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ATLANTIC HEALTH SYSTEM INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ATLANTIC HEALTH SYSTEM INC (EIN 65-1301877)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202323179349302327
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T09:38:43-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ernst & Young US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 Manhattan WestAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651301877EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Atlantic Health System Inc Group ReturnBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlATLABusinessNameControlTxt
Phone9736603100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 South Street ACCTG 920AddressLine1Txt
CityMorristownCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael WalterPersonNm
Person TitleSVP, Chief Financial OfficerPersonTitleTxt
Phone9738294240PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMichaelPersonFirstNm
Person LastWalterPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole SokolowskiPreparerPersonNm
PTINP01683199PTIN
Phone2127733000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael WalterPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 South Street ACCTG 920AddressLine1Txt
CityMorristownCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,001,382,950GrossReceiptsAmt
Group Return For AffiliatesYes (1)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Group Exemption9704GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.atlantichealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionDesigning and delivering high quality, innovative and personalized health care, to build healthier communities and improve lives for patients, consumers, and caregivers.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee22179TotalEmployeeCnt
Total Volunteers1271TotalVolunteersCnt
Total Gross UBI$2,384,004TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,298,910PYContributionsGrantsAmt
CY Contributions Grants$71,105,177CYContributionsGrantsAmt
PY Program Service Revenue$3,531,437,528PYProgramServiceRevenueAmt
CY Program Service Revenue$3,719,286,268CYProgramServiceRevenueAmt
PY Investment Income$165,175,787PYInvestmentIncomeAmt
CY Investment Income$46,709,329CYInvestmentIncomeAmt
PY Other Revenue$20,612,807PYOtherRevenueAmt
CY Other Revenue$35,256,259CYOtherRevenueAmt
PY Total Revenue$3,748,525,032PYTotalRevenueAmt
CY Total Revenue$3,872,357,033CYTotalRevenueAmt
PY Grants And Similar Paid$817,597PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,297,896CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,868,241,556PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,019,935,499CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,108,567CYTotalFundraisingExpenseAmt
PY Other Expenses$1,452,680,897PYOtherExpensesAmt
CY Other Expenses$1,657,300,429CYOtherExpensesAmt
PY Total Expenses$3,321,740,050PYTotalExpensesAmt
CY Total Expenses$3,678,533,824CYTotalExpensesAmt
PY Revenues Less Expenses$426,784,982PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$193,823,209CYRevenuesLessExpensesAmt
Total Assets BOY$6,054,115,074TotalAssetsBOYAmt
Total Assets EOY$5,605,741,294TotalAssetsEOYAmt
Total Liabilities BOY$2,843,426,078TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,779,737,762TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,210,688,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,826,003,532NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDesigning and delivering high quality, innovative and personalized health care, to build healthier communities and improve lives for patients, consumers, and caregivers.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,104,622,731ExpenseAmt
Grant$1,297,896GrantAmt
Revenue$3,688,261,065RevenueAmt
DescThis group return consists of five not-for-profit hospitals (AHS Hospital Corp), a not-for-profit physicians practice (Practice Associates Medical Group PC) a not-for-profit ambulance corporation (Atlantic Ambulance Corp), a not-for-profit Primary Care and OB/GYN Medical Center (Medical Center Partners, Inc.) and a not-for-profit emergency ambulance service for Hackettsown, NJ and community (Hackettsown Regional Medical Center Emergency Medical Services, Inc.).Continued on Schedule O AHS Hospital Corp.(the "Hospital") is comprised of five hospitals, the Morristown Medical Center ("Morristown Division"), the Overlook Medical Center("Overlook Division"), the Newton Medical Center ("Newton Division"),the Chilton Medical Center ("Chilton Division"), Hackettstown Medical Center ("Hackettstown Division") and Practice Associates Medical Group (PAMG). The Hospital and PAMG are organized under the not-for-profit corporation law of the State of New Jersey and are exempt from Federal income tax under Section 501(c) (3) of the Internal Revenue Code. The Hospital provides regional health care services including a broad range of adult, pediatric, obstetrical/gynecological, psychiatric, oncology, intensive care, cardiac care and newborn acute care services to patients from the counties of Morris, Essex, Passaic, Sussex, Bergen, Hunterdon, Union, Warren and Somerset in New Jersey, Pike County in Pennsylvania and southern Orange County in New York.The Hospital is also a regional health trauma center that provides tri-state coverage and provides numerous outpatient ambulatory services, rehabilitation and skilled care and emergency care.Practice Associates Medical Group doing business as Atlantic Medical Group, PA ("AMG") is a faculty plan serving all of the Hospital divisions. It is a nonprofit coroporation and an organization described in Section 501(c)(3) of the Internal Revenue Code. Originally formed to provide billing and collection services for fees generated by physicians employed by the hospital division, AMG now serves as physician-governed group practice entity with more than 1,100 providers. AMG supports the System by improving consistency, enhancing collaboration among delivering care and optimizing care system operations.Atlantic Amblulance Corp (the "Company") was established as a not-for-profit organization of Augst 3, 2001 in the State of New Jersey, exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Company in organized for scientific, educational and charitable purposes to sponsor, promote and assist in the establishment or maintenance of activities relating to the improvement of human health and to maintain and operate a system for providing land and air based ambulance services, primarily in New Jersey. The Company's sole member is Atalntic Health System, Inc. , a New Jersey based not-for-profit corporation.The ambulance company (Atlantic Ambulance Corp) is a not-for-profit organization established for scientific, educational and charitable purposes to sponsor, promote and assist in the establishment or maintenance of activities relating to the improvement of human health and to maintain and operate a system for providing ambulance services, including mobile intensive care unit services together with related emergency medical services, primarily in New Jersey. Medical Center Partners, Inc. opened in 2012 with two offices according to the needs assessment of the community: A Primary Care and OB/GYN.Hackettstown Regional Medical Center Emergency Medical Services, Inc. (HRMC-EMS) provides emergency ambulance service for Hackettstown, NJ and the surrounding communities. HRMC-EMS also provides patient transportation services for HRMC patients and residents/patients of other institutions such as assisted living facilities and nursing homes. Van service is also provided for outpatients in need of transportation. HRMC-EMS also provides 911 ambulance service for residents of Mount Olive Township, Knowlton Township, Roxbury and Long Valley, NJ.The following 4 entities provide assistance to older people and their caregivers by assisting them with finding the health care services and community resources that they need to live longer, healthier and more active lives. It provides skilled and compassionate support to the residents of Essex, Hunterdon, Morris, Passaic, Somerset, Sussex, Union and Warren Counties in New Jersey and Pike County in Pennsylvania.1 Adult Day Center of the Visiting Nurse Association of Somerset Hills, Inc.is an adult day services in Basking Ridge, NJ. 2. Visiting Nurse Association of Somerset Hills, Inc. is home health services.3. Visiting Nurse Association of Visiting Nurse Association of Somerset Hills Community Health Services, Inc. provides community health services.4. Visiting Nurse of Somerset Hills Home Health & Hospice Services, Inc. provides home health and hospice services.Atlantic Core Therapy and Wellness PA is a Corporation organized to engage in the business of rendering the same professional services to the public that a Doctor of Medicine or Osteopathy is authorized to render and any closely allied services. The Corporation is oragized and will be operated exclusively to further the charitable purposes of Atlantic Health System, Inc. and AHS Hospital Corp.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$3,104,622,731TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1057IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22179EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ken ButkowskiBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9734512005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 South Street - Acctg Box 920AddressLine1Txt
CityMorristownCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07962ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Samantha Pozner MD
Trustee-AHS2.00Yes (X)$50,000$0$0
Albert Ritter MD
Trustee-Atlantic Ambulance2.00Yes (X)$0$0$0
Dennis Wilson
Trustee-AHS2.00Yes (X)$0$0$0
Jeanine Liburd
Trustee-AHS2.00Yes (X)$0$0$0
Brian Gragnolati
President & CEO55.00Yes (X)$5,942,931$0$1,085,393Yes (X)
Christopher R Reidy
Trustee-AHS2.00Yes (X)$0$0$0
David Ferguson AA Director
Trustee-Atlantic Ambulance55.00Yes (X)$354,312$0$44,833
Arthur Orduna
Trustee-AHS2.00Yes (X)$0$0$0
Domenick Randazzo MD
PAMG-Trustee55.00Yes (X)$740,881$0$35,096
Grant Parr MD
Trustee-AHS2.00Yes (X)$0$0$0
Finn Wentworth
Trustee-AHS2.00Yes (X)$0$0$0
John Calicchio MD
PAMG-Trustee55.00Yes (X)$379,984$0$34,056
John F Vigorita MD
Trustee-AHS2.00Yes (X)$0$0$0
David Peterson
Trustee-Atlantic Ambulance2.00Yes (X)$165,248$0$33,278
Katharine Driebe
VP of Finance55.00Yes (X)$700,608$0$113,483Yes (X)
Kevin Lenahan
EVP,Chief Bus & Strategy55.00Yes (X)$4,617,182$0$1,431,850Yes (X)
Laura A Kelly
Trustee-AHS Vice Chair2.00Yes (X)$0$0$0
Navpreet Minhas MD
PAMG-Trustee55.00Yes (X)$444,835$0$32,035Yes (X)
Peter Bolo MD
PAMG-Trustee55.00Yes (X)$527,492$0$50,444
Jeanine Bulan MD
PAMG-Trustee55.00Yes (X)$378,808$0$32,854
Richard W Herbst
Trustee-AHS2.00Yes (X)$0$0$0
Robert E McCracken
Trustee-AHS Chairman2.00Yes (X)$0$0$0Yes (X)
Sean Nicholson
Trustee-AHS2.00Yes (X)$0$0$0
Seth Stoller MD
PAMG-Trustee55.00Yes (X)$690,720$0$38,324
Sheilah O'Halloran
EVP,General Counsel55.00Yes (X)$1,394,534$0$192,682Yes (X)
Steven Sheris MD
EVP,Chief Phy Exec55.00Yes (X)$1,955,174$0$247,430Yes (X)
Shai Gavi MD
PAMG-Trustee55.00Yes (X)$569,074$0$29,013
Theresa Giannattasio DO
PAMG-Trustee55.00Yes (X)$220,470$0$19,119
Christina Johnson MD
PAMG-Trustee55.00Yes (X)$265,545$0$19,350
Jessica Petilla-Onorato MD
PAMG-Trustee55.00Yes (X)$380,280$0$23,471
Jason Smith MD
PAMG-Trustee55.00Yes (X)$795,974$0$35,953
Lee Starker MD
PAMG-Trustee55.00Yes (X)$906,148$0$37,909
Anthony Frisoli MD
PAMG-Trustee55.00Yes (X)$509,139$0$11,381
Charles Reid III
Trustee-VNASH Organization2.00Yes (X)$0$0$0
Robert Pedowitz DO
Trustee-PAMG55.00Yes (X)$333,085$0$27,433
Christopher Herzog
PAMG,VP & COO55.00$672,200$0$100,531Yes (X)
Christopher Zipp MD
PAMG-Physician55.00$573,458$0$41,605Yes (X)
Frederico Cerrone MD
PAMG-Chair55.00$758,156$0$28,992Yes (X)
Nichell Sumpter
EVP,Chief Admin Officer55.00$1,650,538$0$210,951Yes (X)
Patricia O'Keefe
SVP,Pres MMC55.00$1,657,797$0$238,054Yes (X)
Robert Adams Jr
SVP,Pres West Region55.00$938,328$0$144,093Yes (X)
Stephanie Schwartz
SVP,Pres OMC55.00$1,318,892$0$184,302Yes (X)
Scott Leighty
EVP,Chief Health Sys Officer55.00$644,527$0$87,574Yes (X)
Suja Mathew
EVP,Chief Clinical Officer55.00$717,307$0$103,489Yes (X)
Michael Walter
SVP,Chief Financial Officer55.00$255,292$0$37,186Yes (X)
Maureen Schneider
SVP,Pres CMC55.00$612,652$0$87,975Yes (X)
Sunil Dadlani
EVP,Chief-Inf/Dig Trans Officer55.00$1,197,714$0$172,921Yes (X)
Eric Whitman MD
Physician55.00$1,079,907$0$44,344Yes (X)
James Wittig MD
Physician-Chair55.00$3,468,103$0$26,736Yes (X)
Rolando Rolandelli MD
Chairman-Dep of Surgery55.00$1,119,770$0$50,444Yes (X)
Madeline Ferraro
VP,Gov't and Public Affairs55.00$1,557,542$0$1,835,243Yes (X)
Jeffrey Leary
Physician55.00$1,331,585$0$36,658Yes (X)
Mark Widmann
Physician55.00$1,339,768$0$37,513Yes (X)
Philippe Genereux MD
Physician55.00$1,274,968$0$29,105Yes (X)
Dimitrios Karmpaliotis
Physician55.00$1,239,472$0$1,878Yes (X)
Hsiu Su
Physician55.00$1,222,801$0$38,468Yes (X)
Alan Lieber-Termed 73121
Former AHS Officer0.00$209,095$0$0Yes (X)
Jan Schwartz-Miller MD
Former AHS Officer0.00$224,914$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,387,210TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,113,449TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4663IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RIGHTSOURCING LLC
PO BOX 515743LOS ANGELESCA90051CONTRACT EMPLOYMENT$91,151,487
GIFTED NURSES LLC
PO BOX 205426DALLASTX75320CONTRACT EMPLOYMENT$30,073,678
CDW GOVERNMENT INC
75 REMITTANCE DRIVECHICAGOIL60675IT CONSULTING SERVICES$18,901,445
ZOTEC PARTNERS LLC
PO BOX 2288INDIANAPOLISIN46206PATIENT BILLING$18,514,749
DELOITTE CONSULTING LLP
PO BOX 844717DALLASTX75284IT CONSULTING SERVICES$16,473,691
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K222CntrctRcvdGreaterThan100KCnt
Related Organizations$6,759,542RelatedOrganizationsAmt
Government Grants$64,345,635GovernmentGrantsAmt
Total Contributions$71,105,177TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REV621990$1,845,357,460$1,845,357,460
MEDICARE-MEDICAID621990$1,383,005,727$1,383,005,727
PHYSICIAN SERVICES621110$489,208,211$489,208,211
LAB SPEC PROCESSING621500$1,714,870$1,714,870
FieldValueIRS element (for citing)
Total Program Service Revenue$3,719,286,268TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,403,666TotalRevenueColumnAmt
Unrelated Business Revenue$665,062UnrelatedBusinessRevenueAmt
Exclusion$77,738,604ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,942TotalRevenueColumnAmt
Related Or Exempt Func Income$63,942RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,443,667RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,443,667RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,443,667TotalRevenueColumnAmt
