2023-11-14T18:53:02-06:00 2022-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2022-01-01 223175258 DOCTORS' CENTER MANAGEMENT CORP % CATHERINE DOWDY CPA DOCT 9733224032 C/O CORP FINANCE 2 CRESCENT PLACE OCEANPORT NJ 07757 CATHERINE DOWDY SVP FINANCE 7329238929 2023-11-14 true CATHERINE DOWDY 000000000 Scott J Mariani P00642486 9738989494 2 2022 2023-04-26 12:10:37Z DAVID HAIER 2 CRESCENT PLACE OCEANPORT NJ 07757 0 false X WWW.RWJBH.ORG X 1992 NJ promoted the interests of rwj barnabas health, inc., barnabas health, inc. and rutgers, the state university & nj medical school in their charitable & benevolent activities. 7 3 0 0 0 0 0 0 8892194 0 0 0 0 0 8892194 0 0 0 0 0 8825863 0 0 0 0 66331 0 8892194 0 0 41567 41567 41567 41567 0 0 X the organization promoted THE INTERESTS OF RWJ BARNABAS HEALTH, INC., BARNABAS HEALTH, INC. AND RUTGERS, THE STATE UNIVERSITY AND NEW JERSEY MEDICAL SCHOOL, ALL IN THEIR CHARITABLE AND BENEVOLENT ACTIVITIES IN THE FIELDS OF HEALTH MANAGEMENT, HEALTHCARE DELIVERY, HEALTH EDUCATION AND TRAINING, SCIENTIFIC RESEARCH, AND IN OTHER RELATED FIELDS TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. false true 0 0 0 the organization promoted the interests of RWJ Barnabas Health, Inc., Barnabas Health, Inc. and Rutgers, the State University and New Jersey Medical School, all in their charitable and benevolent activities in the fields of health management, healthcare delivery, health education and training, scientific research, and in other related fields to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay. 0 true false false false false false false false false false false false true true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false X 7 3 false false false false true true true true true false false true true true true true true true true false NJ X CATHERINE DOWDY CPA 7329238929 2 CRESCENT PLACE OCEANPORT NJ 07757 X JOHN W DOLL CPA TRUSTEE 60.0 0.0 X 0 4009762 920577 RURIC C ANDERSON MD CHAIRMAN - TRUSTEE 55.0 0.0 X X 0 1392853 399781 TIPTON H FORD SEC. - TRUSTEE (TERMED 2/18) 55.0 0.0 X X 0 1511890 36878 DOUGLAS A ZEHNER TREASURER - TRUSTEE 55.0 0.0 X X 0 905566 168778 DAVID HAIER CEO 55.0 0.0 X 0 470790 46197 MATHEW JACOB DIRECTOR OF ACCOUNTING 55.0 0.0 X 0 147664 38178 JEAN ANDERSON ELOY MD TRUSTEE 1.0 0.0 X 0 0 0 LARRY P FROHMAN MD TRUSTEE 1.0 0.0 X 0 0 0 JUSTIN SAMBOL MD TRUSTEE 1.0 0.0 X 0 0 0 0 8438525 1610389 0 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25576 25576 0 0 15991 15991 41567 41567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41567 41567 41567 41567 X 0 0 0 0 0 0 41567 41567 0 X X false true X true false X X 1 BARNABAS HEALTH INC 222405279 10 true 0 0 1 0 0 true false false false false false false false false false false false false false false true true true Schedule A; Part I; Line 12g The organization is recognized by the Internal Revenue Service as tax-exempt pursuant to Internal Revenue Code Section 501(c)(3) and as a non-private foundation pursuant to Internal Revenue Code Section 509(a)(3). The organization supports the charitable purposes of RWJ Barnabas Health, Inc. and affiliates including specifically Barnabas Health, Inc.; a related organization recognized by the Internal Revenue Service as tax-exempt pursuant to internal revenue code section 501(c)(3) and as a supporting