{"success":true,"data":{"_id":221500572,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The hospital's vision - be recognized as a premier provider of healthcare services by 2012","primary_activities":"To provide healthcare services to newton and the surrounding area. The three largest program services are net patient service revenue of $34,169,717; other program revenue of $174,351 and psych revenue of $68,464. The community benefit contribution of newton memorial hospital includes programs and activities that improve access to, and provision of, health care services and programs and to improve health in our communities.see schedule h for additional information regarding the hospital's community benefit contributions.\n\nEffective april 1, 2011, newton memorial hospital (\"newton\") merged into ahs hospital corp. (\"ahs\"). Ahs was the surviving corporation. All property of newton was transferred to ahs, and ahs assumed all liabilities of newton. Ahs is an organization exempt from tax under internal revenue code section 501(c)(3).","year":2010,"name":"NEWTON MEMORIAL HOSPITAL","phone":"9735798301","website":"WWW.NMHNJ.ORG","type":"990","principal_officer":"THOMAS J SENKER","year_formation":1932,"state_legal_domicile":"NJ","total_volunteers":200,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-04-01T00:00:00","address":"175 HIGH STREET, NEWTON, NJ, 07860, USA","city":"NEWTON","state":"NJ","country":"USA","zip_code":"07860"},"Governance":{"501c3 determination":true,"Number of voting members":18,"Number of independent voting members":13,"Number of employees total":1233,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1233,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":true,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":true,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":true},"Revenues":{"value":35314938,"Contributions":{"value":799188,"Other contributions":36907,"Grant revenue":754781,"Related organizations":7500},"Program revenue":{"value":34442477,"Total revenue":{"value":34442477,"VARIOUS":34442477},"Unrelated business revenue":0},"Investment income":{"value":197862,"Investment income total":187754,"Net investment gain":10078,"Income from invest bond proceeds":30},"Other revenues":{"value":-124589,"Other total":22595,"Net rental income":-145140,"Net income":-2044}},"Expenses":{"value":34168317,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":20165162,"Current officers":436438,"Disqualified persons":36125,"Other salaries and wages":13811171,"Pension plan contributions":337201,"Other employee benefits":3897485,"Payroll taxes":1646742},"Other expenses":{"value":14003155,"Legal":46072,"Accounting":185406,"Other services":1516205,"Advertising":144711,"Office expenses":5250174,"Information technology":1475020,"Occupancy":634999,"Conferences and meetings":34844,"Interest":281761,"Depreciation and depletion":1787597,"Insurance":391942,"Itemized Expenses":{"value":2241884,"VARIOUS":2241884},"All other expenses":12540}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE HEALTHCARE SERVICES TO NEWTON AND THE SURROUNDING AREA. THE THREE LARGEST PROGRAM SERVICES ARE NET PATIENT SERVICE REVENUE OF $34,169,717; OTHER PROGRAM REVENUE OF $174,351 AND PSYCH REVENUE OF $68,464. THE COMMUNITY BENEFIT CONTRIBUTION OF NEWTON MEMORIAL HOSPITAL INCLUDES PROGRAMS AND ACTIVITIES THAT IMPROVE ACCESS TO, AND PROVISION OF, HEALTH CARE SERVICES AND PROGRAMS AND TO IMPROVE HEALTH IN OUR COMMUNITIES.SEE SCHEDULE H FOR ADDITIONAL INFORMATION REGARDING THE HOSPITAL'S COMMUNITY BENEFIT CONTRIBUTIONS.","expense":25910699,"revenue":34442477}],"program_service_revenue_detail":[{"business_code":"621990","description":"NET PATIENT SVC REV","total_revenue":34169717,"related_or_exempt_function_income":34169717},{"business_code":"621990","description":"OTHER PATIENT SERVICES","total_revenue":174351,"related_or_exempt_function_income":174351},{"business_code":"621300","description":"PSYCHIATRIC REV","total_revenue":68464,"related_or_exempt_function_income":68464},{"business_code":"611600","description":"EDUCATION PROGRAMS","total_revenue":26500,"related_or_exempt_function_income":26500},{"business_code":"621500","description":"LAB SERVICES","total_revenue":3445,"related_or_exempt_function_income":3445}],"functional_expense_allocations":{"current_officers_directors":{"program_services":218219,"management_and_general":218219,"total":436438},"disqualified_persons":{"program_services":36125,"total":36125},"other_salaries_and_wages":{"program_services":11596733,"management_and_general":2214438,"total":13811171},"pension_plan_contributions":{"program_services":279877,"management_and_general":57324,"total":337201},"other_employee_benefits":{"program_services":3233713,"management_and_general":663772,"total":3897485},"payroll_taxes":{"program_services":1366796,"management_and_general":279946,"total":1646742},"legal_fees":{"management_and_general":46072,"total":46072},"accounting_fees":{"management_and_general":185406,"total":185406},"other_service_fees":{"program_services":872126,"management_and_general":644079,"total":1516205},"advertising":{"management_and_general":144711,"total":144711},"office_expenses":{"program_services":4451658,"management_and_general":798516,"total":5250174},"information_technology":{"management_and_general":1475020,"total":1475020},"occupancy":{"program_services":504679,"management_and_general":130320,"total":634999},"conferences_meetings":{"program_services":15163,"management_and_general":19681,"total":34844},"interest":{"program_services":219774,"management_and_general":61987,"total":281761},"depreciation_depletion":{"program_services":1384930,"management_and_general":402667,"total":1787597},"insurance":{"program_services":305715,"management_and_general":86227,"total":391942},"all_other_expenses":{"management_and_general":12540,"total":12540}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"THOMAS J SENKER","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860"},"audit_financial_statement_detail":{"financial_statement_attached":true,"accountant_compile_or_review":false,"audited_financial_statement_both":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"DAVID S RIKKOLA CFO","phone":"9735798301","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860"},"contractor_compensation":[{"business_name_line1":"MEDICAL SEARCH 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LLP","address":"136 MAIN STREET, PRINCETON, NJ, 08543"},{"business_name_line1":"AMERICAN RED CROSS","compensation":212552,"services_description":"LAB SERVICES","address_line1":"PO BOX 33093","city":"NEWARK","state":"NJ","zip":"07188","name":"AMERICAN RED CROSS","address":"PO BOX 33093, NEWARK, NJ, 07188"}],"officers_directors_key_employees":[{"title":"BOARD MEMBER","average_hours_per_week":4.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":4.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":4.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":4.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":4.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":4.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":4.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":4.