Princeton Healthcare System a New Jersey

“Form 990 review process information related to this organization's form 990 filing is gathered by finance staff and provided to pricewaterhousecoopers llp for review and return preparation. A draft copy of the june 30, 2021 form 990 was reviewed by various senior financial management officials before it was submitted to the board for their review. A copy of the final june 30, 2021 form 990 was then made available to each board member prior to the filing deadline. ------------------------------”

“Form 990 review process information related to this organization's form 990 filing is gathered by finance staff and provided to pricewaterhousecoopers llp for review and return preparation. A draft copy of the june 30, 2021 form 990 was reviewed by various senior financial management officials before it was submitted to the board for their review. A copy of the final june 30, 2021 form 990 was then made available to each board member prior to the filing deadline. ----------”

“Conflict of interest policy this organization is an affiliate of the trustees of the university of pennsylvania ("university"). Each covered person* annually shall complete a conflict of interest questionnaire provided by the university and shall update such questionnaire promptly as necessary to reflect changes during the course of the year. Former board members who are not trustee emeriti are encouraged but not required to complete the questionnaire during the five-year period following completion of their terms. Completed questionnaires shall be returned to the office of the secretary and shall be subject to review by such office and the office of the general counsel, as well as by any outside legal counsel and/or auditors who may be appointed to advise the compensation committee of the board of trustees appointed to oversee this policy. Completed questionnaires also shall be available for inspection by any board member. *covered persons include: (1) voting members of the board of trustees (including charter trustees, term trustees, alumni trustees, and commonwealth trustees); (2) trustee emeriti who have served in that capacity for five years or less; (3) other former voting trustees for a period of five years from the end of their term as such; (4) officers as defined in the statutes; and (5) members of the investment board. Each covered person (except former board members who are not trustee emeriti) shall be required to acknowledge, not less than annually, that he or she has read and is in compliance with this policy. ------------------------------”

“Compensation process this organization is an affiliate of the trustees of the university of pennsylvania ("university"). Compensation arrangements involving any of our officers and/or key employees are established by the university pursuant to a process that satisfies the rebuttable presumption procedure available for section 4958 excess benefit transaction tax purposes (which requires a review of compensation determinations by disinterested persons, use of appropriate comparability data, and contemporaneous documentation of the process). ------------------------------”

“Documents availability to public our forms 1023 and 990, governing documents, audited financial statements, and conflict of interest policy are available to the public upon request. ------------------------------”

“Statement of program service accomplishments this organization is an affiliate of princeton healthcare system holding, inc. And affiliates (collectively "princeton health"). Princeton medical center is part of the university of pennsylvania health system (uphs). In keeping with its charitable purpose, uphs accepts patients in serious need of medical care regardless of their financial status. Uphs maintains records to identify and monitor levels of charity care provided, including the amount of payment forgone, based on established rates, for services and supplies furnished under its charity care policy. Uphs also provides care to patients who do not have health insurance or meet the criteria to qualify for its charity care policy, and certain amounts charged for such services are deemed to be uncollectible. In fy 2021, uphs provided $324 million in charity and underfunded care for medicaid families. In keeping with its charitable mission, princeton health has a robust community wellness program. Princeton health's community-based work serves as another example of how princeton health is redefining care by offering a dynamic curriculum of innovative health- and lifestyle-related programming, screenings and support at little or no cost to the communities we serve. Princeton health is dedicated to promoting healthy living at every stage of life and to enhancing quality of life by addressing the unique needs of women, men, seniors, children, adolescents and diverse populations. Programs are developed and facilitated by the outstanding physicians, nurses and health professionals of princeton health. Princeton health also works closely with leading health organizations - the american cancer society, the american heart association among others - to raise funds, heighten awareness and deliver comprehensive community health programming. Following please find services and programs collectively benefiting the community and service area of princeton health. These services and programs are partially or fully subsidized by penn medicine: - childbirth and family care: princeton health's complete range of childbirth and family programs ensures that new parents, and every member of the family, have important information and support so they can share in the joy of one of life's most precious moments. Princeton health's programs help families feel fully prepared to care for their new babies in the first years of life. Services include: baby care, car seat checks, childbirth preparation and birthing options including specialty classes such as cesarean section and twins and multiples, courses for siblings, grandparents and babysitters, daddy bootcamp, early pregnancy, lactation services including breastfeeding classes, support groups, and private outpatient consultations, virtual tours of mother baby unit, bright beginnings, and postpartum adjustment support group. New childbirth programs in 2021 include: labor fundamentals; ask the lactation consultant; pregnancy and postpartum support group; bumps, bands and balls; postpartum power; and prenatal yoga. - cpr and first-aid: princeton health's expert healers teach the latest first aid techniques and life-saving skills so that you can protect yourself and your family. Princeton health is an accredited american heart association basic life support training center. Princeton health offers pediatric and adult cpr and first aid training, heartsaver cpr certification course, as well as bls, pals, acls and nrp certification for healthcare providers. We also recently began offering mental health first aid training. - cancer care and screenings: princeton medical center's cancer program and the community wellness program are dedicated to offering patients with cancer and their loved ones high-quality, individualized services with a focus on prevention, living with cancer, peer support and more. Princeton health offers educational seminars conducted by leading physicians and health professionals, as well as”