Exclusion$1,443,667ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,096,994,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,128,752,279SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$31,758,279SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,758,279TotalRevenueColumnAmt
Related Or Exempt Func Income-$31,758,279RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,382,107FundraisingGrossIncomeAmt
Fundraising Direct Expenses$273,638FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,108,469TotalRevenueColumnAmt
Exclusion$1,108,469ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Corporate Health621610$7,550,284$7,550,284
Cafeteria722514$6,330,935$6,330,935
Parking812930$2,508,035$2,508,035

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,314,869TotalRevenueColumnAmt
Unrelated Business Revenue$4,072UnrelatedBusinessRevenueAmt
Exclusion$16,310,797ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,704,123OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,872,357,033TotalRevenueColumnAmt
Related Or Exempt Func Income$3,685,877,061RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,384,004UnrelatedBusinessRevenueAmt
Exclusion$112,990,791ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,297,896TotalAmt
Program Services$1,297,896ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$40,978,612TotalAmt
Management And General$40,978,612ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$42,306TotalAmt
Management And General$42,306ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,652,720,372TotalAmt
Program Services$1,370,939,706ProgramServicesAmt
Management And General$279,782,807ManagementAndGeneralAmt
Fundraising$1,997,859FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,910,578TotalAmt
Program Services$53,014,140ProgramServicesAmt
Management And General$10,817,289ManagementAndGeneralAmt
Fundraising$79,149FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$158,989,488TotalAmt
Program Services$131,882,565ProgramServicesAmt
Management And General$26,921,332ManagementAndGeneralAmt
Fundraising$185,591FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,294,143TotalAmt
Program Services$85,683,001ProgramServicesAmt
Management And General$17,483,219ManagementAndGeneralAmt
Fundraising$127,923FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$63,482,062TotalAmt
Management And General$63,482,062ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,211,521TotalAmt
Management And General$2,211,521ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,372,406TotalAmt
Management And General$1,372,406ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$306,000TotalAmt
Management And General$306,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,664TotalAmt
Management And General$9,664ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$147,005,650TotalAmt
Program Services$147,005,650ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,892,242TotalAmt
Management And General$25,892,242ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,353,173TotalAmt
Program Services$74,864,802ProgramServicesAmt
Management And General$16,376,599ManagementAndGeneralAmt
Fundraising$111,772FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,911,415TotalAmt
Program Services$9,880,578ProgramServicesAmt
Management And General$2,016,086ManagementAndGeneralAmt
Fundraising$14,751FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,648,835TotalAmt
Program Services$69,748,927ProgramServicesAmt
Management And General$14,795,774ManagementAndGeneralAmt
Fundraising$104,134FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,276,813TotalAmt
Program Services$11,842,687ProgramServicesAmt
Management And General$2,416,489ManagementAndGeneralAmt
Fundraising$17,637FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$47,976,850TotalAmt
Program Services$39,797,034ProgramServicesAmt
Management And General$8,120,784ManagementAndGeneralAmt
Fundraising$59,032FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$173,905,551TotalAmt
Program Services$144,693,954ProgramServicesAmt
Management And General$28,999,411ManagementAndGeneralAmt
Fundraising$212,186FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,485,187TotalAmt
Program Services$50,023,731ProgramServicesAmt
Management And General$11,386,772ManagementAndGeneralAmt
Fundraising$74,684FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL EXPENSES$828,720,723$828,720,723
REPAIRS & MAINTENANCE$64,469,421$53,477,703$10,912,368$79,350
EQUIPMENT AND RENTAL$6,253,291$5,187,136$1,061,027$5,128
DUES$3,059,603$2,540,017$515,812$3,774

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,960,022TotalAmt
Program Services$24,022,481ProgramServicesAmt
Management And General$4,901,944ManagementAndGeneralAmt
Fundraising$35,597FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,678,533,824TotalAmt
Program Services$3,104,622,731ProgramServicesAmt
Management And General$570,802,526ManagementAndGeneralAmt
Fundraising$3,108,567FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$878,752,461BOYAmt
EOY$689,045,249EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,688,027BOYAmt
EOY$6,583,394EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$337,057,835BOYAmt
EOY$384,485,779EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$36,287,558BOYAmt
EOY$40,967,741EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,044,698BOYAmt
EOY$63,201,207EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,944,671,196LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,285,784,265LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,678,074,676BOYAmt
EOY$1,658,886,931EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,859,431,454BOYAmt
EOY$2,425,457,902EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$3,599,813EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$178,778,365BOYAmt
EOY$333,513,278EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,054,115,074BOYAmt
EOY$5,605,741,294EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$800,735,367BOYAmt
EOY$620,725,822EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$413,037,748BOYAmt
EOY$497,403,875EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$925,000,000BOYAmt
EOY$925,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$704,652,963BOYAmt
EOY$736,608,065EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,843,426,078BOYAmt
EOY$2,779,737,762EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,994,867,886BOYAmt
EOY$2,622,107,208EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$215,821,110BOYAmt
EOY$203,896,324EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,210,688,996BOYAmt
EOY$2,826,003,532EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,054,115,074BOYAmt
EOY$5,605,741,294EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$193,823,209ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$488,466,149NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$90,042,524OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Listing of Subordinates in this Group 990:Atlantic Health System - AHS Hospital Corp 52-1958352 Atlantic Ambulance Corp 22-3820288 Practice Assoc Med Group PC 20-2088165 Hackettstown Regional Medical Center Emergency Medical Serv Inc 27-0820164 Medical Center Partners, Inc 45-4789273 Adult Day Center of the Visiting Nurse Assoc. of Somerset Hills 22-2865641 Visting Nurse Assoc. of Somerset Hills Community Health Serv Inc 22-3413041 Visiting Nurse Assoc. of Somerset Hills Home Health and Hospice 22-1487373 Visting Nurse Association of Somerset Hills, Inc 22-2888648 Atlantic Therapy and Wellness PA 87-3494583
Determination of the Organizations in this Group IRS 990Atlantic Ambulance is a Box 10 organization. It receives more than 33 1/3% of its support from activities related to it's exempt functions and no more than 33 1/3% of its support from gross investment income and unrelated income from businesses acquired by the organization after June 30, 1995. Practice Associates Medical Group (PAMG) is a Box 12 organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in Section 509(a)(1) or Section 509(a)(2). PAMG is a type 1 organization and is not controlled directly or indirectly by one or more disqualified persons other than managers and other than one or more publicly supported organizations described in section 509(a)(1) or Section 509(a)(2). Since August 17, 2006, PAMG has not accepted any gift or contribution from (i) a person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below, the governing body of the supported organization. (ii)A family member of a person described in (i) above. (iii) 35% controlled entity of a person in (i) or (ii) above. This organization's supported organization (AHS Hospital Corp) appoints the organization's trustees of this supporting organization. The organization operated only for the benefit of the supported organization (AHS Hospital Corp). Medical Center Partners, Inc. is a box 12 organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in Section 509(a)(1) or Section 509(a)(2). The organization is a type 1 organization and is not controlled directly or indirectly by one or more disqualified persons other than managers and other than one or more publicly supported organizations described in section 509(a)(1) or Section 509(a)(2). The organization has not accepted any gift or contribution from (i) a person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below, the governing body of the supported organization. (ii)A family member of a person described in (i) above. (iii) 35% controlled entity of a person in (i) or (ii) above. The trustees of the supporting organization are the same as the trustees of Atlantic Health System which is the sole member of the supported organization, AHS Hospital Corp. Hackettstown Regional Medical Center Emergency Services, Inc. is a Box 12 organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in Section 509(a)(1) or Section 509(a)(2). The organization is a type 1 organization and is not controlled directly or indirectly by one or more disqualified persons other than managers and other than one or more publicly supported organizations described in section 509(a)(1) or Section 509(a)(2). The organization has not accepted any gift or contribution from (i) a person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below, the governing body of the supported organization. (ii)A family member of a person described in (i) above. (iii) 35% controlled entity of a person in (i) or (ii) above. The trustees of the supporting organization are the same as the trustees of Atlantic Health System which is the sole member of the supported organization, AHS Hospital Corp. Adult Day Center of the Visiting Nurse Association of Somerset Hills Medical Center Partners, Inc. is a box 12 organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in Section 509(a)(1) or Section 509(a)(2). The organization is a type 1 organization and is not controlled directly or indirectly by one or more disqualified persons other than managers and other than one or more publicly supported organizations described in section 509(a)(1) or Section 509(a)(2). The organization has not accepted any gift or contribution from (i) a person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below, the governing body of the supported organization. (ii)A family member of a person described in (i) above. (iii) 35% controlled entity of a person in (i) or (ii) above. The trustees of the supporting organization are the same as the trustees of Atlantic Health System which is the sole member of the supported organization, AHS Hospital Corp. The Visiting Nurse Association of Somerset Hills Community Health Services, Inc.is a box 12 organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in Section 509(a)(1) or Section 509(a)(2). The organization is a type 1 organization and is not controlled directly or indirectly by one or more disqualified persons other than managers and other than one or more publicly supported organizations described in section 509(a)(1) or Section 509(a)(2). The organization has not accepted any gift or contribution from (i) a person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below, the governing body of the supported organization. (ii)A family member of a person described in (i) above. (iii) 35% controlled entity of a person in (i) or (ii) above. The trustees of the supporting organization are the same as the trustees of Atlantic Health System which is the sole member of the supported organization, AHS Hospital Corp. The Visiting Nurse Association of Somerset Hills Home Health and Hospice Services, Inc. is a box 12 organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in Section 509(a)(1) or Section 509(a)(2). The organization is a type 1 organization and is not controlled directly or indirectly by one or more disqualified persons other than managers and other than one or more publicly supported organizations described in section 509(a)(1) or Section 509(a)(2). The organization has not accepted any gift or contribution from (i) a person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below, the governing body of the supported organization. (ii)A family member of a person described in (i) above. (iii) 35% controlled entity of a person in (i) or (ii) above. The trustees of the supporting organization are the same as the trustees of Atlantic Health System which is the sole member of the supported organization, AHS Hospital Corp. Visiting Nurse Association of Somerset Hills, Inc. is a box 12 organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in Section 509(a)(1) or Section 509(a)(2). The organization is a type 1 organization and is not controlled directly or indirectly by one or more disqualified persons other than managers and other than one or more publicly supported organizations described in section 509(a)(1) or Section 509(a)(2). The organization has not accepted any gift or contribution from (i) a person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below, the governing body of the supported organization. (ii)A family member of a person described in (i) above. (iii) 35% controlled entity of a person in (i) or (ii) above. The trustees of the supporting organization are the same as the trustees of Atlantic Health System which is the sole member of the supported organization, AHS Hospital Corp. Atlantic Core Therapy and Wellness PA is a box 12 organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in Section 509(a)(1) or Section 509(a)(2). The organization is a type 1 organization and is not controlled directly or indirectly by one or more disqualified persons other than managers and other than one or more publicly supported organizations described in section 509(a)(1) or Section 509(a)(2). The organization has not accepted any gift or contribution from (i) a person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii).

