SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
RWJ BARNABAS HEALTH INC - SUBORDINATES
 
Employer identification number

85-1296795
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) 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

(1) CENTER FOR DISC INNOV & DEVELOPMENT LLC
C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
84-2897309
HEALTH SVCS. NJ 0 0 CSH
 
(2) LIBERTY HEALTHCARE VENTURES LLC
C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
27-2045146
HEALTH SVCS. NJ 0 0 JCMC
 
(3) RWJUH-PLUM STREET LLC
579A CRANBURY ROAD
EAST BRUNSWICK,NJ08816
26-2282746
REAL ESTATE NJ 0 0 RWJUH
 
(4) RWJ INTEGRATED HEALTHCARE LLC
C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
81-1271129
HEALTH SVCS. NJ 0 0 RWJUH
 
(5) SAINT BARNABAS MANAGEMENT SERVICES LLC
C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
22-3661568
HEALTH SVCS. NJ 436,660 39,633 SBBH
 
(6) RWJ-REGENT LLC
10 PLUM STREET 4TH FLOOR
NEW BRUNSWICK,NJ08901
45-3853994
HEALTH SVCS. NJ 0 0 RWJUH
 
(7) LIBERTY REALTY HOLDINGS LLC
C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
47-3539698
TITLE HLDNG NJ 100,340 48,338,396 JCMC
 
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 entity?
Yes No
(1)AUXILIARY OF RWJUH
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-6014339
SUPPORT NJ 501(C)(3) 12C RWJUH
 
Yes
 
(2)BARNABAS BAYONNE DEV URBAN RENEWAL CORP
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
35-2219655
STAFFING SVCS NJ 501(C)(3) 12A SBRDC
 
 
No
(3)BARNABAS HEALTH MEDICAL GROUP PC
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-3316007
HEALTH SVCS. NJ 501(C)(3) 10 RWJ BH
 
 
No
(4)RWJBH CORPORATE SERVICES INC
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-2405279
HEALTH SVCS. NJ 501(C)(3) 12A RWJ BH
 
 
No
(5)CENTER STATE HEALTH GROUP INC
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-2939956
HEALTH SVCS. NJ 501(C)(3) 12B RWJ BH
 
 
No
(6)RWJBH BEHAV HEALTH PREVENTION & RECOV
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-3343959
HEALTH SVCS. NJ 501(C)(3) 12A SBBH
 
Yes
 
(7)CHILDRENS SPECIALIZED HOSPITAL FDN
150 NEW PROVIDENCE ROAD

MOUNTAINSIDE,NJ07092
13-6844298
FUNDRAISING NJ 501(C)(3) 7 CSH
 
Yes
 
(8)CLARA MAASS FOUNDATION
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-2132516
FUNDRAISING NJ 501(C)(3) 7 RWJ BH
 
 
No
(9)COMMUNITY MEDICAL CENTER AUXILIARY
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
21-0729672
FUNDRAISING NJ 501(C)(3) 12C CMC
 
Yes
 
(10)COMMUNITY MEDICAL CENTER FOUNDATION
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-2597592
FUNDRAISING NJ 501(C)(3) 7 RWJ BH
 
 
No
(11)DOCTORS' CENTER MANAGEMENT CORP
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-3175258
HEALTH SVCS. NJ 501(C)(3) 12C RWJ BH
 
 
No
(12)GREENVILLE HOSPITAL
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-0963805
INACTIVE NJ 501(c)(3) 3 RWJ BH
 
 
No
(13)IRVINGTON HOSPITAL FOUNDATION
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
23-7025428
INACTIVE NJ 501(C)(3) 12A RWJ BH
 
 
No
(14)LAKEVIEW CHILD CARE CENTER INC
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-2627639
CHILD CARE NJ 501(C)(3) 10 RWJ BH
 
 
No
(15)LIBERTY RIVERSIDE HEALTHCARE
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-3284894
INACTIVE NJ 501(C)(3) 3 RWJ BH
 
