ATLANTICARE HEALTH SYSTEM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ATLANTICARE HEALTH SYSTEM INC (EIN 90-0779828)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202423189349304602
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T10:20:31-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WithumSmithBrown PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 Jefferson Park Suite 400	AddressLine1Txt
City	Whippany	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	079811070	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	900779828	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ATLANTICARE HEALTH SYSTEM INC - SUBORDINATES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% HAK J KIM	InCareOfNm
Business Name Control	ATLA	BusinessNameControlTxt
Phone	6095697031	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 ENGLISH CREEK AVE BLDG 500	AddressLine1Txt
City	EGG HARBOR TOWNSHIP	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08234	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HAK J KIM	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6095697031	PhoneNum
Signature	2024-11-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Scott J Mariani	PreparerPersonNm
PTIN	P00642486	PTIN
Phone	9738989494	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michael J Charlton	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 ENGLISH CREEK AVE	AddressLine1Txt
City	EGG HARBOR TWNSHIP	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08234	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$995,950,837	GrossReceiptsAmt
Group Return For Affiliates	Yes (true)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (true)	AllAffiliatesIncludedInd
Group Exemption	5788	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ATLANTICARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Activity Or Mission	THE ORGANIZATIONS ARE COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF THE RESIDENTS OF NJ BY PROVIDING QUALITY, PATIENT-CENTERED HEALTHCARE SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	110	VotingMembersGoverningBodyCnt
Voting Members Independent	83	VotingMembersIndependentCnt
Total Employee	6692	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$45,504,476	PYContributionsGrantsAmt
CY Contributions Grants	$33,542,210	CYContributionsGrantsAmt
PY Program Service Revenue	$870,545,264	PYProgramServiceRevenueAmt
CY Program Service Revenue	$930,988,795	CYProgramServiceRevenueAmt
PY Investment Income	$7,703,380	PYInvestmentIncomeAmt
CY Investment Income	$23,504,892	CYInvestmentIncomeAmt
PY Other Revenue	$3,614,460	PYOtherRevenueAmt
CY Other Revenue	$1,695,254	CYOtherRevenueAmt
PY Total Revenue	$927,367,580	PYTotalRevenueAmt
CY Total Revenue	$989,731,151	CYTotalRevenueAmt
PY Grants And Similar Paid	$557,267	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$558,125	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$381,771,225	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$440,627,644	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$46,579	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$42,453	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$42,453	CYTotalFundraisingExpenseAmt
PY Other Expenses	$496,139,293	PYOtherExpensesAmt
CY Other Expenses	$557,944,532	CYOtherExpensesAmt
PY Total Expenses	$878,514,364	PYTotalExpensesAmt
CY Total Expenses	$999,172,754	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,853,216	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,441,603	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,711,766,496	TotalAssetsBOYAmt
Total Assets EOY	$1,891,124,399	TotalAssetsEOYAmt
Total Liabilities BOY	$496,704,192	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$613,024,142	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,215,062,304	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,278,100,257	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATIONS ARE COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF THE RESIDENTS OF NEW JERSEY BY PROVIDING QUALITY, PATIENT-CENTERED HEALTHCARE SERVICES. THE ENTITIES WORK TOGETHER TO PROVIDE MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$899,343,204	ExpenseAmt
Grant	$558,125	GrantAmt
Revenue	$930,988,795	RevenueAmt
Desc	EXPENSES INCURRED IN PROVIDING INPATIENT, OUTPATIENT, EMERGENCY AND VARIOUS OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY AND IN FURTHERANCE OF CHARITABLE TAX-EXEMPT PURPOSES. PLEASE REFER TO THE COMMUNITY BENEFIT STATEMENT IN SCHEDULE O.	Desc
Total Program Service Expenses	$899,343,204	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	655	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6692	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	110	GoverningBodyVotingMembersCnt
Independent Voting Member	83	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HAK J KIM	PersonNm
Phone	6095697031	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 ENGLISH CREEK AVE	AddressLine1Txt
City	EGG HARBOR TWNSHP	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08234	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LORI S HERNDON
TRST-AHS PRES/CEO(TERM 6/30/23	55.0	0.0	Yes (X)	Yes (X)	$0	$3,281,410	$352,156
MARILOUISE VENDITTI MD
SVP & CMO (TERMED 7/31/23)	55.0	0.0		Yes (X)	$0	$1,047,781	$15,826
BLAIR A BERGEN MD
TRUSTEE (TERMED)	55.0	0.0	Yes (X)		$0	$991,948	$45,011
HAK J KIM
EVP & CFO/PRESIDENT AHN	55.0	0.0		Yes (X)	$0	$810,944	$113,849
MICHAEL J CHARLTON
TRST-AHS PRES/CEO(EFF 6/1/23)	55.0	0.0	Yes (X)	Yes (X)	$0	$554,482	$237,152
ALVARO F GALVEZ-LIMA MD
PHYSICIAN	55.0	0.0			$749,502	$0	$27,928	Yes (X)
MOHAMMADYASER MOURAD MD
CHIEF MEDICAL QUALITY OFFICER	55.0	0.0			$638,621	$0	$119,318	Yes (X)
DONNA MICHAEL-ZIEREIS ESQ
EVP ADMIN/CLO/COS & SECRETARY	55.0	0.0		Yes (X)	$0	$572,959	$102,857
RICHARD ZALMAN MD
EXECUTIVE MEDICAL DIRECTOR	55.0	0.0		Yes (X)	$0	$615,158	$46,718
CATHERINE DILLANE MD
PHYSICIAN	55.0	0.0			$599,295	$0	$14,239	Yes (X)
JAVID IQBAL MD
TRUSTEE; EX-OFFICIO	55.0	0.0	Yes (X)		$0	$548,146	$50,197
LARISA K GOGANZER
SVP & CHIEF HOSPITAL EXECUTIVE	55.0	0.0		Yes (X)	$508,918	$0	$87,685
DENNIS LENNON
VP & CHIEF PEOPLE OFFICER	55.0	0.0		Yes (X)	$0	$486,755	$109,583
CHRISTOPHER A SCANZERA
SVP & CHIEF DIGITAL & INFO OFF	55.0	0.0		Yes (X)	$0	$476,004	$94,163
BENJAMIN J NEGLEY
VP & COO AHN	55.0	0.0		Yes (X)	$460,441	$0	$106,967
KATHERINE BIRKENSTOCK
VP NURSING/CNO (TERM 11/25/23)	55.0	0.0		Yes (X)	$516,630	$0	$39,114
GABRIELA ANDRIES MD
PHYSICIAN	55.0	0.0			$538,572	$0	$13,432	Yes (X)
FRANK R CARPENTER
SVP, CHIEF ADMIN INT. OFF.	55.0	0.0		Yes (X)	$454,197	$0	$52,127
JAMES KILMER
VP CHIEF ADMIN OFF. CITY	55.0	0.0		Yes (X)	$428,982	$0	$75,012
VINEET MEGHRAJANI MD
PHYSICIAN	55.0	0.0			$472,935	$0	$25,342	Yes (X)
DEBRA A FOX
VP CHIEF TRANSFORMATION OFF.	55.0	0.0		Yes (X)	$0	$388,499	$57,716
BARBARA YOUNG
VP & CHIEF SUPPLY CHAIN OFF.	55.0	0.0		Yes (X)	$337,481	$0	$53,205
SAMANTHA A KILEY
VP COMM HEALTH & SOCIAL IMPACT	55.0	0.0		Yes (X)	$249,413	$0	$42,389
ROBERT L SZAPOR
AVP BEHAVIORAL HEALTH	55.0	0.0		Yes (X)	$189,306	$0	$27,940
MONIKA FINNEGAN
SR. DIRECTOR & CONTROLLER ABH	55.0	0.0		Yes (X)	$194,740	$0	$10,217
CHRISTOPHER C APGAR
FORMER OFFICER	55.0	0.0			$136,748	$0	$5,946		Yes (X)
SULIN G YAO MD
TRUSTEE	40.0	0.0	Yes (X)		$0	$102,476	$1,950
PRIYESH T THAKKAR DO
TRUSTEE	20.0	0.0	Yes (X)		$45,000	$0	$0
THOMAS BRABSON DO
TRUSTEE (TERMED)	2.0	0.0	Yes (X)		$7,000	$0	$0
DAVID M GODDARD
CHAIRMAN - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KENNETH R STEINBERG PE
SECRETARY - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARGARET S SYKES RN
TREASURER - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PACIFICO AGNELLINI ESQ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MANUEL E APONTE
TRUSTEE; EX-OFFICIO	1.0	0.0	Yes (X)		$0	$0	$0
EUGENE M ARNONE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROSALIND E KINCAID
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BRETT MATIK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GINA MERRRITT-EPPS ESQ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARISSA TRAVALINE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JENNIFER TIOSECO MD
TRUSTEE; EX-OFFICIO	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL WALSH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER C CATCHING EDD
TRUSTEE (TERMED)	1.0	0.0	Yes (X)		$0	$0	$0
ALDALBERTO LOPEZ
TRUSTEE (TERMED)	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD S MAIRONE ESQ
TRUSTEE (TERMED)	1.0	0.0	Yes (X)		$0	$0	$0
YOLANDA N MELVILLE ESQ
TRUSTEE (TERMED)	1.0	0.0	Yes (X)		$0	$0	$0
PATRICIA RICH-TUOHY
TRUSTEE (TERMED)	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT L HORDES
CHAIRMAN - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOHANNA PERSKIE
VICE CHAIR - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
FATEN DIB
SECRETARY - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MATHEW D FINKELSON DMD
TREASURER - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN BECHER DO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LOUIS BONGIOVANNI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KRISTINA CARR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL CONNOR ESQ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BERNADETTE DOUGHERTY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PAUL J GALLAGHER ESQ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TIM L GLENN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GARY L HANSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT A HIMMELSTEIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CORNELIUS P MCPEAK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ALEXANDER ONOPCHENKO MD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FABIO OROZCO MD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PAUL PJ PULLIA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
T ERIC REICH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MAUREEN SHAY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LARRY J KAUFMAN MD
TRUSTEE (TERMED)	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,339,033	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$9,774,086	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,920,143	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	890	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ATLANTICARE HEALTH SYSTEM INC
2500 ENGLISH CREEK AVENUE BLDG 50	EGG HARBOR TOWNSHIP	NJ	08234	MANAGEMENT	$86,899,969
P AGNES INC
2101 PENROSE AVENUE	PHILADELPHIA	PA	19145	CONSTRUCTION	$36,682,763
MEDLINE
PO BOX 382075	PITTSBURG	PA	15251	MEDICAL	$16,653,372
SYMMETRY WORKFORCE SOLUTIONS LLC
PO BOX 392800	PITTSBURG	PA	15251	STAFFING	$15,422,801
MED-METRIX LLC
9 ENTIN ROAD	PARSIPPANY	NJ	07054	REVENUE CYCLE	$9,495,774

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	446	CntrctRcvdGreaterThan100KCnt
Fundraising	$488,809	FundraisingAmt
Related Organizations	$518,850	RelatedOrganizationsAmt
Government Grants	$25,818,003	GovernmentGrantsAmt
All Other Contributions	$6,716,548	AllOtherContributionsAmt
Noncash Contributions	$5,000	NoncashContributionsAmt
Total Contributions	$33,542,210	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	541900	$902,863,355	$902,863,355
OTHER HEALTHCARE RELATED REVENUE	541900	$28,125,440	$28,125,440

Field	Value	IRS element (for citing)
Total Program Service Revenue	$930,988,795	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,400,851	TotalRevenueColumnAmt
Exclusion	$23,400,851	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,500,884	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,814,396	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,686,488	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,686,488	TotalRevenueColumnAmt
Exclusion	$1,686,488	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$104,041	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$104,041	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,041	TotalRevenueColumnAmt
Exclusion	$104,041	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$394,666	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$488,809	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$394,666	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$19,390	GamingGrossIncomeAmt
Gaming Direct Expenses	$10,624	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,766	TotalRevenueColumnAmt
Exclusion	$8,766	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$989,731,151	TotalRevenueColumnAmt
Related Or Exempt Func Income	$930,988,795	RelatedOrExemptFuncIncomeAmt
Exclusion	$25,200,146	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$558,125	TotalAmt
Program Services	$558,125	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,834,764	TotalAmt
Program Services	$3,451,288	ProgramServicesAmt
Management And General	$383,476	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$315,188,939	TotalAmt
Program Services	$283,670,045	ProgramServicesAmt
Management And General	$31,518,894	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,041,602	TotalAmt
Program Services	$17,137,442	ProgramServicesAmt
Management And General	$1,904,160	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$78,552,223	TotalAmt
Program Services	$70,697,001	ProgramServicesAmt
Management And General	$7,855,222	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,010,116	TotalAmt
Program Services	$21,609,104	ProgramServicesAmt
Management And General	$2,401,012	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$86,899,969	TotalAmt
Program Services	$78,209,972	ProgramServicesAmt
Management And General	$8,689,997	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$136,048	TotalAmt
Program Services	$122,443	ProgramServicesAmt
Management And General	$13,605	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,095,398	TotalAmt
Program Services	$985,858	ProgramServicesAmt
Management And General	$109,540	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$128,873	TotalAmt
Program Services	$115,986	ProgramServicesAmt
Management And General	$12,887	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$42,453	TotalAmt
Fundraising	$42,453	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,606,893	TotalAmt
Program Services	$7,746,204	ProgramServicesAmt
Management And General	$860,689	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$402,857	TotalAmt
Program Services	$362,571	ProgramServicesAmt
Management And General	$40,286	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,952,038	TotalAmt
Program Services	$12,556,834	ProgramServicesAmt
Management And General	$1,395,204	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,362,226	TotalAmt
Program Services	$1,226,003	ProgramServicesAmt
Management And General	$136,223	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,023,998	TotalAmt
Program Services	$11,721,598	ProgramServicesAmt
Management And General	$1,302,400	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,030,038	TotalAmt
Program Services	$1,827,034	ProgramServicesAmt
Management And General	$203,004	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,153,961	TotalAmt
Program Services	$1,038,565	ProgramServicesAmt
Management And General	$115,396	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,540,108	TotalAmt
Program Services	$8,586,097	ProgramServicesAmt
Management And General	$954,011	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,382,117	TotalAmt
Program Services	$45,343,905	ProgramServicesAmt
Management And General	$5,038,212	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,651,138	TotalAmt
Program Services	$8,686,024	ProgramServicesAmt
Management And General	$965,114	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$184,782,830	$166,304,547	$18,478,283
PHYSICIAN SERVICES COST	$98,635,233	$88,771,710	$9,863,523
PURCHASED SERVICES	$65,995,530	$59,395,977	$6,599,553
REPAIRS & MAINTENANCE	$4,618,563	$4,156,707	$461,856

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,546,714	TotalAmt
Program Services	$5,062,164	ProgramServicesAmt
Management And General	$484,550	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$999,172,754	TotalAmt
Program Services	$899,343,204	ProgramServicesAmt
Management And General	$99,787,097	ManagementAndGeneralAmt
Fundraising	$42,453	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,631,056	BOYAmt
EOY	$44,205,666	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,614,256	BOYAmt
EOY	$5,006,544	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,269,689	BOYAmt
EOY	$4,703,102	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$145,523,125	BOYAmt
EOY	$166,331,968	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,840,422	BOYAmt
EOY	$15,900,549	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,429,725	BOYAmt
EOY	$23,789,235	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,287,775,936	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$734,355,330	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$511,447,667	BOYAmt
EOY	$553,420,606	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$896,071,354	BOYAmt
EOY	$966,829,261	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,856,429	BOYAmt
EOY	$34,141,180	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$72,082,773	BOYAmt
EOY	$76,796,288	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,711,766,496	BOYAmt
EOY	$1,891,124,399	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$133,771,079	BOYAmt