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$306,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$306,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe organization compensated four different consultants primarily for their services and time in participating in conference telephone calls, attending meetings and conferences, providing communication emails and correspondence and travel expenses for the following: 1. State Budget Meetings 2. Various State and Federal Legislative/Regulatory Affairs 3. State and Federal Hospital Issues 4. Healthcare Forums 5. NJ bills as listed below: A256: Requires certain health care facilities to adopt and implement policies to prevent exposure to surgical smoke via use of smoke evacuation system. A4107: Makes various changes concerning regulation of emergency medical services; establishes mobile integrated health program and new State Emergency Medical Services Director in DOH A4385: Makes various revisions to law pertaining to electronic medical records and recording patients' demographic information A6132: Permits volunteer paramedics to operate within mobile intensive care units S2023: Appropriates $50,640,229,000 in State funds and $24,082,639,850 in federal funds for the State budget for fiscal year 2022-2023. S2825: Establishes certain requirements and initiatives related to nurses; transfers oversight of certified nurse aides from DOH to Board of Nursing; appropriates $26.7 million During the year (2022), did the organization (AHS) attempt to influence, national, state of local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of: Also, the following represents the vendors were paid $306,000 in 2022 for lobbying expenses. 1. Edge Advocacy LLC $ 96,000 2. CLB Partners 42,000 3. OPTIMUS Partners 126,000 4. Keywood Strategies 42,000ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$215,821,109BeginningYearBalanceAmt
Contributions$33,869,600ContributionsAmt
Investment Earnings Or Losses-$7,047,457InvestmentEarningsOrLossesAmt
Other Expenditures-$38,746,939OtherExpendituresAmt
End Year Balance$203,896,324EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$181,506,836BeginningYearBalanceAmt
Contributions$57,379,727ContributionsAmt
Investment Earnings Or Losses$5,719,346InvestmentEarningsOrLossesAmt
Other Expenditures$28,784,800OtherExpendituresAmt
End Year Balance$215,821,109EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$167,116,847BeginningYearBalanceAmt
Contributions$40,804,893ContributionsAmt
Investment Earnings Or Losses$5,073,267InvestmentEarningsOrLossesAmt
Other Expenditures$31,488,171OtherExpendituresAmt
End Year Balance$181,506,836EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$149,622,240BeginningYearBalanceAmt
Contributions$52,656,881ContributionsAmt
Investment Earnings Or Losses$5,050,049InvestmentEarningsOrLossesAmt
Other Expenditures$40,212,323OtherExpendituresAmt
End Year Balance$167,116,847EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$150,320,337BeginningYearBalanceAmt
Contributions$38,062,956ContributionsAmt
Investment Earnings Or Losses-$2,684,750InvestmentEarningsOrLossesAmt
Other Expenditures$36,076,305OtherExpendituresAmt
End Year Balance$149,622,240EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.25000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.75000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,772,350OtherCostOrOtherBasisAmt
Book Value$74,772,350BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,120,843,901OtherCostOrOtherBasisAmt
Depreciation$1,598,504,606DepreciationAmt
Book Value$522,339,295BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,526,512OtherCostOrOtherBasisAmt
Depreciation$11,270,537DepreciationAmt
Book Value$62,255,975BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,675,528,433OtherCostOrOtherBasisAmt
Depreciation$676,009,122DepreciationAmt
Book Value$999,519,311BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,658,886,931TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$320,410,095
FOUNDATION ACCOUNTS$3,330,791
GOODWILL$5,039,039
Other$4,733,353
FieldValueIRS element (for citing)
Total Book Value Other Assets$333,513,278TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ADVANCES THIRD PARTY PAYORS$58,105,545
LONG TERM LIABILITIES$341,964,429
LONG TERM LEASE LIABILITIES$294,896,694
SHORT TERM LEASE LIABILITIES$41,641,397
FieldValueIRS element (for citing)
Total Liability$736,608,065TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,340,040,039TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$488,466,149NetUnrealizedGainsInvstAmt
Other Revenue$16,729,148OtherRevenueAmt
Revenue Not Reported-$471,737,001RevenueNotReportedAmt
Revenue Subtotal$3,811,777,040RevenueSubtotalAmt
Other Revenues Not Included$60,579,993OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$60,579,993RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,872,357,033TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,617,953,831TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,617,953,831ExpensesSubtotalAmt
Other Expenses Not Included$60,579,993OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$60,579,993ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,678,533,824TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Temporarily restricted net assets are those funds whose use by the Hospital has been limited by donors to a specific time period and/or purpose. Once the restrictions are satisfied, or have been deemed to have been satisfied, those temporarily restricted net assets are released from restrictions. Temporarily restricted net assets are available and intended for the following purposes: - Research - Newton Medical Center's Redesign of the Behavioral Health of the Emergency Room - Overlook Medical Center's Master improvement plan - Chilton Medical Center's Emergency Room Renovation - Haackettstown Medical Center's expansion of infusion services - Morristown Medical Center's cogeneration plan - Purchase of plant and equipment - Scholarships and education - Program Services Permanently restricted net assets are restricted to investments to be held in perpetuity, the income from which is expendable to support health care services.
Part XI, Line 2d - Other Adjustments:Net Assets Released From Restriction 16,729,148.
Part XI, Line 4b - Other Adjustments:Revenue recorded as an offset in the AFS expenses 38,776,377. Grant revenue recorded as an offset to the AFS expenses 21,803,616.
Part XII, Line 4b - Other Adjustments:Revenue recorded as an offset in the AFS expenses 38,776,377. Grant revenue recorded as an offset to the AFS expenses 21,803,616.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the Caribbean -RegionTxt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedInsuranceSpecificServicesProvidedTxt
Region Total Expenditures$12,859,588RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$12,859,588SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$12,859,588TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III Accounting Method:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring Rummage SaleEvent1Nm
Gross Receipts Event1$614,665GrossReceiptsEvent1Amt
Gross Revenue Event1$614,665GrossRevenueEvent1Amt
Rent Facility Costs Event1$80,076RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$25,000OtherDirectExpensesEvent1Amt
Event2AVN Golf OutingEvent2Nm
Gross Receipts Event2$29,735GrossReceiptsEvent2Amt
Gross Revenue Event2$29,735GrossRevenueEvent2Amt
Rent Facility Costs Event2$23,140RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$8,139OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$737,707GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$737,707GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$112,283RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$25,000OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,382,107GrossReceiptsTotalAmt
Gross Revenue Total Events$1,382,107GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$215,499RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$58,139OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$273,638DirectExpenseSummaryEventsAmt
Net Income Summary$1,108,469NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$36,698,920TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,905,746DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,793,174NetCommunityBenefitExpnsAmt
Total Expense0.00670TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$380,606,556TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$245,446,918DirectOffsettingRevenueAmt
Net Community Benefit Expns$135,159,638NetCommunityBenefitExpnsAmt
Total Expense0.03670TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$417,305,476TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$257,352,664DirectOffsettingRevenueAmt
Net Community Benefit Expns$159,952,812NetCommunityBenefitExpnsAmt
Total Expense0.04340TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$19,294,557TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$575,040DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,719,517NetCommunityBenefitExpnsAmt
Total Expense0.00510TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$69,599,867TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$19,197,283DirectOffsettingRevenueAmt
Net Community Benefit Expns$50,402,584NetCommunityBenefitExpnsAmt
Total Expense0.01370TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$68,974,989TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,526,700DirectOffsettingRevenueAmt
Net Community Benefit Expns$59,448,289NetCommunityBenefitExpnsAmt
Total Expense0.01620TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,829,085TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,552,469DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,276,616NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,138,942TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,138,942NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$161,837,440TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$30,851,492DirectOffsettingRevenueAmt
Net Community Benefit Expns$130,985,948NetCommunityBenefitExpnsAmt
Total Expense0.03560TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$579,142,916TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$288,204,156DirectOffsettingRevenueAmt
Net Community Benefit Expns$290,938,760NetCommunityBenefitExpnsAmt
Total Expense0.07900TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$117,578,776BadDebtExpenseAmt
Bad Debt Expense Attributable$26,621,513BadDebtExpenseAttributableAmt
Reimbursed By Medicare$673,225,154ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$826,999,453CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$153,774,299MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities6HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (6 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndChildrens HospitalChildrensHospitalIndTeaching HospitalTeachingHospitalIndCritical Access HospitalCriticalAccessHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndOtherOtherDesc
Morristown Medical Center
1100 Madison AvenueMorristownNJ07960www.atlantichealth.org11403Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)
Overlook Medical Center
299 Beauvoir AvenueSummitNJ07902www.atlantichealth.org11902Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)
Newton Medical Center
3175 High StreetNewtonNJ07960www.atlantichealth.org12005Yes (X)Yes (X)Yes (X)
Chilton Medical Center
497 West ParkwayPompton PlainsNJ07444www.atlantichealth.org11401Yes (X)Yes (X)Yes (X)
Atlantic Rehabilitation Institute
595 Mt Kemble AvenueMorristownNJ07962www.atlantichealth.org11404Yes (X)Comprehensive Rehabilitaiton Hospital
Hackettstown Medical Center
6631 Willow Grove StreetHackettstownNJ07840www.atlantichealth.org12101Yes (X)Yes (X)Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (6 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndPrior CHNA ImpactPriorCHNAImpactIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtOther WebsiteOtherWebsiteIndOther Website URLOtherWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctAsset Level CriteriaAssetLevelCriteriaIndMedical Indigency CriteriaMedicalIndigencyCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndUnderinsurance Stat CriteriaUnderinsuranceStatCriteriaIndResidency CriteriaResidencyCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndProvided Nonprofit ContactProvidedNonprofitContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndNotified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayIndCommuntity Notified FAPCommuntityNotifiedFAPIndFAP TranslatedFAPTranslatedIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndProvided Written NoticeProvidedWrittenNoticeIndMade Effort Orally NotifyMadeEffortOrallyNotifyIndProcessed FAP ApplicationProcessedFAPApplicationIndMade Presumptive Elig DetermMadePresumptiveEligDetermIndOther Actions TakenOtherActionsTakenIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndLook Back Medicare PrivateLookBackMedicarePrivateIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesInd
Morristown Medical Center
100Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)22Yes (1)00Yes (1)Yes (X)Refer to Schedule H, Part VI for the full URLYes (X)www.njhealthmatters.orgYes (X)Yes (1)22Yes (1)Refer to Schedule H, Part VI (Supplemental Information) for the full URL0Yes (1)Yes (X)200.000000000000300.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)www.atlantichealth.org/patients-visitors/financial-information/Yes (X)www.atlantichealth.org/patients-visitors/financial-information/Yes (X)www.atlantichealth.org/patients-visitors/financial-information/Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
Overlook Medical Center
200Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)22Yes (1)00Yes (1)Yes (X)Refer to Schedule H, Part VI for the full URLYes (X)www.njhealthmatters.orgYes (X)Yes (1)22Yes (1)Refer to Schedule H, Part VI (Supplemental Information) for the full URL0Yes (1)Yes (X)200.000000000000300.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)www.atlantichealth.org/patients-visitors/financial-information/Yes (X)www.atlantichealth.org/patients-visitors/financial-information/Yes (X)www.atlantichealth.org/patients-visitors/financial-information/Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
Newton Medical Center
300Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)21Yes (1)00Yes (1)Yes (X)Refer to Schedule H, Part VI for the full URLYes (X)www.njhealthmatters.orgYes (X)Yes (1)22Yes (1)Refer to Schedule H, Part VI (Supplemental Information) for the full URL0Yes (1)Yes (X)200.000000000000300.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)www.atlantichealth.org/patients-visitors/financial-information/Yes (X)www.atlantichealth.org/patients-visitors/financial-information/Yes (X)www.atlantichealth.org/patients-visitors/financial-information/Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
Chilton Medical Center
400Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)22Yes (1)00Yes (1)Yes (X)Refer to Schedule H, Part VI for the full URLYes (X)www.njhealthmatters.orgYes (X)Yes (1)21Yes (1)Refer to Schedule H, Part VI (Supplemental Information) for the full URL0Yes (1)Yes (X)200.000000000000300.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)www.atlantichealth.org/patients-visitors/financial-information/Yes (X)www.atlantichealth.org/patients-visitors/financial-information/Yes (X)www.atlantichealth.org/patients-visitors/financial-information/Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
Atlantic Rehabilitation Institute
500Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)22Yes (1)00Yes (1)Yes (X)Refer to Schedule H, Part VI for the full URLYes (X)www.njhealthmatters.orgYes (X)Yes (1)22Yes (1)Refer to Schedule H, Part VI (Supplemental Information) for the full URL0Yes (1)Yes (X)200.000000000000300.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)www.atlantichealth.org/patients-visitors/financial-information/Yes (X)www.atlantichealth.org/patients-visitors/financial-information/Yes (X)www.atlantichealth.org/patients-visitors/financial-information/Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
Hackettstown Medical Center
600Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)21Yes (1)00Yes (1)Yes (X)Refer to Schedule H, Part VI for the full URLYes (X)www.njhealthmatters.orgYes (X)Yes (1)22Yes (1)Refer to Schedule H, Part VI (Supplemental Information) for the full URL0Yes (1)Yes (X)200.000000000000300.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)www.atlantichealth.org/patients-visitors/financial-information/Yes (X)www.atlantichealth.org/patients-visitors/financial-information/Yes (X)www.atlantichealth.org/patients-visitors/financial-information/Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)0Yes (X)00

Supplemental Information SupplementalInformationGrp (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Section A:In addition to the non-hospital based facilities listed separately in Schedule H, Part V, Section D, AHS operates numerous physician offices related to it's various medical disciplines throughout the tristate area. These physician facilities practice under Practice Associates Medical Group (D/B/A Altantic Medical Group).
Morristown Medical CenterPart V, Section B, Line 5: Morristown Medical Center (MMC) is committed to the people it serves and the communities where they reside. Healthy communities lead to lower health care costs, robust community partnerships, and an overall enhanced quality of life. To that end, beginning in June 2022, MMC, a member of Atlantic Health System (AHS), undertook a comprehensive community health needs assessment (CHNA) to evaluate the health needs of individuals living in the hospital service area, that encompasses portions of Essex, Hunterdon, Morris, Passaic, Somerset, Sussex, Union and Warren counties in New Jersey. The purpose of the assessment was to gather current statistics and qualitative feedback on the key health issues facing residents of MMC's service area. The assessment examined a variety of health indicators including chronic health conditions, access to health care, and social determinants of health.The completion of the CHNA provided MMC with a health-centric view of the population it serves, enabling MMC to prioritize relevant health issues and inform the development of future community health implementation plan(s) focused on meeting community needs. This CHNA Final Summary Report serves as a compilation of the overall findings of the CHNA process. This document is not a compendium of all data and resources examined in the development of the CHNA and the identification of health priorities for MMC's service area, but rather an overview that highlights statistics relevant to MMC's health priorities for the CHNA/CHIP planning and implementation period.Key components of the MMC CHNA process include: Secondary Data Research Key Informant Survey Prioritization Session Implementation Plan Adoption of Key Community Health IssuesMorristown Medical Center, in conjunction with community partners, examined the findings of qualitative and quantitative data review to prioritize key community health issues. The following issues were identified and adopted as the key health priorities for MMC's 2022-2024 CHNA: Behavioral Health (Including Substance Use Disorders) Diabetes/Obesity/Unhealthy Weight Heart Disease Cancer Stroke Geriatrics & Healthy AgingBased on feedback from community partners, health care providers, public health experts, health and human service agencies, and other community representatives, Morristown Medical Center plans to focus on multiple key community health improvement efforts and will create an implementation strategy of their defined efforts, to be shared with the public on an annual basis through its Community Health Improvement Plan (CHIP).MethodologyMMC's CHNA comprised quantitative and qualitative research components. A brief synopsis of the components is included below with further details provided throughout the document:- A secondary data profile depicting population and household statistics, education and economic measures, morbidity and mortality rates, incidence rates, and other health statistics related to the service area was compiled with findings presented to advisory committees for review and deliberation of priority health issues in the community.- A key informant survey was conducted with community leaders and partners. Key informants represented a variety of sectors, including public health and medical services, non-profit and social organizations, public schools, and the business community.- An analysis of hospital-utilization data was conducted which allowed us to identify clinical areas of concern based on high utilization and whether there were identified disparities among the following socioeconomic demographic cohorts: insurance type, gender, race/ethnicity, and age cohort.Analytic SupportAtlantic Health System's corporate Planning & System Development staff provided MMC with administrative and analytic support throughout the CHNA process. Staff collected and interpreted data from secondary data sources, collected and analyzed data from key informant surveys, provided key market insights, and prepared all reports.Community RepresentationCommunity engagement and feedback were an integral part of the CHNA process. MMC's Community Health Department played a critical role in obtaining community input through key informant surveys of community leaders and partners and included community leaders in the prioritization and implementation planning process. Public health and health care professionals shared knowledge about health issues, and leaders and representatives of non-profit and community-based organizations provided insight on the community, including the medically underserved, low income, and minority populations.Research LimitationsTimelines and other restrictions impacted the ability to survey all potential community stakeholders. MMC sought to mitigate these limitations by including, in the assessment process, a diverse cohort of representatives or and/or advocates for medically underserved, low income, and minority populations in the service area.Prioritization of NeedsFollowing the completion of the CHNA research, MMC's Community Health Advisory Board's Community Health Sub-Committee prioritized community health issues, which are documented herein. MMC will utilize these priorities in its ongoing development of an annual Community Health Improvement Plan (CHIP) which will be shared publicly.
