
<ControlledOrganizationInd>false</ControlledOrganizationInd>
</IdRelatedTaxExemptOrgGrp>
<IdRelatedTaxExemptOrgGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>ENGLEWOOD HEALTHCARE PROPERTIES INC</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>350 ENGLE STREET</AddressLine1Txt>
<CityNm>ENGLEWOOD</CityNm>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<ZIPCd>07631</ZIPCd>
</USAddress>
<EIN>222943092</EIN>
<PrimaryActivitiesTxt>PROPERTY ACQ</PrimaryActivitiesTxt>
<LegalDomicileStateCd>NJ</LegalDomicileStateCd>
<ExemptCodeSectionTxt>501(C)(2)</ExemptCodeSectionTxt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>ENG HEALTH</BusinessNameLine1Txt>
</DirectControllingEntityName>
<ControlledOrganizationInd>false</ControlledOrganizationInd>
</IdRelatedTaxExemptOrgGrp>
<IdRelatedTaxExemptOrgGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>ENGLEWOOD MEDICAL ASSOCIATES INC</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>350 ENGLE STREET</AddressLine1Txt>
<CityNm>ENGLEWOOD</CityNm>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<ZIPCd>07631</ZIPCd>
</USAddress>
<EIN>223446625</EIN>
<PrimaryActivitiesTxt>HEALTHCARE</PrimaryActivitiesTxt>
<LegalDomicileStateCd>NJ</LegalDomicileStateCd>
<ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
<PublicCharityStatusTxt>509(A)(3)</PublicCharityStatusTxt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>ENG HOSPITAL</BusinessNameLine1Txt>
</DirectControllingEntityName>
<ControlledOrganizationInd>false</ControlledOrganizationInd>
</IdRelatedTaxExemptOrgGrp>
<IdRelatedTaxExemptOrgGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>MEDICAL ASSOCIATES OF ENGLEWOOD PC</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>350 ENGLE STREET</AddressLine1Txt>
<CityNm>ENGLEWOOD</CityNm>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<ZIPCd>07631</ZIPCd>
</USAddress>
<EIN>452548322</EIN>
<PrimaryActivitiesTxt>HEALTHCARE</PrimaryActivitiesTxt>
<LegalDomicileStateCd>NJ</LegalDomicileStateCd>
<ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
<PublicCharityStatusTxt>509(A)(3)</PublicCharityStatusTxt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>ENG HOSPITAL</BusinessNameLine1Txt>
</DirectControllingEntityName>
<ControlledOrganizationInd>false</ControlledOrganizationInd>
</IdRelatedTaxExemptOrgGrp>
<IdRelatedTaxExemptOrgGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>EMERGENCY PHYSICIANS OF ENGLEWOOD PC</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>350 ENGLE STREET</AddressLine1Txt>
<CityNm>ENGLEWOOD</CityNm>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<ZIPCd>07631</ZIPCd>
</USAddress>
<EIN>454604076</EIN>
<PrimaryActivitiesTxt>HEALTHCARE</PrimaryActivitiesTxt>
<LegalDomicileStateCd>NJ</LegalDomicileStateCd>
<ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
<PublicCharityStatusTxt>509(A)(3)</PublicCharityStatusTxt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>ENG HOSPITAL</BusinessNameLine1Txt>
</DirectControllingEntityName>
<ControlledOrganizationInd>false</ControlledOrganizationInd>
</IdRelatedTaxExemptOrgGrp>
<IdRelatedTaxExemptOrgGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>PHYSICIAN PARTNERS OF ENGLEWOOD PC</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>350 ENGLE STREET</AddressLine1Txt>
<CityNm>ENGLEWOOD</CityNm>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<ZIPCd>07631</ZIPCd>
</USAddress>
<EIN>455597971</EIN>
<PrimaryActivitiesTxt>HEALTHCARE</PrimaryActivitiesTxt>
<LegalDomicileStateCd>NJ</LegalDomicileStateCd>
<ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
<PublicCharityStatusTxt>509(A)(3)</PublicCharityStatusTxt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>ENG HOSPITAL</BusinessNameLine1Txt>
</DirectControllingEntityName>
<ControlledOrganizationInd>false</ControlledOrganizationInd>
</IdRelatedTaxExemptOrgGrp>
<IdRelatedOrgTxblCorpTrGrp>
<RelatedOrganizationName>
<BusinessNameLine1Txt>ENGLEWOOD HEALTHCARE ENTERPRISES INC</BusinessNameLine1Txt>
</RelatedOrganizationName>
<USAddress>
<AddressLine1Txt>350 ENGLE STREET</AddressLine1Txt>
<CityNm>ENGLEWOOD</CityNm>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<ZIPCd>07631</ZIPCd>
</USAddress>
<EIN>222872393</EIN>
<PrimaryActivitiesTxt>HEALTHCARE SVCS.</PrimaryActivitiesTxt>
<LegalDomicileStateCd>NJ</LegalDomicileStateCd>
<DirectControllingEntityName>
<BusinessNameLine1Txt>NA</BusinessNameLine1Txt>
</DirectControllingEntityName>
<EntityTypeTxt>C CORP.</EntityTypeTxt>
<ControlledOrganizationInd>false</ControlledOrganizationInd>
</IdRelatedOrgTxblCorpTrGrp>
<ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
<GiftGrntOrCapContriToOthOrgInd>true</GiftGrntOrCapContriToOthOrgInd>
<GiftGrntCapContriFromOthOrgInd>true</GiftGrntCapContriFromOthOrgInd>
<LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
<LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
<DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
<AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
<AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
<AssetExchangeInd>false</AssetExchangeInd>
<RentalOfFacilitiesToOthOrgInd>true</RentalOfFacilitiesToOthOrgInd>
<RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
<PerformOfServicesForOthOrgInd>true</PerformOfServicesForOthOrgInd>
<PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
<SharingOfFacilitiesInd>true</SharingOfFacilitiesInd>
<PaidEmployeesSharingInd>true</PaidEmployeesSharingInd>
<ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
<ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
<TransferToOtherOrgInd>false</TransferToOtherOrgInd>
<TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>SCHEDULE R, PART V</FormAndLineReferenceDesc>
<ExplanationTxt>THIS ORGANIZATION IS A MEMBER OF ENGLEWOOD HEALTH AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. FUNDS ARE ROUTINELY TRANSFERRED BETWEEN AFFILIATES AND BUSINESS ACTIVITIES ARE COMMON ON BEHALF OF THE SYSTEM'S AFFILIATES, INCLUDING THIS ORGANIZATION. THESE TRANSACTIONS MAY BE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND OTHER AFFILIATES. THE SYSTEM'S ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY COST EFFECTIVE HEALTHCARE AND WELLNESS SERVICES TO THEIR COMMUNITIES REGARDLESS OF ABILITY TO PAY AND IN FURTHERANCE OF CHARITABLE TAX-EXEMPT PURPOSES.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleR>
</ReturnData>
</Return>