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD 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CEO","average_hours_per_week":37.5,"reportable_comp_from_org":202712,"reportable_comp_from_related_orgs":0,"other_compensation":9347,"individual_trustee_or_director":true,"officer":true},{"title":"COO","average_hours_per_week":37.5,"reportable_comp_from_org":103239,"reportable_comp_from_related_orgs":0,"other_compensation":9596,"officer":true},{"title":"CFO","average_hours_per_week":37.5,"reportable_comp_from_org":101722,"reportable_comp_from_related_orgs":0,"other_compensation":9821,"officer":true},{"title":"PHYSICIAN","average_hours_per_week":37.5,"reportable_comp_from_org":131003,"reportable_comp_from_related_orgs":0,"other_compensation":6067,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":37.5,"reportable_comp_from_org":107134,"reportable_comp_from_related_orgs":0,"other_compensation":8239,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":37.5,"reportable_comp_from_org":106314,"reportable_comp_from_related_orgs":0,"other_compensation":9657,"highest_compensated_employee":true},{"title":"VP, MED AFFAIRS","average_hours_per_week":37.5,"reportable_comp_from_org":106296,"reportable_comp_from_related_orgs":0,"other_compensation":9658,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"hospital_170b1_aiii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":35314938,"total_expenses":34168317,"excess_or_deficit_for_year":1146621,"net_unrealized_gains_losses_on_investments":491989,"other_amount":-83421595,"total_adjustments":-82929606,"excess_or_deficit_per_financial_statements":-81782985},"revenue_reconciliation":{"total_revenue_audited_financial_statements":33001927,"net_unrealized_gains_investments":491989,"other_revenue":-3055049,"revenue_not_reported":-2563060,"revenue_subtotal":35564987,"other_revenues_not_included":-250049,"revenue_not_reported_financial_statement":-250049,"total_revenue_per_990":35314938},"expense_reconciliation":{"total_expenses_audited_financial_statements":34418366,"other_expenses_included":250049,"expenses_not_reported":250049,"expenses_subtotal":34168317,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":34168317},"supplemental_information":[{"explanation":"THE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE \"CODE\") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE HOSPITAL IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. WHEN APPLICABLE, A PROVISION FOR FEDERAL INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS AND IS INCLUDED IN SUPPLIES AND OTHER EXPENSES ON THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS. A PROVISION FOR FEDERAL INCOME TAXES WAS NOT APPLICABLE FOR THE THREE MONTH PERIOD ENDED MARCH 31, 2011."},{"explanation":"WRITE OFF OF OTHER RECEIVABLE -3,163,008. CHANGE IN VALUE OF PERPETUAL TRUSTS 107,959. NET ASSETS TRANSFERRED TO AHS HOSPITAL CORP. ON 4/1/11 -80,366,546."},{"explanation":"WRITE OFF OF OTHER RECEIVABLE -3,163,008. CHANGE IN VALUE OF PERPETUAL TRUSTS 107,959."},{"explanation":"GIFT SHOP EXPENSES -31,381. RENTAL EXPENSES -218,668."},{"explanation":"GIFT SHOP EXPENSES 31,381. RENTAL EXPENSES 218,668."},{"explanation":"SCHEDULE D, PART XI: THE AUDITED FINANCIAL STATEMENTS WERE FOR THE THREE MONTH PERIOD ENDED MARCH 31, 2011. THIS RECONCILIATION SECTION ON SCHEDULE D WAS PREPARED BASED ON THIS PERIOD, BUT ALSO INCLUDES THE TRANSFER OF NEWTON MEMORIAL HOSPITAL'S ASSETS AND LIABILITIES TO AHS HOSPITAL CORP. ON APRIL 1, 2011."}]},"ScheduleH":{"policies":{"financial_assistance_policy":true,"written_policy":true,"fpg_reference_free_care":true,"free_care_percent_200":true,"fpg_reference_discounted_care":true,"discounted_care_percent_200":true,"free_or_discounted_care_medically_indigent":true,"financial_assistance_budget":true,"expenses_exceed_budget":true,"unable_to_provide_care":false,"annual_community_benefit_report":true,"report_publicly_available":true},"bad_debt_medicare_collections":{"bad_debt_expense_reported":true,"bad_debt_expense":270313,"bad_debt_expense_attributable_to_financial_assistance":103090,"reimbursed_by_medicare":10197641,"cost_of_care_reimbursed_by_medicare":12148105,"medicare_surplus_or_shortfall":-1950464,"cost_to_charge_ratio":true,"written_debt_collection_policy":true,"financial_assistance_provision":true},"community_benefit":{"financial_assistance_at_cost":{"total_community_benefit_expense":1788998,"net_community_benefit_expense":1788998,"total_expense_percentage":0.0552},"unreimbursed_medicaid":{"total_community_benefit_expense":112093,"net_community_benefit_expense":112093,"total_expense_percentage":0.0035},"total_financial_assistance":{"total_community_benefit_expense":1901091,"net_community_benefit_expense":1901091,"total_expense_percentage":0.0587},"community_health_services":{"total_community_benefit_expense":31751,"direct_offsetting_revenue":2835,"net_community_benefit_expense":28916,"total_expense_percentage":0.0009},"subsidized_health_services":{"total_community_benefit_expense":428065,"direct_offsetting_revenue":137480,"net_community_benefit_expense":290585,"total_expense_percentage":0.009},"total_other_benefits":{"total_community_benefit_expense":459816,"direct_offsetting_revenue":140315,"net_community_benefit_expense":319501,"total_expense_percentage":0.0099},"total_community_benefits":{"total_community_benefit_expense":2360907,"direct_offsetting_revenue":140315,"net_community_benefit_expense":2220592,"total_expense_percentage":0.0686}},"hospital_facility_count":1,"hospital_facilities":[{"facility_number":1,"business_name_line1":"NEWTON MEMORIAL HOSPITAL","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","licensed_hospital":true,"general_medical_and_surgical":true,"emergency_room_24_hours":true,"name":"NEWTON MEMORIAL HOSPITAL","address":"175 HIGH STREET, NEWTON, NJ, 07860"}],"facility_policies":[{"business_name_line1":"NA","facility_number":1,"name":"NA"}],"supplemental_information":[{"explanation":"PART I, LINE 7: THE COSTING METHODOLOGY USED WAS BASED ON THE 2011 MEDICARE COST REPORT SCHEDULE S-10."},{"explanation":"PART I, LINE 7G: THE ORGANIZATION INCLUDED $254,487 OF COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC IN SUBSIDIZED HEALTH SERVICES."},{"explanation":"PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 1751492."},{"explanation":"AN ANNUAL REPORT IS PUBLISHED AND A PUBLIC MEETING WITH THE COMMUNITY IS HELD AND WHAT WE PROVIDE FOR THE COMMUNITY IS DISCUSSED OPENLY AT THIS MEETING. IN ADDITION TO THE VOLUNTEER BOARD OF DIRECTORS THERE IS A COMMUNITY ADVISORY COMMITTEE WITH REPRESENTATIVES OF VARIOUS COMMUNITY MEMBERS WHO MEET TWICE A YEAR, RECEIVE UPDATES ON THE HOSPITAL, AND GIVE THE HOSPITAL FEEDBACK."},{"explanation":"QUANTIFIABLE COMMUNITY BENEFIT:THE FINANCIAL INFORMATION IN THIS REPORT WAS PREPARED IN ACCORDANCE WITH THE CATHOLIC HEALTH ASSOCIATION'S (CHA) COMMUNITY BENEFIT REPORTING GUIDELINES. THESE GUIDELINES RECOMMEND THE FOLLOWING:1) REPORT CHARITY CARE AT COST, NOT CHARGES.2) DO NOT INCLUDE BAD DEBT, CONTRACTUAL ALLOWANCES, AND QUICK PAY DISCOUNTS AS PART OF CHARITY CARE EXPENSE.3) DO NOT COUNT MEDICARE SHORTFALL AS A COMMUNITY BENEFIT.4) REPORT THE NET EXPENSE FOR COMMUNITY BENEFIT SERVICES, I.E., THE TOTAL COMMUNITY BENEFIT EXPENSE MINUS ANY ASSOCIATED REVENUE FROM PATIENTS, PAYERS, AND OTHER EXTERNAL SOURCES.THE GOAL OF THE REPORTING GUIDELINES IS TO PRODUCE COMMUNITY BENEFIT FINANCIAL REPORTS THAT REFLECT TRUE COSTS AND THAT DESCRIBE COMMUNITY BENEFIT ACTIVITIES THAT INCREASE ACCESS TO HEALTH CARE AND IMPROVE COMMUNITY HEALTH."},{"explanation":"PART II: HOSPITAL STAFF PARTICIPATE IN THE UNITED WAY DAY OF CARING AND IN COLLECTING AND DONATING BACKPACKS TO UNITED WAY. THIS IS CONSIDERED A WORKING DAY FOR THOSE WHO PARTICIPATE. THE STAFF ALSO ARE ACTIVE ON THE BOARD OF UNITED WAY AND ON COMMITTEES FOR UNITED WAY.THE HOSPITAL'S PRESIDENT & CEO PARTICIPATES IN THE SUSSEX COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP OF SUSSEX COUNTY CHAMBER OF COMMERCE TO IMPROVE ECONOMIC QUALITY OF LIFE FOR SUSSEX COUNTY. THE PRESIDENT & CEO IS ALSO A MEMBER OF THE YMCA PIONEERING HEALTHY COMMUNITIES INITIATIVE AND SPENT TIME IN WASHINGTON, DC FOR TRAINING IN DECEMBER 2008. MEMBERS OF THE EDUCATION, OUTREACH, COMMUNITY BENEFITS DEPARTMENTS, AND BEHAVIORAL HEALTH AREAS PARTICIPATE ACTIVELY IN COALITION BUILDING WITH THE SUSSEX COUNTY COMMUNITY HEALTH PARTNERSHIP, COALITION FOR HEALTHY & SAFE FAMILIES, SUSSEX COUNTY HUMAN SERVICES ADVISORY COUNCIL, SUSSEX COUNTY CHAMBER OF COMMERCE WELLNESS COMMITTEE, SUSSEX COUNTY KEEP KIDS SAFE COUNCIL, SUSSEX COUNTY PROVIDER AND SENIOR PROVIDER GROUPS, SUSSEX COUNTY CHAMBER OF COMMERCE (SCCC), SCCC ECONOMIC DEVELOPMENT PARTNERSHIP, SCCC WELLNESS COMMITTEE; GINNIE'S HOUSE BOARD OF DIRECTORS, GINNIE'S HOUSE CHILD ADVOCACY CENTER, GINNIE'S HOUSE PROGRAM COMMITTEE, SUSSEX COUNTY MULTIDISCIPLINARY TREATMENT TEAM (MDT); CHAIR OF SUSSEX COUNTY SEXUAL ASSAULT RESOURCE TEAM; CO-CHAIR SUSSEX COUNTY DOMESTIC PREPAREDNESS TASK FORCE; NORTHWEST REGIONAL PARTNERSHIP & FIRST RECEIVER EDUCATION TEAM FOR AWARENESS & OPERATIONS; PIONEERING HEALTHIER COMMUNITIES, ACTIVATE AMERICA PROGRAM COMMITTEE, SUSSEX COUNTY SCHOOLS TASK FORCE FOR PIONEERING HEALTHIER COMMUNITIES; AMERICAN HEART ASSOCIATION REGIONAL FACULTY (BLS, ACLS, PALS); NEWTON ROTARY CLUB, BOARD OF DIRECTORS SUSSEX COUNTY COMMUNITY COLLEGE; GARDEN STATE ASSOCIATION OF DIABETES EDUCATORS; SUSSEX COUNTY CANCER COALITION; PIKE COUNTY CHILD DEATH REVIEW TEAM; & PIKE COUNTY INTERAGENCY COUNCIL.ONE FULL TIME HOSPITAL EMPLOYEE WHO HAS PARTICIPATED IN A COLLABORATIVE COMMUNITY HEALTH NEEDS ASSESSMENT WITHIN THE COUNTY AND STATE IN ADDITION TO CO-CHAIRING THE SUSSEX COUNTY DOMESTIC PREPAREDNESS TASK FORCE MANAGES THE COMMUNITY BENEFITS COORDINATION AND OPERATION."