 
No
(16)MARILLAC CORPORATION
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
52-1947015
REAL ESTATE NJ 501(C)(3) 12A TRMC
 
Yes
 
(17)MEGA CARE INC
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-2578561
HEALTH SVCS. NJ 501(C)(3) 12A CSHG
 
 
No
(18)MONMOUTH MED CNTR - SOUTHERN CAMPUS FDN
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-2630076
FUNDRAISING NJ 501(C)(3) 7 RWJ BH
 
 
No
(19)MONMOUTH MEDICAL CENTER - FACULTY PRACT
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-3357053
HEALTH SVCS. NJ 501(C)(3) 12A MMC
 
Yes
 
(20)MONMOUTH MEDICAL CENTER FOUNDATION
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-2456079
FUNDRAISING NJ 501(C)(3) 7 RWJ BH
 
 
No
(21)NEW BRUNSWICK AFFILIATED HOSPITALS INC
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-1946837
HEALTH SVCS. NJ 501(C)(3) 12A RWJ BH
 
 
No
(22)NEW MARGARET HAGUE CTR WOMENS JCM OBGYN
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-3363012
HEALTH SVCS. NJ 501(C)(3) 12A JCMC
 
Yes
 
(23)OPPORTUNITY PROJECT INC
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-3242203
HEALTH SVCS. NJ 501(C)(3) 7 CSH
 
Yes
 
(24)ROBERT WOOD JOHNSON VISITING NURSES INC
972 SHOPPES BOULEVARD

NORTH BRUNSWICK,NJ08902
26-3659270
HEALTH SVCS. NJ 501(C)(3) 10 NA
 
 
No
(25)RWJBH MEDICAL GROUP PC
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
84-2840311
HEALTH SVCS. NJ 501(C)(3) 12A RWJ BH
 
 
No
(26)RWJ BARNABAS HEALTH INC
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
81-0682747
INACTIVE NJ 501(C)(3) 12C NA
 
 
No
(27)RWJ HEALTH NETWORK INC
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-3420314
HEALTH SVCS. NJ 501(C)(3) 12A RWJ BH
 
 
No
(28)RWJ UNIV HOSP AT HAMILTON FDN INC
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-2552329
FUNDRAISING NJ 501(C)(3) 7 RWJ BH
 
 
No
(29)RWJ UNIV HOSPITAL RAHWAY AUXILIARY
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-0012205
SUPPORT NJ 501(C)(3) 10 RWJUHR
 
Yes
 
(30)SAINT BARNABAS HEALTH CARE SYSTEM FDN
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-3769036
FUNDRAISING NJ 501(C)(3) 7 RWJ BH
 
 
No
(31)SAINT BARNABAS HOSPICE AND PALLIATIVE
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-2354659
HEALTH SVCS. NJ 501(C)(3) 7 RWJ BH
 
 
No
(32)SAINT BARNABAS OUTPATIENT CENTERS
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-2458479
HEALTH SVCS. NJ 501(C)(3) 10 RWJ BH
 
 
No
(33)SAINT BARNABAS REALTY DEVELOPMENT CORP
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-2940008
TITLE HLDNG. NJ 501(C)(3) 12B RWJ BH
 
 
No
(34)SANDY HOOK FRNDS OF ST BARNABAS BURN FDN
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-3236202
FUNDRAISING NJ 501(C)(3) 12D RWJ BH
 
 
No
(35)SOMERSET HEALTH CARE FOUNDATION INC
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-3294408
FUNDRAISING NJ 501(C)(3) 7 RWJ BH
 
 
No
(36)THE JERSEY CITY MEDICAL CENTER FDN
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-3113911
FUNDRAISING NJ 501(C)(3) 10 RWJ BH
 
 
No
(37)THE RWJ UNIV HOSPITAL FOUNDATION INC
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-2378007
FUNDRAISING NJ 501(C)(3) 7 RWJ BH
 
 
No
(38)TRINITAS FOUNDATION
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-2353773
FUNDRAISING NJ 501(C)(3) 7 RWJ BH
 