EOY	$135,828,960	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,834	BOYAmt
EOY	$41,266	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$238,990,184	BOYAmt
EOY	$294,890,469	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,786,063	BOYAmt
EOY	$9,283,129	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$116,142,032	BOYAmt
EOY	$172,980,318	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$496,704,192	BOYAmt
EOY	$613,024,142	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,187,877,155	BOYAmt
EOY	$1,250,203,537	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,185,149	BOYAmt
EOY	$27,896,720	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,215,062,304	BOYAmt
EOY	$1,278,100,257	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,711,766,496	BOYAmt
EOY	$1,891,124,399	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$9,441,603	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$111,614,066	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$39,134,510	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ATLANTICARE REGIONAL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	210634549	EIN
Organization Type	3	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	false	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	false	TimelyProvidedDocumentsInd
Officers Close Relationship	false	OfficersCloseRelationshipInd
Supported Org Voice Investment	false	SupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Other Gross Income OtherGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Production Income ProductionIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Field	Value	IRS element (for citing)
Discount Claimed	$0	DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total Minimum Asset TotalMinimumAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$0	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$0	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$0	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$0	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

Field	Value	IRS element (for citing)
CY Paid Accomplish Exempt Prps	$0	CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity	$0	CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid	$0	CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid	$0	ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside	$0	QualifiedSetAsideAmt
CY Other Distributions	$0	CYOtherDistributionsAmt
CY Total Annual Distributions	$0	CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org	$0	CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt
CY Distribution Yr	0	CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

Field	Value	IRS element (for citing)
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt
Underdistributions	$0	UnderdistributionsAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$0	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY	$0	CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY	$0	CyovAppliedUnderdistrCPYAmt
Carryover PY Not Applied	$0	CarryoverPYNotAppliedAmt
Excess Distribution Cyov	$0	ExcessDistributionCyovAmt
CY Total Annual Distributions	$0	CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY	$0	CYDistribAppUnderdistriPYAmt
Excess Distribution	$0	ExcessDistributionAmt
Remaining Underdistri PY	$0	RemainingUnderdistriPYAmt
Remaining Underdistri CY	$0	RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt
Excess From Year5	$0	ExcessFromYear5Amt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$0	ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART I	FormAndLineReferenceDesc
Explanation	THE PUBLIC CHARITY STATUS REFLECTED ON SCHEDULE A, PART I IS FOR ATLANTICARE REGIONAL MEDICAL CENTER, THE LARGEST SUBORDINATE ORGANIZATION INCLUDED IN THE GROUP EXEMPTION RULING AND IN THIS CONSOLIDATED GROUP FORM 990. OUTLINED BELOW IS THE PUBLIC CHARITY STATUS FOR ALL OTHER ORGANIZATIONS INCLUDED IN THE GROUP EXEMPTION: ATLANTICARE BEHAVIORAL HEALTH, INC.; SCHEDULE A, PART I, LINE 7, INTERNAL REVENUE CODE SECTION 509(a)(1) PUBLIC CHARITY; ATLANTICARE FOUNDATION; SCHEDULE A, PART I, LINE 7, INTERNAL REVENUE CODE SECTION 509(a)(1) PUBLIC CHARITY; ATLANTICARE HEALTH ENGAGEMENT, INC.; SCHEDULE A, PART I, LINE 12, INTERNAL REVENUE CODE SECTION 509(a)(3) PUBLIC CHARITY; ATLANTICARE HEALTH SERVICES, INC.; SCHEDULE A, PART I, LINE 10, INTERNAL REVENUE CODE SECTION 509(a)(2) PUBLIC CHARITY; AND ATLANTICARE REGIONAL HEALTH SERVICES, A NEW JERSEY NONPROFIT CORPORATION; SCHEDULE A, PART I, LINE 12, INTERNAL REVENUE CODE SECTION 509(A)(3) PUBLIC CHARITY. John Brooks Recovery Center, a New Jersey nonprofit corporation; Schedule A, Part I, Line 7, Internal Revenue Code Section 501(a)(1) public charity.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$128,873	OtherActivitiesAmt
Total Lobbying Expenditures	$128,873	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1I	FormAndLineReferenceDesc
Explanation	AtlantiCare Regional Medical Center; an internal revenue code section 501(c)(3) tax-exempt organization, included in this consolidated group Form 990, paid outside lobbying firms to perform lobbying efforts on behalf of atlanticare regional medical center. The total payments for lobbying activities totaled $103,500 during 2023. In addition, AtlantiCare Regional Medical Center, included in this consolidated group form 990 is a member of the american hospital association, the hospital Alliance of new jersey, and the new jersey hospital association which engage in Lobbying efforts on behalf of their member hospitals. A portion of the Dues paid to these organizations has been allocated to lobbying activities Performed on behalf of AtlantiCare Regional Medical Center included in this consolidated Group form 990. This allocation amounted to $25,373 in 2023.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,185,149	BeginningYearBalanceAmt
Contributions	$5,323,254	ContributionsAmt
Investment Earnings Or Losses	$51,640	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,663,323	OtherExpendituresAmt
End Year Balance	$27,896,720	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,076,834	BeginningYearBalanceAmt
Contributions	$22,620,487	ContributionsAmt
Other Expenditures	$5,512,172	OtherExpendituresAmt
End Year Balance	$27,185,149	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,252,307	BeginningYearBalanceAmt
Contributions	$2,565,373	ContributionsAmt
Other Expenditures	$1,740,846	OtherExpendituresAmt
End Year Balance	$10,076,834	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,963,399	BeginningYearBalanceAmt
Contributions	$948,897	ContributionsAmt
Other Expenditures	$659,989	OtherExpendituresAmt
End Year Balance	$9,252,307	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,355,390	BeginningYearBalanceAmt
Contributions	$1,543,074	ContributionsAmt
Other Expenditures	$1,935,065	OtherExpendituresAmt
End Year Balance	$8,963,399	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.08500	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.91500	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,374,406	OtherCostOrOtherBasisAmt
Book Value	$48,374,406	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$690,308,303	OtherCostOrOtherBasisAmt
Depreciation	$357,206,126	DepreciationAmt
Book Value	$333,102,177	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,231,998	OtherCostOrOtherBasisAmt
Depreciation	$2,200,822	DepreciationAmt
Book Value	$3,031,176	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$457,280,939	OtherCostOrOtherBasisAmt
Depreciation	$363,531,810	DepreciationAmt
Book Value	$93,749,129	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,580,290	OtherCostOrOtherBasisAmt
Depreciation	$11,416,572	DepreciationAmt
Book Value	$75,163,718	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$553,420,606	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
POOLED INVESTMENTS	$3,630,420	F
CASH & CASH EQUIV; LIMITED USE	$27,129,054	F
CASH-RESTR-BROKERAGE FUND CURR	$16,985	F
OTHER INVESTMENTS	$24,305,146	F
BOARD DESIGNATED INVESTMENTS	$900,883,737	F
PERM RESTR ENDOWNMENT FUND	$2,260,495	F
ASSETS LIMITED TO USE; CURRENT	$5,763,255	F
OTHER PROGRAM RELATED INVEST.	$2,840,169	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$966,829,261	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
EST. 3RD PARTY PAYOR SETTLEMENT	$26,278,919
OTHER LIABILITIES	$47,363,938
ACCRUED INTEREST PAYABLE	$4,576,806
ACCRUED RETIREMENT BENEFITS	$94,760,655

Field	Value	IRS element (for citing)
Total Liability	$172,980,318	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART V, QUESTION 4	FormAndLineReferenceDesc
Explanation	RESTRICTED FUNDS ARE USED TO SUPPORT THE CHARITABLE ACTIVITIES AND PROGRAMS OF THE ORGANIZATION AND ITS AFFILIATES.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	FINANCIAL VEHICLE	SpecificServicesProvidedTxt
Region Total Expenditures	$7,041,909	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$7,041,909	SubtotalSpentAmt
Total Spent	$7,041,909	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	GABRIEL STAINO	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 PASADENA DRIVE	AddressLine1Txt
City	NORTHFIELD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08225	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAMPAIGN MGMT	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$672,850	GrossReceiptsAmt
Retained By Contractor	$42,453	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$672,850	TotalGrossReceiptsAmt
Total Retained By Contractors	$42,453	TotalRetainedByContractorsAmt
Total Net To Organization	$0	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$644,375	GrossReceiptsEvent1Amt
Charitable Contri Event1	$334,344	CharitableContriEvent1Amt
Gross Revenue Event1	$310,031	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$215,652	RentFacilityCostsEvent1Amt
Entertainment Event1	$19,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$74,879	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$239,100	GrossReceiptsEvent2Amt
Charitable Contri Event2	$154,465	CharitableContriEvent2Amt
Gross Revenue Event2	$84,635	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$72,148	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$12,487	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$883,475	GrossReceiptsTotalAmt
Charitable Contributions Tot	$488,809	CharitableContributionsTotAmt
Gross Revenue Total Events	$394,666	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$287,800	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$19,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$87,366	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$394,666	DirectExpenseSummaryEventsAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$19,390	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$6,895	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$3,225	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$504	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$19,390	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$6,895	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$3,225	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$504	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$10,624	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$8,766	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NJ	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.33333	GamingOwnFacilityPct
Gaming Other Facility	0.66667	GamingOtherFacilityPct
Individual With Books	BEATRICE SHOFF	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	235 WEYMOUTH ROAD	AddressLine1Txt
City	EGG HARBOR CITY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08215	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	BEATRICE SHOFF	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	MANAGING GAMING ACTIVITIES	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	3846	PersonsServedCnt
Total Community Benefit Expns	$22,303,726	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,997,094	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,306,632	NetCommunityBenefitExpnsAmt
Total Expense	0.00940	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	34151	PersonsServedCnt
Total Community Benefit Expns	$204,174,413	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$173,336,564	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,837,849	NetCommunityBenefitExpnsAmt
Total Expense	0.03480	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	37997	PersonsServedCnt
Total Community Benefit Expns	$226,478,139	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$187,333,658	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$39,144,481	NetCommunityBenefitExpnsAmt
Total Expense	0.04420	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	6	ActivitiesOrProgramsCnt
Persons Served	41610	PersonsServedCnt
Total Community Benefit Expns	$3,642,625	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,642,625	NetCommunityBenefitExpnsAmt
Total Expense	0.00410	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$11,764,862	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,517,149	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,247,713	NetCommunityBenefitExpnsAmt
Total Expense	0.00590	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	6872	PersonsServedCnt
Total Community Benefit Expns	$46,905,739	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,282,254	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$39,623,485	NetCommunityBenefitExpnsAmt
Total Expense	0.04480	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$661,246	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$661,246	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$274,903	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$274,903	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	13	ActivitiesOrProgramsCnt
Persons Served	48482	PersonsServedCnt
Total Community Benefit Expns	$63,249,375	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,799,403	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$49,449,972	NetCommunityBenefitExpnsAmt
Total Expense	0.05580	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	13	ActivitiesOrProgramsCnt
Persons Served	86479	PersonsServedCnt
Total Community Benefit Expns	$289,727,514	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$201,133,061	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$88,594,453	NetCommunityBenefitExpnsAmt
Total Expense	0.10000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$28,025,881	BadDebtExpenseAmt
Bad Debt Expense Attributable	$2,980,545	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$245,779,676	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$298,401,549	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$52,621,873	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Critical Access HospitalCriticalAccessHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
ARMC - MAINLAND CAMPUS
1	65 W JIMMIE LEEDS ROAD	POMONA	NJ	08240	WWW.ATLANTICARE.ORG	10101	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	1
ARMC - CITY CAMPUS
2	1925 PACIFIC AVENUE	ATLANTIC CITY	NJ	08401	WWW.ATLANTICARE.ORG	10102	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	1

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	ARMC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	12	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.ATLANTICARE.ORG	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.ATLANTICARE.ORG	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	ATLANTICARE.ORG	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	ATLANTICARE.ORG	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	ATLANTICARE.ORG	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, QUESTION 5	In 2022, AtlantiCare Regional Medical center conducted its required community health needs assessment ("CHNA") for Atlantic county, New Jersey. In addition to a review of primary and secondary data sources, the assessment ensured that the organization received feedback from community leaders through formal meetings where findings were shared for validation and input. Community resident feedback was also collected through a formal survey and a series of focus groups which were conducted in various locations across our community in two different languages. Additional efforts were taken to ensure that all members of our community; including minority and underserved members were included as part of the assessment. A follow-up implementation strategy was also drafted to document how AtlantiCare will meet the community's identified needs. The 2022 CHNA expanded upon themes found in prior assessments. It also took into account our growing knowledge around the social determinants of health. Our next CHNA is scheduled to occur in 2025.
SCHEDULE H, PART V, SECTION B, QUESTIONS 7A & 7D	The organization is an affiliate within AtlantiCare health system ("AtlantiCare"); a tax-exempt integrated healthcare delivery system. Due to character limitations, the website listed in part v, section b, question 7a, is the home page for AtlantiCare. The CHNA can be accessed at the following page included on AtlantiCare's website: https://www.atlanticare.org/for-our-community/programs/community-needs-ass essment All previous AtlantiCare Regional Medical Center's CHNA's can be found on the above website as well.
