2024-11-14T19:41:07-06:00 2023-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2023-01-01 223420314 ROBERT WOOD JOHNSON HEALTH NETWORK INC % CATHERINE DOWDY CPA ROBE 9733224032 C/O CORP FINANCE 2 CRESCENT PLACE OCEANPORT NJ 07757 CATHERINE A DOWDY SVP FINANCE 7329238929 2024-05-15 true true Scott J Mariani P00642486 9738989494 2023 2024-10-15 13:58:12Z JAMES F SMITH 2 CRESCENT PLACE OCEANPORT NJ 07757 106666465 false X WWW.RWJBH.ORG X 1995 NJ PROVIDES CONTINUOUS BASIC AND ADVANCED LIFE SUPPORT EMERGENCY MEDICAL SERVICES THROUGHOUT NEW JERSEY. 3 2 0 0 0 0 2917856 4779282 64532484 99282786 160115 2604397 0 0 67610455 106666465 0 11607 0 0 0 0 0 0 0 80061524 120930839 80061524 120942446 -12451069 -14275981 29577107 57433743 56119398 79349587 -26542291 -21915844 X THE ORGANIZATION PROVIDES CONTINUOUS BASIC AND ADVANCED LIFE SUPPORT EMERGENCY MEDICAL SERVICES THROUGHOUT NEW JERSEY. THE ORGANIZATION OPERATES A COMPREHENSIVE EMS SYSTEM ACROSS THREE COUNTIES WITH A MAXIMUM OF 39 LICENSED UNITS DEPLOYED DAILY. true false 108849361 11607 99282786 EXPENSES INCURRED IN PROVIDING CONTINUOUS BASIC AND ADVANCED LIFE SUPPORT EMERGENCY MEDICAL SERVICES THROUGHOUT NEW JERSEY AND OPERATING A COMPREHENSIVE EMS SYSTEM ACROSS THREE COUNTIES WITH A MAXIMUM OF 39 LICENSED UNITS DEPLOYED DAILY. 108849361 true true false false false false false false false false true false false true true true false true false false true false false false false false false false false true false false false false false false false false false false false false true true false false false true 191 0 true 0 false false false false false false false false false false false false X 3 2 false true false false true true true true true false false true true true true true true true true true true X CATHERINE DOWDY CPA 7329238929 2 CRESCENT PLACE OCEANPORT NJ 07757 X WILLIAM S ARNOLD TRUSTEE - CEO RWJUHNB 55.0 0.0 X 0 2397166 569865 JAMES F SMITH VICE PRESIDENT 55.0 0.0 X 0 499410 16456 JOHN A HOFFMAN ESQ TRUSTEE 1.0 0.0 X 0 0 0 JACK MORRIS TRUSTEE 1.0 0.0 X 0 0 0 0 2896576 586321 0 false true false ON TIME TRANSPORT INCORPORATED 135 E HIGHLAND PARKWAY ROSELLE NJ 07203 TRANSPORT 7093320 1 4779282 4779282 PROGRAM RELATED REVENUE 541900 99282786 99282786 0 99282786 0 0 0 0 0 0 2604397 2604397 2604397 2604397 0 0 0 0 0 0 0 0 0 0 106666465 99282786 0 2604397 11607 11607 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6398983 5759085 639898 8461 7615 846 1522936 1370642 152294 0 0 4531157 4078041 453116 59232 53309 5923 0 0 147637 132873 14764 0 4096647 3686982 409665 3112849 2801564 311285 ALLOC. OF PERSONNEL COSTS 89387550 80448795 8938755 0 REPAIRS AND MAINTENANCE 6083527 5475174 608353 0 MEDICAL SUPPLIES 3285828 2957245 328583 0 OTHER EXPENSES 2296032 2066429 229603 120942446 108849361 12093085 0 X 0 796064 0 0 0 0 8616032 12525310 0 0 0 0 0 0 0 0 1445606 1062417 33099093 19108622 8182052 13990471 0 0 0 0 9488624 0 0 20784165 1844793 8275316 29577107 57433743 7168956 12040335 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48950442 67309252 56119398 79349587 X -26542291 -21915844 0 0 -26542291 -21915844 29577107 57433743 X -14275981 18902428 X X false true X true true true X X X 1 ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL 221487243 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730000 730000 3027979 1328526 1699453 2496853 952941 1543912 26811993 16827155 9984838 32268 32268 13990471 OTHER RECEIVABLES 5956883 RIGHT OF USE ASSETS 2270933 OTHER ASSETS 47500 8275316 0 DUE TO AFFILIATES 60392555 OTHER LIABILITIES 4626173 RIGHT OF USE LIABILITIES 2290524 67309252 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 2023 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, 2023 AND 2022. Central America and the Caribbean 0 0 Program Services FINANCIAL VEHICLE 0 Central America and the Caribbean 0 0 Investments 0 0 0 0 0 0 0 false false true false false false SCHEDULE F, PART I RWJBH CORPORATE SERVICES, INC., A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, ACCRUED FOR ACCOUNTING PURPOSES EXPENSES TO COMMERCIAL PROFESSIONAL INSURANCE CO., LTD., $44,514; A FINANCIAL VEHICLE, ON BEHALF OF AND FOR THE BENEFIT OF THIS ORGANIZATION. X X X X X false true false false false false false true false WILLIAM S ARNOLD TRUSTEE - CEO RWJUHNB 0 1296442 0 885000 0 215724 0 569271 0 594 0 2967031 0 204437 JAMES F SMITH VICE PRESIDENT 0 377500 0 96098 0 25812 0 15862 0 594 0 515866 0 0 SCHEDULE J, PART I; QUESTION 4B THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL 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 AMOUNT OUTLINED HEREIN WAS INCLUDED IN HIS 