organization pursuant to internal revenue code section 509(a)(3). In order to meet the electronic filing requirements, its supported organization, Barnabas Health, Inc. is being reflected in Schedule A; Part I; Line 12g, as an Internal revenue Code Section 501(c)(3) organization and as a non-private foundation pursuant to internal revenue code section 509(a)(2). LIMITED USE ASSETS 25576 F 25576 DUE FROM AFFILIATES 15991 15991 0 OTHER LIABILITIES 41567 41567 X SCHEDULE D, PART X THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH ("RWJBH"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. RWJBH ISSUES AUDITED CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE ALL RELATED ENTITIES; INCLUDING THIS ORGANIZATION. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS FOR THE RWJBH HOSPITALS AND CERTAIN OTHER RWJBH AFFILIATES. THE FOOTNOTE BELOW IS FROM RWJBH'S 2022 AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND REPORTS RWJBH'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): THE CORPORATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. X X X X X true true false false false false false true false JOHN W DOLL CPA TRUSTEE 0 2074934 0 1350000 0 584828 0 879312 0 41265 0 4930339 0 587625 RURIC C ANDERSON MD CHAIRMAN - TRUSTEE 0 1012728 0 350000 0 30125 0 352977 0 46804 0 1792634 0 0 TIPTON H FORD SEC. - TRUSTEE (TERMED 2/18) 0 181870 0 0 0 1330020 0 14711 0 22167 0 1548768 0 247136 DOUGLAS A ZEHNER TREASURER - TRUSTEE 0 568556 0 171000 0 166010 0 129375 0 39403 0 1074344 0 140019 DAVID HAIER CEO 0 466787 0 0 0 4003 0 19146 0 27051 0 516987 0 0 MATHEW JACOB DIRECTOR OF ACCOUNTING 0 145625 0 0 0 2039 0 8866 0 29312 0 185842 0 0 SCHEDULE J, PART I; QUESTION 4A The following individual received severance during calendar year 2022 which was included in his 2022 Form W-2, Box 5, as taxable Medicare wages: Tipton H. Ford, $1,041,989. SCHEDULE J, PART I; QUESTION 4B THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTINGS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOHN W. DOLL, CPA, $578,625; TIPTON H. FORD, $285,118 AND DOUGLAS A. ZEHNER, $140,019. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOHN W. DOLL, CPA, $862,500; RURIC C. ANDERSON, M.D., $348,958; TIPTON H. FORD, $11,875 AND DOUGLAS A. ZEHNER, $115,650. SCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VII CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 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. SCHEDULE J, PART II, COLUMN F The amounts reported in schedule j, part ii, column (f) include amounts reported on prior years' forms 990 in schedule j, part ii, either in column (b)(iii) as Form W-2, Box 5, taxable Medicare wages or in column (c) as non-taxable unvested deferred compensation that is now being reported again on this year's form 990. CORE FORM, PART I, LINES 3 & 4 & PART VI, SECTION A; Q'S 1A & 1B THIS ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). AS REFLECTED ON CORE FORM, PART I, LINES 3 AND 4 AND ALSO IN PART VI, LINES 1A AND 1B, THERE ARE A TOTAL OF SEVEN VOTING MEMBERS ON THE BOARD OF TRUSTEES. AT YEAR END, OF THESE SEVEN VOTING BOARD MEMBERS, FOUR ARE NON-INDEPENDENT BECAUSE EACH ARE EMPLOYED BY AN AFFILIATE AND RECEIVE WAGES AS AN EMPLOYEE. ALTHOUGH THIS FEDERAL FORM 990 SHOWS LESS THAN A MAJORITY OF INDEPENDENT BOARD OF TRUSTEES