“- learning lab at bucks county emergency shelter: the stress of not having stable housing can affect a child's health and lead to poor academic performance. The bucks county emergency shelter is developing a learning lab, so that children living at the shelter will have a safe and quiet learning environment. Because most schools have switched to virtual learning, the lab will enable all children to participate in the education, class schedule, and related programming offered by the school district in which they are enrolled. Two teaching aides will be at the lab each day. All will be screened for covid daily. Carol's grant goes toward classroom supplies, cleaning supplies, technology items, and ppe. - infirmary at st. Monica's secondary school in ghana: gifty, a cardiopulmonary tech, attended saint monica's secondary school in mampong-ashanti, ghana. Its alumni association has supplied ppe and other needed supplies for the school's infirmary. As a volunteer with the association, gifty will use her funding for materials to renovate the infirmary's structure, have the flooring fixed, painting done, and shelves and cabinets built, all to provide access to health care. - prevention with precaution in keesara mandal, india: fsirisha's grant helps support sofkin, a nonprofit organization that cares for 90 children in 5 foster homes in two cities of india. The nation has been hit hard by covid-19, and sofkin has taken steps to ensure the safety and wellbeing of children and staff. The penn medicine cares funds will be used to buy food that the children of the foster homes will package and then distribute to less-fortunate underserved families, with help from the police. - dancing classrooms philly: dancing classrooms philly seeks to build confidence, nurture creativity, and promote a culture of mutual respect and well-being for the middle-school children of the school district of philadelphia through instructing them in ballroom dance. Research has shown that arts education programs have a positive impact on growth mindset; socially and economically disadvantaged students who have high levels of arts engagement show more positive academic and social outcomes than their non-engaged peers. Gui's funds help purchase masks, sanitizers, dance shoes, and a portable speaker to support students in the program. ------------------------------ form 990, part v, line 1a forms 1099 this organization is an affiliate of the trustees of the university of pennsylvania ("trustees"). The forms 1099 distributed as part of this entity's activities are done so through the university health system and consolidated with trustees. -----------------------------”

“Detail of other changes in net assets or fund balance: change in permanently restricted assets 901,185 change in temporarily restricted assets 1,305,517 change in net periodic db pension 2,005,035 equity transfer 477,751 pension plan adjustment 5,861,159 other (40,796) ---------- total $ 10,509,851 ------------------------------”

“Description:corporate services total fees:40268517”

“Description:professional fees - medical total fees:30473388”

“Description:professional fees - other total fees:4377941”

“Description:other fees total fees:4252867”

“Description:temporary employment total fees:7268941”

“Description:outsourced labor total fees:4632589”

“Description:state & city assessments total fees:2789609”