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: WILLIAM S. ARNOLD, $204,437. THE DEFERRED COMPENSATION AMOUNT IN 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, THE INDIVIDUAL MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN HIS 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: WILLIAM S. ARNOLD, $546,250. SCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VII THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 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, IN COLUMN (C) AS NON-TAXABLE UNVESTED DEFERRED COMPENSATION THAT IS NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. ACCORDINGLY, IN PRIOR YEARS THE INDIVIDUAL'S NEVER ACTUALLY RECEIVED ANY OF THESE UNVESTED BENEFIT AMOUNTS. CORE FORM, PART III, QUESTION 2 ON JANUARY 2, 2023, THE ORGANIZATION ACQUIRED THE REMAINING 49% OF A PROGRAM RELATED JOINT VENTURE, BARNABAS ON TIME HOLDINGS, LLC. AS OF JANUARY 2, 2023 THE ORGANIZATION OWNS 100% OF BARNBAS ON TIME HOLDINGS, LLC. CORE FORM, PART V, QUESTION 15 WILLIAM S. ARNOLD IS LISTED AS A TRUSTEE ON THIS FORM 990. WILLIAM S. ARNOLD 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 SERVES AS THE PRESIDENT OF ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL, ALTHOUGH HE RECEIVES A FORM W-2 FROM RWJBH CORPORATE SERVICES, INC.; A RELATED ORGANIZATION. ACCORDINGLY HIS COMMON LAW EMPLOYER/EMPLOYEE RELATIONSHIP IS WITH ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL (EIN: 22-1487243). ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL FILED A 2023 FORM 4720 WHICH INCLUDED A REMITTANCE OF EXCISE TAX RELATED TO HIS COMPENSATION IN EXCESS OF $1M. CORE FORM, PART VI, SECTION A; QUESTION 3 SENIOR MANAGEMENT AND ALL SUPPORT PERSONNEL OF THIS ORGANIZATION ARE EMPLOYED BY OTHER RWJBARNABAS HEALTH AFFILIATES, PRIMARILY ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL. RESPECTIVE EMPLOYEE COMPENSATION AND BENEFIT COSTS ARE ALLOCATED TO THIS ORGANIZATION. 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. THE 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"). IN ADDITION, 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, EXECUTIVE VICE PRESIDENT/COMPLIANCE AND 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 HAS A WRITTEN CONFLICT OF INTEREST POLICY WITH WHICH IT REGULARLY MONITORS AND ENFORCES COMPLIANCE. THIS CONFLICT OF INTEREST POLICY REQUIRES THAT A CONFLICT OF INTEREST FORM CONSISTENT WITH BEST 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 the 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 PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. CORE FORM, PART VI, SECTION B; QUESTION 16B RWJBARNABAS HEALTH MAINTAINS A WRITTEN POLICY TO ENSURE THAT ANY JOINT VENTURE ENTERED INTO BY A RWJBARNABAS HEALTH TAX-EXEMPT ENTITY WITH A FOR-PROFIT PARTICIPANT IS REVIEWED AND FOLLOWED SO AS TO EVALUATE ITS PARTICIPATION UNDER APPLICABLE FEDERAL TAX LAW, AND TO ENSURE THAT THE ORGANIZATION TAKES STEPS TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS. 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 REFLECTS A CERTAIN BOARD MEMBER RECEIVING COMPENSATION AND BENEFITS FROM A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS A FULL-TIME EMPLOYEE OF A RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OF THIS ORGANIZATION'S BOARD OF TRUSTEES. CORM 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 AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY 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 XI; QUESTION 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDES: - INVESTMENT IN PROGRAM SERVICE RELATED REVENUE ENTITY - $16,543,920; AND - UNRESTRICTED CONTRIBUTION GRANT CAPITAL - $2,358,508. 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, 2023 AND DECEMBER 31, 2022; 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. CORE FORM, PART XII; QUESTION 3 THIS ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE A SYSTEM WIDE CONSOLIDATED AUDIT UNDER THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 AUDIT. THIS ORGANIZATION WAS INCLUDED IN THE SYSTEM WIDE A-133 AUDIT. BARNABAS ON TIME HOLDINGS LLC 135 E HIGHLAND PARK ROSELLE NJ 07203 842572508 HEALTH SVCS. NJ 34255109 32298181 RWJHN 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 RWJBH CORPORATE SERVICES 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 RWJBH BEHAV HEALTH PREVENTION & RECOV 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 DOCTORS' CENTER MANAGEMENT CORP C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 223175258 HEALTH SVCS. 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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.