UNDER THE INTERNAL REVENUE SERVICE RULES AND REGULATIONS; THIS ORGANIZATION ACTS IN A CHARITABLE TAX-EXEMPT MANNER FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CONTROLLED BY RWJ BARNABAS HEALTH, INC.; AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, WHICH IS GOVERNED BY A BOARD OF TRUSTEES, A MAJORITY OF WHICH ARE INDEPENDENT VOTING MEMBERS. CORE FORM, PART III, QUESTION 2 EFFECTIVE JANUARY 1, 2022, INDIVIDUALS WHO WERE PREVIOUSLY EMPLOYED BY THE ORGANIZATION WERE TRANSFERRED TO BARNABAS HEALTH MEDICAL GROUP, P.C.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. IN ADDITION, EFFECTIVE JANUARY 1, 2022, THE CHARITABLE ACTIVITIES PREVIOUSLY PERFORMED BY THE ORGANIZATION ARE BEING PERFORMED BY UNIVERSITY PHYSICIAN ASSOCIATES OF NEW JERSEY; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION CORE FORM, PART V, QUESTION 15 JOHN W. DOLL, CPA IS LISTED AS A TRUSTEE ON THIS FORM 990. JOHN W. DOLL, CPA IS NOT INVOLVED WITH THIS ORGANIZATION IN ANY OTHER CAPACITY; HE PROVIDES NO SERVICES TO OR FOR THIS ORGANIZATION AND IS NOT INVOLVED IN THE MANAGEMENT OF THIS ORGANIZATION. HE IS EMPLOYED BY A RELATED ORGANIZATION AND WORKS FULL TIME IN A CORPORATE SYSTEM ROLE FOR RWJBARNABAS HEALTH AS THE SYSTEM'S SENIOR EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER. ACCORDINGLY, HIS COMMON LAW EMPLOYER/EMPLOYEE RELATIONSHIP IS WITH BARNABAS HEALTH, INC. (EIN: 22-2405279). BARNABAS HEALTH, INC. FILED A 2022 FORM 4720 WHICH INCLUDED A REMITTANCE OF EXCISE TAX RELATED TO HIS COMPENSATION IN EXCESS OF $1M. RURIC C. ANDERSON, M.D. IS LISTED AS AN OFFICER AND TRUSTEE ON THIS FORM 990. RURIC C. ANDERSON, M.D. IS NOT INVOLVED WITH THIS ORGANIZATION IN ANY OTHER CAPACITY; HE PROVIDES NO SERVICES TO OR FOR THIS ORGANIZATION AND IS NOT INVOLVED IN THE MANAGEMENT OF THIS ORGANIZATION. DR. ANDERSON RECEIVES A FORM W-2 FROM A RELATED ORGANIZATION WITHIN RWJBARNABAS HEALTH. HOWEVER, HIS COMMON LAW EMPLOYER/EMPLOYEE RELATIONSHIP IS WITH BARNABAS HEALTH MEDICAL GROUP, P.C. (EIN: 22-3316007). BARNABAS HEALTH MEDICAL GROUP, P.C. FILED A 2022 FEDERAL FORM 4720 WHICH INCLUDED A REMITTANCE OF EXCISE TAX RELATED TO DR. ANDERSON'S COMPENSATION IN EXCESS OF $1M. PRIOR TO HIS TERMINATION ON FEBRUARY 2, 2022, TIPTON H. FORD WAS LISTED AS AN OFFICER AND TRUSTEE ON THIS FORM 990. TIPTON H. FORD. WAS NOT INVOLVED WITH THIS ORGANIZATION IN ANY OTHER CAPACITY; HE PROVIDED NO SERVICES TO OR FOR THIS ORGANIZATION AND WAS NOT INVOLVED IN THE MANAGEMENT OF THIS ORGANIZATION. MR. FORD RECEIVED A FORM W-2 FROM A RELATED ORGANIZATION WITHIN RWJBARNABAS HEALTH. HOWEVER, HIS COMMON LAW EMPLOYER/EMPLOYEE RELATIONSHIP WAS WITH BARNABAS HEALTH MEDICAL GROUP, P.C. (EIN: 22-3316007). BARNABAS HEALTH MEDICAL GROUP, P.C. FILED A 2022 FEDERAL FORM 4720 WHICH INCLUDED A REMITTANCE OF EXCISE TAX RELATED TO MR. FORD'S COMPENSATION IN EXCESS OF $1M. CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 RWJ BARNABAS HEALTH, INC. ("RWJ BH") IS THE SOLE MEMBER OF THIS ORGANIZATION. RWJ BH HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. CORE FORM, PART VI, SECTION B; QUESTION 11b THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). RWJ BARNABAS HEALTH, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THIS ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE RWJ BARNABAS HEALTH, INC. AUDIT