},{"explanation":"PART III, LINE 4: FINANCIAL STATEMENT FOOTNOTE REGARDING ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS:PATIENT ACCOUNTS RECEIVABLE RESULTING FROM THE HEALTH CARE SERVICES PROVIDED BY THE HOSPITAL ARE STATED AT THE ESTIMATED NET AMOUNTS RECEIVABLE FROM PAYORS. ADDITIONS TO ALLOWANCE FOR DOUBTFUL ACCOUNTS RESULT FROM THE PROVISION FOR BAD DEBTS. ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE AMOUNTS OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH COVERAGE AND OTHER COLLECTION INDICATORS.THE COSTING METHODOLOGY USED IN DETERMINING BAD DEBT EXPENSE AT COST AND THE ESTIMATED AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY IS BAD DEBT EXPENSES TIMES COST TO CHARGE RATIO.IN DETERMINING BAD DEBT EXPENSE, PATIENT LIABILITIES ARE NET OF THIRD PARTY PAYMENTS AND PATIENT DISCOUNTS.THE METHOD THE ORGANIZATION USES TO DETERMINE THE AMOUNT THAT REASONABLY COULD BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY IS THAT UNINSURED DISCOUNTED SELF PAY PATIENTS THAT ARE CLASSIFIED AS BAD DEBT TIMES COST TO CHARGE RATIO.NEW JERSEY HOSPITALS PROVIDE CARE TO ALL PATIENTS WHO NEED IT, REGARDLESS OF THEIR ABILITY TO PAY. THAT IS PART OF THE HOSPITAL'S CARING MISSION, AND IT IS ALSO A MANDATE WRITTEN IN STATE LAW. NEW JERSEY DOES NOT HAVE A PUBLIC HOSPITAL SYSTEM."},{"explanation":"PART III, LINE 8: THE COSTING METHODOLOGY/SOURCE USED TO DETERMINE THE AMOUNT OF MEDICARE ALLOWABLE COSTS IS THE COST TO CHARGE RATIO PER THE 2011 MEDICARE COST REPORT SCHEDULE S-10.NEW JERSEY HOSPITALS PROVIDE CARE TO ALL PATIENTS WHO NEED IT, REGARDLESS OF THEIR ABILITY TO PAY. THAT IS PART OF THE HOSPITAL'S CARING MISSION, AND IT IS ALSO A MANDATE WRITTEN IN STATE LAW. NEW JERSEY DOES NOT HAVE A PUBLIC HOSPITAL SYSTEM."},{"explanation":"PART III, LINE 9B: ALL PATIENTS ARE PROVIDED WITH FREE AND BELOW COST CARE GUIDELINES VIA NOTICES AND SIGNS AT TIME OF SERVICE. UNINSURED INPATIENTS ARE QUALIFIED FOR CHARITY OR MEDICAID. OUTPATIENTS ARE SCREENED FOR ELECTIVE SERVICES. HOSPITAL PRE-COLLECTION AND COLLECTION AGENCIES ALSO PROVIDE INFORMATION TO PATIENTS ABOUT QUALIFICATION FOR UNCOMPENSATED CARE."},{"explanation":"PART VI, LINE 2: THE LAST COMMUNITY ASSESSMENT WAS COMPLETED THROUGH THE SUSSEX COUNTY HUMAN SERVICES ADVISORY COUNCIL IN 2008. THIS WAS AN UPDATE OF THE 2003 ASSESSMENT WHICH THE HOSPITAL PARTNERED WITH AND CHAMPIONED FOR THE SUSSEX COUNTY DIVISION OF HEALTH & HUMAN SERVICES. THE DATA WAS BASED ON HOUSEHOLD SURVEYS AND UTILIZED VALIDATED QUESTIONS AS WELL AS TARGETED FOCUS GROUPS.NEWTON MEMORIAL HOSPITAL IS ALSO A PART OF THE COMMUNITY HEALTH PARTNERSHIP THAT RELEASED THE SUSSEX COUNTY HEALTH IMPROVEMENT PLAN IN JULY OF 2008. THE DATA WAS BASED ON SURVEYS COMPLETED IN 2005 AND UTILIZED VALIDATED QUESTIONS AS WELL AS TARGETED FOCUS GROUPS.NEWTON MEMORIAL HOSPITAL HAS BEEN VERY ACTIVE IN COMMUNITY ASSESSMENTS AND PARTICIPATES ACTIVELY IN THE SUSSEX COUNTY PIONEERING HEALTHIER COMMUNITIES WHICH IS A COALITION OF LEADERS TO ASSIST IN MAKING NECESSARY POLICY CHANGES TO PROMOTE HEALTHIER LIVING AND A HEALTHIER COMMUNITY WITHIN THE COUNTY. THE PRESIDENT & CEO AS WELL AS THE DIRECTOR OF EDUCATION, OUTREACH & COMMUNITY BENEFITS OF THE HOSPITAL PARTICIPATE ACTIVELY ON THE OVERSIGHT COMMITTEE AS WELL AS SUBCOMMITTEES OF THIS COALITION.NEWTON MEMORIAL HOSPITAL PROVIDES PROGRAMMING AND SERVICES BASED ON THESE ACTIVE/CURRENT COMMUNITY ASSESSMENTS TO RESIDENTS. NEWTON MEMORIAL HOSPITAL WORKS WITHIN COALITIONS AS WELL AS WITH PARTNERS TO MEET ASSESSED COMMUNITY NEEDS. THIS IS A MAJOR STRATEGIC INITIATIVE ADDRESSING IDENTIFIED NEEDS AND PROBLEMS."},{"explanation":"PART VI, LINE 3: NEWTON MEMORIAL HOSPITAL PROVIDES FINANCIAL COUNSELING INFORMATION IN ENGLISH AND SPANISH TO THOSE IN NEED.NEWTON MEMORIAL HOSPITAL'S POLICY FOR THE PURPOSE OF PROVIDING INPATIENT AND/OR OUTPATIENT SERVICES TO THE MEDICALLY INDIGENT RESIDENTS OF NEW JERSEY STATES: \"THE HOSPITAL'S FINANCIAL COUNSELOR WILL INTERVIEW ALL APPLICANTS TO DETERMINE ELIGIBILITY. INITIAL APPROVAL FOR REDUCED RATES WILL BE MADE BY THE DIRECTOR OF PATIENT ACCOUNTS. AN ELIGIBILITY DETERMINATION ON ANY APPLICATION WILL BE MADE WITHIN TEN (10) WORKING DAYS FOLLOWING THE APPLICANT'S COMPLETION AND SUBMISSIONS OF ALL REQUIRED INFORMATION.\" ELIGIBILITY REQUIREMENT: ALL APPLICANTS WILL BE SCREENED BY THE HOSPITAL'S FINANCIAL COUNSELOR TO ASSURE ELIGIBILITY IN THE FOLLOWING CATEGORIES PRIOR TO FORWARDING THE APPLICATION TO THE DIRECTOR OF PATIENT ACCOUNTS FOR INITIAL APPROVAL. 1. RESIDENCY: BELOW COST OR FREE CARE WILL BE AVAILABLE TO ALL ELIGIBLE NEW JERSEY RESIDENTS. 2. AGE: THE APPLICANT MUST HAVE REACHED THE AGE OF MAJORITY OR BE EMANCIPATED. UNDERAGE APPLICANTS REQUIRING SERVICES UNDER THIS POLICY MUST HAVE THEIR PARENT, GUARDIAN, OR RESPONSIBLE PARTY COMPLETE ALL APPLICATION FORMS. 3. THIRD PARTY ASSISTANCE: AN ELIGIBILITY ASSESSMENT WILL BE CONDUCTED BY THE FINANCIAL COUNSELOR UTILIZING CURRENT PUBLIC ASSISTANCE STANDARDS AS PUBLISHED BY THE NEW JERSEY DEPARTMENT OF INSTITUTIONS AND AGENCIES, DIVISION OF PUBLIC WELFARE. THE HOSPITAL'S FINANCIAL COUNSELOR WILL REFER APPLICANTS DEEMED ELIGIBLE FOR THIRD PARTY ASSISTANCE TO ONE OR MORE OF THE FOLLOWING APPROPRIATE PROGRAMS: A. PUBLIC ASSISTANCE MEDICAID B. SSI MEDICAID C. MEDICARE D. SOCIAL SECURITY DISABILITY E. NEW JERSEY STATE DISABILITY UNEMPLOYMENT F. DIRECT ENROLLMENT IN BLUE CROSS AND BLUE SHIELD G. OTHER MEDICAL INSURANCE (SCHOOL PROGRAMS, ETC.) FAILURE OF THE PATIENT TO APPLY FOR ELIGIBLE PUBLIC ASSISTANCE PROGRAMS WILL TERMINATE HIS/HER ELIGIBILITY FROM THE HOSPITAL'S INDIGENCE PROGRAM.ALL OBSTETRICAL APPLICANTS ELIGIBLE FOR MEDICAID ASSISTANCE WILL BE REFERRED TO THE FINANCIAL COUNSELOR. 4. INCOME TEST: THE PERSON'S INCOME FOR ELIGIBILITY DETERMINATIONS WILL BE THE LESSER OF THE ACTUAL GROSS INCOME OF THE APPLICANT OR FAMILY FOR THE TWELVE (12) MONTHS PRECEDING THE SERVICES OR FOUR TIMES THE ACTUAL GROSS INCOME OF THE APPLICANT OR FAMILY OF THE THREE (3) MONTHS PRECEDING THE SERVICES. APPLICANTS ARE REQUIRED TO PRODUCE VERIFICATION OF INCOME AS A CONDITION OF ELIGIBILITY, E.G., TAX RETURNS, PAY STUBS, BANK STATEMENTS, ETC. 5. ASSET TEST: THE APPLICANT CAN BE DEEMED INELIGIBLE IF HE/SHE POSSESSES EITHER REAL OR PERSONAL PROPERTY WHICH WOULD ENABLE HIM/HER TO MEET HIS/HER MEDICAL FINANCIAL REQUIREMENTS. ASSETS WILL BE CONSIDERED IN THE ELIGIBILITY REQUIREMENTS FOR ALL CASES. ASSETS ARE DEFINED AS CASH, SAVINGS AND CHECKING ACCOUNTS, CERTIFICATES OF DEPOSIT, TREASURY NOTES, STOCKS AND BONDS, OTHER NEGOTIABLE PAPER, AND REAL ESTATE OTHER THAN THE APPLICANT'S PRIMARY RESIDENCE. INDIVIDUAL ASSETS MAY NOT EXCEED $7,500.00; FAMILY ASSETS MAY NOT EXCEED $15,000.00. HOSPITAL FEE SCHEDULE: FREE CARE OR BELOW COST CARE WILL BE DETERMINED BY USE OF THE NEW JERSEY STATE DEPARTMENT OF HEALTH FEE SCHEDULE.PERIODIC REVIEW: APPROVED APPLICANTS ARE ELIGIBLE FOR BELOW COST OR FREE CARE FOR A MAXIMUM PERIOD OF ONE (1) YEAR FROM THE APPLICATION DATE AFTER WHICH DATE THEIR ELIGIBILITY WILL AGAIN BE VERIFIED."