SCHEDULE H, PART V, SECTION B, QUESTION 8	In 2022, AtlantiCare Regional Medical Center conducted its required community health needs assessment for Atlantic county, New Jersey. Through the assessment, six prioritized needs within the county were identified. As a result AtlantiCare, along with support from its community partners, works to find solutions for those prioritized needs. One strategy per prioritized need was identified and continued implementation and revisions of proposed strategies continues to be ongoing. The 2022 assessment identified access to care, substance use, mental health, housing, transportation and food security as key community needs. AtlantiCare Regional Medical Center is actively seeking out partnerships to better understand the root causes of these social determinants of health. It is also working to identify opportunities and partners to accelerate and support ongoing efforts to make a greater impact and improve the health of our community. As a result of our pervious CHNA, programs such as our opioid response, food security initiatives and community housing efforts were launched in response. AtlantiCare Regional Medical Center will conduct its next assessment in 2025.
SCHEDULE H, PART V, SECTION B, QUESTION 10	The organization is an affiliate within AtlantiCare health system ("AtlantiCare"); a tax-exempt integrated healthcare delivery system. Due to character limitations, the website listed in part v, section b, question 10, is the home page for AtlantiCare. The implementation strategy can be accessed at the following page included in AtlantiCare's website: https://www.atlanticare.org/for-our-community/programs/community-needs-ass essment
SCHEDULE H, PART V, SECTION B, QUESTION 11	In 2013, AtlantiCare Regional Medical Center conducted its initial required CHNA in collaboration with Bacharach Institute for Rehabilitation, which is also located in Atlantic County, New Jersey. It has continued to conduct the required assessments every three years- 2016, 2019, and 2022 respectively. In addition to a review of primary and secondary data sources, AtlantiCare Regional Medical Center ensured that feedback from community leaders through formal meetings where findings were shared for validation and input was obtained. Community resident feedback was also collected through a series of focus groups and through the implementation of a resident survey. Additional efforts were taken to ensure that all members of our community; including minority and underserved members, were included as part of these feedback efforts. Community needs that emerged from this assessment were reviewed and were prioritized for greater organizational support in order to address. The 2022 CHNA identified the following needs: Substance Use, mental health services, food insecurity/access to healthy foods, transportation, access to care and affordable housing. An updated implementation strategy will be adopted to share our progress on previously stated needs, and to incorporate our actions to the new needs that have emerged as community priorities. Weaved into our implementation strategy is the understanding that, in order to have a greater impact on our community, more formalized partnerships need to be established with our local social service and government agencies to develop a more comprehensive approach to meeting the stated needs of our community. Hospitals are not required to, nor can they respond to all unmet needs in the community. Any needs not addressed by the approved implementation strategy are either already being addressed by other agencies within the hospital's service area or have been deemed to not be a viable use of existing resources. Unmet needs and the community partners who impact these will continue to be monitored and assessed annually to ensure that AtlantiCare remains agile and responsive to the needs that have the largest impact on the health of our community.
SCH H,PART V,SECT B,Q'S 2,3J,6A&B,13B&H,15E,16J,18E,19E,20E,21C&D,23,24	NOT APPLICABLE.
SCHEDULE H, PART V, SECTION B, QUESTION 16	The organization is an affiliate within AtlantiCare health system ("AtlantiCare"); a tax-exempt integrated healthcare delivery system. Due to character limitations, the website listed in part v, section b, questions 16a, 16b and 16c, is the abbreviated website for AtlantiCare. The organization's financial assistance policy, financial assistance application and plain language summary can be accessed at the following url which is included in AtlantiCare's website: https://www.atlanticare.org/patients-and-visitors/for-patients/billing-and -insurance/financial-assistance/

Field	Value	IRS element (for citing)
Facility	10	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
ARMC CANCER CAREFACULTY PRACTICE
2500 ENGLISH CREEK AVE BUILDING 40	EGG HARBOR TOWNSHIP	NJ	08234	CANCER CARE INSTUTUTE, IMAGING CENTER AND GYNECOLOGY/ONCOLOGY
ARMC THE CANCER CARE INSTITUTE
106 COURT HOUSE SOUTH DENNIS RD BL	CAPE MAY COURT HOUSE	NJ	08210	CANCER CARE INSTITUTE, LAB, PHARMACY, SURGERY CENTER/ONCOLOGY
ATLANTICARE PHARMSPECIALTY CARE CLINIC
54 WEST JIMMIE LEEDS ROAD	GALLOWAY	NJ	082059401	PHARMACY
ARMC WOUND HEALING CENTER
2500 ENGLISH CREEK AVE BLDG 700 ST	EGG HARBOR TOWNSHIP	NJ	08234	WOUND CARE
ARMC SATELLITE EMERGENCY DEPARTMENT
219 NORTH WHITE HORSE PIKE	HAMMONTON	NJ	080372014	SATELLITE EMERGENCY DEPARTMENT
CHILD PARTIAL HOSPITALIZATION
6010 BLACK HORSE PIKE	EGG HARBOR TOWNSHIP	NJ	08234	ADOLESCENT BEHAVIORAL HEALTH
ARMC ADULT PARTIAL CARE SERVICES
400 CHRIS GAUPP DRIVE	GALLOWAY	NJ	08205	BEHAVIORAL HEALTH CLINIC
ATLANTICARE HEALTHPLEX
1401 ATLANTIC AVENUE	ATLANTIC CITY	NJ	08401	CLINIC, RADIOLOGY, LAB, ANTI-COAGULATION CLINIC, MATERNAL FETAL MEDICINE
ARMC WOUND HEALING CENTER
219 N WHITE HORSE PIKE	HAMMONTON	NJ	08037	WOUND CARE
ARMC PREADMISSION TESTING
2500 ENGLISH CREEK AVENUE BLDG 20	EGG HARBOR TOWNSHIP	NJ	08234	PREADMISSION TESTING

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I	In addition to the net community benefit costs incurred by the organization as reported in schedule h, part i, line 7; please refer to schedule o of this form 990 for the organization's narrative community benefit statement for additional information on how the organization promotes health and provides healthcare services to the community regardless of an individual's ability to pay in furtherance of its charitable tax-exempt purposes.
SCHEDULE H, PART I; LINE 3C	The income based criteria used to determine eligibility is per New Jersey administrative code 10:52 sub chapters 11, 12 and 13, and based upon the 2022 poverty guidelines (department of health and senior services). Federal poverty guidelines are included in the criteria for determining eligibility for charity and discounted care. In addition to the federal poverty guidelines eligibility criteria noted eligibility for financial assistance will be considered for those individuals who are uninsured, ineligible for any government healthcare benefit program, and those who are unable to pay for their care, based upon determination of financial need in accordance with the financial assistance policy. Patients whose family income exceeds 300% of the FPL may be eligible to receive discounted rates on a case-by-case basis based on their specific circumstances, such as catastrophic illness or medical indigence, at the discretion of AtlantiCare. AtlantiCare provides, without discrimination, care for all emergency medical conditions to individuals regardless of their financial assistance eligibility or ability to pay. It is the policy of AtlantiCare to comply with the standards of the federal emergency medical treatment and active labor transport act of 1986 ("EMTALA") and the EMTALA regulations in providing a medical screening examination and such further treatment as may be necessary to stabilize an emergency medical condition for any individual coming to the emergency department seeking treatment.
SCHEDULE H, PART I; QUESTION 6A	Since 2012, the organization has been participating in a data collection and sharing exercise with the New Jersey Hospital Association ("NJHA") to publicly report community benefits derived from community hospitals and health systems. AtlantiCare continues to contribute to this effort by specifically reporting all of its programming and services that are deemed a benefit to our service area. AtlantiCare's community benefit information is a part of the aggregate data that is reported annually by NJHA.
SCHEDULE H, PART I, QUESTION 7	The organization utilized Syntellis's Performance Solution cost accounting system to estimate costs.
SCHEDULE H, PART I, QUESTION 7B	AtlantiCare Regional Medical Center partnered with Atlantic County and the State of New Jersey through a provider assessment mechanism to make the state of New Jersey Medicaid program healthier for all. The program increases financial resources provided to certain hospitals using the State of New Jersey's Medicaid program and certain federal matching funds in order to better serve the needs in the community. The additional funds received from the program during 2023 totaled approximately $66M and are included in Schedule H, Part I; Line 7b; direct offsetting Medicaid revenue. The associated county option expenses associated with the program during 2023 totaled approximately $22M and are included in Schedule H, Part I; Line 7b; medicaid total community benefit expense. In addition, AtlantiCare Regional Medical Center received quality improvement program - New Jersey ("QIP-NJ") funding to support continued population health improvement across New Jersey. The additional funds received from QIP-NJ program during 2023 totaled approximately $9M and are included in Schedule H, Part I; Line 7b; direct offsetting Medicaid revenue. If AtlantiCare Regional Medical Center did not receive these additional funds, the net community benefit expense reported on Schedule H, Part I; Line 7K would be $142,496,633 and the net community benefit percentage reported on Schedule H, Part I; Line K would be 16.09%.
SCHEDULE H, PART I, QUESTION 7G	Subsidized health services include primary care, ob-gyn, behavioral health, addiction medicine, psychiatric intervention, HIV counseling, endocrinology, rheumatology and outpatient dialysis. Those programs are identified as needs in the community and are subsidized by external and internal funds.
SCHEDULE H, PART III, SECTION A; QUESTION 4	AtlantiCare Regional Medical Center is an affiliate within AtlantiCare health system and affiliates; a tax-exempt integrated healthcare delivery system ("system"). AtlantiCare health system and affiliates ("AtlantiCare") prepare and issue audited consolidated financial statements. The system's allowance from doubtful accounts (bad debt expense) methodology and charity care policies are consistently applied across all hospital affiliates. The attached text was obtained from the footnotes to the audited consolidated financial statements of AtlantiCare Health System, Inc. and Affiliates. Net patient service revenue AtlantiCare records net patient service revenue based on standard charges for services provided, reduced by explicit contractual adjustments provided to third-party payors and implicit price concessions provided to patients as reductions from established billing rates. AtlantiCare determines its estimates of explicit and implicit price concessions based on contractual terms and historical data, which considers experience, market conditions, and other factors utilizing a portfolio approach consisting of major payor classes. Explicit and implicit price concessions to net patient service revenue are recorded at the time the performance obligations are satisfied. Substantially all changes to these concessions, as a result of subsequent reassessment, are recognized in the period the change is identified as adjustments to net patient service revenue. Amounts recognized due to changes in estimates of explicit and implicit price concessions for the years ended December 31, 2023 and December 31, 2022 were not significant. Subsequent changes that are determined to be the result of an adverse change in the patient's or payor's ability to pay, if material, are recorded as bad debt expense. No bad debt expense was recorded for the years ended December 31, 2023 and December 31, 2022, related to net patient service revenue.