COMMITTEE 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 ORGANIZATION'S FINANCE PERSONNEL AND SYSTEM INDIVIDUALS INCLUDING EXECUTIVE VICE PRESIDENT/GENERAL COUNSEL, EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER, SENIOR VICE PRESIDENT OF SYSTEM INTERNAL AUDIT 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 ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL. FOLLOWING THIS REVIEW, THE FINAL FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 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. GOVERNANCE PRACTICES AND INTERNAL REVENUE SERVICE GUIDELINES BE CIRCULATED TO OFFICERS, TRUSTEES AND KEY EMPLOYEES ANNUALLY. IN A SITUATION IN WHICH A TRUSTEE DISCLOSES AN INTEREST THAT COULD GIVE RISE TO A CONFLICT, THE TRUSTEE'S POTENTIAL CONFLICT IS REFERRED TO THE SYSTEM'S CORPORATE NOMINATING AND GOVERNANCE COMMITTEE WHICH EVALUATES THE CONFLICT AND ITS POTENTIAL IMPACT ON THE TRUSTEE'S PARTICIPATION ON THE BOARD OR ON CERTAIN ISSUES WHICH MAY COME BEFORE THE BOARD. AS APPROPRIATE THE COMMITTEE WILL TAKE ACTION TO ADDRESS THE CONFLICT. CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES RWJ BARNABAS HEALTH, INC. ("RWJ BH"); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. RWJ BH'S BOARD OF TRUSTEES MAINTAINS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF RWJ BH'S SENIOR MANAGEMENT. THE COMMITTEE ALSO REVIEWS THE COMPENSATION AND BENEFITS OF OTHER OFFICERS AND KEY EMPLOYEES OF RWJBARNABAS HEALTH; INCLUDING, WITHOUT LIMITATION, THE CHIEF EXECUTIVE OFFICERS OF RWJBARNABAS HEALTH HOSPITALS AND MEDICAL CENTERS. THE COMMITTEE, WHICH IS REQUIRED BY THE CORPORATION'S BYLAWS TO BE COMPRISED SOLELY OF INDEPENDENT TRUSTEES, SEEKS GUIDANCE AND SUBSTANTIATION FROM A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM. 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 REVIEW OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING, BUT NOT LIMITED TO, SIMILARLY SIZED HEALTHCARE SYSTEMS AND HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS APPLIES TO CERTAIN RWJ BH SENIOR MANAGEMENT PERSONNEL. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990, WHERE APPLICABLE, ARE REVIEWED ANNUALLY BY THE RWJBARNABAS HEALTH CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM RWJBARNABAS HEALTH'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 A RELATED ORGANIZATION. PLEASE NOTE THAT THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART VII, SECTION A, COLUMN B THIS ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS, DIRECTORS AND KEY EMPLOYEES LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED IN CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF RWJBARNABAS HEALTH; NOT SOLELY THIS ORGANIZATION. CORE FORM, PART XII; QUESTION 2 THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH, A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S TAX-EXEMPT PARENT ENTITY IS RWJ BARNABAS HEALTH, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF RWJ BARNABAS HEALTH, INC. AND ALL AFFILIATES WITHIN THE SYSTEM FOR THE YEARS ENDED DECEMBER 31, 2022 AND DECEMBER 31, 2021; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS FOR THE RWJBARNABAS HEALTH HOSPITALS AND CERTAIN OTHER AFFILIATES. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE RWJ BARNABAS HEALTH, INC. AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. BARNABAS BAYONNE DEV URBAN RENEWAL CORP C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 352219655 STAFFING SVCS NJ 501(C)(3) 12A SBRDC false BARNABAS HEALTH MEDICAL GROUP PC C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 223316007 HEALTH SVCS. NJ 501(C)(3) 10 RWJ BH false BARNABAS HEALTH INC C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222405279 HEALTH SVCS. NJ 501(C)(3) 12A RWJ BH false CENTER STATE HEALTH GROUP INC C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222939956 HEALTH SVCS. NJ 501(C)(3) 12B RWJ BH false CENTRAL JERSEY BEHAVIORAL HEALTH ASSOC C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 223343959 HEALTH SVCS. NJ 501(C)(3) 12A SBBH false CHILDRENS SPECIALIZED HOSPITAL C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 221487148 PED. CARE NJ 501(C)(3) 3 RWJ BH false CLARA MAASS FOUNDATION C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222132516 FUNDRAISING NJ 501(C)(3) 7 RWJ BH false CLARA MAASS MEDICAL CENTER C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 221500556 HEALTH SVCS. NJ 501(C)(3) 3 RWJ BH false COMMUNITY MEDICAL CENTER C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 223452306 HEALTH SVCS. NJ 501(C)(3) 3 RWJ BH false COMMUNITY MEDICAL CENTER FOUNDATION C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222597592 FUNDRAISING NJ 501(C)(3) 7 RWJ BH false COOPERMAN BARNABAS MEDICAL CENTER C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 221494440 HEALTH SVCS. NJ 501(C)(3) 3 RWJ BH false GREENVILLE HOSPITAL C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 220963805 INACTIVE NJ 501(c)(3) 3 RWJ BH false IRVINGTON HOSPITAL FOUNDATION C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 237025428 INACTIVE NJ 501(C)(3) 12A RWJ BH false JERSEY CITY MEDICAL CENTER C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222783298 HEALTH SVCS. NJ 501(C)(3) 3 RWJ BH false LAKEVIEW CHILD CARE CENTER INC C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222627639 CHILD CARE NJ 501(C)(3) 10 RWJ BH false LIBERTY RIVERSIDE HEALTHCARE C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 223284894 INACTIVE NJ 501(C)(3) 3 RWJ BH false MARILLAC CORPORATION C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 521947015 REAL ESTATE NJ 501(C)(3) 12A TRMC false MEGA CARE INC C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222578561 HEALTH SVCS. NJ 501(C)(3) 12A CSHG false MONMOUTH MED CNTR - SOUTHERN CAMPUS FDN C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222630076 FUNDRAISING NJ 501(C)(3) 7 RWJ BH false MONMOUTH MEDICAL CENTER C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 223452412 HEALTH SVCS. NJ 501(C)(3) 3 RWJ BH false MONMOUTH MEDICAL CENTER - FACULTY PRACT C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 223357053 HEALTH SVCS. NJ 501(C)(3) 12A MMC false MONMOUTH MEDICAL CENTER FOUNDATION C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222456079 FUNDRAISING NJ 501(C)(3) 7 RWJ BH false NEW BRUNSWICK AFFILIATED HOSPITALS INC C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 221946837 HEALTH SVCS. NJ 501(C)(3) 12A RWJ BH false NEW MARGARET HAGUE CTR WOMENS JCM OBGYN C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 223363012 HEALTH SVCS. NJ 501(C)(3) 12A JCMC false NEWARK BETH ISRAEL MEDICAL CENTER C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 