},{"explanation":"PART VI, LINE 4: NEWTON MEMORIAL HOSPITAL IS LOCATED IN SUSSEX COUNTY IN THE SKYLANDS REGION OF THE STATE AND APPROXIMATELY 60 MILES FROM MANHATTAN. NEWTON IS THE COUNTY SEAT AND PARTICIPATES IN THE NORTHWEST REGIONAL PARTNERSHIP FOR EMERGENCY PREPAREDNESS. IN ADDITION, NEWTON MEMORIAL HOSPITAL PROVIDES SERVICES TO RESIDENTS IN SUSSEX COUNTY, PART OF WARREN COUNTY, AND PIKE COUNTY, PENNSYLVANIA.FROM THE 2008 COMMUNITY ASSESSMENT, THERE ARE APPROXIMATELY 151,442 RESIDENTS. THE MINORITY POPULATION IS 9% AND THERE HAS BEEN APPROXIMATELY A 6% INCREASE IN POPULATION IN THE LAST 6 YEARS. THERE HAS BEEN AN INCREASE IN THE NUMBER OF HISPANIC POPULATION SEEN WITHIN THE HOSPITAL. PATIENTS IN THE WOMEN'S HEALTH CENTER AND ADULT MEDICAL CLINIC COME FROM TWO SOURCES OF THIS HISPANIC COMMUNITY--EL REFUGIO BASED IN NEWTON AND BLESSED KATERI MINISTRY BASED IN SPARTA.THE MEDIAN AGE FOR THE COUNTY IS 39 AND 60% OF RESIDENTS ATTENDED COLLEGE. THE MEDIAN INCOME IN 2008 IS $74,420. THE UNEMPLOYMENT RATE IS 3.9%, HIGHEST AMONG 16-19 YEAR OLDS AND THERE ARE 6,628 RESIDENTS LIVING IN POVERTY.THERE ARE 14,245 HOUSEHOLDS WITH AN INDIVIDUAL 65 AND OVER IN RESIDENCE. AT THE SAME TIME THE NUMBER OF BIRTHS DECREASED BY 10% FROM 1,778 TO 1,601.SUSSEX COUNTY RANKS FIRST IN THE PERCENTAGE OF WOMEN RECEIVING PRENATAL CARE DURING THE FIRST TRIMESTER (90%). IN FACT NEWTON MEMORIAL HOSPITAL PROVIDED PRENATAL CARE TO 99% OF THE PATIENTS IN THE WOMEN'S HEALTH CENTER.THE LEADING CAUSES OF DEATH ARE HEART DISEASE AND CANCER; THERE ARE 134 CASES OF HIV. THERE WAS A 33% INCREASE IN EMERGENCY SCREENING SERVICES AND A 7% DECREASE IN OUTPATIENT MENTAL HEALTH SERVICES.FOR THE SAME PERIOD, THERE WAS A 183% INCREASE IN INJECTION DRUG USERS, 14.6% OF THE ADULT POPULATION REQUIRED ALCOHOL/DRUG TREATMENT AND 37% HAD NO INSURANCE.THERE ARE 2,410 STUDENTS WHO RECEIVE FREE OR REDUCED COST LUNCHES. SCHOOL BASED INCIDENCES OF VIOLENCE/VANDALISM INCREASED 5%. INCIDENTS OF SUBSTANCE ABUSE INCREASED 23%. OVERALL ADMISSIONS TO THE JUVENILE DETENTION CENTER ARE DOWN 15%. HOWEVER, FEMALE ADMISSIONS ARE UP 116%.REPORTS OF CHILD ABUSE AND NEGLECT HAVE INCREASED 30%. SUSSEX COUNTY IS ONE OF 5 COUNTIES STATEWIDE THAT HAS INCREASED EVERY YEAR. OUT OF HOME PLACEMENTS ARE DOWN FOR THE SAME PERIOD OF TIME. THE NUMBER OF FAMILY CRISIS INTERVENTION UNIT CASES IS DOWN 35% EXCEPT FOR CASES INVOLVING A \"SERIOUS THREAT TO THE SAFETY OF THE JUVENILE\" WHICH ARE UP BY 12%.THE NUMBER OF DOMESTIC VIOLENCE OFFENSES IS DOWN 24%. THE OVERALL CRIME RATE IN SUSSEX COUNTY INCREASED BY 27% - LARGELY NON-VIOLENT CRIMES INCLUDING LARCENY, THEFT AND BURGLARY.NEWTON MEMORIAL IS THE LARGEST HOSPITAL IN SUSSEX COUNTY AND SAINT CLARE'S, SUSSEX IS A SMALLER HOSPITAL WITHIN THE COUNTY WHICH SEES PATIENTS."},{"explanation":"PART VI, LINE 6: NEWTON MEMORIAL HOSPITAL:1. OPERATES AN EMERGENCY ROOM THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY; 2. HAS AN OPEN MEDICAL STAFF WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA; 3. HAS A GOVERNING BODY IN WHICH INDEPENDENT PERSONS REPRESENTATIVE OF THE COMMUNITY COMPRISE A MAJORITY;4. WORKS WITH OTHER AFFILIATED OR CLINICALLY AFFILIATED STAFF AND THEIR FACILITIES TO PROVIDE MEDICAL OR SCIENTIFIC RESEARCH PROGRAMS;5. ENGAGES IN THE TRAINING AND EDUCATION OF HEALTH CARE PROFESSIONALS FROM PASSAIC COMMUNITY COLLEGE IN NURSING, SUSSEX COUNTY COMMUNITY COLLEGE FOR ALLIED HEALTH FIELDS MEDICAL ASSISTANT STUDENTS, SURGICAL TECHNICIAN STUDENTS, RESPIRATORY THERAPY STUDENTS AS WELL AS WILLIAM PATERSON UNIVERSITY NURSING STUDENTS, DOVER BUSINESS COLLEGE FOR PRACTICAL NURSE STUDENTS, CENTRAL STERILE PROCESSING STUDENTS. IN ADDITION, INTERNS IN SOCIAL WORK, HEALTH EDUCATION, PHARMACY, EXERCISE PHYSIOLOGY, BEHAVIORAL HEALTH, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, HOSPITAL ADMINISTRATION, EMERGENCY MEDICAL TECHNICIAN CLINICAL TIME IN THE EMERGENCY DEPARTMENT AND OTHER PROGRAMS HAVE BEEN PROVIDED AT NEWTON MEMORIAL HOSPITAL; 6. PARTICIPATES IN MEDICAID, MEDICARE, CHAMPUS, TRICARE, AND/OR OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS;7. THE BOARD OF DIRECTORS IS MADE UP OF PEOPLE WHO RESIDE WITHIN THE COMMUNITY WE SERVE AND VOLUNTEER THEIR TIME BECAUSE OF THEIR CONCERN FOR THE HOSPITAL AND THE COMMUNITY IT SERVES."},{"explanation":"PART VI, LINE 7: NORTH JERSEY HEALTH CARE CORPORATION (\"NJHCC\") AND SUBSIDIARIES (COLLECTIVELY THE \"CORPORATION\") WERE INCORPORATED IN THE STATE OF NEW JERSEY AND, AS APPLICABLE, WERE ORGANIZED TO PROVIDE HOSPITAL, HOME HEALTH CARE AND OTHER COMMUNITY HEALTH CARE SERVICES TO PATIENTS FROM THE SUSSEX COUNTY, NEW JERSEY AND SURROUNDING COMMUNITIES OR TO PROVIDE FINANCIAL SUPPORT TO THE CORPORATION THROUGH LEASING ACTIVITIES RELATED TO INVESTMENT AND OWNERSHIP OF OFFICE BUILDINGS OR FUND-RAISING ACTIVITIES.NJHCC HAS THE FOLLOWING WHOLLY OWNED OR CONTROLLED SUBSIDIARIES:NEWTON MEMORIAL HOSPITAL (\"HOSPITAL\")PRIME CARE, INC. (\"PRIME CARE\")NORTH JERSEY HEALTH VENTURES, INC. (\"VENTURES\")NORTH JERSEY HEALTH CARE PROPERTIES, INC. (\"PROPERTIES\")NEWTON MEMORIAL HOSPITAL FOUNDATION, INC. (\"FOUNDATION\")NJHCC IS A NOT-FOR-PROFIT ORGANIZATION AND WAS ESTABLISHED TO OVERSEE THE POLICIES AND ACTIVITIES OF ITS SUBSIDIARIES. ITS SUBSIDIARIES PROVIDE A FULL RANGE OF HEALTH CARE AND OTHER SERVICES AS BRIEFLY DESCRIBED BELOW.THE HOSPITAL IS A NOT-FOR-PROFIT ORGANIZATION. THE HOSPITAL IS LOCATED IN NEWTON, NEW JERSEY AND PROVIDES REGIONAL HEALTH CARE SERVICES INCLUDING A BROAD RANGE OF ADULT, PEDIATRIC, REHABILITATION, PSYCHIATRIC, OBSTETRICAL/GYNECOLOGICAL, ONCOLOGY AND INTENSIVE CARE SERVICES TO PATIENTS FROM AND SURROUNDING THE SUSSEX COUNTY COMMUNITY. THE HOSPITAL ALSO PROVIDES NUMEROUS OUTPATIENT AMBULATORY SERVICES AND EMERGENCY CARE. IN ADDITION, THE HOSPITAL PROVIDES FAMILY COUNSELING, PERSONAL CARE, HOMELESS AND RESIDENTIAL PROGRAMS.PRIME CARE IS A NOT-FOR-PROFIT ORGANIZATION WHICH OPERATES A MEDICARE CERTIFIED HOME HEALTH AGENCY AND PROVIDES VARIOUS WELLNESS, HEALTH EDUCATION AND OTHER HEALTH PROMOTION SERVICES.VENTURES WAS INCORPORATED ON JANUARY 30, 1986 AND CARRIES ON FOR-PROFIT ACTIVITIES. CURRENTLY, VENTURES HOLDS INVESTMENTS IN CERTAIN HEALTH CARE RELATED JOINT VENTURES.PROPERTIES IS A NOT-FOR-PROFIT ORGANIZATION WHICH WAS FORMED TO OWN COMMERCIAL BUILDINGS AND CONDUCT LEASING ACTIVITIES. THE ORGANIZATION OWNS AND CONDUCTS LEASING OPERATIONS OF COMMERCIAL BUILDINGS IN SPARTA AND NEWTON, NEW JERSEY AND IN MILFORD, PENNSYLVANIA AND A CONDOMINIUM IN NEWTON, NEW JERSEY.FOUNDATION IS A NOT-FOR-PROFIT FUND-RAISING ORGANIZATION THAT SOLICITS FUNDS IN ITS GENERAL APPEAL TO SUPPORT THE HOSPITAL AND AFFILIATED ORGANIZATIONS AND THE HEALTH CARE NEEDS OF THE COMMUNITY, AS THE FOUNDATION'S BOARD MAY DEEM APPROPRIATE."},{"explanation":"NJ"},{"explanation":"DUE TO THE MERGER OF NEWTON MEMORIAL HOSPITAL INTO AHS HOSPITAL CORP. EFFECTIVE APRIL 1, 2011, FULL STATISTICAL COMMUNITY BENEFIT INFORMATION FOR THE 2011 YEAR COULD NOT BE PROVIDED ON THIS FINAL RETURN. COMMUNITY BENEFIT INFORMATION FOR NEWTON MEMORIAL HOSPITAL WILL BE INCLUDED ON THE 2011 FORM SCHEDULE H OF AHS HOSPITAL CORP."}]},"ScheduleJ":{"benefits_and_procedures":{"tax_indemnification_and_gross_up_payments":true,"substantiation_required":false,"written_policy_travel_and_entertainment":false},"compensation_process":{"compensation_committee":true,"independent_consultant":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":true,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"THOMAS J SENKER","base_compensation_filing_org":93178,"bonus_filing_org":86789,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":6136,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":3211,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":22745,"other_compensation_related_orgs":0,"total_compensation_filing_org":212059,"total_compensation_related_orgs":0,"name":"THOMAS J SENKER"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 1A","explanation":"CONTRACTUALLY OBLIGATED COMPENSATION RELATED TO RETIREMENT WAS GROSSED UP TO MINIMIZE TAXABLE IMPACT TO PRESIDENT & CEO THOMAS SENKER."},{"form_and_line_reference":"PART I, LINE 4B","explanation":"PRESIDENT & CEO THOMAS SENKER PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN SPONSORED BY NEWTON MEMORIAL HOSPITAL. NO AMOUNT WAS PAID FROM THIS PLAN DURING THE SHORT PERIOD ENDED APRIL 1, 2011."},{"form_and_line_reference":"PART I, LINE 5","explanation":"NEWTON MEMORIAL HOSPITAL ACCRUED POTENTIAL BONUS PAYMENTS BASED ON NET REVENUE AND PERFORMANCE TARGETS AS DESCRIBED IN A FORMAL WRITTEN BONUS PROGRAM APPROVED BY THE BOARD."