Englewood Hospital, New Jersey Chapter Society Of Critical Care Medicine in Englewood, New Jersey (NJ)

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Englewood Hospital, New Jersey Chapter Society Of Critical Care Medicine
Employer Identification Number (EIN)221487173
Name of OrganizationEnglewood Hospital
Secondary NameNew Jersey Chapter Society Of Critical Care Medicine
In Care of NamePatricia Fonder
AddressEnglewood Hospital Second Floor 350 Engle St, Englewood, NJ 07631
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date01/1937
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2008
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$381,792,130
Amount of Income$425,630,697
Form 990 Revenue Amount$425,626,197
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2008: $425,630,697
This organization: 

 $425,630,697
Other organizations performing similar types of work: 

 $129,251,994

Assets in 2008: $381,792,130
Englewood Hospital, New Jersey Chapter Society Of Critical Care Medicine: 

 $381,792,130
Other organizations performing similar types of work: 

 $122,242,322

Expenses in 2013: $414,257,895
Englewood Hospital, New Jersey Chapter Society Of Critical Care Medicine: 

 $414,257,895
Other organizations performing similar types of work: 

 $119,720,646

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 82.4%
Englewood Hospital, New Jersey Chapter Society Of Critical Care Medicine: 

 82.4%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2013: 2,660
Englewood Hospital, New Jersey Chapter Society Of Critical Care Medicine: 

 2,660
Other organizations performing similar types of work: 

 1,105

Employees paid over $100,000 in 2013: 12.6%
Englewood Hospital, New Jersey Chapter Society Of Critical Care Medicine: 

 12.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 1.5%
This organization: 

 1.5%
Other organizations performing similar types of work: 