 
No
(39)TRINITAS HEALTHCARE CORPORATION
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-2473652
HEALTH SVCS. NJ 501(C)(3) 10 RWJ BH
 
 
No
(40)UNITED RESCUE AT JERSEY CITY INC
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-2458481
HEALTH SVCS. NJ 501(C)(3) 10 JCMC
 
Yes
 
(41)UNIVERSITY PHYSICIAN ASSOCIATES OF NJ
C/O CORP FIN 2 CRESCENT PLACE

OCEANPORT,NJ07757
22-2095812
HEALTH SVCS. NJ 501(C)(3) 12C RWJ BH
 
 
No
(42)VNA HEALTH GROUP OF NEW JERSEY LLC
176 RIVERSIDE AVENUE

RED BANK,NJ07701
47-4841103
HEALTH SVCS. NJ 501(C)(3) 10 MEGA CARE
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Page 2
Schedule R (Form 990) 2023
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) AVENEL ISELIN MEDICAL GROUP LLC

400 GILL LANE
ISELIN,NJ08830
22-1965695
HEALTH SVCS. NJ NA
 
                 
(2) BARNABAS ON TIME HOLDINGS LLC

135 E HIGHLAND PARK
ROSELLE,NJ07203
84-2572508
HEALTH SVCS. NJ NA
 
                 
(3) CENTRAL JERSEY ACO LLC

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
45-5460713
HEALTH SVCS. NJ NA
 
                 
(4) CREST PHYSICAL THERAPY SERVICES LLC

66 WEST GILBERT STREET
RED BANK,NJ07701
84-4913447
HEALTH SVCS. NJ NA
 
                 
(5) HAMILTON ENDO & SURG LLC

1235 WHITEHORSE-MERCERVILLE RD STE
HAMILTON,NJ08619
22-3837967
HEALTH SVCS. NJ NA
 
                 
(6) HUDSON MD GROUP LLC

443 NORTHFIELD AVE
WEST ORANGE,NJ07052
84-1928885
HEALTH SVCS. NJ NA
 
                 
(7) INNOVATIVE PURCHASING CONCEPTS

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
22-3786557
INACTIVE NJ RWJ BH-SUBS
 
related 0 1,003,873   No 0 Yes   100.000 %
(8) JERSEY ASC VENTURES LLC

1A BURTON HILLS BLVD
NASHVILLE,TN37215
47-3368037
HEALTH SVCS. TN NA
 
                 
(9) LIBERTYUSP SURGERY CENTERS LLC

15305 DALLAS PKWY SUITE 1600 LB 28
ADDISON,TX75001
26-4756962
HEALTH SVCS. TX NA
 
                 
(10) MEDEMERGE LLC

1005 WASHINGTON AVE
GREEN BROOK,NJ08812
03-0382501
HEALTH SVCS. NJ NA
 
                 
(11) NEW JERSEY IMAGING NTWK LLC

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
46-0623701
HEALTH SVCS. NJ NA
 
                 
(12) RWJBH ASSOCIATES 2 LLC

66 WEST GILBERT STREET
RED BANK,NJ07701
84-2867293
HEALTH SVCS. NJ NA
 
                 
(13) RWJ-REGENT II LLC

ONE ROBERT WOOD JOHNSON PLACE
NEW BRUNSWICK,NJ08903
80-0878969
HEALTH SVCS. NJ RWJUH
 
RELATED 0 0   No 0   No 78.431 %
(14) SHREWSBURY DIAGNOSTIC IMAGING LLC

1131 BROAD STREET SUITE 110
SHREWSBURY,NJ07702
20-3833246
HEALTH SVCS. NJ MMC
 
RELATED 4,546,963 573,729   No 0 Yes   51.000 %
(15) SOMERSET PEDIATRIC GROUP LLC

575 ROUTE 28 BLDG 2 STE 2205
RARITAN,NJ08869
22-1908643
HEALTH SVCS. NJ NA
 
                 
(16) CARE STATION MSO LLC

328 WEST ST GEORGES AVENUE
LINDEN,NJ07036
85-4383640
HEALTH SVCS. NJ NA
 
                 
(17) JAG-ONE HOLDINGS LP

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
85-4395273
HEALTH SVCS. NJ NA
 