}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"BRIAN FITZPATRICK","relationship":"WIFE (KATHLEEN FITZPATRICK) IS AN EMPLOYEE OF NEWTON MEMORIAL HOSPITAL","description":"COMPENSATION","amount":23546,"sharing_of_revenues":false,"name":"BRIAN FITZPATRICK"},{"person_name":"GEORGE MORVILLE JR","relationship":"SON-IN-LAW (JOHN BRAND) IS AN EMPLOYEE OF NEWTON MEMORIAL HOSPITAL","description":"COMPENSATION","amount":12579,"sharing_of_revenues":false,"name":"GEORGE MORVILLE JR"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":true,"bond_liabilities_discharged":true,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"CASH & CASH EQUIVALENTS","fair_market_value":15276629,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"INVESTMENTS-MUTUAL FUNDS","fair_market_value":36631090,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"PATIENT ACCOUNTS RECEIVABLE","fair_market_value":13586331,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"OTHER RECEIVABLES","fair_market_value":2335216,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS 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AFTER THE MERGER:GLENN CLARKROBERT MCCRACKENPAUL OWENS, MDTHE FOLLOWING OFFICERS OF NEWTON MEMORIAL HOSPITAL BECAME EMPLOYEES OF AHS HOSPITAL CORP. AFTER THE MERGER:THOMAS SENKER REMAINED PRESIDENT OF NEWTON MEMORIAL HOSPITAL, WHICH BECAME A DIVISION OF AHS HOSPITAL CORP. AFTER THE MERGER.SEAN O'ROURKE BECAME THE DIRECTOR OF OPERATIONS AT NEWTON MEMORIAL HOSPITAL, WHICH BECAME A DIVISION OF AHS HOSPITAL CORP. AFTER THE MERGER.DAVID RIKKOLA BECAME THE DIRECTOR OF AHS INVESTMENT CORP. AFTER THE MERGER."},{"explanation":"PART I, LINE 7C: UPON CONSUMMATION OF THE MERGER ON APRIL 1, 2011, THE NEWTON MEMORIAL HOSPITAL MASTER INDENDTURE WAS DISCHARGED AND TWO SEPARATE NOTES WERE ISSUED FOR THE NEWTON MEMORIAL HOSPITAL 1997 AND 2001 REVENUE BONDS UNDER THE AHS HOSPITAL CORP. MASTER INDENTURE. 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CHAIRMAN","average_hours_per_week":4.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":4.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":4.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"ASST TREASURER","average_hours_per_week":4.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"AUXILIARY PRESIDENT","average_hours_per_week":4.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT & CEO","average_hours_per_week":37.5,"reportable_comp_from_org":202712,"reportable_comp_from_related_orgs":0,"other_compensation":9347,"individual_trustee_or_director":true,"officer":true},{"title":"COO","average_hours_per_week":37.5,"reportable_comp_from_org":103239,"reportable_comp_from_related_orgs":0,"other_compensation":9596,"officer":true},{"title":"CFO","average_hours_per_week":37.5,"reportable_comp_from_org":101722,"reportable_comp_from_related_orgs":0,"other_compensation":9821,"officer":true},{"title":"PHYSICIAN","average_hours_per_week":37.5,"reportable_comp_from_org":131003,"reportable_comp_from_related_orgs":0,"other_compensation":6067,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":37.5,"reportable_comp_from_org":107134,"reportable_comp_from_related_orgs":0,"other_compensation":8239,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":37.5,"reportable_comp_from_org":106314,"reportable_comp_from_related_orgs":0,"other_compensation":9657,"highest_compensated_employee":true},{"title":"VP, MED AFFAIRS","average_hours_per_week":37.5,"reportable_comp_from_org":106296,"reportable_comp_from_related_orgs":0,"other_compensation":9658,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"hospital_170b1_aiii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":35314938,"total_expenses":34168317,"excess_or_deficit_for_year":1146621,"net_unrealized_gains_losses_on_investments":491989,"other_amount":-83421595,"total_adjustments":-82929606,"excess_or_deficit_per_financial_statements":-81782985},"revenue_reconciliation":{"total_revenue_audited_financial_statements":33001927,"net_unrealized_gains_investments":491989,"other_revenue":-3055049,"revenue_not_reported":-2563060,"revenue_subtotal":35564987,"other_revenues_not_included":-250049,"revenue_not_reported_financial_statement":-250049,"total_revenue_per_990":35314938},"expense_reconciliation":{"total_expenses_audited_financial_statements":34418366,"other_expenses_included":250049,"expenses_not_reported":250049,"expenses_subtotal":34168317,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":34168317},"supplemental_information":[{"explanation":"THE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE \"CODE\") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE HOSPITAL IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. WHEN APPLICABLE, A PROVISION FOR FEDERAL INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS AND IS INCLUDED IN SUPPLIES AND OTHER EXPENSES ON THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS. A PROVISION FOR FEDERAL INCOME TAXES WAS NOT APPLICABLE FOR THE THREE MONTH PERIOD ENDED MARCH 31, 2011."},{"explanation":"WRITE OFF OF OTHER RECEIVABLE -3,163,008. CHANGE IN VALUE OF PERPETUAL TRUSTS 107,959. NET ASSETS TRANSFERRED TO AHS HOSPITAL CORP. ON 4/1/11 -80,366,546."},{"explanation":"WRITE OFF OF OTHER RECEIVABLE -3,163,008. CHANGE IN VALUE OF PERPETUAL TRUSTS 107,959."},{"explanation":"GIFT SHOP EXPENSES -31,381. RENTAL EXPENSES -218,668."},{"explanation":"GIFT SHOP EXPENSES 31,381. RENTAL EXPENSES 218,668."},{"explanation":"SCHEDULE D, PART XI: THE AUDITED FINANCIAL STATEMENTS WERE FOR THE THREE MONTH PERIOD ENDED MARCH 31, 2011. THIS RECONCILIATION SECTION ON SCHEDULE D WAS PREPARED BASED ON THIS PERIOD, BUT ALSO INCLUDES THE TRANSFER OF NEWTON MEMORIAL HOSPITAL'S ASSETS AND LIABILITIES TO AHS HOSPITAL CORP. ON APRIL 1, 2011."}]},"ScheduleH":{"policies":{"financial_assistance_policy":true,"written_policy":true,"fpg_reference_free_care":true,"free_care_percent_200":true,"fpg_reference_discounted_care":true,"discounted_care_percent_200":true,"free_or_discounted_care_medically_indigent":true,"financial_assistance_budget":true,"expenses_exceed_budget":true,"unable_to_provide_care":false,"annual_community_benefit_report":true,"report_publicly_available":true},"bad_debt_medicare_collections":{"bad_debt_expense_reported":true,"bad_debt_expense":270313,"bad_debt_expense_attributable_to_financial_assistance":103090,"reimbursed_by_medicare":10197641,"cost_of_care_reimbursed_by_medicare":12148105,"medicare_surplus_or_shortfall":-1950464,"cost_to_charge_ratio":true,"written_debt_collection_policy":true,"financial_assistance_provision":true},"community_benefit":{"financial_assistance_at_cost":{"total_community_benefit_expense":1788998,"net_community_benefit_expense":1788998,"total_expense_percentage":0.0552},"unreimbursed_medicaid":{"total_community_benefit_expense":112093,"net_community_benefit_expense":112093,"total_expense_percentage":0.0035},"total_financial_assistance":{"total_community_benefit_expense":1901091,"net_community_benefit_expense":1901091,"total_expense_percentage":0.0587},"community_health_services":{"total_community_benefit_expense":31751,"direct_offsetting_revenue":2835,"net_community_benefit_expense":28916,"total_expense_percentage":0.0009},"subsidized_health_services":{"total_community_benefit_expense":428065,"direct_offsetting_revenue":137480,"net_community_benefit_expense":290585,"total_expense_percentage":0.009},"total_other_benefits":{"total_community_benefit_expense":459816,"direct_offsetting_revenue":140315,"net_community_benefit_expense":319501,"total_expense_percentage":0.0099},"total_community_benefits":{"total_community_benefit_expense":2360907,"direct_offsetting_revenue":140315,"net_community_benefit_expense":2220592,"total_expense_percentage":0.0686}},"hospital_facility_count":1,"hospital_facilities":[{"facility_number":1,"business_name_line1":"NEWTON MEMORIAL HOSPITAL","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","licensed_hospital":true,"general_medical_and_surgical":true,"emergency_room_24_hours":true,"name":"NEWTON MEMORIAL HOSPITAL","address":"175 HIGH STREET, NEWTON, NJ, 07860"}],"facility_policies":[{"business_name_line1":"NA","facility_number":1,"name":"NA"}],"supplemental_information":[{"explanation":"PART I, LINE 7: THE COSTING METHODOLOGY USED WAS BASED ON THE 2011 MEDICARE COST REPORT SCHEDULE S-10."},{"explanation":"PART I, LINE 7G: THE ORGANIZATION INCLUDED $254,487 OF COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC IN SUBSIDIZED HEALTH SERVICES."},{"explanation":"PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 1751492."},{"explanation":"AN ANNUAL REPORT IS PUBLISHED AND A PUBLIC MEETING WITH THE COMMUNITY IS HELD AND WHAT WE PROVIDE FOR THE COMMUNITY IS DISCUSSED OPENLY AT THIS MEETING. IN ADDITION TO THE VOLUNTEER BOARD OF DIRECTORS THERE IS A COMMUNITY ADVISORY COMMITTEE WITH REPRESENTATIVES OF VARIOUS COMMUNITY MEMBERS WHO MEET TWICE A YEAR, RECEIVE UPDATES ON THE HOSPITAL, AND GIVE THE HOSPITAL FEEDBACK."