Overlook Medical CenterPart V, Section B, Line 5: Overlook Medical Center (OMC) is committed to the people it serves and the communities where they reside. Healthy communities lead to lower health care costs, robust community partnerships, and an overall enhanced quality of life. To that end, beginning in June 2022, OMC, a member of Atlantic Health System (AHS), undertook a comprehensive community health needs assessment (CHNA) to evaluate the health needs of individuals living in the hospital service area, that encompasses portions of Union, Essex, Morris, Somerset, Hudson and Middlesex counties in New Jersey. The purpose of the assessment was to gather current statistics and qualitative feedback on the key health issues facing residents of OMC's service area. The assessment examined a variety of health indicators including chronic health conditions, access to health care, and social determinants of health.The completion of the CHNA provided OMC with a health-centric view of the population it serves, enabling OMC to prioritize relevant health issues and inform the development of future community health implementation plan(s) focused on meeting community needs. This CHNA Final Summary Report serves as a compilation of the overall findings of the CHNA process. This document is not a compendium of all data and resources examined in the development of the CHNA and the identification of health priorities for OMC's service area, but rather an overview that highlights statistics relevant to OMC's health priorities for the CHNA/CHIP planning and implementation period.Key components of the OMC CHNA process include: Secondary Data Research Key Informant Survey Prioritization Session Adoption of Key Community Health Issues Key Community Health IssuesOverlook Medical Center, in conjunction with community partners, examined the findings of qualitative and quantitative data review to prioritize key community health issues. The following issues were identified and adopted as the key health priorities for OMC's 2022-2024 CHNA: Mental Health & Substance Use Disorder Cancer Heart Disease (Including as i relates to Stroke) Diabietes Maternal/Infant Health Based on feedback from community partners, health care providers, public health experts, health and human service agencies, and other community representatives, Overlook Medical Center plans to focus on multiple key community health improvement efforts and will create an implementation strategy of their defined efforts, to be shared with the public on an annual basis through its Community Health Improvement Plan (CHIP).MethodologyOMC's CHNA comprised quantitative and qualitative research components. A brief synopsis of the components is included below with further details provided throughout the document: A secondary data profile depicting population and household statistics, education and economic measures, morbidity and mortality rates, incidence rates, and other health statistics related to the service area was compiled with findings presented to advisory committees for review and deliberation of priority health issues in the community. A key informant survey was conducted with community leaders and partners. Key informants represented a variety of sectors, including public health and medical services, non-profit and social organizations, public schools, and the business community. An analysis of hospital-utilization data was conducted which allowed us to identify clinical areas of concern based on high utilization and whether there were identified disparities among the following socioeconomic demographic cohorts: insurance type, gender, race/ethnicity, and age cohort.Analytic SupportAtlantic Health System's corporate Planning & System Development staff provided OMC with administrative and analytic support throughout the CHNA process. Staff collected and interpreted data from secondary data sources, collected and analyzed data from key informant surveys, provided key market insights and prepared all reports.Community RepresentationCommunity engagement and feedback were an integral part of the CHNA process. OMC's Community Health Department played a critical role in obtaining community input through key informant surveys of community leaders and partners and included community leaders in the prioritization and implementation planning process. Public health and health care professionals shared knowledge about health issues, and leaders and representatives of non-profit and community-based organizations provided insight on the community, including the medically underserved, low income, and minority populations.Research LimitationsTimelines and other restrictions impacted the ability to survey all potential community stakeholders. OMC sought to mitigate these limitations by including in the assessment process a diverse cohort of representatives or and/or advocates for underserved population in the service area.Prioritization of NeedsFollowing the completion of the CHNA research, OMC's Community Health Advisory Board's Community Health Sub-Committee prioritized community health issues, which are documented herein. OMC will utilize these priorities in its ongoing development of an annual Community Health Improvement Plan (CHIP) which will be shared publicly on an annual basis.
Newton Medical CenterPart V, Section B, Line 5: Newton Medical Center (NMC) is committed to the people it serves and the communities where they reside. Healthy communities lead to lower health care costs, robust community partnerships, and an overall enhancedquality of life. To that end, beginning in June 2021, NMC, a member of Atlantic Health System (AHS), undertook a comprehensive community health needs assessment (CHNA) to evaluate the health needs of individuals livingin the hospital service area, that encompasses portions of Sussex and Warren counties in New Jersey as well as portions of Pike County in Pennsylvania. The purpose of the assessment was to gather current statistics and qualitative feedback on the key health issues facing residents of NMCfs service area. The assessment examined a variety of health indicators including chronic health conditions, access to health care, and social determinants of health. The completion of the CHNA provided NMC with a health]centric view of the population it serves, enabling NMC to prioritize relevant health issues and inform the development of future community health implementation plan(s) focused on meeting community needs. This CHNA Final Summary Report serves as a compilation of theoverall findings of the CHNA process. This document is not a compendium of all data and resources examined in the development of the CHNA and the identification of health priorities for NMCfs service area, but rather anoverview that highlights statistics relevant to NMCfs health priorities for the CHNA/CHIP planning and implementation period.CHNA Components- Secondary Data Research- Key Informant Survey- Prioritization Session- Implementation Plan- Key Community Health IssuesKey Community Health IssuesNewton Medical Center, in conjunction with community partners, examined secondary data and community stakeholder input to select key community health Issues. The following issues were identified and adopted as thekey health priorities for NMC's 2021-2023 CHNA:- Mental Health and Substance Misuse- Cancer- Heart Disease- Diabetes- Obesity- StrokeBased on feedback from community partners, health care providers, public health experts, health and human service agencies, and other community representatives, Newton Medical Center plans to focus on multiple keycommunity health improvement efforts and will create an implementation strategy of their defined efforts, to be shared with the public on an annual basis through its community health improvement plan (CHIP).
Chilton Medical CenterPart V, Section B, Line 5: Chilton Medical Center (CMC) is committed to the people it serves and the communities where they reside. Healthy communities lead to lower health care costs, robust community partnerships, and an overall enhanced quality of life. To that end, beginning in June 2022, CMC, a member of Atlantic Health System (AHS), undertook a comprehensive community health needs assessment (CHNA) to evaluate the health needs of individuals living in the hospital service area, that encompasses portions of Morris and Passaic counties in New Jersey. The purpose of the assessment was to gather current statistics and qualitative feedback on the key health issues facing residents of CMC's service area. The assessment examined a variety of health indicators including chronic health conditions, access to health care, and social determinants of health.The completion of the CHNA provided CMC with a health-centric view of the population it serves, enabling CMC to prioritize relevant health issues and inform the development of future community health implementation plan(s) focused on meeting community needs. This CHNA Final Summary Report serves as a compilation of the overall findings of the CHNA process. This document is not a compendium of all data and resources examined in the development of the CHNA and the identification of health priorities for CMC's service area, but rather an overview that highlights statistics relevant to CMC's health priorities for the CHNA/CHIP planning and implementation period.CHNA Development Process Secondary Data Research Key Informant Survey Prioritization Session Adoption of Key Community Health IssuesKey Community Health IssuesChilton Medical Center, in conjunction with community partners, examined secondary data and community stakeholder input to select key community health Issues. The following issues were identified and adopted as the key health priorities for CMC's 2022-2024 CHNA: Mental Health/ Substance Abuse Heart Disease Cancer Diabetes Respiratory DiseaseBased on feedback from community partners, health care providers, public health experts, health and human service agencies, and other community representatives, Chilton Medical Center plans to focus on multiple key community health improvement efforts and will create an implementation strategy of their defined efforts, to be shared with the public on an annual basis thorugh its Community Heatlh Improvement Plan (CHIP).MethodologyCMC's CHNA comprised quantitative and qualitative research components. A brief synopsis of the components is included below with further details provided throughout the document: A secondary data profile depicting population and household statistics, education and economic measures, morbidity and mortality rates, incidence rates, and other health statistics related to the service area was compiled with findings presented to advisory committees for review and deliberation of priority health issues in the community. A key informant survey was conducted with community leaders and partners. Key informants represented a variety of sectors, including public health and medical services, non-profit and social organizations, public schools, and the business community. An analysis of hospital-utilization data was conducted which allowed us to identify clinical areas of concern based on high utilization and whether there were identified disparities among the following socioeconomic demographic cohorts: insurance type, gender, race/ethnicity, and age cohort.Analytic SupportAtlantic Health System's corporate Planning & System Development staff provided CMC with administrative and analytic support throughout the CHNA process. Staff collected and interpreted data from secondary data sources, collected and analyzed data from key informant surveys, provided key market insights and prepared all reports.Community RepresentationCommunity engagement and feedback were an integral part of the CHNA process. CMC's Community Health Department played a critical role in obtaining community input through key informant surveys of community leaders and partners and included community leaders in the prioritization and implementation planning process. Public health and health care professionals shared knowledge about health issues, and leaders and representatives of non-profit and community-based organizations provided insight on the community, including the medically underserved, low income, and minority populations.Research LimitationsTimelines and other restrictions impacted the ability to survey all potential community stakeholders. CMC sought to mitigate these limitations by including in the assessment process a diverse cohort of representatives or and/or advocates for underserved population in the service area.Prioritization of NeedsFollowing the completion of the CHNA research, CMC's Community Health Advisory Sub-Committee prioritized community health issues, which are documented herein. CMC will utilize these priorities in its ongoing development of an annual Community Health Improvement Plan (CHIP) which will be shared publicly.
Atlantic Rehabilitation InstitutePart V, Section B, Line 5: Refer to the MMC CHNA
Hackettstown Medical CenterPart V, Section B, Line 5: Hackettstown Medical Center (HMC) is committed to the people it serves and the communities where they reside. Healthy communities lead to lower health care costs, robust community partnerships, and an overall enhanced quality of life. To that end, beginning in June 2021, HMC, a member of Atlantic Health System (AHS), undertook a comprehensive community health needs assessment (CHNA) to evaluate the health needs of individuals living in the hospital service area, that encompasses portions of Warren, Morris and Sussex counties in New Jersey. The purpose of the assessment was to gather current statistics and qualitative feedback on the key health issues facing resident of HMC's service area. The assessment examined a variety of health indicators including chronic health conditions, access to health care, and social determinants of health.The completion of the CHNA provided HMC with a health-centric view of the population it serves, enabling HMC to prioritize relevant health issues and inform the development of future community health implementation plan(s) focused on meeting community needs. This CHNA Final Summary Report serves as a compilation of the overall findings of the CHNA findings. This document is not a compendium of all data and resources examined in the development of the CHNA and the identification of health priorities for HMC's service area, but rather an overview that highlights statistics relevant to HMC's health priorities for the next CHNA/CHIP planning and implementation period.CHNA Components- Secondary Data Research- Key Informant Survey- Prioritization Session- Implementation Plan- Key Community Health IssuesKey Community Health IssuesHackettstown Medical Center, in conjunction with community partners, examined the findings of qualitative and quantitative data review to prioritize key community health issues. The following issues were identified:- Heart Disease- Diabetes and Overweight/Obesity- Substance Misuse- Mental Health- CancerBased on feedback from community partners, health care providers, public health experts, health and human service agencies, and other community representatives, Hackettstown Medical Center plans to focus on multiple key community health improvement efforts and will create an implementation strategy of their defined efforts, to be shared with the public on an annual basis through its community health improvement plan (CHIP).
Morristown Medical CenterPart V, Section B, Line 6a: No other hospital facilities
Overlook Medical CenterPart V, Section B, Line 6a: No other hospital facilities
Newton Medical CenterPart V, Section B, Line 6a: No other hospital facilities
Chilton Medical CenterPart V, Section B, Line 6a: No other hospital facilities
Atlantic Rehabilitation InstitutePart V, Section B, Line 6a: No other hospital facilities
Hackettstown Medical CenterPart V, Section B, Line 6a: No other hospital facilities
Hackettstown Medical CenterPart V, Section B, Line 6b: No other oragnizations other than hospital facilities
Morristown Medical CenterPart V, Section B, Line 11: Refer to the May 2022 and May 2023 Community Health Improvement Plan (CHIP)The URL for the May 2022 and May 2023 CHIP is: https://www.atlantichealth.org/patients-visitors/education-support/Click on the link "Community Resources and Programs" Click on the link "Community Health Needs Assessment"
Overlook Medical CenterPart V, Section B, Line 11: Refer to the May 2022 and May 2023 Community Health Improvement Plan (CHIP)The URL for the May 2022 and May 2023 CHIP is: https://www.atlantichealth.org/patients-visitors/education-support/Click on the link "Community Resources and Programs" Click on the link "Community Health Needs Assessment"
Newton Medical CenterPart V, Section B, Line 11: Refer to the May 2022 and May 2023 Community Health Improvement Plan (CHIP)The URL for the May 2022 and May 2023 CHIP is: https://www.atlantichealth.org/patients-visitors/education-support/Click on the link "Community Resources and Programs" Click on the link "Community Health Needs Assessment"
Chilton Medical CenterPart V, Section B, Line 11: Refer to the May 2021 and May 2022 Community Health Improvement Plan (CHIP)The URL for the May 2021 and May 2022 CHIP is: https://www.atlantichealth.org/patients-visitors/education-support/Click on the link "Community Resources and Programs" Click on the link "Community Health Needs Assessment"
Atlantic Rehabilitation InstitutePart V, Section B, Line 11: Refer to the May 2022 and May 2023 Community Health Improvement Plan (CHIP)The URL for the May 2022 and May 2023 CHIP is: https://www.atlantichealth.org/patients-visitors/education-support/Click on the link "Community Resources and Programs" Click on the link "Community Health Needs Assessment"
Hackettstown Medical CenterPart V, Section B, Line 11: Refer to the May 2022 and May 2023 Community Health Improvement Plan (CHIP)The URL for the May 2022 and May 2023 CHIP is: https://www.atlantichealth.org/patients-visitors/education-support/Click on the link "Community Resources and Programs" Click on the link "Community Health Needs Assessment"
Morristown Medical CenterPart V, Section B, Line 20e: 1. Information regarding Atlantic Health System's Financial Assistance Policy will be provided to the public in consumer-friendly terminology and in a language the patient can understand.2. Invoices to patients will include information related to the availability of financial assistance and how the patient can obtain further information and apply for financial assistance.3. Information on financial assistance will be posted in appropriate Patient Access sites with instructions on how patients can obtain information on financial assistance and apply for available programs.4. Staff interacting with patients will receive training regarding financial assistance programs, how to communicate these programs to patients and how to direct patients to appropriate financial counseling staff.5. Staff providing financial counseling will receive training to treat patients seeking financial assistance with courtesy, confidentiality and cultural sensitivity.6. Translation services will be made available as needed.