                 
(18) PREDICTIVE HEALTH SOLUTIONS LLC

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
87-1292461
HEALTH SVCS. NJ CSH
 
RELATED 0 0   No 0 Yes   50.100 %
(19) ADVANCED GASTROENTEROLOGY GROUP LLC

1308 MORRIS AVENUE SUITE 102
UNION,NJ07083
22-3759909
HEALTH SVCS. NJ NA
 
                 
(20) PARKWAY ANESTHESIA ASSOCIATES LLC

66 WEST GILBERT STREET
RED BANK,NJ07701
81-2934369
HEALTH SVCS. NJ NA
 
                 
(21) ANESTHESIA SPECIALISTS OF NJ LLC

66 WEST GILBERT STREET
RED BANK,NJ07701
83-3143957
HEALTH SVCS. NJ NA
 
                 
(22) PARKWAY MEDICAL MANAGEMENT LLC

66 WEST GILBERT STREET
RED BANK,NJ07701
46-1795830
HEALTH SVCS. NJ NA
 
                 
(23) DIGESTIVE HEALTHCARE CENTER LLC

511 COURTYARD DRIVE BLDG 500
HILLSBOROUGH,NJ08844
22-3411123
HEALTH SVCS. NJ NA
 
                 
(24) KAYAL MEDICAL GROUP LLC

266 HARRISTOWN RD STE 104
GLEN ROCK,NJ07452
87-4143819
HEALTH SVCS. NJ NA
 
                 
(25) MEDICOR CARDIOLOGY LLC

331 ROUTE 206
HILLSBOROUGH,NJ08844
92-0386532
HEALTH SVCS. NJ NA
 
                 
(26) MONTGOMERY MEDICAL ASSOCIATES LLC

9 DUTCHTOWN-HARLINGEN ROAD
BELLE MEAD,NJ08502
41-2048013
HEALTH SVCS. NJ NA
 
                 
(27) UNION COUNTY HC ASSOCIATES LLC

2005 ST GEORGES AVENUE
RAHWAY,NJ07065
25-1918025
HEALTH SVCS. NJ NA
 
                 
(28) A WOMAN'S PLACE HOLDINGS LLC

18 WILSON CIRCLE
RUMSON,NJ07760
88-4397729
HEALTH SVCS. NJ NA
 
                 
(29) ADVANCED SURGICAL & ENDOSCOPY OF NJ LLC

81 VERONICA AVENUE SUITE 205
SOMERSET,NJ08873
35-2440359
HEALTH SVCS. NJ NA
 
                 
(30) ASSOCIATES IN OTOLARYNGOLOGY OF NJ LLC

741 NORTHFIELD AVE SUITE 104A
WEST ORANGE,NJ07052
22-3327664
HEALTH SVCS. NJ NA
 
                 
(31) ATLANTIC AMBULATORY ANESTHESIA ASSOCLLC

655 SHREWSBURY CENTER
SHREWSBURY,NJ07702
22-3689261
HEALTH SVCS. NJ NA
 
                 
(32) CCG MEDICAL GROUP LLC

673 MORRIS AVENUE SUITE 201
SPRINGFIELD,NJ07081
88-3940266
HEALTH SVCS. NJ NA
 
                 
(33) FAMILY CARE PRIMARY & URGENT CARE LLC

257 ROUTE 22 EAST
GREEN BROOK,NJ08812
22-3838149
HEALTH SVCS. NJ NA
 
                 
(34) MVP MEDICAL ASSOCIATES II LLC

95 OLD SHORT HILLS ROAD
WEST ORANGE,NJ07052
93-2161292
HEALTH SVCS. NJ NA
 
                 
(35) SEAVIEW ORTHOPAEDICS & MEDICAL ASSOCLLC

1200 EAGLE AVENUE
OCEAN,NJ07712
22-2398304
HEALTH SVCS. NJ NA
 
                 
(36) SCA-SPARTA LLC

569 BROOKWOOD VILLAGE SUITE 901
BIRMINGHAM,AL35209
47-2676325
HEALTH SVCS. AL NA
 
                 
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
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CENTER STATE MANAGEMENT CORP