},{"explanation":"QUANTIFIABLE COMMUNITY BENEFIT:THE FINANCIAL INFORMATION IN THIS REPORT WAS PREPARED IN ACCORDANCE WITH THE CATHOLIC HEALTH ASSOCIATION'S (CHA) COMMUNITY BENEFIT REPORTING GUIDELINES. THESE GUIDELINES RECOMMEND THE FOLLOWING:1) REPORT CHARITY CARE AT COST, NOT CHARGES.2) DO NOT INCLUDE BAD DEBT, CONTRACTUAL ALLOWANCES, AND QUICK PAY DISCOUNTS AS PART OF CHARITY CARE EXPENSE.3) DO NOT COUNT MEDICARE SHORTFALL AS A COMMUNITY BENEFIT.4) REPORT THE NET EXPENSE FOR COMMUNITY BENEFIT SERVICES, I.E., THE TOTAL COMMUNITY BENEFIT EXPENSE MINUS ANY ASSOCIATED REVENUE FROM PATIENTS, PAYERS, AND OTHER EXTERNAL SOURCES.THE GOAL OF THE REPORTING GUIDELINES IS TO PRODUCE COMMUNITY BENEFIT FINANCIAL REPORTS THAT REFLECT TRUE COSTS AND THAT DESCRIBE COMMUNITY BENEFIT ACTIVITIES THAT INCREASE ACCESS TO HEALTH CARE AND IMPROVE COMMUNITY HEALTH."},{"explanation":"PART II: HOSPITAL STAFF PARTICIPATE IN THE UNITED WAY DAY OF CARING AND IN COLLECTING AND DONATING BACKPACKS TO UNITED WAY. THIS IS CONSIDERED A WORKING DAY FOR THOSE WHO PARTICIPATE. THE STAFF ALSO ARE ACTIVE ON THE BOARD OF UNITED WAY AND ON COMMITTEES FOR UNITED WAY.THE HOSPITAL'S PRESIDENT & CEO PARTICIPATES IN THE SUSSEX COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP OF SUSSEX COUNTY CHAMBER OF COMMERCE TO IMPROVE ECONOMIC QUALITY OF LIFE FOR SUSSEX COUNTY. THE PRESIDENT & CEO IS ALSO A MEMBER OF THE YMCA PIONEERING HEALTHY COMMUNITIES INITIATIVE AND SPENT TIME IN WASHINGTON, DC FOR TRAINING IN DECEMBER 2008. MEMBERS OF THE EDUCATION, OUTREACH, COMMUNITY BENEFITS DEPARTMENTS, AND BEHAVIORAL HEALTH AREAS PARTICIPATE ACTIVELY IN COALITION BUILDING WITH THE SUSSEX COUNTY COMMUNITY HEALTH PARTNERSHIP, COALITION FOR HEALTHY & SAFE FAMILIES, SUSSEX COUNTY HUMAN SERVICES ADVISORY COUNCIL, SUSSEX COUNTY CHAMBER OF COMMERCE WELLNESS COMMITTEE, SUSSEX COUNTY KEEP KIDS SAFE COUNCIL, SUSSEX COUNTY PROVIDER AND SENIOR PROVIDER GROUPS, SUSSEX COUNTY CHAMBER OF COMMERCE (SCCC), SCCC ECONOMIC DEVELOPMENT PARTNERSHIP, SCCC WELLNESS COMMITTEE; GINNIE'S HOUSE BOARD OF DIRECTORS, GINNIE'S HOUSE CHILD ADVOCACY CENTER, GINNIE'S HOUSE PROGRAM COMMITTEE, SUSSEX COUNTY MULTIDISCIPLINARY TREATMENT TEAM (MDT); CHAIR OF SUSSEX COUNTY SEXUAL ASSAULT RESOURCE TEAM; CO-CHAIR SUSSEX COUNTY DOMESTIC PREPAREDNESS TASK FORCE; NORTHWEST REGIONAL PARTNERSHIP & FIRST RECEIVER EDUCATION TEAM FOR AWARENESS & OPERATIONS; PIONEERING HEALTHIER COMMUNITIES, ACTIVATE AMERICA PROGRAM COMMITTEE, SUSSEX COUNTY SCHOOLS TASK FORCE FOR PIONEERING HEALTHIER COMMUNITIES; AMERICAN HEART ASSOCIATION REGIONAL FACULTY (BLS, ACLS, PALS); NEWTON ROTARY CLUB, BOARD OF DIRECTORS SUSSEX COUNTY COMMUNITY COLLEGE; GARDEN STATE ASSOCIATION OF DIABETES EDUCATORS; SUSSEX COUNTY CANCER COALITION; PIKE COUNTY CHILD DEATH REVIEW TEAM; & PIKE COUNTY INTERAGENCY COUNCIL.ONE FULL TIME HOSPITAL EMPLOYEE WHO HAS PARTICIPATED IN A COLLABORATIVE COMMUNITY HEALTH NEEDS ASSESSMENT WITHIN THE COUNTY AND STATE IN ADDITION TO CO-CHAIRING THE SUSSEX COUNTY DOMESTIC PREPAREDNESS TASK FORCE MANAGES THE COMMUNITY BENEFITS COORDINATION AND OPERATION."},{"explanation":"PART III, LINE 4: FINANCIAL STATEMENT FOOTNOTE REGARDING ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS:PATIENT ACCOUNTS RECEIVABLE RESULTING FROM THE HEALTH CARE SERVICES PROVIDED BY THE HOSPITAL ARE STATED AT THE ESTIMATED NET AMOUNTS RECEIVABLE FROM PAYORS. ADDITIONS TO ALLOWANCE FOR DOUBTFUL ACCOUNTS RESULT FROM THE PROVISION FOR BAD DEBTS. ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE AMOUNTS OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH COVERAGE AND OTHER COLLECTION INDICATORS.THE COSTING METHODOLOGY USED IN DETERMINING BAD DEBT EXPENSE AT COST AND THE ESTIMATED AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY IS BAD DEBT EXPENSES TIMES COST TO CHARGE RATIO.IN DETERMINING BAD DEBT EXPENSE, PATIENT LIABILITIES ARE NET OF THIRD PARTY PAYMENTS AND PATIENT DISCOUNTS.THE METHOD THE ORGANIZATION USES TO DETERMINE THE AMOUNT THAT REASONABLY COULD BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY IS THAT UNINSURED DISCOUNTED SELF PAY PATIENTS THAT ARE CLASSIFIED AS BAD DEBT TIMES COST TO CHARGE RATIO.NEW JERSEY HOSPITALS PROVIDE CARE TO ALL PATIENTS WHO NEED IT, REGARDLESS OF THEIR ABILITY TO PAY. THAT IS PART OF THE HOSPITAL'S CARING MISSION, AND IT IS ALSO A MANDATE WRITTEN IN STATE LAW. NEW JERSEY DOES NOT HAVE A PUBLIC HOSPITAL SYSTEM."},{"explanation":"PART III, LINE 8: THE COSTING METHODOLOGY/SOURCE USED TO DETERMINE THE AMOUNT OF MEDICARE ALLOWABLE COSTS IS THE COST TO CHARGE RATIO PER THE 2011 MEDICARE COST REPORT SCHEDULE S-10.NEW JERSEY HOSPITALS PROVIDE CARE TO ALL PATIENTS WHO NEED IT, REGARDLESS OF THEIR ABILITY TO PAY. THAT IS PART OF THE HOSPITAL'S CARING MISSION, AND IT IS ALSO A MANDATE WRITTEN IN STATE LAW. NEW JERSEY DOES NOT HAVE A PUBLIC HOSPITAL SYSTEM."},{"explanation":"PART III, LINE 9B: ALL PATIENTS ARE PROVIDED WITH FREE AND BELOW COST CARE GUIDELINES VIA NOTICES AND SIGNS AT TIME OF SERVICE. UNINSURED INPATIENTS ARE QUALIFIED FOR CHARITY OR MEDICAID. OUTPATIENTS ARE SCREENED FOR ELECTIVE SERVICES. HOSPITAL PRE-COLLECTION AND COLLECTION AGENCIES ALSO PROVIDE INFORMATION TO PATIENTS ABOUT QUALIFICATION FOR UNCOMPENSATED CARE."},{"explanation":"PART VI, LINE 2: THE LAST COMMUNITY ASSESSMENT WAS COMPLETED THROUGH THE SUSSEX COUNTY HUMAN SERVICES ADVISORY COUNCIL IN 2008. THIS WAS AN UPDATE OF THE 2003 ASSESSMENT WHICH THE HOSPITAL PARTNERED WITH AND CHAMPIONED FOR THE SUSSEX COUNTY DIVISION OF HEALTH & HUMAN SERVICES. THE DATA WAS BASED ON HOUSEHOLD SURVEYS AND UTILIZED VALIDATED QUESTIONS AS WELL AS TARGETED FOCUS GROUPS.NEWTON MEMORIAL HOSPITAL IS ALSO A PART OF THE COMMUNITY HEALTH PARTNERSHIP THAT RELEASED THE SUSSEX COUNTY HEALTH IMPROVEMENT PLAN IN JULY OF 2008. THE DATA WAS BASED ON SURVEYS COMPLETED IN 2005 AND UTILIZED VALIDATED QUESTIONS AS WELL AS TARGETED FOCUS GROUPS.NEWTON MEMORIAL HOSPITAL HAS BEEN VERY ACTIVE IN COMMUNITY ASSESSMENTS AND PARTICIPATES ACTIVELY IN THE SUSSEX COUNTY PIONEERING HEALTHIER COMMUNITIES WHICH IS A COALITION OF LEADERS TO ASSIST IN MAKING NECESSARY POLICY CHANGES TO PROMOTE HEALTHIER LIVING AND A HEALTHIER COMMUNITY WITHIN THE COUNTY. THE PRESIDENT & CEO AS WELL AS THE DIRECTOR OF EDUCATION, OUTREACH & COMMUNITY BENEFITS OF THE HOSPITAL PARTICIPATE ACTIVELY ON THE OVERSIGHT COMMITTEE AS WELL AS SUBCOMMITTEES OF THIS COALITION.NEWTON MEMORIAL HOSPITAL PROVIDES PROGRAMMING AND SERVICES BASED ON THESE ACTIVE/CURRENT COMMUNITY ASSESSMENTS TO RESIDENTS. NEWTON MEMORIAL HOSPITAL WORKS WITHIN COALITIONS AS WELL AS WITH PARTNERS TO MEET ASSESSED COMMUNITY NEEDS. THIS IS A MAJOR STRATEGIC INITIATIVE ADDRESSING IDENTIFIED NEEDS AND PROBLEMS."},{"explanation":"PART VI, LINE 3: NEWTON MEMORIAL HOSPITAL PROVIDES FINANCIAL COUNSELING INFORMATION IN ENGLISH AND SPANISH TO THOSE IN NEED.NEWTON MEMORIAL HOSPITAL'S POLICY FOR THE PURPOSE OF PROVIDING INPATIENT AND/OR OUTPATIENT SERVICES TO THE MEDICALLY INDIGENT RESIDENTS OF NEW JERSEY STATES: \"THE HOSPITAL'S FINANCIAL COUNSELOR WILL INTERVIEW ALL APPLICANTS TO DETERMINE ELIGIBILITY. INITIAL APPROVAL FOR REDUCED RATES WILL BE MADE BY THE DIRECTOR OF PATIENT ACCOUNTS. AN ELIGIBILITY DETERMINATION ON ANY APPLICATION WILL BE MADE WITHIN TEN (10) WORKING DAYS FOLLOWING THE APPLICANT'S COMPLETION AND SUBMISSIONS OF ALL REQUIRED INFORMATION.\" ELIGIBILITY REQUIREMENT: ALL APPLICANTS WILL BE SCREENED BY THE HOSPITAL'S FINANCIAL COUNSELOR TO ASSURE ELIGIBILITY IN THE FOLLOWING CATEGORIES PRIOR TO FORWARDING THE APPLICATION TO THE DIRECTOR OF PATIENT ACCOUNTS FOR INITIAL APPROVAL. 1. RESIDENCY: BELOW COST OR FREE CARE WILL BE AVAILABLE TO ALL ELIGIBLE NEW JERSEY RESIDENTS. 2. AGE: THE APPLICANT MUST HAVE REACHED THE AGE OF MAJORITY OR BE EMANCIPATED. UNDERAGE APPLICANTS REQUIRING SERVICES UNDER THIS POLICY MUST HAVE THEIR PARENT, GUARDIAN, OR RESPONSIBLE PARTY COMPLETE ALL APPLICATION FORMS. 3. THIRD PARTY ASSISTANCE: AN ELIGIBILITY ASSESSMENT WILL BE CONDUCTED BY THE FINANCIAL COUNSELOR UTILIZING CURRENT PUBLIC ASSISTANCE STANDARDS AS PUBLISHED BY THE NEW JERSEY DEPARTMENT OF INSTITUTIONS AND AGENCIES, DIVISION OF PUBLIC WELFARE. THE HOSPITAL'S FINANCIAL COUNSELOR WILL REFER APPLICANTS DEEMED ELIGIBLE FOR THIRD PARTY ASSISTANCE TO ONE OR MORE OF THE FOLLOWING APPROPRIATE PROGRAMS: A. PUBLIC ASSISTANCE MEDICAID B. SSI MEDICAID C. MEDICARE D. SOCIAL SECURITY DISABILITY E. NEW JERSEY STATE DISABILITY UNEMPLOYMENT F. DIRECT ENROLLMENT IN BLUE CROSS AND BLUE SHIELD G. OTHER MEDICAL INSURANCE (SCHOOL PROGRAMS, ETC.) FAILURE OF THE PATIENT TO APPLY FOR ELIGIBLE PUBLIC ASSISTANCE PROGRAMS WILL TERMINATE HIS/HER ELIGIBILITY FROM THE HOSPITAL'S INDIGENCE PROGRAM.ALL OBSTETRICAL APPLICANTS ELIGIBLE FOR MEDICAID ASSISTANCE WILL BE REFERRED TO THE FINANCIAL COUNSELOR. 