Overlook Medical CenterPart V, Section B, Line 20e: 1. Information regarding Atlantic Health System's Financial Assistance Policy will be provided to the public in consumer-friendly terminology and in a language the patient can understand.2. Invoices to patients will include information related to the availability of financial assistance and how the patient can obtain further information and apply for financial assistance.3. Information on financial assistance will be posted in appropriate Patient Access sites with instructions on how patients can obtain information on financial assistance and apply for available programs.4. Staff interacting with patients will receive training regarding financial assistance programs, how to communicate these programs to patients and how to direct patients to appropriate financial counseling staff.5. Staff providing financial counseling will receive training to treat patients seeking financial assistance with courtesy, confidentiality and cultural sensitivity.6. Translation services will be made available as needed.
Newton Medical CenterPart V, Section B, Line 20e: 1. Information regarding Atlantic Health System's Financial Assistance Policy will be provided to the public in consumer-friendly terminology and in a language the patient can understand.2. Invoices to patients will include information related to the availability of financial assistance and how the patient can obtain further information and apply for financial assistance.3. Information on financial assistance will be posted in appropriate Patient Access sites with instructions on how patients can obtain information on financial assistance and apply for available programs.4. Staff interacting with patients will receive training regarding financial assistance programs, how to communicate these programs to patients and how to direct patients to appropriate financial counseling staff.5. Staff providing financial counseling will receive training to treat patients seeking financial assistance with courtesy, confidentiality and cultural sensitivity.6. Translation services will be made available as needed.
Chilton Medical CenterPart V, Section B, Line 20e: 1. Information regarding Atlantic Health System's Financial Assistance Policy will be provided to the public in consumer-friendly terminology and in a language the patient can understand.2. Invoices to patients will include information related to the availability of financial assistance and how the patient can obtain further information and apply for financial assistance.3. Information on financial assistance will be posted in appropriate Patient Access sites with instructions on how patients can obtain information on financial assistance and apply for available programs.4. Staff interacting with patients will receive training regarding financial assistance programs, how to communicate these programs to patients and how to direct patients to appropriate financial counseling staff.5. Staff providing financial counseling will receive training to treat patients seeking financial assistance with courtesy, confidentiality and cultural sensitivity.6. Translation services will be made available as needed.
Atlantic Rehabilitation InstitutePart V, Section B, Line 20e: 1. Information regarding Atlantic Health System's Financial Assistance Policy will be provided to the public in consumer-friendly terminology and in a language the patient can understand.2. Invoices to patients will include information related to the availability of financial assistance and how the patient can obtain further information and apply for financial assistance.3. Information on financial assistance will be posted in appropriate Patient Access sites with instructions on how patients can obtain information on financial assistance and apply for available programs.4. Staff interacting with patients will receive training regarding financial assistance programs, how to communicate these programs to patients and how to direct patients to appropriate financial counseling staff.5. Staff providing financial counseling will receive training to treat patients seeking financial assistance with courtesy, confidentiality and cultural sensitivity.6. Translation services will be made available as needed.
Hackettstown Medical CenterPart V, Section B, Line 20e: 1. Information regarding Atlantic Health System's Financial Assistance Policy will be provided to the public in consumer-friendly terminology and in a language the patient can understand.2. Invoices to patients will include information related to the availability of financial assistance and how the patient can obtain further information and apply for financial assistance.3. Information on financial assistance will be posted in appropriate Patient Access sites with instructions on how patients can obtain information on financial assistance and apply for available programs.4. Staff interacting with patients will receive training regarding financial assistance programs, how to communicate these programs to patients and how to direct patients to appropriate financial counseling staff.5. Staff providing financial counseling will receive training to treat patients seeking financial assistance with courtesy, confidentiality and cultural sensitivity.6. Translation services will be made available as needed.
FieldValueIRS element (for citing)
Facility128FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (128 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxtAddress Line2USAddress/AddressLine2Txt
1 - The Family Health Center
200 South StreetMorristownNJ07962Ambulatory Care Facility
2 - Atlantic Rehabilitation Institute
95 Mt Kemble AvenueMorristownNJ07962Long Term Care Facility
3 - Atlantic Home Care and Hospice
111 East Catherine Street SuiteMilfordPA18337Home Health Agency, Hospice Care Program2400
4 - Atlantic Home Care and Hospice
465 South StreetMorristownNJ07960Hospice Care Program and Home Health Agency
5 - Atlantic Maternal Fetal Med Bridgewater
784-792 Chimney Rock RoadMartinsvilleNJ08886Off-Site Ambulatory Care Facility
6 - Atlantic Maternal Fetal Medicine
435 South Street - Suite 380MorristownNJ07960Off-Site Ambulatory Care Facility
7 - Atlantic Health Sleep Centers
95 Mt Kemble AvenueMorristownNJ07962Off-Site Ambulatory Care Facility
8 - Chilton Health Network at Pike Drive
1 Pike DriveWayneNJ07470Off-Site Ambulatory Care Facility
9 - Chilton Health Network at 242 West Pkwy
242 West ParkwayPompton PlainsNJ07444Off-Site Ambulatory Care Facility
10 - Morristown Medical Center Care Now
57 US Highway Route 46HackettstownNJ07840Off-Site Ambulatory Care Facility
12 - Cardiac Imaging at Florham Park
10 James StreetFlorham ParkNJ07932Off-Site Ambulatory Care Facility
13 - Cardiac Iamging at 435 South Street
435 South Street-First FloorMorristownNJ07962Off-Site Ambulatory Care Facility
14 - Morristown Surgical Center at Madison Av
111 Madison AvenueMorristownNJ07960Off-Site Ambulatory Care Facility
15 - MMC Radiolgy at 111 Madison Avenue
111 Madison AvenueMorristownNJ07960Off-Site Ambulatory Care Facility
16 - MMC Internal Medicine Faculty Associates
435 South Street - Suite 360MorristownNJ07962Off-Site Ambulatory Care Facility
17 - The Wound Care Center at MMC
435 South Street - Suite 320MorristownNJ07962Off-Site Ambulatory Care Facility
18 - The Medical Institute of New Jersey
11 Saddle RoadCedar KnollsNJ07927Off-Site Ambulatory Care Facility
19 - Morristown Outpatient Radiology
310 Madison AvenueMorristownNJ07960Off-Site Ambulatory Care Facility
20 - Overlook Hospital Satellite ED
1000 Galloping Hill RoadUnionNJ07083Off-Site Ambulatory Care Facility
21 - Overlook Health Services
1 Springfield AvenueSummitNJ07901Off-Site Ambulatory Care Facility
22 - Cardiac Imaging CT
435 South StreetMorristownNJ07962Imaging Services
23 - Cardiac Imaging at Cedar Knolls - OP
11 Saddle RoadCedar KnollsNJ07927Imaging Services
24 - Imaging- Florham Park
10 James StreetFlorham ParkNJ07932Imaging Services
25 - Cardiac Image
95 Madison Avenue - Suite B07MorristownNJ07960Cardiac Imaging
26 - Cardiac Imaging - North Morrist
356 Route 46Mountain LakesNJ07046Cardiac Imaging
27 - Imaging Center-Atlantic Cardiology
95 Madison Avenue - Suite 300MorristownNJ07960Imaging Services
28 - Imaging Center-Atlantic Cardiology
8 Tempe Wick RdMendhamNJ07945Imaging Services
29 - CV Imaging Mt Arlington
400 Valley Road - Suite 102Mt ArlingtonNJ07856Imaging Services
30 - Cardiac Imaging at Dr Wall
50 Cherry Hill RoadParsippanyNJ07054Imaging Services
31 - Atlantic Maternal Fetal
784-792 Chimney Rock RoadMartinsvilleNJ08836Imaging Services
32 - Diabetes Center Adult and Endocrinology
435 South Street - Suite 340MorristownNJ07960Wellness Center
33 - Maternal Fetal Medicine
435 South Street - Sutie 380MorristownNJ07960Physican Practice
34 - Metobolic Medicine
435 South Street - Suite 330MorristownNJ07960Physican Practice
35 - CTR Rheumatic Disease
435 South Street- Suite 220AMorristownNJ07962Physican Practice
36 - Assoc Rehab ARI
95 Mt Kemble AvenueMorrsitownNJ07962Rehab Services
37 - Ped family Practice 200 South ST
200 South StreetMorristownNJ07962Pediatrice Physician Practice
38 - Ryan White HIV Clinic
200 South StreetMorristownNJ07962Physican Clinic
39 - MMC Wound Care
435 South Street - Suite 320MorristownNJ07962Wound Care
40 - MMC Imaging Center
111 Madison Avenue - 4th FloorMorristownNJ07962Imaging Services
41 - MMC Surgical Center
111 MAdison Avenue - 2nd FloorMorristownNJ07960Surgical Center
42 - MMC OP Radiology at 310 Madison
310 MAdison AvenueMorristownNJ07960Radiology Services
43 - Pain Center
95 Madison Avenue - Suite 402MorristownNJ07962Pain Management
44 - Cardiac Imaging
14 Smull Avenue - Suite 402West CaldwellNJ07006Imaging Services
45 - Center for Physical Therapy & Sports Reh
111 Madison Avenue - 1st FloorMorristownNJ07960Rehab Services
46 - OP Radiology at 435
435 South StreetMorristownNJ07960Radiology Services
47 - Arthritis Center Pre-Joint Testing Cente
435 South Street - Suite 150MorristownNJ07962Pain Management
48 - Pre-Procedural EvaluationOP Lab
435 South Street - Suite 140MorristownNJ07962OP Lab Services
49 - The Infusion Center
8 Saddle Road - Suite 202Cedar KnollsNJ07927Infusion Center
50 - Radiology Imaging Bio-Sport
720 US highway 202-206BridewaterNJ08807Radiology Services
51 - Adult Family Practice
435 South Street -S 3rd FloorMorristownNJ07962Physician Practice
52 - Imaging at Children's Orth & Sports
261 James StreetMorristownNJ07960Imaging Services
54 - Cardiac Rehab
435 South Street - Suite 160MorristownNJ07962Rehab Services
55 - Geriatric Assessment Center
465 South StreetMorristownNJ07962Geriatric Services
56 - Pulmonary & Allergy Associates Technical
8 Saddle RoadCedar KnollsNJ07927Pulmonary Group
57 - Child Development Center
435 South Street - Suite 250MorristownNJ07962Child Development Center
58 - Carol W Breast Screening Center
435 South StreetMorristownNJ07962Preventive Care
59 - Adult Cystic Fibrosis Center
435 South Street - Suite 210MorristownNJ07962Pulmonary Rehab Group
60 - Autism Center
435 South Street - Suite 255MorristownNJ07962Autism Support Group
61 - MMC Eden Lane Radiation Oncology
16 Eden LaneWhippanyNJ07981Oncology Group
62 - MMC Health Pavilion Vascular Serv
333 Mount Hope RoadRockawayNJ07866Cardiology Group
63 - Rippel Screening Breast Center Rockaway
333 Mount Hope Ave 130RockawayNJ07866Womens Health Group
64 - OP Radiology at Rockaway
333 Mount Hope Ave 140RockawayNJ07866Radiology Services
65 - Vascular Imaging
182 South StreetMorristownNJ07962Imaging Services
65 - Cardiac Imaging at Rockaway
333 Mount Hope RoadRockawayNJ07866Daignostic Cardiology Group
66 - Atlantic Maternal Fetal Medicine
333 Mount Hope Ave 120RockawayNJ07866Obstetrics Group
67 - Cardiovascular Imaging at Barone-Catania
89 Mountain Boulevard - Suite 200WatchungNJ07069Cardiovascular Iamging Center
68 - Respiratory Services MMC Health Pavili
333 Mount Hope Ave 220RockawayNJ07866Pulmonary Therapy
69 - Associates in Cardiovascular Disease
211 Mountain AveSpringfieldNJ07081Cardiology Group
70 - Associates in Cardiovascular Disease
571 Central 115New ProvidenceNJ07974Cardiology Group
71 - Cardiac Imaging at Union -Suburban Group
1000 Galloping Hill RoadUnionNJ07083Cardiac Imaging
72 - Clark Multicare - Radiolgy
100 Commerce PlaceClarkNJ07066Radiology Services
73 - Cardiac Imaging at MDA Cardiology
215 North AveWestfieldNJ07090Cardiac Imaging
74 - Cardiac Imaging at MDA Cardiology
99 Beauvoir Avenue - Mac IISummitNJ07901Cardiac Imaging
75 - Advanced Care Oncology & Hematology
385 Morris Ave - Suite 100SpringfieldNJ07081Oncology Group
76 - Overlook Imaging at One Springfield Ave
1 Springfield AvenueSummitNJ07901Imaging Services
77 - Overlook -Developmnetal Disabilities Ctr
1000 Galloping Hill RoadUnionNJ07083Development Disabilities Center
78 - Overlook Medical Center Imaging
1000 Galloping Hill RoadUnionNJ07083Imaging Services
79 - Overlook-Atlantic Laboratory - Union PSC
1000 Galloping Hill RoadUnionNJ07083Laboratory Services
80 - Overlook-Vascular Lab at Union
1000 Galloping Hill RoadUnionNJ07083Vascular Lab Services
81 - Overlook-Wound Healing Ctr-Union
1000 Galloping Hill RoadUnionNJ07083Wound Care
82 - Atlantic Rehabilitation
1000 Galloping Hill RoadUnionNJ07083Rehab Services
83 - Atlantic Behavioral Services
46-48 Beauvior AvenueSummitNJ07901Behavioral Health Services
84 - Pulmonary Allergy Associates
1 Springfield AvenueSummitNJ07901Pulmonary Group
85 - CV Imaging at Advance Cardiolgy
449 Mount Pleasant Ave - Suite 1West OrangeNJ07052Imaging Services
86 - CV Imaging At Livingston
340 East Northfield Ave Suite 1DLivingstonNJ07039Imaging Services
87 - Milford Urgent Care
111 East Catherine Street Suite 130MilfordPA18337Urgent Care Center
88 - Milford Health & Wellness
111 East Catherine Street Suite 130MilfordPA18337Wellness Center
89 - Sparta Health & Wellness
89 Sparta Avenue - Suite 205SpartaNJ07871Wellness Center
90 - Growth House
91 Plotts RoadNewtonNJ07860Supportive Living Group Arrangement
91 - PALS House
272 Andover Sparta RoadNewtonNJ07860Supportive Living Group Arrangement