SCHEDULE H, PART III, SECTION B; QUESTION 8	Medicare costs were derived from the Medicare cost report and the cost accounting system. Medicare underpayments and bad debt are community benefit and associated costs are includable on the form 990, schedule h, part i. The organization feels that Medicare underpayments (shortfall) and bad debt are community benefit and associated costs are includable on the form 990, schedule h, part i. As outlined more fully below the organization believes that these services and related costs promote the health of the community as a whole and are rendered in conjunction with the organization's charitable tax-exempt purposes and mission in providing medically necessary healthcare services to all individual's in a non-discriminatory manner without regard to race, color, creed, sex, national origin, religion or ability to pay and consistent with the community benefit standard promulgated by the irs. The community benefit standard is the current standard for a hospital for recognition as a tax-exempt and charitable organization under internal revenue code ("irc") 501(c)(3). The organization is recognized as a tax-exempt entity and charitable organization under 501(c)(3) of the irc. Although there is no definition in the tax code for the term "charitable" a regulation promulgated by the department of the treasury provides some guidance and states that "the term charitable is used in 501(c)(3) in its generally accepted legal sense,provides examples of charitable purposes, including the relief of the poor or unprivileged; the promotion of social welfare; and the advancement of education, religion, and science. Note it does not explicitly address the activities of hospitals. In the absence of explicit statutory or regulatory requirements applying the term "charitable" to hospitals, it has been left to the irs to determine the criteria hospitals must meet to qualify as irc 501(c)(3) charitable organizations. The original standard was known as the charity care standard. This standard was replaced by the irs with the community benefit standard which is the current standard. Charity care standard In 1956, the IRS issued revenue ruling 56-185, which addressed the requirements hospitals needed to meet in order to qualify for irc 501(c)(3) status. One of these requirements is known as the "charity care standard." under the standard, a hospital had to provide, to the extent of its financial ability, free or reduced-cost care to patients unable to pay for it. A hospital that expected full payment did not, according to the ruling, provide charity care based on the fact that some patients ultimately failed to pay. The ruling emphasized that a low level of charity care did not necessarily mean that a hospital had failed to meet the requirement since that level could reflect its financial ability to provide such care. The ruling also noted that publicly supported community hospitals would normally qualify as charitable organizations because they serve the entire community, and a low level of charity care would not affect a hospital's exempt status if it was due to the surrounding community's lack of charitable demands. Community benefit standard In 1969, the IRS issued revenue ruling 69-545, which "remove[d]" from revenue ruling 56-185 "the requirements relating to caring for patients without charge or at rates below cost." under the standard developed in revenue ruling 69-545, which is known as the "community benefit standard," hospitals are judged on whether they promote the health of a broad class of individuals in the community. The ruling involved a hospital that only admitted individuals who could pay for the services (by themselves, private insurance, or public programs such as Medicare), but operated a full-time emergency room that was open to everyone. The IRS ruled that the hospital qualified as a charitable organization because it promoted the health of people in its community. The IRS reasoned that because the promotion of health was a charitable purpose according to the general law of charity, it fell within the "generally accepted legal sense" of the term "charitable," as required by treas. Reg. 1.501(c)(3)-1(d)(2). The irs ruling stated that the promotion of health, like the relief of poverty and the advancement of education and religion, is one of the purposes in the general law of charity that is deemed beneficial to the community as a whole even though the class of beneficiaries eligible to receive a direct benefit from its activities does not include all members of the community, such as indigent members of the community, provided that the class is not so small that its relief is not of benefit to the community. The irs concluded that the hospital was "promoting the health of a class of persons that is broad enough to benefit the community" because its emergency room was open to all and it provided care to everyone who could pay, whether directly or through third-party reimbursement. Other characteristics of the hospital that the irs highlighted included the following: its surplus funds were used to improve patient care, expand hospital facilities, and advance medical training, education, and research; it was controlled by a board of trustees that consisted of independent civic leaders; and hospital medical staff privileges were available to all qualified physicians. Medicare underpayments and bad debt are community benefit and associated costs are includable on the form 990, schedule h, part i. The American Hospital Association ("AHA") believes that Medicare underpayments (shortfall) and bad debt are community benefit and thus includable on the form 990, schedule h, part i. This organization agrees with the AHA position. As outlined in the AHA letter to the IRS dated august 21, 2007 with respect to the first published draft of the new form 990 and schedule h, the AHA felt that the IRS should incorporate the full value of the community benefit that hospitals provide by counting Medicare underpayments (shortfall) as quantifiable community benefit for the following reasons: - providing care for the elderly and serving Medicare patients is an essential part of the community benefit standard. - Medicare, like Medicaid, does not pay the full cost of care. Recently, Medicare reimburses hospitals only 92 cents for every dollar they spend to take care of Medicare patients. The Medicare payment advisory commission ("medpac") in its march 2007 report to congress cautioned that underpayment will get even worse, with margins reaching a 10-year low at negative 5.4 percent. - many Medicare beneficiaries, like their Medicaid counterparts, are financially disadvantaged. More than 46 percent of Medicare spending is for beneficiaries whose income is below 200 percent of the federal poverty level. Many of those Medicare beneficiaries are also eligible for Medicaid -- referred to as eligibles." There is every compelling public policy reason to treat Medicare and Medicaid underpayments similarly for purposes of a hospital's community benefit and include these costs on the form 990, schedule h, part i. Medicare underpayment must be shouldered by the hospital in order to continue treating the community's elderly and poor. These underpayments represent a real cost of serving the community and should count as a quantifiable community benefit. Both the aha and this organization also feel that patient bad debt is a community benefit and thus includable on the form 990, schedule h, part i. Like Medicare underpayment (shortfalls), there also are compelling reasons that patient bad debt should be counted as quantifiable community benefit as follows: - a significant majority of bad debt is attributable to low-income patients, who, for many reasons, decline to complete the forms required to establish eligibility for hospitals' charity care or financial assistance programs. A 2006 congressional budget office ("CBO") report, nonprofit hospitals and the provision of community benefits, cited two studies indicating that "the great majority of bad debt was attributable to patients with incomes below 200% of the federal poverty line." - the report also noted that a substantial portion of bad debt is pending charity care. Unlike bad debt in other industries, hospital bad debt is complicated by the fact that hospitals follow their mission to the community and treat every patient that comes through their emergency department, regardless of ability to pay. Patients who have outstanding bills are not turned away, unlike other industries. Bad debt is further complicated by the auditing industry's standards on reporting charity care. Many patients cannot or do not provide the necessary, extensive documentation required to be deemed charity care by auditors. As a result, roughly 40% of bad debt is pending charity care. - the CBO concluded that its findings "support the validity of the use of uncompensated care [bad debt and charity care] as a measure of community benefits" ass
SCHEDULE H, PART III, SECTION B; QUESTION 9B	AtlantiCare management developed policies and procedures for internal and external collection practices that take into account the extent to which the patient qualifies for financial assistance, a patient's good faith effort to apply for a governmental program or financial assistance from AtlantiCare and a patient's good faith effort to comply with his or her payment agreements. Billing & collection policy --------------------------- The billing and collection policy is administered in accordance with the mission and values of the hospital as well as federal and state law. The policy is designed to promote appropriate access to medical care for all patients regardless of their ability to pay while maintaining AtlantiCare's fiscal responsibility to maximize reimbursement and minimize bad debt. The organization's billing and collection policy is intended to take into account each individual's ability to contribute to the cost of his or her care. The organization makes sure that patients are assisted in obtaining health insurance coverage from privately and publicly funded sources, whenever possible. All business office customer service department representatives are educated on all aspects of the billing and collection policy and are expected to administer the policy on a regular and consistent basis. Business office customer service representatives are held accountable to treat all patients with courtesy, respect, confidentiality and cultural sensitivity. The billing and collection policy is administered in conjunction with the procedures outlined in internal administrative policies. The chief financial officer and vice president financial planning have overall responsibility for the billing and collection activities of the hospital. The business office customer service department staff is responsible for the day-to-day enforcement of approved policies and procedures. AtlantiCare may offer extended payment plans to patients who are cooperating in good faith to resolve their hospital bills. Emergency & medically necessary services ---------------------------------------- AtlantiCare does not engage in any actions that discourage individuals from seeking emergency medical care. The organization will never demand that an emergency department patient pay before receiving treatment for emergency medical conditions. Additionally, AtlantiCare does not permit debt collection activities in the emergency department or other areas where such activities could interfere with the provision of emergency care on a nondiscriminatory basis. All medically necessary hospital services are provided without consideration of ability to pay and are not delayed pending application or approval of medical assistance or the AtlantiCare financial assistance program. Advance payment is not required for any medically necessary services. Compliance with internal revenue code section 501(r)(6) ------------------------------------------------------- AtlantiCare does not engage in any extraordinary collection actions ("ecas") as defined by internal revenue code section 501(r)(6) prior to the expiration of the notification period. The notification period is defined as a 120-day period or greater, which begins on the date of the 1st post-discharge billing statement, in which no ecas are initiated against the patient. Subsequent to the notification period AtlantiCare, or any third parties acting on its behalf, may initiate the following ecas against a patient for an unpaid balance if the financial assistance eligibility determination has not been made or if an individual is ineligible for financial assistance. AtlantiCare may authorize third parties to report adverse information about the individual to consumer credit reporting agencies or credit bureaus on delinquent patient accounts after the notification period. The organization ensures reasonable efforts have been taken to determine whether an individual is eligible for financial assistance under the financial assistance policy and ensures the following actions are taken at least 30 days prior to initiating any eca: 1) the patient is provided with written notice which: - indicates that financial assistance is available for eligible patients; - identifies the eca(s) that AtlantiCare intends to initiate to obtain payment for the care; and - states a deadline after which such ecas may be initiated. 2) the patient is provided with a copy of the plain language summary; and 3) reasonable efforts are made to orally notify the patient about the availability of financial assistance and how the individual may obtain assistance with the financial assistance application process. AtlantiCare accepts and processes all applications for financial assistance submitted during the application period. The application period begins on the date the care is provided and ends on the 240th day after the date of the first post-discharge billing statement.
SCHEDULE H, PART VI; QUESTION 2	In addition to the internal revenue code section 501(r) community health needs assessment information outlined in the form 990, schedule h, part v, section b, and AtlantiCare Regional Medical Center participates in a county wide community needs assessment in conjunction with the Atlantic county division of public health which occurs on a regularly scheduled basis. This data also aids AtlantiCare in predicting future health issues and behaviors that our providers will need to address.
SCHEDULE H, PART VI; QUESTION 3	AtlantiCare is committed to providing the highest quality healthcare services to our community. AtlantiCare is committed to a service excellence philosophy that strives to meet or exceed patient expectations. All patients will receive a uniform standard of care throughout all AtlantiCare facilities, regardless of social, cultural, financial, religious, racial, gender or sexual orientation factors. AtlantiCare strives to ensure that all patients receive essential emergency and other medically necessary healthcare services regardless of their ability to pay. AtlantiCare is committed to providing financial assistance to persons who have healthcare needs and are uninsured, ineligible for government assistance, or otherwise unable to pay, for medically necessary care based on their individual financial situation. All persons who present themselves for emergency or other medically necessary healthcare services are admitted and treated; they are registered as patients of the hospital and receive any necessary services as prescribed by the patient's physician. A prospective patient of AtlantiCare is never denied necessary healthcare services on the basis of their ability to pay. AtlantiCare does its best to educate and inform patients about the availability of financial assistance. For the benefit of the patients, the financial assistance policy, financial assistance application and plain language summary are all available on-line. Additionally, paper copies are available upon request without charge by mail and are available the hospital facility registration areas which include emergency rooms, admitting and registration departments, hospital based clinics and patient financial services. The financial assistance policy, financial assistance application and plain language summary are available in English and in the primary language of populations with limited proficiency in English ("lep") that constitutes the lesser of 1,000 individuals or 5% of the AtlantiCare's primary service area. Signs or displays are conspicuously posted in public hospital locations including the emergency department, admissions department and registration department that notify and inform patients about the availability of financial assistance. AtlantiCare also makes reasonable efforts to inform members of the community about the availability of financial assistance. Financial assistance referrals can be made by a member of the hospital staff or medical staff, including physicians, nurses, financial counselors, social workers, case managers, chaplains and religious sponsors. All patients are offered a copy of the plain language summary as part of the intake or discharge process. Additionally, financial counselors and customer service representatives are available to assist patients with questions concerning charges, payments or any other concerns.
SCHEDULE H, PART VI; QUESTION 4	AtlantiCare regional medical center provides urgent and emergent healthcare services to all individuals and also provides elective procedures to approximately 690,000 members in the south jersey community in a non-discriminatory manner regardless of medical condition, race, creed, age, sex, lifestyle or ability to pay. The primary service area is Atlantic county (32 zip codes). The secondary service areas are comprised of southern ssa-Cape May county and northern ssa-southern ocean county (18 zip codes).
SCHEDULE H, PART VI; QUESTION 5	AtlantiCare health system, Inc. ("ah system") is a tax-exempt organization located in Atlantic City, new jersey. AH System is the sole corporate member of various healthcare related organizations, the majority of which are tax-exempt entities (collectively "AtlantiCare"). Please refer to form 990, schedule o, which contains the ah system's community benefit statement and summary of all entities which comprise AtlantiCare for further information on how the organization's hospitals and other healthcare facilities further AtlantiCare's charitable tax-exempt purposes by promoting the health of the community and meet the criteria outlined in revenue ruling 69-545.
SCHEDULE H, PART VI; QUESTION 6	Atlanticare health system, inc. ("ah system") is a tax-exempt organization located in atlantic city, new jersey. Ah system is the sole corporate member of various healthcare related organizations, the majority of which are tax-exempt entities (collectively "atlanticare"). Please refer to form 990, schedule o, which contains the organization's community benefit statement. The following are the not-for-profit atlanticare health system, inc. Entities. Atlanticare health system, inc. Atlanticare health system, inc. ("ah system") is the tax-exempt parent of the atlanticare health system, inc. And affiliates system ("system"). This integrated healthcare delivery system consists of a group of affiliated healthcare organizations. The sole member or stockholder of each entity is either ah system or another system affiliate controlled by ah system. System is an integrated network of healthcare providers throughout the state of new jersey. Atlanticare health system, inc. Is an organization recognized by the internal revenue service as tax-exempt pursuant to internal revenue code 501(c)(3) and as a supporting organization pursuant to internal revenue code 509(a)(3). Ah system ensures that its system provides medically necessary healthcare services to all individuals regardless of race, color, creed, sex, national origin of ability to pay. No individuals are denied necessary medical care, treatment or services. Ah system is the sole corporate member of atlanticare regional medical center ("amrc"); a hospital providing comprehensive inpatient, outpatient and emergency services. Armc operates consistently with the following criteria outlined in irs revenue ruling 69-545: 1. Provides medically necessary healthcare services to all individuals regardless of ability to pay, including charity care, self-pay, medicare and medicaid patients; 2. Operates an active emergency department for all persons; which is open 24 hours a day, 7 days a week, 365 days per year; 3. Maintains an open medical staff, with privileges available to all qualified physicians; 4. Control of it rests with its board of trustees and the board of trustees of atlanticare health system, inc. Both boards are comprised of independent civic leaders and other prominent members of the community; and 5. Surplus funds are used to improve the quality of patient care, expand and renovate facilities and advance medical care; programs and activities. Atlanticare regional medical center Atlanticare regional medical center ("armc") is comprised of two acute care medical centers, one located in atlantic city, new jersey and one located in pomona, new jersey, which have a combined 593-beds. Armc is recognized by the internal revenue service as an internal revenue code section 501(c)(3) tax-exempt organization. Pursuant to its charitable purposes, amrc provides medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay. Moreover, armc operates consistently with the criteria outlined in irs revenue ruling 69-545. Atlanticare regional health services, a new jersey nonprofit corporation Atlanticare regional health services, a new jersey nonprofit organization is an organization recognized by the internal revenue service as tax-exempt pursuant to internal revenue code 501(c)(3) and as a non-private foundation pursuant to internal revenue code 509(a)(3). Atlanticare behavioral health, inc. Atlanticare behavioral health, inc. Is an organization recognized by the internal revenue service as tax-exempt pursuant to internal revenue code 501(c)(3) and as a non-private foundation pursuant to internal revenue code 509(a)(1). The organization provides medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin, religion or ability to pay. Atlanticare behavioral health, inc. Manages a 34-bed acute care psychiatric facility located in the armc mainland campus in atlantic county, new jersey and operates 26 locations throughout the region. The organization provides inpatient, partial hospitalization, and intensive outpatient programs for adults and older adults diagnosed with psychiatric and dual disorders. Atlanticare behavioral health, inc. Is accredited by the joint commission on accreditation for healthcare organizations. Atlanticare foundation Atlanticare foundation, inc. Is an organization recognized by the internal revenue service as tax-exempt pursuant to internal revenue code 501(c)(3) and as a non-private foundation pursuant to internal revenue code 509(a)(1). Through fundraising activities the organization supports the charitable purposes, programs and services of atlanticare regional medical center; a related internal revenue code 501(c)(3) tax-exempt organization, that provides medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin, religion or ability to pay. Atlanticare health engagement, inc. Atlanticare health engagement, inc. Is an organization recognized by the internal revenue service as tax-exempt pursuant to internal revenue code 501(c)(3). The organization supports and deploys health status improvement initiatives and strategies related to population health for the community it serves. Atlanticare health services, inc. Atlanticare health services, inc. Is an organization recognized by the internal revenue service as tax-exempt pursuant to internal revenue code 501(c)(3) and as a non-private foundation pursuant to internal revenue code 509(a)(2). The organization is primarily an ambulatory care network that reaches beyond atlanticare regional medical center to address the health and wellness needs for the regions residents throughout all stages of life. Atlanticare physician group, p.a. Atlanticare physician group, p.a. is an organization recognized by the internal revenue service as tax-exempt pursuant to internal revenue code 501(c)(3) and as a non-private foundation pursuant to internal revenue code 509(a)(3). The organization supports atlanticare health system; primarily armc, which provides medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin, religion or ability to pay. In addition, the organization provides services outside of the hospital atmosphere to specialize in preventive care and in diagnosing and treating various illnesses. John Brooks Recovery Center, a New Jersey Nonprofit Corporation John Brooks Recovery Center, a New Jersey Nonprofit Corporation is an organization recognized by the internal revenue service as tax-exempt pursuant to internal revenue code 501(c)(3) and as a non-private foundation pursuant to internal revenue code 509(a)(1). The organization provides medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin, religion or ability to pay. The organization provides inpatient and outpatient rehabilitation services for alcohol and substance use disorders. The organization receives funding predominantly from federal and state grants and from program service fees and contracts. The following are other atlanticare health system, inc. Entities: Atlanticare assurance alliance, inc. An entity whose sole shareholder is ah system. The organization is currently inactive. Atlanticare health solutions, inc. An entity whose sole shareholder is ah system. The entity is an accountable care organization for atlanticare health system. Atlanticare surgery center, l.l.c. A limited liability company taxed as a partnership located in egg harbor township, atlantic county, new jersey. This organization engages in healthcare services which are high quality and cost effective for the benefit of the community and in support of the charitable purposes of atlanticare health system. Cooperative healthcare services of south jersey, l.l.c. A limited liability company taxed as a partnership majority owned by atlanticare health system, inc. The organization supports atlanticare health system. English creek assurance, ltd. A controlled foreign corporation by atlanticare health system, inc. The organization was formed and operates solely in bermuda with no u.s. activities or presence. South jersey oncology properties, l.l.c. A limited liability company taxed as a partnership with a percentage owned by atlanticare health services, inc. The organization is currently inactive.