223452311 HEALTH SVCS. NJ 501(C)(3) 3 RWJ BH false OPPORTUNITY PROJECT INC C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 223242203 HEALTH SVCS. NJ 501(C)(3) 7 CSH false ROBERT WOOD JOHNSON VISITING NURSES INC 972 SHOPPES BOULEVARD NORTH BRUNSWICK NJ 08902 263659270 HEALTH SVCS. NJ 501(C)(3) 10 NA false RWJBH MEDICAL GROUP PC C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 842840311 HEALTH SVCS. NJ 501(C)(3) 12A RWJ BH false RWJ BARNABAS HEALTH INC C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 810682747 INACTIVE NJ 501(C)(3) 12C NA false RWJ HEALTH NETWORK INC C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 223420314 HEALTH SVCS. NJ 501(C)(3) 12A RWJ BH false RWJ UNIVERSITY HOSPITAL C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 221487243 HEALTH SVCS. NJ 501(C)(3) 3 RWJ BH false RWJ UNIV HOSP AT HAMILTON FDN INC C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222552329 FUNDRAISING NJ 501(C)(3) 7 RWJ BH false RWJ UNIV HOSPITAL AT HAMILTON C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 210634572 HEALTH SVCS. NJ 501(C)(3) 3 RWJ BH false RWJ UNIVERSITY HOSPITAL RAHWAY C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 221487305 HEALTH SVCS. NJ 501(C)(3) 3 RWJ BH false SAINT BARNABAS BEHAVIORAL HEALTH CENTER C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222977312 HEALTH SVCS. NJ 501(C)(3) 3 CSHG false SAINT BARNABAS HEALTH CARE SYSTEM FDN C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 223769036 FUNDRAISING NJ 501(C)(3) 7 RWJ BH false SAINT BARNABAS HOSPICE AND PALLIATIVE C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222354659 HEALTH SVCS. NJ 501(C)(3) 7 RWJ BH false SAINT BARNABAS OUTPATIENT CENTERS C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222458479 HEALTH SVCS. NJ 501(C)(3) 10 RWJ BH false SAINT BARNABAS REALTY DEVELOPMENT CORP C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222940008 TITLE HLDNG. NJ 501(C)(3) 12B RWJ BH false SANDY HOOK FRNDS OF ST BARNABAS BURN FDN C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 223236202 FUNDRAISING NJ 501(C)(3) 12D RWJ BH false SOMERSET HEALTH CARE FOUNDATION INC C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 223294408 FUNDRAISING NJ 501(C)(3) 7 RWJ BH false THE JERSEY CITY MEDICAL CENTER FDN C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 223113911 FUNDRAISING NJ 501(C)(3) 10 RWJ BH false THE RWJ UNIV HOSPITAL FOUNDATION INC C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222378007 FUNDRAISING NJ 501(C)(3) 7 RWJ BH false TRINITAS FOUNDATION C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222353773 FUNDRAISING NJ 501(C)(3) 7 RWJ BH false TRINITAS HEALTHCARE CORPORATION C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222473652 HEALTH SVCS. NJ 501(C)(3) 10 RWJ BH false TRINITAS REGIONAL MEDICAL CENTER C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 223601678 HEALTH SVCS. NJ 501(C)(3) 3 RWJ BH false UNITED RESCUE AT JERSEY CITY INC C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222458481 HEALTH SVCS. NJ 501(C)(3) 10 JCMC false UNIVERSITY PHYSICIAN ASSOCIATES OF NJ C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222095812 HEALTH SVCS. NJ 501(C)(3) 12C RWJ BH false VNA HEALTH GROUP OF NEW JERSEY LLC 176 RIVERSIDE AVENUE RED BANK NJ 07701 474841103 HEALTH SVCS. NJ 