92 - HRMC's Counseling & Addiction Center
112 East Avenue Unit 9HackettstownNJ07840Behavioral Health Services
93 - Atlantic Rehabilitation
550 Central AveNew ProvidenceNJ07974Rehab Services
94 - Cardiac Imaging at MDA Cardiology
1511 Park Avenue - 2nd FloorSouth PlainfieldNJ07080Cardiac Imaging
95 - Cardiac Imaging at Cedar Knolls
11 Saddle RoadCedar KnollsNJ07927Cardiac Imaging
96 - West Parkway Physical Therapy
242 West ParkwayPompton PlainsNJ07080Rehab Services
97 - West Parkway Physical Therapy
242 West ParkwayParsippanyNJ07080Rehab Services
98 - Radiology Services Sports Medicine
150 North Finley Ave CBasking RidgeNJ07920Radiology Services
99 - Cadiology Practice
100 Madison AvenueMorristownNJ07960Cardiology Services
100 - Northfield Infusion
741 Northfield Ave - Suite 202West OrangeNJ07052Infusion Center
101 - Total Cardiology
1777 Hamburg Turnpike Suite 10WayneNJ07470Cardiology Group
102 - Newton Infusion
89 Sparta Avenue - Suite 207ASpartaNJ07871Infusion Center
103 - Atlantic Health Sports Physical Therapy
333 Mount Hope AveRockawayNJ07866Rehab Services
104 - Cedar Crest
One Cedar Crest-Medical Suite 2Pompton PlainsNJ07080Off-Site Ambulatory Care Facility
105 - CV Imaging at PHANorthern NJ Cardiology
242 West ParkwayPompton PlainsNJ07444Cardiac Imaging
106 - Geriatric Assessment Center
435 South Street - Suite 390MorristownNJ07960Off-Site Ambulatory Care Facility
106 - Atlantic Health Sports Phy Therapy-Rock
333 Mount Hope AveRockawayNJ07866Rehab Services
107 - PT NEW PROV AQUATIC
629 Central AvenueNew ProvidenceNJ07974Rehab Services
108 - Newton Infusion Sparta Health & Wellness
89 Sparta Avenue - Suite 207ASpartaNJ07871Wellness Center
109 - Infusion Ctr Rockaway
333 Mount Hope Ave Suite 210ARockawayNJ07866Infusion Center
110 - MMC Endoscopy
111 Madison Ave Suite 401MorristownNJ07960Gastroenterology
111 - Cardiovascular Imaging Center-CV Imaging
242 West ParkwayPompton PlainsNJ07444Cardiac Imaging
112 - Atlantic Heatlh Sports OT Rockaway
333 Mount Hope AveRockawayNJ07866Rehab Services
113 - Mountain Lakes Physical Therapy
333 Route 46Mt LakesNJ07046Rehab Services
115 - Atlantic Health Adult Rehab
6 Saddle RoadCedar KnollsNJ07927Rehab Services
116 - Randolph YMCA Physical Therapy
14 Dover Chester RoadRandolphNJ07869Rehab Services
117 - OMC Warren Physical Therapy
23 Mountain BlvdWarrenNJ07059Rehab Services
119 - Chilton West Parway ASC
97 W Parkway 1Pompton PlainsNJ07844Ambulatory Surgery Center
120 - Infusion Center
1125 Route 22 Suite 265BridgewaterNJ08807Infusion Center
121 - OMC CV Imaging MDA WF
1511 Park Avenue - 2nd FloorSouth PlainfieldNJ07080Imaging Services
122 - HMC Cener For Healthcare Living
108 Bilby Road STE 101HackettstownNJ07840Center For Healthier Living
123 - CV Imaging Medicore Branchburg
3322 Route 22 STE 1205BranchburgNJ08876Imaging Services
124 - Sleep Disorder Center of MMC
5 Regent St STE 512LivingstonNJ07039Sleep Disorder
125 - Randolph YMCA Physical Therapy
14 Dover Chester RoadRandolphNJ07869Physical Therapy
126 - Rehab Byram
90 US Rt 206Byram TownshipNJ07874Rehab Services
126 - Atlantic Behavioral HealthMMC
25A Vreeland RDFlorham ParkNJ07932Behavioral Health Services
127 - Primary Care at Philipsburg
222 Red School LanePhilipsburgNJ08865Primary Care
128 - Imaging
194 Route 31FlemingtonNJ08822Imaging Services
129 - Diabetes EDU Center
1125 Route 22 Suite 280BridewaterNJ08807Diabeters Education

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 6a:The 2022 community benefit report will be made available to the public via the Atlantic Health System website (www.atlantichealth.org).https://www.atlantichealth.org/patients-visitors/education-support/community-resources-programs/community-benefit.html
Part I, Line 7:Charity and unreimbursed Medicaid gross patient charges were decreased to cost by applying the cost to charge ratio which was calculated on Worksheet 2 per the IRS instructions. All other costs for the remaining programs were compiled by the applicable program directors and represent actual expenses that were made.
Part I, Line 7g:Subsidized Health Services represent clinical patient care services that are provided, despite a negative margin, because they are needed in the community. During 2022 the organization provided 42 such clinical patient care programs. The net community benefit expense represents the total actual expenses offset by any patient and grant revenue.
Part III, Line 2:The bad debt expense at cost was established by "grossing up" the bad debt expense per the audited financial statements to gross charges and applying the 2022 cost to charge ratio as calculated on worksheet 2.
Part III, Line 3:The portion of bad debt expense that reasonably could be attributable to patients who may qualify for financial assistance under the Organization's Charity Care program was calculated by identifying patients that were admitted with no insurance benefits. The Organization's collection agency's review process and charity care eligibility notification efforts are thorough, it is highly likely that these patients would have qualified for the Organization's Charity Care program had they applied. As a result, the organization believes this amount should have been treated as community benefit expense.
Part III, Line 4:The Hospital recorded $96,913,998 and $103,348,994 of implicit priceconcessions as a direct reduction of patient service revenues for theyears ended December 31, 2022 and 2021, respectively. The organization's audited financial statements does not include a separate bad debt footnote.
Part III, Line 8:2022 Medicare Allowable Costs as calculated per the 2022 Medicare Cost report exceeds the 2022 Medicare payments received generating a Medicare shortfall to the organization of approx. $154 million. Such a Medicare shortfall should be considered as additional community benefit. Medicare shortfall(s) should be treated as community benefit because:- Non-negotiated Medicare rates are sometimes out-of-line with the true costs of treating Medicare patients.- By continuing to treat patients eligible for Medicare, hosptials alleviate the federal government's burden for directly providing medical services. The IRS recently acknowledged that lessening the government burden associated with providing Medicare benefits is a charitable purpose.- IRS Rev Ruling 69-545 states that if a hospital serves patients with government health benefits, including Medicare, then this is an indication that the hospital operates to promote the health of the community.
Part III, Line 9b:The organization's collection policy is as follows:This Section sets forth the billing and collection policies and procedures of Atlantic Health System and explains the actions that may be taken if a bill for medical care, including a bill for a remaining balanceafter financial assistance discounts are applied, is not paid. Collection agencies and attorneys acting on behalf of Atlantic Health System will be provided with a copy of this FAP.Each billing statement will include a conspicuous notice regarding the availability of financial assistance, along with a telephone number for the specific hospital facility's Financial Counseling Office where apatient can receive information about the FAP and assistance with the application for financial assistance.The billing statement will also include the website address where copies of the FAP, application for financial assistance, and PLS can be obtained.A. Notification period: Atlantic Health System will bill patients for any outstanding balance as soon as the patient balance is confirmed. For uninsured patients, the first post-discharge billing statement will mark the beginning of the 120 day notification period in which no extraordinary collection actions ("ECA") (defined below) may be initiated against the patient. For insured or underinsured patients, the first post-discharge billing statement reflecting processing by an insurer will mark the beginning of the l20 day notiflrcation period in which no ECAs may be initiated against the patient (the "12O-day notification period").B. When a patient is delinquent in payment, a notice will be sent to the patient offering to discuss the billing statement to determine if financial assistance or a new or revised payment plan is needed.Atlantic Health System may accommodate patients who request and establish payment plans.C. When no payment has been received at the end of the 120-day notification period and a patient has not applied for financial assistance or arranged with the hospital facility's Financial Counseling Office or the hospital facility's Customer Service Office for an alternate payment plan, the patient's account will be turned over to a collection agency. Atlantic Health System will inform the patient in writing that the patient's account will be turned over to a collection agency if no payment is received within l0 days (the "Final Notice"). The Final Notice will inform the patient that financial assistance is available for eligible patients and will include a telephone number for the specific hospital facility's Financial Counseling Office where a patient can receive information about the FAP and assistance with the financial assistance application process. The billing statement will also include the website address where copies of the FAP, application for financial assistance and PLS can be obtained.D. Atlantic Health System may authorize collection agencies and attorneys working on Atlantic Health System's behalf (a "Third Party") to initiate ECAs on delinquent patient accounts afterthe 120-day notification period, Once an account has been referred to a Third Party,the Third Party will confirm that reasonable efforts have been taken to determine whether a patient is eligible for financial assistance under the FAP and that the following actions have been taken prior to initiating an ECA:The patient has been provided with written notice (the "30-Day Letter") which:(a) indicates that financial assistance is available for eligible patients; (b) identifies the ECA(s) that the Third Party intends to initiate to obtain paymentfor the care; and (c) states a deadline after which such ECAs may be initiated(which deadline is no earlier than 30 days after date that notice is provided);The 30-Day Letter included a copy of a plain-language summary of the FAP;and Atlantic Health System and/or the Third Party have taken reasonable efforts to orally notify the patient about the FAP and how the patient may obtain assistance with the financial assistance application process.E. Once it has been confirmed that reasonable efforts have been taken to determine whether a patient is eligible for financial assistance under the FAP, Third Parties may initiate the following ECAs against a patient to obtain payment for care:Actions that require a legal or judicial process, including but not limited to:a. Placing a lien on a patient's property, except as otherwise provided inI.R.C. Section 501(r);b. Attaching or seizing a patient's bank account;c. Commencing a civil action against a patient;d. Causing apatient to be subject to a writ of body attachment;e. Garnishing a patient's wages.ECAs do not include liens on proceeds of personal injury judgments,settlements, or compromises, nor claims filed in bankruptcy.F. If an incomplete application for financial assistance is received, Atlantic Health System will provide the patient with written notice that describes the additional information or documentation required to make a FAP-eligibility determination. Atlantic Health System will inform Third Parties that an incomplete application for financial assistance was submitted and Third Parties will suspend any ECAs to obtain payment for care for a 30-day period.G. If a completed application for financial assistance is received, Atlantic Health System will ensure that the following will take place:1. ECAs against the patient will be suspended;2. An eligibility determination will be made and documented in a timely manner;3. Atlantic Health System will notify the patient in writing of the determination and the basis for the determination;4. An updated billing statement will be provided which will indicate the amount owed by the FAP-eligible patient (if applicable), how that amount was determined and the applicable AGB percentage;5. Any amounts paid in excess of the amount owed by the FAP-eligible patient will be refunded accordingly (if applicable); and6. Third Parties will take all reasonable available measures to reverse any ECAs taken against the patients to collect the debt such as vacating a judgment or lifting a levy or lien.H. If any of the hospital facilities make presumptive eligibility determinations the following is required:1. If a patient is presumptively determined to be eligible for less than the most generous assistance available under the FAP, then Atlantic Health System will:a. Notify the patient regarding the basis for the presumptive FAP-eligibilitydetermination and explain how to apply for more generous assistance;b. Give the patient a reasonable period of time to apply for more generousassistance before authorizing the initiation of ECAs to obtain thediscounted amount calculated;c. Re-determine the patient's FAP-eligibility status if a completed application for financial assistance is received.
Part VI, Line 2:In addition to conducting a triennial community health needs assessment and developing an annual community health plan, Atlantic Health utilizes multiple methods to consistently understand and respond to the health needs of the communities we serve. First, we consistently analyze multiple years of utilization data from our emergency departments and inpatient records to identify emerging health needs in the community. Second, we actively participate in community coalitions and engage with community partners from government agencies to faith communities, to understand the unique needs that their clients/participants are expressing. Finally, we actively monitor multiple public health data sources to identify trends in our local community.