SCHEDULE H, PART III, SECTION B; QUESTION 7	Not applicable. The entity and related provider organizations are located in New Jersey. No community benefit report is filed with the state of new jersey.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ATLANTICARE FOUNDATION
2500 ENGLISH CREEK AVE	EGG HARBOR TWP	NJ	08234	222148992	501(C)(3)	$500,000	PROGRAM SUPPORT
ATLANTIC CITY ARTS FOUNDATION
126 South Bellvue Avenue	Atlantic City	NJ	08401	541295612	501(C)(3)	$10,250	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I; QUESTION 2	FormAndLineReferenceDesc
Explanation	GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LORI S HERNDON
TRST-AHS PRES/CEO(TERM 6/30/23	$0	$517,136	$0	$1,410,623	$0	$1,353,651	$0	$327,297	$0	$24,859	$0	$3,633,566	$0	$0
MARILOUISE VENDITTI MD
SVP & CMO (TERMED 7/31/23)	$0	$346,766	$0	$360,388	$0	$340,627	$0	$4,750	$0	$11,076	$0	$1,063,607	$0	$6,974
BLAIR A BERGEN MD
TRUSTEE (TERMED)	$0	$487,798	$0	$473,590	$0	$30,560	$0	$11,374	$0	$33,637	$0	$1,036,959	$0	$0
HAK J KIM
EVP & CFO/PRESIDENT AHN	$0	$579,438	$0	$170,547	$0	$60,959	$0	$67,035	$0	$46,814	$0	$924,793	$0	$0
MICHAEL J CHARLTON
TRST-AHS PRES/CEO(EFF 6/1/23)	$0	$549,129	$0	$0	$0	$5,353	$0	$217,447	$0	$19,705	$0	$791,634	$0	$0
ALVARO F GALVEZ-LIMA MD
PHYSICIAN	$435,939	$0	$313,090	$0	$473	$0	$9,753	$0	$18,175	$0	$777,430	$0	$0	$0
MOHAMMADYASER MOURAD MD
CHIEF MEDICAL QUALITY OFFICER	$437,340	$0	$93,695	$0	$107,586	$0	$72,631	$0	$46,687	$0	$757,939	$0	$79,266	$0
DONNA MICHAEL-ZIEREIS ESQ
EVP ADMIN/CLO/COS & SECRETARY	$0	$432,364	$0	$105,050	$0	$35,545	$0	$52,005	$0	$50,852	$0	$675,816	$0	$0
RICHARD ZALMAN MD
EXECUTIVE MEDICAL DIRECTOR	$0	$518,152	$0	$92,650	$0	$4,356	$0	$12,534	$0	$34,184	$0	$661,876	$0	$0
CATHERINE DILLANE MD
PHYSICIAN	$477,266	$0	$99,001	$0	$23,028	$0	$9,716	$0	$4,523	$0	$613,534	$0	$0	$0
JAVID IQBAL MD
TRUSTEE; EX-OFFICIO	$0	$320,999	$0	$202,490	$0	$24,657	$0	$9,115	$0	$41,082	$0	$598,343	$0	$0
LARISA K GOGANZER
SVP & CHIEF HOSPITAL EXECUTIVE	$379,688	$0	$76,000	$0	$53,230	$0	$42,798	$0	$44,887	$0	$596,603	$0	$0	$0
DENNIS LENNON
VP & CHIEF PEOPLE OFFICER	$0	$424,838	$0	$30,022	$0	$31,895	$0	$69,136	$0	$40,447	$0	$596,338	$0	$0
CHRISTOPHER A SCANZERA
SVP & CHIEF DIGITAL & INFO OFF	$0	$369,253	$0	$72,088	$0	$34,663	$0	$62,861	$0	$31,302	$0	$570,167	$0	$0
BENJAMIN J NEGLEY
VP & COO AHN	$344,697	$0	$65,143	$0	$50,601	$0	$63,008	$0	$43,959	$0	$567,408	$0	$0	$0
KATHERINE BIRKENSTOCK
VP NURSING/CNO (TERM 11/25/23)	$299,557	$0	$82,635	$0	$134,438	$0	$5,246	$0	$33,868	$0	$555,744	$0	$4,824	$0
GABRIELA ANDRIES MD
PHYSICIAN	$477,500	$0	$37,978	$0	$23,094	$0	$9,716	$0	$3,716	$0	$552,004	$0	$0	$0
FRANK R CARPENTER
SVP, CHIEF ADMIN INT. OFF.	$323,323	$0	$82,915	$0	$47,959	$0	$42,474	$0	$9,653	$0	$506,324	$0	$0	$0
JAMES KILMER
VP CHIEF ADMIN OFF. CITY	$279,328	$0	$65,750	$0	$83,904	$0	$36,481	$0	$38,531	$0	$503,994	$0	$25,000	$0
VINEET MEGHRAJANI MD
PHYSICIAN	$458,214	$0	$14,234	$0	$487	$0	$8,081	$0	$17,261	$0	$498,277	$0	$0	$0
DEBRA A FOX
VP CHIEF TRANSFORMATION OFF.	$0	$274,787	$0	$67,915	$0	$45,797	$0	$35,667	$0	$22,049	$0	$446,215	$0	$0
BARBARA YOUNG
VP & CHIEF SUPPLY CHAIN OFF.	$214,484	$0	$48,360	$0	$74,637	$0	$30,379	$0	$22,826	$0	$390,686	$0	$19,167	$0
SAMANTHA A KILEY
VP COMM HEALTH & SOCIAL IMPACT	$222,170	$0	$23,676	$0	$3,567	$0	$30,114	$0	$12,275	$0	$291,802	$0	$0	$0
ROBERT L SZAPOR
AVP BEHAVIORAL HEALTH	$166,339	$0	$22,760	$0	$207	$0	$4,198	$0	$23,742	$0	$217,246	$0	$0	$0
MONIKA FINNEGAN
SR. DIRECTOR & CONTROLLER ABH	$176,040	$0	$17,009	$0	$1,691	$0	$7,166	$0	$3,051	$0	$204,957	$0	$0	$0
CHRISTOPHER C APGAR
FORMER OFFICER	$132,419	$0	$4,070	$0	$259	$0	$4,162	$0	$1,784	$0	$142,694	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VII AND SCHEDULE J	IN ACCORDANCE WITH INTERNAL REVENUE SERVICE FORM 990 RULES, REGULATIONS AND INSTRUCTIONS, THE TAXABLE COMPENSATION REPORTED IN CORE FORM, PART VII AND SCHEDULE J, PART II OF THIS FORM 990 IS DERIVED FROM 2023 FORMS W-2 AND FORMS 1099 (IF APPLICABLE).
SCHEDULE J, PART I; QUESTION 4A	The following individual received a separation of employment payment during calendar year 2023 which was included HER 2023 Form W-2, Box 5, as taxable Medicare wages: LORI S. HERNDON, $1,096,133. THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2023 WHICH WAS INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: MARILOUISE VENDITTI, M.D., $217,178 AND KATHERINE BIRKENSTOCK, $24,574.
SCHEDULE J, PART I; QUESTION 4B	THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES VESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: MARILOUISE VENDITTI, M.D., $6,974; MOHAMMADYASER MOURAD; $79,266; KATHERINE BIRKENSTOCK, $4,824; JAMES KILMER, $31,265 AND BARBARA YOUNG, $22,636. THE DEFERRED COMPENSATION AMOUNT IN COLUMN (C) FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: LORI S. HERNDON, $321,421; HAK J. KIM, $54,167; MICHAEL J. CHARLTON, $210,000; MOHAMMADYASER MOURAD, M.D., $65,800; DONNA MICHAEL-ZIEREIS, ESQ., $39,250; LARISA K. GOGANZER, $34,500; DENNIS LENNON, $60,900; CHRISTOPHER A. SCANZERA, $54,600; BENJAMIN J. NEGLEY, $53,480; FRANK R. CARPENTER, $33,333; JAMES KILMER, $26,500; DEBRA A. FOX, $25,833; BARBARA YOUNG, $21,250 AND SAMANTHA KILEY, $20,833.
SCHEDULE J, PART I; QUESTION 7	CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
SCHEDULE J, PART II, COLUMN F	THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDE AMOUNTS REPORTED ON PRIOR YEARS' FORMS 990 IN SCHEDULE J, PART II, IN COLUMN (C) AS NON-TAXABLE UNVESTED DEFERRED COMPENSATION THAT IS NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. ACCORDINGLY, IN PRIOR YEARS THE INDIVIDUAL'S NEVER ACTUALLY RECEIVED ANY OF THESE UNVESTED BENEFIT AMOUNTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
A	221987084	645790PE0	2021-09-15	$216,995,000	LOAN REFI, CONSTR PROJECT COSTS	false	false	false
TD BANK NA
B		CT1694464	2023-09-15	$61,705,000	LOAN REFI, CONST PROJECT COSTS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$213,055,000	$0	$0	$0	$1,655,757	$0	$0	$0	$0	$0	2021	false	false	Yes (true)	Yes (true)
B	$0	$0	$61,705,000	$0	$0	$0	$414,774	$0	$0	$0	$0	$0	2023	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false	0.00000	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false	0.00000	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
NATASHA E POSTAL
FAMILY MEMBER OF TRUSTEE	$54,607	ARMC EMPLOYEE	false
IVENNY D LOPEZ
FAMILY MEMBER OF TRUSTEE	$44,992	AH SERVICES EMPLOYEE	false
ATLANTIC EMERGENCY ASSOC PA
COMPANY - TRUSTEE	$139,694	MEDICAL SERVICES	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	THOMAS BRABSON, M.D. SERVED AS A TRUSTEE OF ATLANTICARE REGIONAL MEDICAL CENTER. ATLANTICARE REGIONAL MEDICAL CENTER UTILIZED THE SERVICES OF HIS COMPANY, ATLANTIC EMERGENCY ASSOCIATES, PA, DURING 2023. TOTAL FEES PAID BY ATLANTICARE REGIONAL MEDICAL CENTER TO ATLANTIC EMERGENCY ASSOCIATES, PA AMOUNTED TO $139,694 IN 2023. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARM'S LENGTH NEGOTIATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CORE FORM, PART I; SUMMARY	THE TOTAL VOTING AND INDEPENDENT VOTING MEMBERS DISCLOSED ON PAGE 1 OF THIS FORM 990 IS THE TOTAL FOR ALL ORGANIZATIONS INCLUDED IN THE GROUP EXEMPTION RULING AND IN THIS CONSOLIDATED GROUP FORM 990. OUTLINED BELOW IS THE VOTING AND INDEPENDENT VOTING DISCLOSURE INFORMATION FOR ALL ORGANIZATIONS INCLUDED IN THE GROUP EXEMPTION: - ATLANTICARE BEHAVIORAL HEALTH, INC.; 15 VOTING, 11 INDEPENDENT; - ATLANTICARE FOUNDATION; 20 VOTING, 17 INDEPENDENT; - ATLANTICARE HEALTH ENGAGEMENT; 15 VOTING, 11 INDEPENDENT; - ATLANTICARE HEALTH SERVICES, INC.; 15 VOTING, 11 INDEPENDENT; - ATLANTICARE REGIONAL HEALTH SERVICES A NEW JERSEY NONPROFIT CORPORATION; 15 VOTING, 11 INDEPENDENT; - ATLANTICARE REGIONAL MEDICAL CENTER; 15 VOTING, 11 INDEPENDENT; - JOHN BROOKS RECOVERY CENTER, A NEW JERSEY NONPROFIT CORPORATION; 15 VOTING, 11 INDEPENDENT.
CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	AtlantiCare Health System, Inc. Feid: 22-3265213 AtlantiCare Health System, Inc. ("system") is a tax-exempt organization located in Atlantic City, New Jersey. The system is the sole corporate member of various healthcare related organizations, the majority of which are tax-exempt entities (collectively "AtlantiCare"). The system provides leadership, managerial and support services to a number of affiliated healthcare related organizations. The internal revenue service has recognized the system as being a tax-exempt organization under internal revenue code ("irc") code 501(c)(3). System and affiliates ("AtlantiCare") are part of an integrated healthcare delivery system dedicated to transforming healthcare at the regional level by providing high quality health and wellness services. AtlantiCare includes the system, AtlantiCare regional medical center ("ARMCformerly the Atlantic City Medical Center), AtlantiCare behavioral health ("ABH"), AtlantiCare foundation ("foundation"), AtlantiCare health services ("services"), AtlantiCare health solutions ("health solutions") and AtlantiCare health engagement ("engagement"). Additionally, other AtlantiCare entities participate in other healthcare related activities in collaboration with other members of the community. The region's largest healthcare organization and largest non-casino employer, AtlantiCare's nearly 6,000 employees serve the community in more than 100 locations. AtlantiCare and its affiliated organizations are governed by more than 50 volunteer community leaders who dedicate considerable time and energy toward the ultimate achievement of AtlantiCare's mission, vision and values: Mission statement ================= We make a difference in health and healing, one person at a time, through trusting relationships. Vision ====== AtlantiCare builds healthy communities together. Values ====== AtlantiCare stresses the following values: Integrity ========= Our behaviors consistently reflect the highest ethical standards. Respect ======= We treat each other with kindness, dignity and compassion. Safety ====== Safety of patients and staff is our top priority. Service ======= Service is defined and measured by our customers. AtlantiCare strives to deliver excellence in every interaction. Teamwork ======== We work together to achieve our goals. Inclusion ========= We create a sense of belonging by embracing the diversity of our AtlantiCare family and community. Charitable purpose ================== AtlantiCare's primary service offering of healthcare delivery, integrated with the complementary and strategic service offerings of health information and health engagement, focuses on delivering quality and value at every stage of health: healthy, at-risk and with acute or chronic illness. We are deeply committed to providing healthcare services to all individuals who reside in our primary and regional service areas in a non-discriminatory manner regardless of medical condition, race, color, creed, sex, national origin, handicap, age, lifestyle, financial status or ability to pay. AtlantiCare Regional Medical Center ("ARMC") is one of two "safety net" hospitals in southern New Jersey providing approximately $22.0 million in charity care, at cost, which represents approximately 90% of the charity care provided in Atlantic County. Within the region, AtlantiCare provides more charity care than the 7 closest hospitals combined. To further ensure that our community's healthcare needs are meet, AtlantiCare also provides free care to patients that do not meet the state eligibility requirements for charity care designation or who are not compliant in pursuing eligibility status. While the above statistics alone differentiate AtlantiCare's commitment to the community it serves, it recognizes that health and the assurance of good health are truly cultivated beyond the walls of its clinical settings. As such, AtlantiCare has established itself within its service area as a collaborator and partner to agencies and services that improve the quality of life for our area residents. AtlantiCare sponsors many charitable agencies and their programs, which provide substantial benefit and close evident service gaps. These programs include services for older adults, community outreach programs for at-risk populations, support initiatives for the continued healing of patients and their caregivers post discharge, in addition to health promotion and disease prevention campaigns to improve overall health and well-being. Examples include AtlantiCare's support of the American Heart Association, Boys and Girls Club of Atlantic City, Jewish Family Services of Atlantic and Cape May County, Ruth Newman Shapiro Heart & Cancer Memorial Fund, Shirley Mae Breast Cancer Assistance Fund, Gilda's Club of South Jersey, March of Dimes, and the Red Cross. AtlantiCare hosts and supports various professional and higher educational programs and strongly believes in investing in the individuals who one day will become healthcare professionals. Employees participate in job shadow days and conduct career presentations and skills fairs at local schools. In addition, AtlantiCare offers scholarships and other forms of support to local students who wish to pursue nursing and allied health degrees and sponsors technical honor societies. In total, annually a minimum of 18 scholarships were awarded. AtlantiCare offers a broad array of monthly community events, lectures, and/or demonstrations to the community via in-person or virtual platforms. It promotes them through traditional news media, social media, the AtlantiCare website, word of mouth, and community networking. Examples of events include: - diabetes, breast cancer, and stroke support groups - weight loss surgery seminars & support groups - first aid and CPR courses - healthy baby classes including childbirth and breastfeeding classes - healthy cooking demonstrations - senior university, an educational lecture series for older adults - matter of balance fall prevention series - family classes and events ranging from resume-writing assistance to engagement activities AtlantiCare brings health and wellness services to the community through risk-based screenings (e.g., blood pressure, body mass index, and cholesterol). Specially trained nurses and health care professionals provide health assessments in an effort to detect health conditions early when they are easier to treat, educate participants about healthy lifestyle behaviors, and to refer individuals to needed programs and support services. Additionally, its representatives address senior centers, faith-based organizations, municipalities, and other community organizations/agencies upon request. AtlantiCare operates four signature community programs whose sole focus is to improve the health and well-being of our community. These innovative programs are healthy schools, healthy children, healing arts, and our mobile market. All of AtlantiCare's signature community programs allow us to serve distinct audiences: children and their caretakers, those with limited access to healthy foods, and those seeking respite and healing. Healthy schools, healthy children partners with more than 110 schools in a variety of different modalities to teach children, parents, and staff about the importance of healthy eating, physical activity, and mental wellbeing. Signature components of this program are the school nurse lecture series and professional development workshops that provide education and resources to school personnel. In recent years, we worked to expand our offerings to address the resiliency needs of children as well. In 2023, AtlantiCare distributed over $65,000 in grants to local schools. AtlantiCare is also proud to host two food pantries onsite at their facilities. One is located at the HealthPlex in Atlantic City. The other is located at the Hammonton Success Center. The pantries address food insecurity while promoting healthful food choices. Collectively the pantries serve over 300 families each month. AtlantiCare also offers a summer meals program, to provide a healthy lunches and health education to more than 200 children and their families during the summer when school lunches are not available. We recently also launched a Mobile Market to further expand our efforts to improve access to healthy foods. Our market offers reduced grocery items to communities with very limited access.
CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	Healing Arts is a unique initiative designed to showcase local, original artwork throughout our facilities. By integrating the arts within and near our facilities, we visibly demonstrate our intent to create a healing presence in our community. Beyond art on walls, AtlantiCare's Healing arts initiative also celebrated and extended therapeutic art services to our front-line responders. Collectively, these offerings continue to ensure that our healing spaces are serene and calming for both our staff and our patients. AtlantiCare embraces its strategic commitment to diversity and inclusion. We have positioned inclusion as a strategic business priority that aligns with our overall vision, mission and values. At the heart of our diversity and inclusion efforts, are our dedicated and engaged employee resource groups ("ergs"). These groups of physicians and staff help us with cultural and community awareness activities, education, and community outreach, thus impacting employee engagement, customer experiences, and community connectivity. The groups are formed around common interests but are open to all employees. The groups continue to experience membership growth. In total there are 11 groups which include African American ("legacy"), Asian-pacific ("APEG"), disabilities ("CAARE"), interfaith ("paths"), Latino ("alma"), LGBTQ ("pride"), military ("honors"), fitness and wellbeing, recovery, and women ("leads") among others. Our ERGs are able to provide financial and in-kind support to community programs and organizations. Additionally, they supported various community organizations through participation in walks, health and career fairs, as well as other in-kind donations. They also provide scholarship opportunities to those pursing healthcare careers. As the largest non-casino employer in the region, AtlantiCare provides a significant positive economic contribution to the community. AtlantiCare directly impacts the community in a positive manner by virtue of employing nearly 6,500 area residents. AtlantiCare supports the local business community by purchasing goods and services from many local area businesses as well as participating in community-based organizations as volunteers or board members. Leveraging our anchor institution status, we continue to find ways to deeply root ourselves into the community. AtlantiCare Regional Medical Center Feid: 21-0634549 Background ========== ARMC is a 593-bed, not-for-profit hospital that was founded in 1898 as a ten-bed facility in a converted home on Ohio Avenue in Atlantic City. The internal revenue service has recognized ARMC as being a tax-exempt organization under irc code 501(c)(3). ARMC operates consistently with the following criteria outlined in IRS revenue ruling 69-545: ARMC provides urgent and emergent healthcare services to all individuals and also provides elective procedures to individuals in a non-discriminatory manner regardless of medical condition, race, color, creed, sex, national origins, handicap, age, lifestyle, financial status or ability to pay. ARMC operates three active emergency rooms for all persons, which are open 24 hours a day, 7 days a week, 365 days per year; ARMC maintains an open medical staff, with privileges available to all qualified physicians; Control of ARMC rests with its board of trustees; which is comprised of independent civic leaders and other prominent members of the community; and Surplus funds are used to improve the quality of patient care, expand and renovate facilities and advance medical care, programs and activities. The operations of ARMC, as shown through the factors outlined above and other information contained herein, clearly demonstrate that the use and control of ARMC is for the benefit of the public and that no part of the income or net earnings of the organization inures to the benefit of any private individual nor is any private interest being served other than incidentally. ARMC's City Campus is located in Atlantic City where the hospital was founded and is a busy metropolitan hospital serving a growing resident population and more than 27 million visitors each year. ARMC's mainland campus, which opened in 1975, is located in Galloway, New Jersey. ARMC also has a satellite emergency department in Hammonton, NJ. ARMC offers a number of outpatient services spread out over 100 locations. One of these locations, the William l. Gormley AtlantiCare Healthplex and the newly opened Medical Arts Pavilion both located in Atlantic City, offer services regardless of the ability to pay and is home to one of AtlantiCare's federally qualified health center locations. It has a satellite operation in Galloway. ARMC is a teaching hospital. In 2023 it provided training for more than 120 medical and pharmacy residents, students and fellows. AtlantiCare also annually hosts conferences and other educational events. While many of our educational offerings were unable to be held in person this year, as a result of the pandemic. AtlantiCare still continued to be a source of medical education to our community via virtual education opportunities. ARMC is home to many centers of excellence and specialized services, several of which are exclusive to the region. - Level II regional trauma center - Joint commission-designated comprehensive stroke center - Heart and vascular institute - the region's only full-service cardiac surgery program - The musculoskeletal institute - Stanley m. Grossman pediatric center - The cancer care institute - Center for surgical weight loss and wellness - Roger b. Hansen center for childbirth, including level iii neonatal intensive care unit - Maternal fetal medicine program - Family planning clinic - Psychiatric unit and crisis intervention program - Neurosciences institute - wound healing center ARMC is proud of its affiliations with renowned healthcare organizations including but not limited to Rothman institute; Global Neurosciences Institute; the Children's Hospital of Philadelphia; and Cleavland Clinic Mission, vision and values ========================== Mission statement ================= To care for the sick, injured and poor in an environment where patients, their families and physicians are extended a superior level of personal service; where quality improves in measurable terms; in an environment which respects the dignity of the patient, family and all on the healthcare team. Vision ====== ARMC will be the premier healthcare provider in New Jersey. We will achieve and sustain excellence in quality of care and personal service through total conformance to customer's expectations while providing an outstanding work environment. Charitable purpose ================== ARMC provides urgent and emergent healthcare services to all individuals and also provides elective procedures to individuals in a non-discriminatory manner regardless of medical condition, race, color, creed, sex, national origins, handicap, age, lifestyle, financial status or ability to pay. Moreover, ARMC provides healthcare services to patients who meet certain criteria defined by the New Jersey department of health and human services without charge or at amounts less than established rates. The cost of providing these services and supplies to patients who meet the state-mandated charity care eligibility requirements approximated $22.3 million for 2023. The significant reduction in the cost of providing charity care is the result of ARMC's efforts in assisting patients to enroll in the state Medicaid program. The estimated unreimbursed cost of providing care to Medicaid patients was $30.8 million in 2023. Because ARMC does not pursue collections of amounts determined to qualify as charity care, they are not reported as revenue. ARMC also provides free care to patients who do not meet the state eligibility requirements or are not compliant in pursuing eligibility status. Such amounts are included in the consolidated statements of operations and changes in net assets as part of the provision for uncollectibles, net of any recoveries realized through collection efforts.
CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	ARMC has also instituted a self-pay discount policy that limits charges for medical services to an amount not to exceed the lesser of the calculated amounts generally billed under irc 501(r)(5) or 115% of the applicable Medicare reimbursement rate for all qualified uninsured patients who are not eligible for existing state, federal and local programs. Additionally, the company sponsors other charitable programs, which provide substantial benefit to the broader community. Such programs include services to under-resourced and elderly population that require specials support, various clinical outreach programs as well as health promotion and education for the general community welfare. ARMC's collection policies include discounts for those patients who are uninsured but do not qualify for the state charity care program. ARMC is one of two designated safety net hospitals in southern New Jersey providing approximately 90% of the charity care in Atlantic county and more charity care than the 7 closest hospitals combined. AtlantiCare, recognitions and designations ========================================== Following is a sampling of the many awards, recognitions, and designations AtlantiCare has earned as of December 31, 2023: - 2022- AtlantiCare Regional Medical Center Emergency Medical Services earns American Heart Association's Mission: Lifeline - EMS - Silver Plus Achievement Award. - 2021- AtlantiCare earns New Jersey Hospital Association's Connect Award for Outstanding Communications in protecting staff, patients and communities against COVID. - 2020 - AtlantiCare earns designation as anticoagulation center of excellence from anticoagulation form. - 2019 - ARMC's wound healing center earns undersea and hyperbaric medical society's (UHMS) full accreditation. The certification recognizes healthcare organizations that provide clinical programs across the continuum of care for diabetes. - 2019 - AtlantiCare earns American heart association's (aha) workplace health achievement index gold level recognition for taking significant steps to build a culture of health in the workplace. The AHA recognized AtlantiCare at the silver level in 2018 and bronze level in 2017. - 2019 - ARMC earns the joint commission's gold seal of approval for advanced certification for inpatient diabetes care. The gold seal is a symbol of quality that reflects a healthcare organization's commitment to providing safe and quality patient care. AtlantiCare is one of only 81 organizations across the country, and four in New Jersey that had then earned the certification. - 2019 - for the seventh year in a row, AtlantiCare earns human rights campaign (HRC) foundation recognition as a "leader in LGBTQ healthcare equality." the HRC is the educational arm of the country's largest lesbian, gay, bisexual and transgender civil rights organization. - 2019 - ARMC's Atlantic City campus again earns the joint commission's gold seal of approval and the American heart association/American stroke association's heart-check mark for advanced certification for comprehensive stroke centers. The gold seal of approval and the heart-check mark represent symbols of quality from their respective organizations. AtlantiCare first earned the designation in May 2017. - 2019 - blue cross, blue shield names ARMC a blue distinction center for cardiac care (also named in 2014). - 2018 - ARMC is re-designated as a magnet facility. ARMC became the 105th hospital in the nation to attain status as a magnet designated hospital in 2004 and was re-designated in 2008, 2013 and 2018. - 2018 - ARMC's satellite emergency department in Hammonton earns the emergency nurses association's lantern award for excellence. The award recognizes exceptional and innovative performance in leadership, practice, education, advocacy and research and the organization's commitment to providing quality are in a safe and healthy work environment. - 2018 - blue cross, blue shield names ARMC a blue distinction center+ for bariatric surgery. - 2017 - ARMC's neonatal intensive care unit earns the American association of critical care nurses' gold beacon award for excellence. The recognition honors individual units that distinguish themselves by improving every facet of patient care. AtlantiCare Behavioral health ("ABH") Feid: 21-0721208 ABH is southeastern New Jersey's largest provider of behavioral health and substance abuse/addiction recovery services. With 17 locations throughout the region, ABH offers a broad range of services to help individuals and their families with serious mental illnesses, substance use treatment, and marriage counseling services. ABH also provides employee assistance programs for area employers, which include employee counseling services, behavioral health and wellness programs and critical incident debriefing services. ABH manages a 34-bed psychiatric inpatient program located at the Mainland campus and a psychiatric crisis intervention program at the City campus of ARMC. The internal revenue service has recognized ABH as a tax-exempt organization under irc code 501(c)(3). The majority of ABH's patients are underinsured (Medicaid/Medicare) or uninsured. ABH provides services to clients without insurance coverage and charges rates based on a sliding scale fee based on income and family size. The cost of providing these services and supplies to patients that meet the established criteria approximated $3,315,638 for 2023. ABH provides many of their services under grants from state and federal agencies. Such programs include: - Adult outpatient program. - Intensive outpatient treatment. - Adult partial care. - Adult early intervention program. - Residential intensive support team. - Supported employment. - Substance use disorder outpatient treatment - Substance use bridge clinic - Program assertive community treatment. - Violence Intervention Program - School Based Youth Service Programs - Certified Community Behavioral Health Clinics AtlantiCare foundation ("foundation") Feid: 22-2148992 The foundation exists to improve the health and wellbeing of our community through a comprehensive development program to support safe, equitable, quality healthcare; and to promote healthy behaviors. The internal revenue service has recognized the foundation as being a tax-exempt organization under irc code 501(c)(3). The foundation is committed to supporting AtlantiCare's expansion and clinical investments by securing the financial resources necessary to ensure high quality evidenced based medicine for current and future generations.
CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	AtlantiCare health services ("services") Feid: 22-3265214 Services is primarily an ambulatory care network that reaches beyond the hospital to address the health and wellness needs for the region's residents throughout all stages of life. The internal revenue service has recognized services as being a tax-exempt organization under the irc code 501(c)(3). Services programs include: - AtlantiCare Surgery Center LLC, full service, freestanding ambulatory surgery centers. - AtlantiCare life center, offering a full spectrum of health and wellness, physical and rehabilitative conditioning. - AtlantiCare occupational medicine provides occupational medicine for businesses and municipalities, including the treatment of work-related injuries. The programs outlined above engage in healthcare services which are high quality and cost effective for the benefit of the community and in support of the charitable purposes of AtlantiCare health system. AtlantiCare physician group, p.a. ("APG") Feid: 02-0701782 APG provides services in and outside of the hospital atmosphere that specialize in preventive care and in diagnosing and treating various illnesses, including specialty care. The internal revenue service has recognized APG as being a tax-exempt organization under the irc 501(c)(3). - AtlantiCare primary/urgent care centers (located in Atlantic, Cape May, Burlington, and Ccean counties) offer primary care and urgent care as an alternative to more expansive emergency room treatment. - Pavilion Ob/GYN a full-service obstetrics and gynecology practice. - select specialty practices including surgical, ent, diabetes, neurology and urology. AtlantiCare information technology ("AIT") AtlantiCare information technology (a division of AtlantiCare Health System, Inc.) supports all other AtlantiCare affiliates to achieve maximum results through the use of information technology. AIT's innovative networking technology enhances the speed and efficiency of patient's diagnosis and treatment while maintaining patient confidentiality and safety. In recent years, AIT has been instrumental in supporting more digital technologies, including AtlantiCare's patient portal. AtlantiCare health engagement, Inc. Feid: 61-1608389 At the end of 2009 AtlantiCare Health Engagement, Inc. was established to support the development of health management capabilities and structures, and health status improvement initiatives for the benefit of the broader community. ARMC contributed for the year ended December 31, 2012, and 2013 $2,000,000 and $5,000,000 respectively, and an additional $10,000,000 in 2014. In 2015, the medical center contributed $15,000,000 to support the ongoing mission of health engagement. Today, Health Engagement not only provides health and wellness services to members of the AtlantiCare family, it also supports local employers manage and meet the healthcare needs of their workforce. John brooks recovery center, a new jersey nonprofit corporation Feid: 22-1901742 John brooks Recovery center, a new jersey nonprofit corporation ("jbrc") was Founded in 1969 and the internal revenue service has recognized jbrc as Being a tax-exempt organization under the irc code 501(c)(3). Jbrc is Organized to provide inpatient and outpatient rehabilitation services for Alcohol and substance use disorders. Jbrc receives funding predominantly From federal and state grants and from program service fees and Contracts. Jbrc offers a variety of individualized treatment programs: - residential programs. - outpatient programs. - primary care. - medication-assisted treatment. - gambling treatment program. - inmate re-entry program. - all road recovery.
CORE FORM, PART III; QUESTION 2	Effective January 1, 2023, John Brooks Recovery Center, a New Jersey nonprofit corporation (EIN: 22-1901742); an internal revenue code section 501(c)(3) tax-exempt organization, COMPLETED AND SUBMITTED THE NECESSARY DOCUMENTATION TO BE added to the AtlantiCare Health System, Inc. Group Exemption Ruling. Accordingly, effective January 1, 2023, all the activities and operations of John Brooks Recovery Center, a New Jersey nonprofit corporation are included on this consolidated group form 990.
Core Form, part V, Question 1a and Core Form, Part VII; Section B	The organizations included in this consolidated group from 990 are affiliates within the AtlantiCare Health System and affiliates; a tax-exempt integrated healthcare delivery system. AtlantiCare Regional Medical Center, an internal revenue code section 501(c)(3) tax-exempt organization, which is included in this consolidated group form 990, pays all outstanding accounts payable invoices on behalf of the organizations included in this consolidated group form 990. In conjunction with this service, AtlantiCare Regional Medical Center also prepares and issues forms 1099 to these vendors receiving payments where applicable and files these forms 1099 with the irs. AtlantiCare Regional Medical Center allocates these payments to the organizations included in this consolidated group form 990 via an intercompany account.
CORE FORM, PART V; QUESTION 15	Prior to her retirement, lori s. Herndon served as an officer and member of the organization's board of trustees; an uncompensated position, for the period january 1, 2023 through june 30, 2023. Accordingly, her common law employer/employee relationship was with atlanticare health system, inc. (ein: 22-3265213). AtlantiCare Health System, Inc. filed a 2023 federal form 4720 which included a remittance of excise tax related to her compensation in excess of $1m. Marilouise venditti, m.d. is included within this form 990, part vii and served as an officer of the organization for the period of january 1, 2023 through july 31, 2023. Accordingly, her common law employer/employee relationship was with atlanticare health system, inc. (ein: 22-3265213). Her common law employer was not required to file a form 4720 for any remittance of excise tax related to dr. Venditti because her remuneration provided for under internal revenue code section 4960 was not in excess of $1m.
CORE FORM, PART VI, SECTION A; QUESTION 3	THE ORGANIZATIONS INCLUDED IN THIS CONSOLIDATED GROUP FORM 990 ARE AFFILIATES WITHIN ATLANTICARE HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. ATLANTICARE HEALTH SYSTEM, INC. ("AH SYSTEM") IS AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION AND SERVES AS THE PARENT ORGANIZATION OF THE SYSTEM. AS THE PARENT ORGANIZATION OF THE SYSTEM AH SYSTEM PROVIDES VARIOUS CORPORATE RELATED SERVICES FOR THE BENEFIT OF VARIOUS SYSTEM ENTITIES, INCLUDING THE ORGANIZATIONS INCLUDED IN THIS CONSOLIDATED GROUP FORM 990. THESE CORPORATE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, EXECUTIVE, LEGAL AND RISK MANAGEMENT, COMPLIANCE AND GOVERNANCE, HUMAN RESOURCES AND FINANCE. THESE TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THE ORGANIZATIONS INCLUDED IN THIS CONSOLIDATED GROUP FORM 990 AND OTHER AFFILIATES WITHIN THE SYSTEM.
CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7	ATLANTICARE HEALTH SYSTEM, INC. ("SYSTEM") IS THE SOLE MEMBER OF ALL ORGANIZATIONS INCLUDED IN THIS CONSOLIDATED GROUP FORM 990 WITH THE EXCEPTION OF ATLANTICARE REGIONAL MEDICAL CENTER ("ARMC"), ATLANTICARE HEALTH SERVICES, INC. ("SERVICES"), ATLANTICARE BEHAVIORAL HEALTH, INC. ("ABH") AND JOHN BROOKS RECOVERY CENTER, A NEW JERSEY NONPROFIT CORPORATION ("JBRC"). ATLANTICARE REGIONAL HEALTH SERVICES, A NEW JERSEY NON-PROFIT CORPORATION HAS THE RIGHT TO ELECT THE MEMBERS OF ARMC, SERVICES, AND ABH BOARDS OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN ARMC, SERVICES AND ABH BYLAWS. SERVICES HAS THE RIGHT TO ELECT THE MEMBERS OF JBRC'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN JBRC'S BYLAWS.
CORE FORM, PART VI, SECTION B; QUESTION 11B	The organizations included in this consolidated group form 990 are affiliates within atlanticare health system and affiliates; a tax-exempt integrated healthcare delivery system ("system"). Atlanticare health system, inc. ("ah system") is the tax-exempt parent entity of the system. The organization's federal form 990 was provided to each voting member of the organization's governing body prior to filing of the form 990 with the internal revenue service ("irs"). As part of the tax return preparation process the organization hired a professional certified public accounting ("cpa") firm with experience and expertise in both healthcare and not for-profit tax return preparation to prepare the federal form 990. The cpa firm's tax professionals worked closely with the system's finance personnel and various other system individuals ("internal working group") to obtain the information needed in order to prepare a complete and accurate tax return. The cpa firm prepared a draft federal form 990 and furnished it to the system's internal working group for their review. The internal working group reviewed the draft federal form 990 and discussed questions and comments with the cpa firm. Revisions were made to the draft federal form 990 where necessary and a final draft was furnished by the cpa firm to the internal working group for final review. Following this review, the form 990 was then presented to the AtlantiCare Health System, Inc. audit, compliance and risk committee and provided to the organization's governing body prior to filing with the irs.
CORE FORM, PART VI, SECTION B; QUESTION 12	THE ORGANIZATIONS INCLUDED IN THIS CONSOLIDATED GROUP FORM 990 ARE AFFILIATES WITHIN ATLANTICARE HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM") WHICH INCLUDES ATLANTICARE HEALTH SYSTEM, INC. ("AH SYSTEM"). AH SYSTEM HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH IS APPLICABLE TO ALL OF ITS SUBSIDIARY ORGANIZATIONS. THE ORGANIZATIONS REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THIS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL OF ALL AFFILIATES ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND AH SYSTEM'S GENERAL COUNSEL FOR REVIEW. THEREAFTER, THE GENERAL COUNSEL PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS AND PRESENTS THIS SUMMARY TO AH SYSTEM'S GOVERNANCE COMMITTEE FOR ITS REVIEW AND DISCUSSION.
CORE FORM, PART VI, SECTION B; QUESTION 15	THE ORGANIZATIONS INCLUDED IN THIS CONSOLIDATED GROUP FORM 990 ARE AFFILIATES WITHIN ATLANTICARE HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM") WHICH INCLUDES ATLANTICARE HEALTH SYSTEM, INC. ("AH SYSTEM"); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. THE EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE") OF THE BOARD OF TRUSTEES ("BOARD") OF AH SYSTEM REVIEWS AND APPROVES THE COMPENSATION PROVIDED TO THE EXECUTIVE STAFF. THE COMPENSATION DECISIONS OF THE COMMITTEE ARE SET WITHIN THE FRAMEWORK OF A FORMAL COMPENSATION PHILOSOPHY THAT IS APPROVED BY THE BOARD. THE COMPENSATION PHILOSOPHY APPROVES THE USE OF A NATIONAL PEER GROUP OF NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS THAT ARE SIMILAR TO AH SYSTEM IN SIZE AND ORGANIZATIONAL CHARACTERISTICS. THE KEY ELEMENTS OF THE COMPENSATION PHILOSOPHY ARE: TOTAL COMPENSATION POSITIONED AROUND THE 75TH PERCENTILE, COMPOSED OF THE FOLLOWING ELEMENTS OF PAY: - BASE SALARIES POSITIONED BETWEEN THE MEDIAN AND THE 75TH PERCENTILE; - INCENTIVE OPPORTUNITIES COMPARABLE TO THOSE OF THE PEER GROUP AND DESIGNED TO POSITION TOTAL CASH COMPENSATION AT THE 75TH PERCENTILE FOR EXPECTED PERFORMANCE (INCLUDES BOTH ANNUAL AND LONG-TERM INCENTIVES); - EXECUTIVE BENEFITS POSITIONED AT THE 75TH PERCENTILE; AND - CONSERVATIVE PERQUISITES AND SEVERANCE. THE COMMITTEE APPROVES THE PAY OF ALL EXECUTIVES. IT SETS THE COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ("PRESIDENT"). THE PRESIDENT RECOMMENDS SALARY ADJUSTMENTS AND INCENTIVE AWARD PAYMENTS TO THE COMMITTEE. THE COMMITTEE CAN APPROVE, MODIFY OR REJECT THE PRESIDENT'S RECOMMENDATIONS AS APPROPRIATE. EACH YEAR, PRIOR TO MAKING CHANGES TO THE COMPENSATION OF ANY EXECUTIVE, THE COMMITTEE ENGAGES AN INDEPENDENT, OUTSIDE CONSULTANT TO REVIEW EACH ELEMENT OF EXECUTIVE COMPENSATION, INCLUDING SALARIES, INCENTIVES, BENEFITS, PERQUISITES, AND TOTAL COMPENSATION. THE INTENT OF THE REVIEW IS TO PROVIDE THE COMMITTEE WITH INFORMATION IT NEEDS TO ENSURE THAT COMPENSATION PROVIDED TO THE SYSTEM'S EXECUTIVES IS REASONABLE, APPROPRIATE, AND CONSISTENT WITH THE BOARD-APPROVED COMPENSATION PHILOSOPHY. THE CONSULTANT COMPILES APPROPRIATE COMPARABILITY DATA ON TOTAL COMPENSATION FROM A PEER GROUP OR ORGANIZATIONS COMPARABLE TO AH SYSTEM. THE COMMITTEE'S PROCESS FOR REVIEWING EXECUTIVE COMPENSATION ESTABLISHES A "REBUTTABLE PRESUMPTION OF REASONABLENESS," AS DESCRIBED IN IRC SECTION 4958: - COMPENSATION FOR ALL EXECUTIVES IS APPROVED IN ADVANCE BY A COMMITTEE MADE UP ENTIRELY OF INDEPENDENT DIRECTORS WITH NO CONFLICT OF INTEREST WITH REGARD TO THE COMPENSATION DECISIONS. - THE COMMITTEE OBTAINS AND RELIES ON APPROPRIATE COMPARABILITY DATA ON TOTAL COMPENSATION IN MAKING THESE DECISIONS. ("APPROPRIATE" MEANS DATA ON PAY FOR LIKE JOBS IN LIKE ORGANIZATIONS AND LIKE CIRCUMSTANCES). - THE COMMITTEE DOCUMENTS ITS PROCESS AND THE TERMS OF ITS DECISIONS IN TIMELY MINUTES.