4. INCOME TEST: THE PERSON'S INCOME FOR ELIGIBILITY DETERMINATIONS WILL BE THE LESSER OF THE ACTUAL GROSS INCOME OF THE APPLICANT OR FAMILY FOR THE TWELVE (12) MONTHS PRECEDING THE SERVICES OR FOUR TIMES THE ACTUAL GROSS INCOME OF THE APPLICANT OR FAMILY OF THE THREE (3) MONTHS PRECEDING THE SERVICES. APPLICANTS ARE REQUIRED TO PRODUCE VERIFICATION OF INCOME AS A CONDITION OF ELIGIBILITY, E.G., TAX RETURNS, PAY STUBS, BANK STATEMENTS, ETC. 5. ASSET TEST: THE APPLICANT CAN BE DEEMED INELIGIBLE IF HE/SHE POSSESSES EITHER REAL OR PERSONAL PROPERTY WHICH WOULD ENABLE HIM/HER TO MEET HIS/HER MEDICAL FINANCIAL REQUIREMENTS. ASSETS WILL BE CONSIDERED IN THE ELIGIBILITY REQUIREMENTS FOR ALL CASES. ASSETS ARE DEFINED AS CASH, SAVINGS AND CHECKING ACCOUNTS, CERTIFICATES OF DEPOSIT, TREASURY NOTES, STOCKS AND BONDS, OTHER NEGOTIABLE PAPER, AND REAL ESTATE OTHER THAN THE APPLICANT'S PRIMARY RESIDENCE. INDIVIDUAL ASSETS MAY NOT EXCEED $7,500.00; FAMILY ASSETS MAY NOT EXCEED $15,000.00. HOSPITAL FEE SCHEDULE: FREE CARE OR BELOW COST CARE WILL BE DETERMINED BY USE OF THE NEW JERSEY STATE DEPARTMENT OF HEALTH FEE SCHEDULE.PERIODIC REVIEW: APPROVED APPLICANTS ARE ELIGIBLE FOR BELOW COST OR FREE CARE FOR A MAXIMUM PERIOD OF ONE (1) YEAR FROM THE APPLICATION DATE AFTER WHICH DATE THEIR ELIGIBILITY WILL AGAIN BE VERIFIED."},{"explanation":"PART VI, LINE 4: NEWTON MEMORIAL HOSPITAL IS LOCATED IN SUSSEX COUNTY IN THE SKYLANDS REGION OF THE STATE AND APPROXIMATELY 60 MILES FROM MANHATTAN. NEWTON IS THE COUNTY SEAT AND PARTICIPATES IN THE NORTHWEST REGIONAL PARTNERSHIP FOR EMERGENCY PREPAREDNESS. IN ADDITION, NEWTON MEMORIAL HOSPITAL PROVIDES SERVICES TO RESIDENTS IN SUSSEX COUNTY, PART OF WARREN COUNTY, AND PIKE COUNTY, PENNSYLVANIA.FROM THE 2008 COMMUNITY ASSESSMENT, THERE ARE APPROXIMATELY 151,442 RESIDENTS. THE MINORITY POPULATION IS 9% AND THERE HAS BEEN APPROXIMATELY A 6% INCREASE IN POPULATION IN THE LAST 6 YEARS. THERE HAS BEEN AN INCREASE IN THE NUMBER OF HISPANIC POPULATION SEEN WITHIN THE HOSPITAL. PATIENTS IN THE WOMEN'S HEALTH CENTER AND ADULT MEDICAL CLINIC COME FROM TWO SOURCES OF THIS HISPANIC COMMUNITY--EL REFUGIO BASED IN NEWTON AND BLESSED KATERI MINISTRY BASED IN SPARTA.THE MEDIAN AGE FOR THE COUNTY IS 39 AND 60% OF RESIDENTS ATTENDED COLLEGE. THE MEDIAN INCOME IN 2008 IS $74,420. THE UNEMPLOYMENT RATE IS 3.9%, HIGHEST AMONG 16-19 YEAR OLDS AND THERE ARE 6,628 RESIDENTS LIVING IN POVERTY.THERE ARE 14,245 HOUSEHOLDS WITH AN INDIVIDUAL 65 AND OVER IN RESIDENCE. AT THE SAME TIME THE NUMBER OF BIRTHS DECREASED BY 10% FROM 1,778 TO 1,601.SUSSEX COUNTY RANKS FIRST IN THE PERCENTAGE OF WOMEN RECEIVING PRENATAL CARE DURING THE FIRST TRIMESTER (90%). IN FACT NEWTON MEMORIAL HOSPITAL PROVIDED PRENATAL CARE TO 99% OF THE PATIENTS IN THE WOMEN'S HEALTH CENTER.THE LEADING CAUSES OF DEATH ARE HEART DISEASE AND CANCER; THERE ARE 134 CASES OF HIV. THERE WAS A 33% INCREASE IN EMERGENCY SCREENING SERVICES AND A 7% DECREASE IN OUTPATIENT MENTAL HEALTH SERVICES.FOR THE SAME PERIOD, THERE WAS A 183% INCREASE IN INJECTION DRUG USERS, 14.6% OF THE ADULT POPULATION REQUIRED ALCOHOL/DRUG TREATMENT AND 37% HAD NO INSURANCE.THERE ARE 2,410 STUDENTS WHO RECEIVE FREE OR REDUCED COST LUNCHES. SCHOOL BASED INCIDENCES OF VIOLENCE/VANDALISM INCREASED 5%. INCIDENTS OF SUBSTANCE ABUSE INCREASED 23%. OVERALL ADMISSIONS TO THE JUVENILE DETENTION CENTER ARE DOWN 15%. HOWEVER, FEMALE ADMISSIONS ARE UP 116%.REPORTS OF CHILD ABUSE AND NEGLECT HAVE INCREASED 30%. SUSSEX COUNTY IS ONE OF 5 COUNTIES STATEWIDE THAT HAS INCREASED EVERY YEAR. OUT OF HOME PLACEMENTS ARE DOWN FOR THE SAME PERIOD OF TIME. THE NUMBER OF FAMILY CRISIS INTERVENTION UNIT CASES IS DOWN 35% EXCEPT FOR CASES INVOLVING A \"SERIOUS THREAT TO THE SAFETY OF THE JUVENILE\" WHICH ARE UP BY 12%.THE NUMBER OF DOMESTIC VIOLENCE OFFENSES IS DOWN 24%. THE OVERALL CRIME RATE IN SUSSEX COUNTY INCREASED BY 27% - LARGELY NON-VIOLENT CRIMES INCLUDING LARCENY, THEFT AND BURGLARY.NEWTON MEMORIAL IS THE LARGEST HOSPITAL IN SUSSEX COUNTY AND SAINT CLARE'S, SUSSEX IS A SMALLER HOSPITAL WITHIN THE COUNTY WHICH SEES PATIENTS."},{"explanation":"PART VI, LINE 6: NEWTON MEMORIAL HOSPITAL:1. OPERATES AN EMERGENCY ROOM THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY; 2. HAS AN OPEN MEDICAL STAFF WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA; 3. HAS A GOVERNING BODY IN WHICH INDEPENDENT PERSONS REPRESENTATIVE OF THE COMMUNITY COMPRISE A MAJORITY;4. WORKS WITH OTHER AFFILIATED OR CLINICALLY AFFILIATED STAFF AND THEIR FACILITIES TO PROVIDE MEDICAL OR SCIENTIFIC RESEARCH PROGRAMS;5. ENGAGES IN THE TRAINING AND EDUCATION OF HEALTH CARE PROFESSIONALS FROM PASSAIC COMMUNITY COLLEGE IN NURSING, SUSSEX COUNTY COMMUNITY COLLEGE FOR ALLIED HEALTH FIELDS MEDICAL ASSISTANT STUDENTS, SURGICAL TECHNICIAN STUDENTS, RESPIRATORY THERAPY STUDENTS AS WELL AS WILLIAM PATERSON UNIVERSITY NURSING STUDENTS, DOVER BUSINESS COLLEGE FOR PRACTICAL NURSE STUDENTS, CENTRAL STERILE PROCESSING STUDENTS. IN ADDITION, INTERNS IN SOCIAL WORK, HEALTH EDUCATION, PHARMACY, EXERCISE PHYSIOLOGY, BEHAVIORAL HEALTH, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, HOSPITAL ADMINISTRATION, EMERGENCY MEDICAL TECHNICIAN CLINICAL TIME IN THE EMERGENCY DEPARTMENT AND OTHER PROGRAMS HAVE BEEN PROVIDED AT NEWTON MEMORIAL HOSPITAL; 6. PARTICIPATES IN MEDICAID, MEDICARE, CHAMPUS, TRICARE, AND/OR OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS;7. THE BOARD OF DIRECTORS IS MADE UP OF PEOPLE WHO RESIDE WITHIN THE COMMUNITY WE SERVE AND VOLUNTEER THEIR TIME BECAUSE OF THEIR CONCERN FOR THE HOSPITAL AND THE COMMUNITY IT SERVES."},{"explanation":"PART VI, LINE 7: NORTH JERSEY HEALTH CARE CORPORATION (\"NJHCC\") AND SUBSIDIARIES (COLLECTIVELY THE \"CORPORATION\") WERE INCORPORATED IN THE STATE OF NEW JERSEY AND, AS APPLICABLE, WERE ORGANIZED TO PROVIDE HOSPITAL, HOME HEALTH CARE AND OTHER COMMUNITY HEALTH CARE SERVICES TO PATIENTS FROM THE SUSSEX COUNTY, NEW JERSEY AND SURROUNDING COMMUNITIES OR TO PROVIDE FINANCIAL SUPPORT TO THE CORPORATION THROUGH LEASING ACTIVITIES RELATED TO INVESTMENT AND OWNERSHIP OF OFFICE BUILDINGS OR FUND-RAISING ACTIVITIES.NJHCC HAS THE FOLLOWING WHOLLY OWNED OR CONTROLLED SUBSIDIARIES:NEWTON MEMORIAL HOSPITAL (\"HOSPITAL\")PRIME CARE, INC. (\"PRIME CARE\")NORTH JERSEY HEALTH VENTURES, INC. (\"VENTURES\")NORTH JERSEY HEALTH CARE PROPERTIES, INC. (\"PROPERTIES\")NEWTON MEMORIAL HOSPITAL FOUNDATION, INC. (\"FOUNDATION\")NJHCC IS A NOT-FOR-PROFIT ORGANIZATION AND WAS ESTABLISHED TO OVERSEE THE POLICIES AND ACTIVITIES OF ITS SUBSIDIARIES. ITS SUBSIDIARIES PROVIDE A FULL RANGE OF HEALTH CARE AND OTHER SERVICES AS BRIEFLY DESCRIBED BELOW.THE HOSPITAL IS A NOT-FOR-PROFIT ORGANIZATION. THE HOSPITAL IS LOCATED IN NEWTON, NEW JERSEY AND PROVIDES REGIONAL HEALTH CARE SERVICES INCLUDING A BROAD RANGE OF ADULT, PEDIATRIC, REHABILITATION, PSYCHIATRIC, OBSTETRICAL/GYNECOLOGICAL, ONCOLOGY AND INTENSIVE CARE SERVICES TO PATIENTS FROM AND SURROUNDING THE SUSSEX COUNTY COMMUNITY. THE HOSPITAL ALSO PROVIDES NUMEROUS OUTPATIENT AMBULATORY SERVICES AND EMERGENCY CARE. IN ADDITION, THE HOSPITAL PROVIDES FAMILY COUNSELING, PERSONAL CARE, HOMELESS AND RESIDENTIAL PROGRAMS.PRIME CARE IS A NOT-FOR-PROFIT ORGANIZATION WHICH OPERATES A MEDICARE CERTIFIED HOME HEALTH AGENCY AND PROVIDES VARIOUS WELLNESS, HEALTH EDUCATION AND OTHER HEALTH PROMOTION SERVICES.VENTURES WAS INCORPORATED ON JANUARY 30, 1986 AND CARRIES ON FOR-PROFIT ACTIVITIES. CURRENTLY, VENTURES HOLDS INVESTMENTS IN CERTAIN HEALTH CARE RELATED JOINT VENTURES.PROPERTIES IS A NOT-FOR-PROFIT ORGANIZATION WHICH WAS FORMED TO OWN COMMERCIAL BUILDINGS AND CONDUCT LEASING ACTIVITIES. THE ORGANIZATION OWNS AND CONDUCTS LEASING OPERATIONS OF COMMERCIAL BUILDINGS IN SPARTA AND NEWTON, NEW JERSEY AND IN MILFORD, PENNSYLVANIA AND A CONDOMINIUM IN NEWTON, NEW JERSEY.FOUNDATION IS A NOT-FOR-PROFIT FUND-RAISING ORGANIZATION THAT SOLICITS FUNDS IN ITS GENERAL APPEAL TO SUPPORT THE HOSPITAL AND AFFILIATED ORGANIZATIONS AND THE HEALTH CARE NEEDS OF THE COMMUNITY, AS THE FOUNDATION'S BOARD MAY DEEM APPROPRIATE."