 0.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoYes
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?NoNo
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?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
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)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
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?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?YesYes
Did the organization attach a copy of its audited financial statements?YesYes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
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?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
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?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
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?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?YesYes
A family member of a current or former officer, director, trustee, or key employee?YesYes
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 direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?YesYes
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?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096236222234
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
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 return2,8602,7422,660
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNoNo
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, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
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 as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
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?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$3,334,878$2,247,582
Total reportable compensation from related organizations$246,837$1,101,568
Total estimated amount of other compensation from the organization and related organizations$239,223$194,437
Total number of individuals who received more than $100,000 of reportable compensation from the organization285314
Total number of independent contractors who received more than $100,000 of compensation from the organization2421
Statement of Revenue
201120122013
Total revenue$365,012,929$390,914,093$425,626,197
Contributions, Gifts, Grants and Other Similar Amounts$6,182,175$6,149,788$6,215,050
Program Service Revenue$342,118,744$375,065,275$412,805,805
General Medical and Surgical Hospitals $341,978,244$374,902,025$412,610,705
Lessors of Other Real Estate Property $140,500$163,250$195,100
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$552,914$416,785$453,303
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$882,194$1,029,346$1,002,838
Gross rents (Real / Personal)$882,194 / $0$1,029,346 / $0$1,002,838 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$882,194 / $0$1,029,346 / $0$1,002,838 / $0
Net gain/loss from sales of assets other than inventory$8,348,324$82,237$2,180
Gross amount from sales of assets other than inventory (Securities / Other)$9,040,480 / $0$58,650 / $26,287$0 / $6,680
Less: cost or other basis and sales expenses (Securities / Other)$692,156 / $0$0 / $2,700$0 / $4,500
Gain or (loss) (Securities / Other)$8,348,324 / $0$58,650 / $23,587$0 / $2,180
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$6,928,578$8,170,662$5,147,021
722210$2,239,978$2,170,797$2,101,818
900099$1,499,807$2,865,864$791,273
900099$772,451$664,560$691,355
All other revenue$2,416,342$2,469,441$1,562,575
Statement of Functional Expenses
201120122013
Total functional expenses$348,911,065$385,204,094$414,257,895
Grants and other assistance to domestic organizations and domestic governments$0$0$50,436
Grants and other assistance to domestic individuals$16,550$7,800$12,700
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$2,011,903$2,131,813$1,202,665
Compensation not included above, to disqualified persons$117,091$99,919$99,125
Other salaries and wages$133,070,438$129,946,082$128,907,314
Pension plan accruals and contributions$6,733,319$6,959,857$5,692,189
Other employee benefits$12,129,592$14,975,581$14,141,257
Payroll taxes$10,503,074$10,293,540$10,116,517
Fees for services (non-employees)
Management$578,300$647,350$536,350
Legal$1,031,531$1,523,396$1,081,643
Accounting$360,444$166,239$144,040
Lobbying$17,753$19,443$16,953
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$31,371,700$58,711,371$77,366,258
Advertising and promotion$2,376,168$2,360,851$2,406,981
Office expenses$7,007,645$4,644,777$6,554,718
Information technology$5,249,667$5,964,998$8,825,918
Royalties$0$0$0
Occupancy$7,618,524$7,911,550$8,308,254
Travel$433,928$373,132$457,125
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$267,785$182,112$282,140
Interest$4,746,262$3,591,391$2,807,662
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$17,315,047$19,864,355$21,252,302
Insurance$4,212,628$6,391,919$4,223,483
Other expenses$45,568,630$51,341,747$15,698,000
Other expenses$22,433,206$21,146,051$25,235,111
Other expenses$21,743,220$22,769,966$54,467,398
Other expenses$9,572,000$11,000,000$22,941,412
Other expenses$2,424,660$2,178,854$1,429,944
Balance Sheet
201120122013
Total assets$351,965,887$346,212,199$381,792,130
Cash - non-interest-bearing$1,517,243$16,413,307$24,061,144
Savings and temporary cash investments$36,404,148$17,105,090$14,332,978
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$44,387,773$39,914,897$44,222,586
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$3,523,018$3,466,102$2,667,248
Inventories for sale or use$8,880,402$8,525,088$8,658,840