501(C)(3) 10 MEGA CARE false AVENEL ISELIN MEDICAL GROUP LLC 400 GILL LANE ISELIN NJ 08830 221965695 HEALTH SVCS. NJ NA BARNABAS ON TIME HOLDINGS LLC 135 E HIGHLAND PARK ROSELLE NJ 07203 842572508 HEALTH SVCS. NJ NA CENTRAL JERSEY ACO LLC C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 455460713 HEALTH SVCS. NJ NA CREST PHYSICAL THERAPY SERVICES LLC 66 WEST GILBERT STREET RED BANK NJ 07701 844913447 HEALTH SVCS. NJ NA HAMILTON ENDO & SURG LLC 1235 WHITEHORSE-MERCERVILLE RD STE HAMILTON NJ 08619 223837967 HEALTH SVCS. NJ NA HUDSON MD GROUP LLC 443 NORTHFIELD AVE WEST ORANGE NJ 07052 841928885 HEALTH SVCS. NJ NA INNOVATIVE PURCHASING CONCEPTS C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 223786557 INACTIVE NJ NA JERSEY ASC VENTURES LLC 1A BURTON HILLS BLVD NASHVILLE TN 37215 473368037 HEALTH SVCS. TN NA LIBERTYUSP SURGERY CENTERS LLC 15305 DALLAS PKWY SUITE 1600 LB 28 ADDISON TX 75001 264756962 HEALTH SVCS. TX NA MEDEMERGE LLC 1005 WASHINGTON AVE GREEN BROOK NJ 08812 030382501 HEALTH SVCS. NJ NA NEW JERSEY IMAGING NTWK LLC C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 460623701 HEALTH SVCS. NJ NA RWJBH ASSOCIATES 2 LLC 66 WEST GILBERT STREET RED BANK NJ 07701 842867293 HEALTH SVCS. NJ NA RWJ-REGENT II LLC ONE ROBERT WOOD JOHNSON PLACE NEW BRUNSWICK NJ 08903 800878969 HEALTH SVCS. NJ NA RWJ-REGENT LLC 10 PLUM STREET 4TH FLOOR NEW BRUNSWICK NJ 08901 453853994 HEALTH SVCS. NJ NA SHREWSBURY DIAGNOSTIC IMAGING LLC 1131 BROAD STREET SUITE 110 SHREWSBURY NJ 07702 203833246 HEALTH SVCS. NJ NA SOMERSET PEDIATRIC GROUP LLC 575 ROUTE 28 BLDG 2 STE 2205 RARITAN NJ 08869 221908643 HEALTH SVCS. NJ NA CARE STATION MSO LLC 328 WEST ST GEORGES AVENUE LINDEN NJ 07036 854383640 HEALTH SVCS. NJ NA JAG-ONE HOLDINGS LP C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 854395273 HEALTH SVCS. NJ NA PREDICTIVE HEALTH SOLUTIONS LLC C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 871292461 HEALTH SVCS. NJ NA ADVANCED GASTROENTEROLOGY GROUP LLC 1308 MORRIS AVENUE SUITE 102 UNION NJ 07083 223759909 HEALTH SVCS. NJ NA PARKWAY ANESTHESIA ASSOCIATES LLC 66 WEST GILBERT STREET RED BANK NJ 07701 812934369 HEALTH SVCS. NJ NA ANESTHESIA SPECIALISTS OF NJ LLC 66 WEST GILBERT STREET RED BANK NJ 07701 833143957 HEALTH SVCS. NJ NA PARKWAY MEDICAL MANAGEMENT LLC 66 WEST GILBERT STREET RED BANK NJ 07701 461795830 HEALTH SVCS. NJ NA DIGESTIVE HEALTHCARE CENTER LLC 511 COURTYARD DRIVE BLDG 500 HILLSBOROUGH NJ 08844 223411123 HEALTH SVCS. NJ NA KAYAL MEDICAL GROUP LLC 266 HARRISTOWN RD STE 104 GLEN ROCK NJ 07452 874143819 HEALTH SVCS. NJ NA MEDICOR CARDIOLOGY LLC 331 ROUTE 206 HILLSBOROUGH NJ 08844 920386532 HEALTH SVCS. NJ NA MONTGOMERY MEDICAL ASSOCIATES LLC 9 DUTCHTOWN-HARLINGEN ROAD BELLE MEAD NJ 08502 412048013 HEALTH SVCS. NJ NA UNION COUNTY HC ASSOCIATES LLC 2005 ST GEORGES AVENUE RAHWAY NJ 07065 251918025 HEALTH SVCS. NJ NA CPIC 44 CHURCH STREET HAMILTON BD HM11 FINANCIAL VEHICLE BD NA Foreign Corp. false false false false true true false false false false false false false false false true false false false false SCHEDULE R, PART V THIS ORGANIZATION IS A MEMBER 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 THIS ORGANIZATION. THESE TRANSACTIONS MAY BE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION 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.