},{"explanation":"NJ"},{"explanation":"DUE TO THE MERGER OF NEWTON MEMORIAL HOSPITAL INTO AHS HOSPITAL CORP. EFFECTIVE APRIL 1, 2011, FULL STATISTICAL COMMUNITY BENEFIT INFORMATION FOR THE 2011 YEAR COULD NOT BE PROVIDED ON THIS FINAL RETURN. COMMUNITY BENEFIT INFORMATION FOR NEWTON MEMORIAL HOSPITAL WILL BE INCLUDED ON THE 2011 FORM SCHEDULE H OF AHS HOSPITAL CORP."}]},"ScheduleJ":{"benefits_and_procedures":{"tax_indemnification_and_gross_up_payments":true,"substantiation_required":false,"written_policy_travel_and_entertainment":false},"compensation_process":{"compensation_committee":true,"independent_consultant":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":true,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"THOMAS J SENKER","base_compensation_filing_org":93178,"bonus_filing_org":86789,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":6136,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":3211,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":22745,"other_compensation_related_orgs":0,"total_compensation_filing_org":212059,"total_compensation_related_orgs":0,"name":"THOMAS J SENKER"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 1A","explanation":"CONTRACTUALLY OBLIGATED COMPENSATION RELATED TO RETIREMENT WAS GROSSED UP TO MINIMIZE TAXABLE IMPACT TO PRESIDENT & CEO THOMAS SENKER."},{"form_and_line_reference":"PART I, LINE 4B","explanation":"PRESIDENT & CEO THOMAS SENKER PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN SPONSORED BY NEWTON MEMORIAL HOSPITAL. NO AMOUNT WAS PAID FROM THIS PLAN DURING THE SHORT PERIOD ENDED APRIL 1, 2011."},{"form_and_line_reference":"PART I, LINE 5","explanation":"NEWTON MEMORIAL HOSPITAL ACCRUED POTENTIAL BONUS PAYMENTS BASED ON NET REVENUE AND PERFORMANCE TARGETS AS DESCRIBED IN A FORMAL WRITTEN BONUS PROGRAM APPROVED BY THE BOARD."}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"BRIAN FITZPATRICK","relationship":"WIFE (KATHLEEN FITZPATRICK) IS AN EMPLOYEE OF NEWTON MEMORIAL HOSPITAL","description":"COMPENSATION","amount":23546,"sharing_of_revenues":false,"name":"BRIAN FITZPATRICK"},{"person_name":"GEORGE MORVILLE JR","relationship":"SON-IN-LAW (JOHN BRAND) IS AN EMPLOYEE OF NEWTON MEMORIAL HOSPITAL","description":"COMPENSATION","amount":12579,"sharing_of_revenues":false,"name":"GEORGE MORVILLE JR"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":true,"bond_liabilities_discharged":true,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"CASH & CASH EQUIVALENTS","fair_market_value":15276629,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"INVESTMENTS-MUTUAL FUNDS","fair_market_value":36631090,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"PATIENT ACCOUNTS RECEIVABLE","fair_market_value":13586331,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"OTHER RECEIVABLES","fair_market_value":2335216,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"INVENTORIES","fair_market_value":1492664,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"DUE FROM AFFILIATES","fair_market_value":607808,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"PREPAID EXPENSES","fair_market_value":1357786,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"DEPOSITS","fair_market_value":15024,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"IBNR-INSURANCE RECOVERABLES","fair_market_value":1822203,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"PROPERTY, PLANT AND EQUIPMENT, NET","fair_market_value":48719348,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"BENEFICIAL INTEREST IN NET ASSETS OF NEWTON MEMORIAL HOSPITAL FOUNDATION","fair_market_value":1889262,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"BENEFICIAL INTEREST IN PERPETUAL TRUSTS","fair_market_value":3812511,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"DEFERRED FINANCING COSTS, NET","fair_market_value":595585,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"ACCOUNTS PAYABLE AND ACCRUED EXPENSES","fair_market_value":-15286492,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"DUE TO AFFILIATES","fair_market_value":-9416,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"AMOUNTS DUE TO THIRD-PARTY PAYERS","fair_market_value":-7905902,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"OBLIGATIONS UNDER CAPITAL LEASE","fair_market_value":-198739,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"TAX-EXEMPT BOND LIABILITIES","fair_market_value":-22456284,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"AHS HOSPITAL CORP","ein":521958352,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"ACCRUED MALPRACTICE LIABILITY","fair_market_value":-1918078,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"AHS HOSPITAL CORP","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"REED SMITH","ein":250749630,"irc_section":"LLP","distribution_date":"2011-04-01T00:00:00","description":"TRANSACTION EXPENSE - LEGAL FEES","fair_market_value":118210,"method_of_fmv_determination":"COST","address_line1":"136 MAIN STREET","city":"PRINCETON","state":"NJ","zip":"08540","name":"REED SMITH","address":"136 MAIN STREET, PRINCETON, NJ, 08540"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: THE FOLLOWING BOARD MEMBERS OF NEWTON MEMORIAL HOSPITAL BECAME BOARD MEMBERS OF AHS HOSPITAL CORP. AFTER THE MERGER:GLENN CLARKROBERT MCCRACKENPAUL OWENS, MDTHE FOLLOWING OFFICERS OF NEWTON MEMORIAL HOSPITAL BECAME EMPLOYEES OF AHS HOSPITAL CORP. AFTER THE MERGER:THOMAS SENKER REMAINED PRESIDENT OF NEWTON MEMORIAL HOSPITAL, WHICH BECAME A DIVISION OF AHS HOSPITAL CORP. AFTER THE MERGER.SEAN O'ROURKE BECAME THE DIRECTOR OF OPERATIONS AT NEWTON MEMORIAL HOSPITAL, WHICH BECAME A DIVISION OF AHS HOSPITAL CORP. AFTER THE MERGER.DAVID RIKKOLA BECAME THE DIRECTOR OF AHS INVESTMENT CORP. AFTER THE MERGER."},{"explanation":"PART I, LINE 7C: UPON CONSUMMATION OF THE MERGER ON APRIL 1, 2011, THE NEWTON MEMORIAL HOSPITAL MASTER INDENDTURE WAS DISCHARGED AND TWO SEPARATE NOTES WERE ISSUED FOR THE NEWTON MEMORIAL HOSPITAL 1997 AND 2001 REVENUE BONDS UNDER THE AHS HOSPITAL CORP. MASTER INDENTURE. ON MAY 1, 2011, AHS EXECUTED A LOAN WITH NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY WITH A PORTION OF THE PROCEEDS USED TO REFUND THE OUTSTANDING NEWTON MEMORIAL HOSPITAL 1997 REVENUE BONDS."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":222618102,"business_name_line1":"NEWTON MEMORIAL HOSPITAL FOUNDATION INC","primary_activities":"ADMINISTERS DONATIONS, GRANTS & BEQUESTS AND PERFORMS FUNDRAISING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"NJ","direct_controlling_business_name_line1":"NORTH JERSEY HEALTH CARE CORPORATION","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","name":"NEWTON MEMORIAL HOSPITAL FOUNDATION INC","address":"175 HIGH STREET, NEWTON, NJ, 07860"},{"ein":222618100,"business_name_line1":"NORTH JERSEY HEALTH CARE CORPORATION","primary_activities":"OVERSEES POLICIES AND ACTIVITIES OF SUBSIDIARIES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"NJ","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","name":"NORTH JERSEY HEALTH CARE CORPORATION","address":"175 HIGH STREET, NEWTON, NJ, 07860"},{"ein":223519709,"business_name_line1":"NORTH JERSEY HEALTH CARE PROPERTIES INC","primary_activities":"OWNS COMMERCIAL BUILDINGS AND CONDUCTS LEASING ACTIVITIES","exempt_code_section":"501(C)(2)","controlled_organization":false,"legal_domicile_state":"NJ","direct_controlling_business_name_line1":"NORTH JERSEY HEALTH CARE CORPORATION","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","name":"NORTH JERSEY HEALTH CARE PROPERTIES INC","address":"175 HIGH STREET, NEWTON, NJ, 07860"},{"ein":222759566,"business_name_line1":"PRIME CARE INC","primary_activities":"PROVIDES HOME AND HEALTH CARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"NJ","direct_controlling_business_name_line1":"NORTH JERSEY HEALTH CARE CORPORATION","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","name":"PRIME CARE INC","address":"175 HIGH STREET, NEWTON, NJ, 07860"}],"taxable_corporations_and_trusts":[{"ein":222705732,"business_name_line1":"NORTH JERSEY HEALTH VENTURES INC","primary_activity":"INVESTMENTS IN HEALTH CARE RELATED JOINT VENTURES","legal_domicile_state":"NJ","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","type_of_entity":"C","name":"NORTH JERSEY HEALTH VENTURES INC","address":"175 HIGH STREET, NEWTON, NJ, 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