Prepaid expenses and deferred charges$4,563,262$5,189,343$5,073,248
Land, buildings, and equipment: cost or other basis$185,948,921$194,361,041$207,797,275
Investments - publicly traded securities$9,016,064$9,788,372$15,518,724
Investments - other securities$0$0$0
Investments - program-related$4,526,500$4,842,328$5,533,683
Intangible assets$0$0$0
Other assets$53,198,556$46,606,631$53,926,404
Total liabilities$272,137,799$256,145,448$249,543,003
Accounts payable and accrued expenses$61,286,231$57,381,680$61,195,548
Grants payable$0$0$0
Deferred revenue$839,772$288,594$410,276
Tax-exempt bond liabilities$78,043,733$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$31,355,222$105,335,430$112,757,952
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$100,612,841$93,139,744$75,179,227
Total net assets or fund balances$79,828,088$90,066,751$132,249,127
Unrestricted net assets$60,681,940$68,918,035$105,924,076
Temporarily restricted net assets$16,022,290$18,024,858$23,201,193
Permanently restricted net assets$3,123,858$3,123,858$3,123,858
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$183,075,294$199,562,667$223,948,022$225,240,642$237,248,643$264,640,691$283,470,997$312,721,149
Contributions, gifts, grants, and similar amounts received$1,920,822$4,211,442$3,199,781$1,432,081$3,516,968$2,986,765$5,824,604$5,346,425
Contributions to donor advised funds$0$0
Direct public support$49,163$42,829$11,000$52,842$164,773$136,445$49,900$120,550
Indirect public support$886,359$2,962,415$1,733,801$1,354,239$1,403,441$2,822,720$5,762,104$5,149,872
Government contributions (grants)$985,300$1,206,198$1,454,980$25,000$1,948,754$27,600$12,600$76,003
Program service revenue including government fees and contracts$169,287,324$192,432,423$217,794,216$218,916,104$229,355,548$255,624,940$271,441,370$300,691,980
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$1,130,124$703,290$648,793$696,364$455,431$845,786$1,390,281$1,463,108
Dividends and interest from securities$0$0$0$0$373,776$371,709$372,744$372,744
Net rental income or (loss)$0$0$0$297,581$223,228$266,456$379,390$430,239
Gross rents$0$0$0$297,581$223,228$266,456$379,390$430,239
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$19,000$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$5,737,619$-252,938$106,686$3,000$0$821,701$0$-10,892
Gross amount from sales of assets other than inventory$5,941,109$570,000$190,000$3,000$0$889,210$0$2,000
Less: cost or other basis and sales expenses$203,490$822,938$83,314$0$0$67,509$0$12,892
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$4,999,405$2,468,450$2,179,546$3,895,512$3,323,692$3,723,334$4,062,608$4,427,545
Total expenses$176,936,475$197,404,367$222,036,275$238,486,828$242,126,790$263,919,208$287,019,552$306,193,509
Program services$147,585,788$165,494,838$187,096,998$202,266,408$204,543,902$224,391,978$241,598,922$252,258,964
Management and general$29,350,687$31,909,529$34,939,277$36,220,420$37,582,888$39,527,230$45,420,630$53,934,545
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$88,950,488$94,175,093$81,724,224$66,501,230$64,867,393$63,655,983$57,554,270$81,117,043
Excess or (deficit) for the year$6,138,819$2,158,300$1,911,747$-13,246,186$-4,878,147$721,483$-3,548,555$6,527,640
Net assets or fund balances at beginning of year$59,149,105$88,950,488$94,175,093$81,724,224$66,501,230$64,867,393$63,655,983$57,554,270
Other changes in net assets or fund balances$23,662,564$3,066,305$-14,362,616$-1,976,808$3,244,310$-1,932,893$-2,553,158$17,035,133
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$306,193,509$252,258,964$53,934,545$0
Grants paid from donor advised funds$0
Other grants and allocations$10,000
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,397,180$0$1,397,180$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$115,737,961$96,998,120$18,739,841$0
Pension plan contributions not included above$4,547,959$3,811,571$736,388$0
Employee benefits not included above$9,836,667$8,243,952$1,592,715$0
Payroll taxes$8,815,999$7,388,547$1,427,452$0
Professional fundraising fees$0$0$0$0
Accounting fees$332,450$0$332,450$0
Legal fees$572,492$0$572,492$0
Supplies$102,432,187$87,007,091$15,425,096$0
Telephone$483,425$48,342$435,083$0
Postage and shipping$259,666$0$259,666$0
Occupancy$6,712,851$4,082,089$2,630,762$0
Equipment rental and maintenance$2,754,641$1,817,770$936,871$0
Printing and publications$998,408$443,803$554,605$0
Travel$178,925$148,819$30,106$0
Conferences, conventions, and meetings$157,689$61,509$96,180$0
Interest$4,779,811$4,779,811$0$0
Depreciation, depletion, etc.$16,138,963$8,961,793$7,177,170$0
Other expenses not covered above$30,046,235$28,455,747$1,590,488$0
Balance Sheets
20002001200220032004200520062007
Total assets$167,742,431$168,589,548$244,881,672$243,515,693$237,380,325$253,211,962$245,455,764$253,179,360
Cash - non-interest-bearing$137,301$1,229,776$1,398,045$3,879,021$1,265,938$1,549,880$3,988,608$977,156
Savings and temporary cash investments$10,627,690$9,946,221$13,334,912$13,390,103$13,094,002$17,066,220$13,403,690$13,802,266
Accounts receivable less allowance for doubtful accounts$33,647,232$31,721,639$36,068,417$36,994,662$34,084,910$38,591,298$35,495,200$43,414,678
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$4,218,245$3,551,783$3,030,826$3,030,826$3,030,826$6,092,333$5,116,375$3,057,324
Inventories for sale or use$3,681,888$4,208,536$4,465,159$4,734,969$4,771,413$6,755,399$5,237,477$6,213,389
Prepaid expenses and deferred charges$2,537,654$2,068,244$4,266,953$6,374,017$5,354,910$6,890,383$9,239,255$10,152,845