CORE FORM, PART VI, SECTION C; QUESTION 18	Pursuant to state of New Jersey P.L. 2019, chapter 513, (which was effective on July 21, 2020), and amended P.L. 2008, chapter 58 (C.26: 2H-5.1b), this organization has posted on its internet website a copy of this Internal Revenue Service (IRS) Form 990 and all schedules and supporting documentation required to be submitted to the IRS in conjunction with the Form 990 with the exception of those schedules not open for public inspection. Said Form 990 was posted by the organization after filing its Form 990 with the IRS.
CORE FORM, PART VI, SECTION C; QUESTION 19	THE ORGANIZATIONS INCLUDED IN THIS CONSOLIDATED GROUP FORM 990 ARE AFFILIATES WITHIN ATLANTICARE HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. CERTAIN ORGANIZATIONS INCLUDED IN THIS CONSOLIDATED GROUP FROM 990 HAVE ISSUED TAX-EXEMPT BONDS TO FINANCE VARIOUS CAPITAL IMPROVEMENT PROJECTS, RENOVATIONS AND EQUIPMENT. IN CONJUNCTION WITH THE ISSUANCE OF THESE TAX-EXEMPT BONDS, THE ISSUING ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED WITH THE TAX-EXEMPT BOND PROSPECTUS WHICH WAS MADE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW. IN ADDITION, EACH ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY.
CORE FORM, PART VII	Core form, part vii includes, as of december 31, 2023, the members of the board of trustees, officers, and key employees of each of the organizations included in this consolidated group form 990. Outlined below is a summary by organization: The board of trustees for each of the following subordinates included in this consolidated group form 990, as of december 31, 2023, is identical. These subordinates are: - atlanticare regional health services, a new jersey nonprofit corporation; - atlanticare regional medical center; - atlanticare health services, inc.; - atlanticare behavioral health, inc.; - atlanticare health engagement, inc.; and - john brooks recovery center, a new jersey nonprofit corporation. The board of trustee list reflected in part vii for these subordinates includes the following individuals: - david m. Goddard; - kenneth r. Steinberg; - margaret s. Sykes, r.n.; - pacifico s. Agnellini, esq.; - manuel e. Aponte; - eugene m. Arnone; - michael j. Charlton; - javid iqbal, m.d.; - rosalind e. Kincaid; - brett h. Matik; - gina merritt-epps, esq.; - priyesh t. Thakkar, d.o.; - marissa travaline; - jennifer tioseco, m.d.; - michael walsh; - blair a. Bergen, m.d. (termed); - thomas brabson, d.o. (termed); - christopher c. Catching, ed.d. (termed); - lori s. Herndon (termed 6/30/23); - aldalberto lopez (termed); - richard s. Mairone, esq. (termed); - yolanda n. Melville, esq. (termed); and - patricia rich-tuohy (termed). Atlanticare foundation's board of trustees includes the following individuals: - robert l. Hordes; - johanna perskie; - faten dib; - mathew finkelson, d.m.d; - john becher, d.o.; - louis bongiovanni; - kristina carr; - michael connor, esq.; - bernadette dougherty; - paul j. Gallagher, esq.; - tim l. Glenn; - gary l. Hanson; - robert a. Himmelstein; - cornelius p. Mcpeak; - alexander onopchenko, m.d.; - fabio r. Orozco, m.d.; - paul pullia; - t. Eric reich; - maureen c. Shay; - sulin yao, m.d.; and - lori s. Herndon (termed 6/30/23); and - larry j. Kaufman, m.d. (termed). The officers of atlanticare regional health services, a new jersey nonprofit corporation include the following individuals: - michael j. Charlton; - debra a. Fox; - larisa k. Goganzer; - hak j. Kim; - donna michael-ziereis, esq.; - christopher a. Scanzera; - dennis lennon; - barbara young; - katherine birkenstock (termed 11/25/23); - lori s. Herndon (termed 6/30/23); and - marilouise venditti, m.d. (termed 7/31/23). The officers of atlanticare regional medical center include the following individuals: - michael j. Charlton; - frank r. Carpenter; - debra a. Fox; - larisa k. Goganzer; - james kilmer; - hak j. Kim; - dennis lennon; - donna michael-ziereis, esq.; - benjamin j. Negley; - christopher a. Scanzera; - barbara young; - katherine birkenstock (termed 11/25/23); - lori s. Herndon (termed 6/30/23); and - marilouise venditti, m.d. (termed 7/31/23). The officers of atlanticare health services, inc. Include the following individuals: - michael j. Charlton; - debra a. Fox; - hak j. Kim; - donna michael-ziereis, esq.; - benjamin j. Negley; - barbara young; - richard zalman, m.d.; - katherine birkenstock (termed 11/25/23); - lori s. Herndon (termed 6/30/23); and - marilouise venditti, m.d. (termed 7/31/23). The officers of atlanticare behavioral health, inc. Include the following individuals: - michael j. Charlton; - monika finnegan; - dennis lennon; - donna michael-ziereis, esq.; - benjamin j. Negley; - robert l. Szapor; - barbara young; - katherine birkenstock (termed 11/25/23); - lori s. Herndon (termed 6/30/23); and - marilouise venditti, m.d. (termed 7/31/23). The officers of atlanticare foundation include the following individuals: - michael j. Charlton; - hak j. Kim; - dennis lennon; - samantha a. Kiley; - donna michael-ziereis, esq.; and - lori s. Herndon (termed 6/30/23). The officers of atlanticare health engagement include the following individuals: - michael j. Charlton; - hak j. Kim; - dennis lennon; - larisa k. Goganzer; and - donna michael-ziereis, esq. - lori s. Herndon (termed 6/30/23). The officers of john brooks recovery center, a new jersey nonprofit corporation, include the following individuals: - michael j. Charlton; - debra a. Fox; - hak j. Kim; - donna michael-ziereis, esq.; - benjamin j. Negley; - barbara young; - richard zalman, m.d.; and - katherine birkenstock (termed 11/25/23).
CORE FORM, PART VII AND SCHEDULE J	CORE FORM, PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION AND/OR RELATED ORGANIZATIONS. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THIS ORGANIZATION OR A RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES.
CORE FORM, PART VII AND SCHEDULE J	CHRISTOPHER C. APGAR, FORMER DIRECTOR OF FINANCE OF ATLANTICARE BEHAVIORAL HEALTH, INC., IS STILL EMPLOYED WITHIN ATLANTICARE HEALTH SYSTEM AS THE DIRECTOR OF FINANCE FQHC AND GRANT COMPLIANCE.
CORE FORM, PART VII, SECTION A, COLUMN B	THIS ORGANIZATION IS AN AFFILIATE WITHIN ATLANTICARE HEALTH SYSTEM AND AFFILIATES; A TAX EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS WITHIN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE SYSTEM; NOT SOLELY THIS ORGANIZATION.
CORE FORM, PART XI; QUESTION 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDE: - EXPECTED RETURN ON PLAN ASSETS AND OTHER COMPONENTS OF NET PENSION AND OTHER POSTRETIREMENT COSTS - $6,087,754; - PENSION LIABILITY ADJUSTMENTS - ($48,719,009); - CONTRIBUTIONS RECEIVED FOR CAPITAL PURCHASES - $687,562; - NET ASSETS TRANSFERS AND NET ASSETS RELEASED FROM RESTRICTION FOR CAPITAL PURPOSES, NET - $1,618,254; - NET ASSETS RELEASED FROM TEMPORARY RESTRICTION - ($4,663,322); - NET CHANGE IN PERMANENTLY RESTRICTED NET ASSETS - $51,640; - NET ASSETS RELEASED FROM RESTRICTION UNITED WAY - ($15,060); AND - EQUITY TRANSFER FROM RELATED 501(C)(3) ENTITY - $5,817,671.
CORE FORM, PART XII; QUESTION 2	THE ORGANIZATION IS AN AFFILIATE WITHIN ATLANTICARE HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S TAX-EXEMPT PARENT ENTITY IS ATLANTICARE HEALTH SYSTEM, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF ATLANTICARE HEALTH SYSTEM, INC. AND ALL AFFILIATES WITHIN THE SYSTEM FOR THE YEARS ENDED DECEMBER 31, 2023 AND DECEMBER 31, 2022; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY-BY-ENTITY BASIS. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS THE ATLANTICARE HEALTH SYSTEM, INC. AUDIT AND COMPLIANCE COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.
CORE FORM, PART XII; QUESTION 3	THIS ORGANIZATION IS AN AFFILIATE WITHIN ATLANTICARE HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE A SYSTEM WIDE CONSOLIDATED AUDIT UNDER THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 AUDIT. THIS ORGANIZATION WAS INCLUDED IN THE SYSTEM WIDE A-133 AUDIT.
SCHEDULE B	THE GIFTS, GRANTS AND CONTRIBUTIONS REFLECTED ON SCHEDULE B ARE AMOUNTS RECEIVED BY ALL ENTITIES INCLUDED IN THIS CONSOLIDATED GROUP FORM 990. GIFTS, GRANTS AND CONTRIBUTIONS RECEIVED BY ATLANTICARE REGIONAL MEDICAL CENTER ARE REFLECTED IN NUMBERS 1 THROUGH 4 AND 39. GIFTS, GRANTS AND CONTRIBUTIONS RECEIVED BY ATLANTICARE BEHAVIORAL HEALTH, INC. ARE REFLECTED IN NUMBERS 5 THROUGH 14 AND 39. GIFTS, GRANTS AND CONTRIBUTIONS RECEIVED BY ATLANTICARE FOUNDATION ARE REFLECTED IN NUMBERS 15 THROUGH 20 AND 34 THROUGH 38. GIFTS, GRANTS AND CONTRIBUTIONS RECEIVED BY ATLANTICARE HEALTH SERVICES, INC. ARE REFLECTED IN NUMBERS 21 THROUGH 28 AND 39. GIFTS, GRANTS AND CONTRIBUTIONS RECEIVED BY JOHN BROOKS RECOVERY CENTER, A NEW JERSEY NONPROFIT CORPORATION ARE REFLECTED IN NUMBERS 29 THROUGH 33 AND 39.
FORM 990, LINE H(B)	FORM 990, LINE H(B) - SUBORDINATES INCLUDED ------------------------------------------- 1. AtlantiCare Behavioral Health, Inc. (FEID: 21-0721208) 6010 Black Horse Pike Egg Harbor Township, NJ 08234 2. AtlantiCare Foundation (FEID: 22-2148992) 2500 English Creek Avenue, Building 600 Egg Harbor Township, NJ 08234 3. AtlantiCare Health Engagement, Inc. (FEID: 61-1608389) 2500 English Creek Avenue, Building 500 Egg Harbor Township, NJ 08234 4. AtlantiCare Health Services, Inc. (FEID: 22-3265214) 2500 English Creek Avenue, Building 600 Egg Harbor Township, NJ 08234 5. AtlantiCare Regional Medical Center (FEID: 21-0634549) 1925 Pacific Avenue Atlantic City, NJ 08401 6. AtlantiCare Regional Health Services, Inc. (FEID: 80-0834222) 2500 English Creek Avenue, Building 500 Egg Harbor Township, NJ 08234 7. John Brooks Recovery Center, A New Jersey Nonprofit Corporation (FEID: 22-1901742) 660 Blackhorse Pike Pleasantville, NJ 08232 FORM 990, LINE H(B) - SUBORDINATES NOT INCLUDED ----------------------------------------------- 1. AtlantiCare Physician Group, P.A. (FEID: 20-0701782) 2500 English Creek Avenue, Bldg. C Egg Harbor Township, NJ 08234 2. Cooperative Home Health Care Atlantic County (FEID: 22-3836022) 6550 DELILAH ROAD, SUITE 304 Egg Harbor Township, NJ 08234

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ATLANTICARE HEALTH SYSTEM INC
2500 ENGLISH CREEK AVE BLDG 500	EGG HARBOR TOWNSHIP	NJ	08234	223265213	SUPPORT ARMC	NJ	501(C)(3)	509(A)(3)	NA	false
ATLANTICARE PHYSICIAN GROUP PA
2500 ENGLISH CREEK AVE BLDG C	EGG HARBOR TOWNSHIP	NJ	08234	020701782	HEALTH SVCS.	NJ	501(C)(3)	509(A)(3)	AH SYSTEM	false
Cooperative Home Hlth Care Atlantic Co
6550 DELILAH ROAD SUITE 304	EGG HARBOR TOWNSHIP	NJ	08234	223836022	HEALTH SVCS.	NJ	501(C)(3)	509(A)(2)	AH SYSTEM	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COOP HLTH SVS OF SJ
2500 ENGLISH CREEK AVENUE	EGG HARBOR TOWNSHIP	NJ	08234	223619231	WHOLESALE PURCH.	NJ	NA
S JERSEY ONCOL PROP
2500 ENGLISH CREEK AVE	EGG HARBOR TOWNSHIP	NJ	08234	943463625	HEALTHCARE SVCS.	NJ	NA
ATL SURGERY CTR LLC
2500 ENGLISH CREEK AVENUE	EGG HARBOR TOWNSHIP	NJ	08234	223491867	HEALTHCARE SVCS.	NJ	NA
Southern Jersey Medical Properties LLC
2500 ENGLISH CREEK AVENUE	EGG HARBOR TOWNSHIP	NJ	08234	383830843	RENTAL	NJ	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
ENGLISH CREEK ASSURANCE LTD
44 CHURCH STREET	HAMILTON	BERMUDA	BD	HM 12	980656394	FINANCIAL VEHICLE	BD	NA	FOREIGN CORP.	false
ATLANTICARE HEALTH SOLUTIONS INC
					383856295	ACO/HEALTH		NA	C CORP.	false	2500 ENGLISH CREEK AVE BLDG 500	EGG HARBOR TOWNSHIP	NJ	08234	NJ
ATLANTICARE ASSURANCE ALLIANCE INC
					463730123	HEALTHCARE SVCS.		NA	C CORP.	false	2500 ENGLISH CREEK AVE BLDG 500	EGG HARBOR TOWNSHIP	NJ	08234	NJ

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V	FormAndLineReferenceDesc
Explanation	THIS ORGANIZATION IS A MEMBER OF ATLANTICARE HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. FUNDS ARE ROUTINELY TRANSFERRED BETWEEN AFFILIATES AND BUSINESS ACTIVITIES ARE COMMON ON BEHALF OF THE SYSTEM'S AFFILIATES, INCLUDING THIS ORGANIZATION. THESE TRANSACTIONS MAY BE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND OTHER AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH-QUALITY COST-EFFECTIVE HEALTHCARE AND WELLNESS SERVICES TO THEIR COMMUNITIES REGARDLESS OF ABILITY TO PAY AND IN FURTHERANCE OF CHARITABLE TAX-EXEMPT PURPOSES.	ExplanationTxt