Part VI, Line 3:Per the Financial Assistance Policy (FAP)I. Purpose:To ensure all patients receive essential emergency and other medically necessary health care services provided by Atlantic Health System, Inc.'s ("Atlantic Health System") hospital facilities regardless of their ability to pay. This policy shall apply to any Atlantic Health System hospital, including Morristown Medical Center, Overlook Medical Center, Chilton Medical Center, Newton Medical Center, Hackettstown Medical Center, and Atlantic Rehabilitation Institute, and any Atlantic Health System facility that is designated as provider-based pursuant to 42 C.F.R. 413.65.II. PolicyIt is the policy of Atlantic Health System to ensure all patients receive essential emergency and other medically necessary health care services provided by its hospital facilities regardless of a patient's ability to pay. Financial assistance is available through a variety of programs as described in Section IV below to those low-income, uninsured and underinsured patients who do not otherwise have the ability to pay all or part of their hospital bill. This policy shall apply to any Atlantic Health System hospital facility, as noted above, and any Atlantic Health System facility that is designated as provider-based pursuant to federal regulations governing provider-based status at 42 C.F .R. 413.65.Financial assistance and discounts are available only for emergency or other medically necessary health care services. Some services, including but not limited to, physician fees, anesthesiology fees, radiologyinterpretation and outpatient prescriptions are separate from hospital charges and may not be eligible for financial assistance through Atlantic Health System. A list of all providers, other than the hospital facilityitself, providing emergency or other medically necessary care in the hospital facility, by facility, specifying which providers are covered by this Financial Assistance Policy ("FAP") and which are not can be found at Appendix A to this FAP. The provider listings will be reviewed quarterly and updated if necessary.III.General:A. Atlantic Health System will render health care services, inpatient and outpatient, to all New Jersey residents who are in need of emergency or medically necessary care, regardless of the ability of the patient to pay for such services and regardless of whether and to what extent such patients may qualify for financial assistance pursuant to this FAP.B. Atlantic Health System will not engage in any actions that discourage individuals from seeking emergency medical care, such as by demanding that emergency departrnent patients pay before receiving treatment or by pennitting debt collection activities in the emergency department or other areas where such activities could interfere with the provision of emergency care on a non-discriminatory basis.C. Atlantic Health System's FAP, application for financial assistance and Plain Language Summary ("PLS") are all available on-line at the following website: www. atlantichealth.org/financialassistanceD. Atlantic Health System's FAP, application for financial assistance and PLS are available in English and in the primary language of populations with limited proficiency in English that constitute the lesser of 1,000 individuals or 5o/o of the community served by each hospital facility's primary service area. Translations of the FAP, application for financial assistance and PLS are available in the languages set forth on Appendix B to this FAP. Every effort will be made to ensure that the FAP, application for financial assistance and PLS are clearly communicated to patients whose primary languages are not included among the available translations.E. Paper copies of the FAP, application for financial assistance and PLS are available upon request by mail, without charge, and are provided in various areas throughout the hospital facilities including admissions departments, emergency departments, and financial counseling offices listed below. Applications for financial assistance can be submitted in person, by mail, by fax or by e-mail.Financial Counseling Offices :Morristown Medical Center: 100 Madison Avenue, Morristown, New Jersey 07960, Financial Counseling Office, Phone # 973-971-8964OverlookMedical Center: 99 Beauvoir Avenue, Summit, New Jersey 07901, Financial Counseling Office, Phone # 908-522-4689Chilton Medical Center: 97 West Parkway, Pompton Plains, New Jersey 07444, Financial Counseling Office, Phone # 973-831-5113Newton Medical Center: 175 High Street, Newton, New Jersey 07860, Financial Counseling Office, Phone # 973-579-8407Hackettstown Medical Center: 651 Willow Grove Street, Hackettstown, New Jersey 07840, Financial Counseling Office, Phone # 908-850-6902Atlantic Rehabilitation Institute 100 Madison Avenue, Morristown, New Jersey 07960, Financial Counseling Office, Phone # 973-971-8964.F. If patients need assistance obtaining paper copies of the FAP, application for financial assistance or PLS, or if they need other assistance, they can reach the Customer Service Department at1 -800-619-4024 or visit or contact the Financial Counseling Offices listed above.G. Signs or displays will be conspicuously posted in public hospital locations including admissions areas, emergency departments, and Financial Counseling Offices that notify and inform patients about the availability of financial assistance.H. The PLS will be offered to all patients as part of the intake processI. Atlantic Health System is committed to offering financial assistance to eligible patients who do not have the ability to pay for emergency and other medically necessary health care services in whole or in part. In order to accomplish this charitable goal, Atlantic Health System will widely publicize this FAP, the application for financial assistance and the PLS in the communities it serves through collaborations with local social service and non-profit agencies.J. Patients or their representatives may request financial assistance. Patients or their representatives may be referred to financial counselors by Atlantic Health System employees, referring physicians or others. Financial counselors will explain the requirements for the available financial assistance programs and will determine whether a patient is eligible for an available frnancial assistance program. Those patients requesting financial assistance will be required to complete the Atlantic Health System application for financial assistance (including the certification pages) and to provide the supporting documentation set forth in the application in order to be considered for financial assistance. Translated materials and interpreters will be used, as required, to allow for meaningful communication with individuals who have limited English proficiency.K. An uninsured patient has up to 365 days after the first post-discharge billing statement to submit a completed application for financial assistance. An insured or underinsured patient has up to 365 days from the first post-discharge billing statement reflecting processing by an insurer to submit a completed application for financial assistance.IV. Financial Assistance Programs:Patients of Atlantic Health System may qualify for free or discounted care under the various programs described below. In each case, Atlantic Health System will be deemed to have provided financial assistance in an amount equal to the gross charges for services provided, net of amounts paid by the patient or the patient's insurer (if any) and any governmental reimbursement or payment for such services. Atlantic Health System will report such net amounts (subject to application of a cost-to-charge ratio, in cases where financial assistance is appropriately reported based on costs rather than charges) as financial assistance provided by the organization.A. New Jersey State Proqrams:1. Charity Care:2. Eligibilty For Discounted Care Under N.J.S.A 26:2H--12.523. Catastrophic Illness in Children Relief Fund Program4. New Jersey Victim of Crime Compensation OfficeB. Self PayC. Amounts Generally Billed
Part VI, Line 4:MMC - Morris County Overview MMC defines the area it serves as the geographic reach from which it receives 75% of its inpatient admissions. For MMC, this represents 81 ZIP Codes, encompassing Morris County with portions extending to Sussex, Union,Somerset, and Hunterdon. There is broad racial, ethnic, and socioeconomic diversity across the geographic area served by MMC, from more populated suburban settings to rural-suburban areas of the state. Throughout the service area, MMC always works to identify the health needs of the community it serves.MMC's Service Area's projected population change is 1.20%. About 51% of MMC's service area population is female and 49% male. MMC's service area is predominately White (Non-Hispanic). The New Jersey average for White (Non-Hispanic) is approximately 53.5%, MMC's service area is 61.99%. About 74% of the population speak only English at home. About 10% speak Spanish at home. In the MMC service area about 71% of households had an income greater than $75,000, a figure expected to remain constant through 2028. The average household income in MMC service area is $176,214, while the national average is $104,972. About 50% of the population have a bachelor's degree or greater and about 24% of the population have some college or an associate degree.OMC - Union County OverviewOMC defines the area it serves as the geographic reach from which it receives 75% of its inpatient admissions. For OMC, this represents 46 ZIP Codes, encompasses portions of Essex, Hudson, Middlesex, Morris, Somerset, and Union counties in New Jersey.1 There is broad racial, ethnic, and socioeconomic diversity across the geographic area served by OMC, from more populated suburban settings to rural-suburban areas of the state. Throughout the service area, OMC always works to identify the health needs of the community it serves.OMC's Service Area's projected population change is 1.43%. About 52% of OMC's service area population is female and 48% male. OMC's service area is predominately White (Non-Hispanic). The New Jersey average for White (Non-Hispanic) is approximately 53.5%, OMC's service area is 64.47%. About 62% of the population speak only English at home. About 20% speak Spanish at home. In the OMC service area about 57% of households had an income greater than $75,000, a figure expected to remain constant through 2028. The average household income in the OMC service area is $139,809, while the national average is $104,972. About 38% of the population have a college degree or greater and 24% of the population have some college or an associate degree.NMC - Sussex County Overview NMC defines the area it serves as the geographic reach from which it receives 75% of its inpatient admissions. For NMC, this represents 11 ZIP Codes, encompassing portions of Warren and Sussex counties in New Jersey and Pike County in Pennsylvania 1 There is broad racial, ethnic, and socioeconomic diversity across the geographic area served by NMC, from more populated suburban settings to rural]suburban areas of the state. Throughout the service area, NMC always works to identify the health needs of the community it serves. Following are the towns and cities served by NMC. NMC's Service Area's projected population change is ]1.7% through. At approximately 274.97 residents per square mile, the area is the 2nd least densely populated area in New Jersey; NJfs 21 counties range from a low of 183.02 population/sq. mile (Salem County) to a high of 14,864.40 population/sq. mile (Hudson County). NMC's service area is predominately White (Non]Hispanic). The New Jersey average for White (Non]Hispanic) is approximately 54%, NMCfs service area is 85%. About 87% of the population speak only English only at home. About 7% speak Spanish at home. In 2021, 64% of households had an income greater than $75,000, a figure expected to remain constant through 2026. About 35% of the population have a college degree or greater and 30% of the population have some college or an associate degree.CMC-Passaic County OverviewChilton Medical Center's hospital service area encompasses a population of more than 204,000 residents across 15 ZIP Codes primarily in Passaic and Morris County. The area is defined as ZIP Codes from which CMC receives 75% of its inpatient cases. There is broad racial, ethnic, and socioeconomic diversity across the geographic area served by CMC, from more populated suburban settings to rural-suburban areas of the state. Throughout the service area, CMC always works to identify the health needs of the community it serves. Following are the towns and cities served by CMC.CMC's Service Area is projected to increase by approximately 0.3% by 2027, with variable changes throughout the geography CMC serves. About 51% of the population in CMC's service area is female, while 49% is male. CMC's service area is predominately White (Non-Hispanic). The New Jersey average for White (Non-Hispanic) is approximately 54%, CMC's service area is 74%. In the CMC Service Area, the largest age group in the population is the age group 18-44 at 32%. All age groups are projected to decrease, except the age group of 65 and older which is projected to increase. About 77% of the population speak only English only at home. About 8% speak Spanish at home. The average household income within CMC's service area is about $160,000. About 45% of the population have a college degree or greater and 24% of the population have some college or an associate degree.HMC-Warren County OverviewHMC receives 75% of its inpatient admission from 10 ZIP Codes, encompassing portions of Warren, Morris, and Sussex counties in New JerseyHackettstown Medical Center's hospital service area encompasses a population of more than 118,000 residents across 10 ZIP Codes primarily in Warren County with portions extending to Sussex and Morris Counties. The area is defined as ZIP Codes from which HMC receives 75% of its inpatient cases. It's projected that total service area population will remain flat will through 2025, with variable changes throughout the geography HMC serves. Approximately 18% of the area's population are females of childbearing age (0% change through 2025). About 18% of the area are residents age 65+; by 2025 this cohort will increase to 21%. 20% of the population are age 0-17; this cohort will decrease to 18% by 2025. At 295.89 residents per square mile, Warren County is the 4th least densely populated county in New Jersey; the 21 counties range from a low of 187.80 population/sq. mile (Salem County) to a high of 13,744.70 population/sq. mile (Hudson County). HMC's service area is predominately White (Non-Hispanic). The New Jersey average for White (Non-Hispanic) is 53.9%, HMC's service area is 79.2%. Over 95% of the population, ages 5 years and older, speak English only or speak English "very well; this is 8 percentage points higher than the New Jersey average. The median household income for the HMC service area was over $97,200 which was $19,200 more than the state average (Long Valley was 196% greater than the state average). There were five towns over $100,000 (Flanders, Long Valley, Andover, Blairstown, and Great Meadows) however, in 2025 there are eight towns with a median household income projected to be over $100,000. Great Meadows and Washington have been projected to increase over 11% in the next five years, both larger than the state average. The state average for families below poverty was 7.8%; HMC's service area was 3.3% and Warren county was 6.7%. HMC's service area has been projected to have a larger increase in the 'number of families below poverty' than the state average; however, the number of Warren county families has been projected to decrease. Currently, there are about 4% of people within HMC's service area receiving food stamps/SNAP benefits which was lower than the state average, 9.3%, and lower than Warren county, 6.6%. Within HMC's service area, there were no towns higher than the state average.
Part VI, Line 5:The 2022 Community Benefit Report which explains the description of community health promotion is located on organization's internet website:https://www.atlantichealth.org/patients-visitors/education-support/community-resources-programs/community-benefit.html
Part VI, Line 6:Atlantic Health System strengthens communities by training New Jersey's future health care professionals. In the academic year 2022 - 2023, Atlantic Health System trained 339 residents and fellows, 231 at Morristown Medical Center and 106 at Overlook Medical Center. AHS graduated 113 residents from various programs in June 2023. 36 of these graduates chose to pursue fellowship training. Sixteen residents and fellows were recruited by AHS and remained in our system.Atlantic Health System provides third- and fourth-year medical students with clinical educational experiences:Atlantic Health System's major medical school affiliation is with The Sidney Kimmel College of Medicine at Thomas Jefferson University. The affiliation provides opportunities for student rotations, faculty teaching and appointments, and research and clinical collaborations. Atlantic Health System also maintains medical school affiliations with St. George's University Medical School, Rutgers- New Jersey Medical School, and Rowan School of Osteopathic Medicine. These affiliations have the added benefit of enabling Atlantic Health System to offer patients the opportunity to participate in the latest clinical trials and allowing us to provide even more advanced care.Atlantic Health System also trains allied health professional and nursing students from dozens of NJ institutions. These numbers have grown every year.A number of critical services that benefit the community are located within Atlantic Health System organization, rather than at an individual medical center. They include protection and security services/emergency management, ambulance and helicopter service, research and clinical trials, library services, and efforts to provide a sustainable, green environment of care.