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
22-2506125
MGMT SVCS. NJ NA
 
C Corp.         No
(2) CSH VENTURES INC

200 SOMERSET STREET
NEW BRUNSWICK,NJ08901
47-2729885
MED. CONSULTIng NJ CSH
 
C Corp. 0 62,202 100.000 % Yes  
(3) HEALTH CARE FACILITIES MGT

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
22-3532988
MAINT. SVCS. NJ NA
 
C Corp.         No
(4) LIVINGSTON INFUSION CARE INC

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
22-3190756
HEALTH SVCS. NJ NA
 
C Corp.         No
(5) LIVINGSTON SERVICES CORP

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
22-2779395
HEALTH SVCS. NJ NA
 
C Corp.         No
(6) LSC PHARMACY SERVICES INC

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
45-2552776
PHARMACY SVCS NJ NA
 
C Corp.         No
(7) MAJOR INVESTIGATIONS INC

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
22-3040539
SECURITY SVCS NJ NA
 
C Corp.         No
(8) NJ HEALTH CARE SYSTEM INC

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
22-3536986
INACTIVE NJ NA
 
C Corp.         No
(9) RWJ MED SVCS ORG AT HAMILTON

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
22-3454270
HEALTH SVCS. NJ NA
 
C Corp.         No
(10) RWJ MEDICAL ASSOCIATES PA

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
22-3586872
HEALTH SVCS. NJ NA
 
C Corp.         No
(11) RWJ PHYSICIAN ENTERPRISE PA

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
45-3967414
HEALTH SVCS. NJ NA
 
C Corp.         No
(12) RWJ SURGERY CENTER INC

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
22-3698431
HEALTH SVCS. NJ NA
 
C Corp.         No
(13) SBC MANAGEMENT CORPORATION

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
22-3414332
MGMT SVCS. NJ NA
 
C Corp.         No
(14) SHC ENTERPRISES INC

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
22-2665595
MGMT SVCS. NJ NA
 
C Corp.         No
(15) SOMERSET REALTY GROUP INC

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
22-3269525
REAL ESTATE NJ NA
 
C Corp.         No
(16) TRINITAS HEALTH SERVICES CORPORATION

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
22-2557627
HEALTH SVCS. NJ TRMC
 
C Corp. 47,000 1,615,793 100.000 % Yes  
(17) VISION HEALTHCARE INC

C/O CORP FIN 2 CRESCENT PLACE
OCEANPORT,NJ07757
20-4285005
INVESTMENT NJ NA
 
C Corp.         No
(18) CPIC

44 CHURCH STREET
  HAMILTONHM11
BD
FINANCIAL VEHICLE BD CBMC
 
FOREIGN CORP. 81,162,232 412,104,198 100.000 % Yes  
Schedule R (Form 990) 2023
Page 3
Schedule R (Form 990) 2023
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
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, or (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
Yes
 
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 Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
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 related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) RWJBH CORPORATE SERVICES INC

M 802,245,710 COST
(2) RWJBH CORPORATE SERVICES INC

R 289,474,564 COST




Schedule R (Form 990) 2023
Page 4
Schedule R (Form 990) 2023
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) 2023
Page 5
Schedule R (Form 990) 2023
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
SCHEDULE R, PART V THE ORGANIZATIONS INCLUDED IN THIS GROUP FORM 990 ARE MEMBERS OF RWJBARNABAS HEALTH; 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 THESE ORGANIZATIONS. THESE TRANSACTIONS MAY BE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THESE ORGANIZATIONS AND OTHER AFFILIATES. THE RWJBARNABAS HEALTH 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.
Schedule R (Form 990) 2023

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