Investments - publicly-traded securities$0$11,626,190
Investments - other securities$3,457,778$3,851,198$61,450,093$51,892,832$17,994,683$11,594,204$13,608,442$0
Investments - land, buildings, and equipment less accumulated depreciation$5,656,954$333,829$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$76,895,621$81,951,031$85,822,647$93,850,343$128,483,985$130,471,162$124,619,079$121,719,291
Other assets, including program-related investments$26,882,068$29,727,291$35,044,620$29,368,920$29,299,658$34,201,083$34,747,638$42,216,221
Total liabilities$78,791,943$74,414,455$163,157,448$177,014,463$172,512,932$189,555,979$187,901,494$172,062,317
Accounts payable and accrued expenses$37,007,543$31,889,169$43,726,348$54,207,058$54,174,044$68,027,345$69,946,056$60,653,946
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$179,646$62,399$157,303
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$26,739,248$26,245,982$94,020,000$94,020,000$94,020,000$92,067,331$90,015,781$87,860,343
Mortgages and other notes payable$7,594,218$5,702,825$7,969,952$7,610,263$5,192,240$7,543,619$6,650,334$4,283,404
Other liabilities$7,450,934$10,576,479$17,441,148$21,177,142$19,126,648$21,738,038$21,226,924$19,107,321
Total liabilities and net assets/fund balances$167,742,431$168,589,548$244,881,672$243,515,693$237,380,325$253,211,962$245,455,764$253,179,360
Total net assets or fund balances$88,950,488$94,175,093$81,724,224$66,501,230$64,867,393$63,655,983$57,554,270$81,117,043
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$183,075,294$199,562,667$223,948,022$225,240,642$237,248,643$264,640,691$283,470,997$312,721,149
Total revenue, gains, and other support per audited financial statements$183,766,304$199,505,216$224,224,763$225,973,447$237,675,988$263,381,911$279,065,996$308,826,014
Other expenses$1,162,369$644,674$485,741$732,805$427,345$0$-11,748$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$1,162,369$644,674$485,741$732,805$427,345$0$-11,748$0
Other revenue$471,359$702,125$209,000$0$0$1,258,780$4,393,253$3,895,135
Investment expenses$0$0$0$0$0$0$0$0
Other$471,359$702,125$209,000$0$0$1,258,780$4,393,253$3,895,135
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$176,936,475$197,404,367$222,036,275$238,486,828$242,126,790$263,919,208$287,019,552$306,193,509
Total expenses and losses per audited financial statements$176,936,475$197,956,629$236,638,171$238,486,828$242,126,790$263,919,208$287,007,804$306,122,606
Other revenue$0$552,262$14,601,896$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$14,601,896$0$0$0$0$0
Other$0$552,262$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$11,748$70,903
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$11,748$70,903
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
55$578,948$113,832$0
1$60,000$0$0
1$29,000$0$0
55$326,972$42,498$0
55$246,339$38,591$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings22
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,986
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$4,787,343$302,587,381
Program service revenue
Program service revenue 1000000$000$0$300,673,029
Program service revenue 2000000$000$0$18,951
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,463,108$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$372,744$0
Net rental income or (loss) from real estate
debt-financed property000000$0Income exempt from debt-financed (section 514) provisions because at least 85% of the use of the property is for the organization's exempt purposes (Note: This code is only for income from the 15% or less non-exempt purpose use.) (section 514(b)(1)(A))$25,905$0
not debt-financed property000000$0Income exempt from debt-financed (section 514) provisions because at least 85% of the use of the property is for the organization's exempt purposes (Note: This code is only for income from the 15% or less non-exempt purpose use.) (section 514(b)(1)(A))$404,334$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-10,892$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$2,532,144$1,895,401
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$230,304$28,516$0
$225,481$7,854$0
$192,988$26,237$0
$189,887$25,950$0
$199,364$7,854$0
Total number of other employees paid over $50,000914
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$21,200
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$306,193,509
Total lobbying expenditures$21,200
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$21,200
Other exempt purpose expenditures$306,172,309
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
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9Community Hospital Group Inc, John F Kennedy Medical Center98 James St 4th Fl, Edison, NJ 08820-3902NJ1963-11$471,263,621
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Number of organizations performing similar types of work
Alaska3
Alabama19
Arkansas22
Arizona15
California112
Colorado25
Connecticut29
District of Columbia2
Delaware6
Florida53
Georgia52
Hawaii5
Iowa27
Idaho9
Illinois104
Indiana48
Kansas25
Kentucky32
Louisiana22
Massachusetts44
Maryland41
Maine19
Michigan58
Minnesota34
Missouri50
Mississippi19
Montana11
North Carolina47
North Dakota12
Nebraska20
New Hampshire21
New Jersey50
New Mexico7
Nevada4
New York130
Ohio96
Oklahoma17
Oregon24
Pennsylvania131
Rhode Island10
South Carolina15
South Dakota9
Tennessee25
Texas57
Virginia37
Vermont8
Washington22
Wisconsin67
West Virginia24
International10
Total1,729

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