Part VI, Line 7, Reports Filed With StatesNJ
Morristown Medical Center, Part V, Section B, Line 7aThe URL for the full CHNA is:www.atlantichealth.org/patients-visitors/education-support/Click on "Community Resources and Programs"Click on "Community Health Needs Assessment"
Morristown Medical Center, Part V, Section B, Line 10aThe URL for the full CHNA is:www.atlantichealth.org/patients-visitors/education-support/Click on "Community Resources and Programs"Click on "Community Health Needs Assessment"
Overlook Medical Center, Part V, Section B, Line 7aThe URL for the full CHNA is:www.atlantichealth.org/patients-visitors/education-support/Click on "Community Resources and Programs"Click on "Community Health Needs Assessment"
Overlook Medical Center, Part V, Section B, Line 10aThe URL for the full CHNA is:www.atlantichealth.org/patients-visitors/education-support/Click on "Community Resources and Programs"Click on "Community Health Needs Assessment"
Newton Medical Center, Part V, Section B, Line 7aThe URL for the full CHNA is:www.atlantichealth.org/patients-visitors/education-support/Click on "Community Resources and Programs"Click on "Community Health Needs Assessment"
Newton Medical Center, Part V, Section B, Line 10aThe URL for the full CHNA is:www.atlantichealth.org/patients-visitors/education-support/Click on "Community Resources and Programs"Click on "Community Health Needs Assessment"
Chilton Medical Center, Part V, Section B, Line 7aThe URL for the full CHNA is:www.atlantichealth.org/patients-visitors/education-support/Click on "Community Resources and Programs"Click on "Community Health Needs Assessment"
Chilton Medical Center, Part V, Section B, Line 10aThe URL for the full CHNA is:www.atlantichealth.org/patients-visitors/education-support/Click on "Community Resources and Programs"Click on "Community Health Needs Assessment"
Atlantic Rehabilitation Institute, Part V, Section B, Line 7aThe URL for the full CHNA is:www.atlantichealth.org/patients-visitors/education-support/Click on "Community Resources and Programs"Click on "Community Health Needs Assessment"
Atlantic Rehabilitation Institute, Part V, Section B, Line 10aThe URL for the full CHNA is:www.atlantichealth.org/patients-visitors/education-support/Click on "Community Resources and Programs"Click on "Community Health Needs Assessment"
Hackettstown Medical Center, Part V, Section B, Line 7aThe URL for the full CHNA is:www.atlantichealth.org/patients-visitors/education-support/Click on "Community Resources and Programs"Click on "Community Health Needs Assessment"
Hackettstown Medical Center, Part V, Section B, Line 10aThe URL for the full CHNA is:www.atlantichealth.org/patients-visitors/education-support/Click on "Community Resources and Programs"Click on "Community Health Needs Assessment"

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (43 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
FOODSHED ALLIANCE FARMERS ACCESS NETWORK
P O BOX 713BLAIRSTOWNNJ07825272834150501(c)(3)$33,536$0General Support
INTERFAITH FOOD PANTRY
2 EXECUTIVE DRIVEMORRIS PLAINSNJ07950223618468501(c)(3)$15,773$0General Support
PARENT TO PARENT ADDICTION SERV
325 B W WASHINGTON AVEWASHINGTONNJ07882832031762501(c)(3)$19,200$0General Support
ROOTS AND WINGS
75 BLOOMFIELD AVE - SUITE 303DENVILLENJ07834223683539501(c)(3)$20,000$0General Support
SAGE ELDER CARE
290 BROAD STREETSUMMITNJ07901221657929501(c)(3)$116,788$0General Support
WALTER HOVING HOME
PO Box 194GarrisonNY10524132753267501(c)(3)$15,000$0General Support
Foundation for Hackettstown Medical Center
651 Willow Grove StMadisonNJ07840222333410501(c)(3)$32,629$0General Support
Newton Medical Center Foundation
175 High StreetNEWTONNJ07860222618102501(c)(3)$26,226$0General Support
Abilities of New Jersey
264 Rt 1 NorthWashINGTONNJ07882222053518501(c)(3)$10,466$0General Support
Atlantic Visiting Nurse
200 Mt Airy RoadBasking RidgeNJ07920222888648501(c)(3)$30,000$0General Support
Boys & Girls Club of Northwest NJ
19 Oak AvePequannockNJ07444222169444501(c)(3)$50,000$0General Support
Centenary University
400 Jefferson StHackettstownNJ07840221500484501(c)(3)$6,350$0General Suppport
CentraState Healthcare Foundation
225 Willow Brook Rd Suite 5FreeholdNJ07728222383065501(c)(3)$43,400$0General Support
CUMAC
223 Ellison StreetPatersonNJ07509222657737501(c)(3)$30,000$0General Support
Good Grief
38 Elm StreetMorristownNJ07960200514996501(c)(3)$15,000$0General Support
Healing Partners Counseling
101 Mountain Court Suite 101BHackettstownNJ07840841985616501(c)(3)$15,000$0General Support
Overlook Medical Center Foundation
46-48 Beauvoir AvenueSummitNJ07901510194054501(c)(3)$16,800$0General Support
Vision Loss Alliance of NJ
155 Morris AvenueDenvilleNJ07834237061564501(c)(3)$17,183$0General Support
Domestic AbuseSexual Assault Crisis Center
29C Broad StreetWASHINGTONNJ07882222357790501(c)(3)$35,200$0General Support
Center For Evaluation & Counseling
191 Woodport Road Suite 209SpartaNJ07871223321714501(c)(3)$15,000$0General Support
Center for Prevention and Counseling
61 Spring StreetNewtonNJ07860237387757501(c)(3)$60,100$0General Support
Community Hope
959 Route 46 East Suite 402ParsippanyNJ07054222647038501(c)(3)$10,516$0General Support
EDGE New Jersey
3 Executive DriveMORRIS PLAINSNJ07950223184974501(c)(3)$20,000$0General Support
Family Promise of Warren County
65A Washington Avenue Po Box 267OxfordNJ07863204557357501(c)(3)$10,000$0General Support
Free Clinic Newton
67 High StreetNewtonNJ07860454224214501(c)(3)$7,500$0General Support
Metropolitian YMCA of the Oranges
304 S Livingston AvenueLivingstonNJ07039221487387501(c)(3)$13,160$0General Support
Newton Board of Education
57 Trinity StreetNewtonNJ07860221002147501(c)(3)$10,500$0General Support
Project Help
55 Bank StreetSussexNJ07461801804210501(c)(3)$5,550$0General Support
Ringwood Board of Education
266 Sloatsburg RoadRingwoodNJ07456222952161501(c)(3)$6,264$0General Support
United Way of Northern NJ
PO Box 6835BridgewaterNJ08807221487247501(c)(3)$13,061$0General Support
William Paterson University Foundation
Hobart Manor 300 Pompton RoadWayneNJ07470223160107501(c)(3)$8,875$0General Support
Morris Catholic High School
200 Morris AvenueDenvilleNJ07834453648657501(c)(3)$33,000$0General Support
Visiting Nurse Association
175 South StreetMorristownNJ07960223516802501(c)(3)$41,790$0General Support
Foundation for Morristown Medical Center
475 South StreetMorristownNJ07960223392808501(c)(3)$38,879$0General Support
New York Jets Foundation
610 5th AvenueNew YorkNY10020227108291501(c)(3)$13,875$0General Support
Chilton Medical Center Foundation
97 West ParkwayPompton PlainsNJ07444223084817501(c)(3)$57,386$0General Support
Knights of Columbus #2248
11 Lloyd AveneFlorham ParkNJ07932237453625501(c)(3)$6,500$0General Support
Soft Bones Inc
141 Hawkins Place 267BoontonNJ07005264619055501(c)(3)$20,000$0General Support
Summit Health Cares
PO Box 992New ProvidenceNJ07974463355413501(c)(3)$8,500$0General Support
Hunterdon Health Care Foundation
9100 Wescott Dr Ste 202FlemingtonNJ08822222526895501(c)(3)$80,000$0General Support
Partnership for Maternal & Child Health of Northern NJ
50 Park Place Suite 700NewarkNJ07102521815234501(c)(3)$7,000$0General Support
Habitat For Humanity Project
31 Belvidere AveWASHINGTONNJ07882223575191501(c)(3)$7,000$0General Support
Domestic Abuse & Sexual Assault Intervention Servics Inc
PO Box 805NewtonNJ07860222955702501(c)(3)$20,000$0General Support
FieldValueIRS element (for citing)
Total501c3 Org43Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I - Part I, Line #2FormAndLineReferenceDesc
ExplanationThe organization uses due diligence for reviewing and selecting grant recipients and is comfortable that the grants are used for their intended purpose. All assistance and grants are reviewed and approved by senior management via the accounts payable cycle.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (44 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Brian Gragnolati
President & CEO$2,744,023$0$2,437,600$0$761,308$0$1,068,675$0$16,718$0$7,028,324$0$690,901$0
Kevin Lenahan
EVP,Chief Bus & Strategy$1,266,037$0$752,083$0$2,599,062$0$1,415,320$0$16,530$0$6,049,032$0$2,578,814$0
James Wittig MD
Physician-Chair$2,592,037$0$875,100$0$966$0$16,226$0$10,510$0$3,494,839$0$0$0
Madeline Ferraro
VP,Gov't and Public Affairs$415,486$0$142,105$0$999,951$0$1,821,724$0$13,519$0$3,392,785$0$0$0
Steven Sheris MD
EVP,Chief Phy Exec$887,037$0$879,206$0$188,931$0$227,539$0$19,891$0$2,202,604$0$153,187$0
Patricia O'Keefe
SVP,Pres MMC$904,052$0$569,535$0$184,210$0$222,349$0$15,705$0$1,895,851$0$142,351$0
Nichell Sumpter
EVP,Chief Admin Officer$768,201$0$757,596$0$124,741$0$194,240$0$16,711$0$1,861,489$0$110,079$0
Sheilah O'Halloran
EVP,General Counsel$763,291$0$430,345$0$200,898$0$176,152$0$16,530$0$1,587,216$0$159,330$0
Stephanie Schwartz
SVP,Pres OMC$715,902$0$472,600$0$130,390$0$164,086$0$20,216$0$1,503,194$0$104,526$0
Mark Widmann
Physician$949,023$0$387,973$0$2,772$0$14,300$0$23,213$0$1,377,281$0$0$0
Sunil Dadlani
EVP,Chief-Inf/Dig Trans Officer$723,308$0$472,600$0$1,806$0$154,498$0$18,423$0$1,370,635$0$0$0
Jeffrey Leary
Physician$837,786$0$493,379$0$420$0$13,445$0$23,213$0$1,368,243$0$0$0
Philippe Genereux MD
Physician$1,274,238$0$100$0$630$0$8,850$0$20,255$0$1,304,073$0$0$0
Hsiu Su
Physician$687,273$0$534,898$0$630$0$15,255$0$23,213$0$1,261,269$0$0$0
Dimitrios Karmpaliotis
Physician$1,236,906$0$1,600$0$966$0$1,003$0$875$0$1,241,350$0$0$0
Rolando Rolandelli MD
Chairman-Dep of Surgery$758,487$0$357,956$0$3,327$0$33,550$0$16,894$0$1,170,214$0$0$0
Eric Whitman MD
Physician$959,657$0$117,478$0$2,772$0$27,450$0$16,894$0$1,124,251$0$0$0
Robert Adams Jr
SVP,Pres West Region$550,818$0$386,544$0$966$0$121,190$0$22,903$0$1,082,421$0$0$0
Lee Starker MD
PAMG-Trustee$593,330$0$312,398$0$420$0$14,696$0$23,213$0$944,057$0$0$0
Jason Smith MD
PAMG-Trustee$469,396$0$326,158$0$420$0$14,560$0$21,393$0$831,927$0$0$0
Suja Mathew
EVP,Chief Clinical Officer$591,675$0$125,000$0$632$0$88,535$0$14,954$0$820,796$0$0$0
Katharine Driebe
VP of Finance$450,899$0$182,795$0$66,914$0$91,584$0$21,899$0$814,091$0$65,108$0
Frederico Cerrone MD
PAMG-Chair$444,024$0$311,360$0$2,772$0$12,098$0$16,894$0$787,148$0$0$0
Domenick Randazzo MD
PAMG-Trustee$498,815$0$240,261$0$1,805$0$15,858$0$19,238$0$775,977$0$0$0
Christopher Herzog
PAMG,VP & COO$416,850$0$192,818$0$62,532$0$77,494$0$23,037$0$772,731$0$47,347$0
Scott Leighty
EVP,Chief Health Sys Officer$543,141$0$100,000$0$1,386$0$77,589$0$9,985$0$732,101$0$0$0
Seth Stoller MD
PAMG-Trustee$429,598$0$260,492$0$630$0$15,111$0$23,213$0$729,044$0$0$0
Maureen Schneider
SVP,Pres CMC$477,823$0$109,714$0$25,115$0$87,276$0$699$0$700,627$0$0$0
Christopher Zipp MD
PAMG-Physician$480,052$0$92,440$0$966$0$21,350$0$20,255$0$615,063$0$0$0
Shai Gavi MD
PAMG-Trustee$403,448$0$164,660$0$966$0$5,800$0$23,213$0$598,087$0$0$0
Peter Bolo MD
PAMG-Trustee$458,932$0$65,788$0$2,772$0$33,550$0$16,894$0$577,936$0$0$0
Anthony Frisoli MD
PAMG-Trustee$483,507$0$22,117$0$3,515$0$871$0$10,510$0$520,520$0$0$0
Navpreet Minhas MD
PAMG-Trustee$321,571$0$122,634$0$630$0$8,822$0$23,213$0$476,870$0$0$0
John Calicchio MD
PAMG-Trustee$246,505$0$132,513$0$966$0$10,843$0$23,213$0$414,040$0$0$0
Jeanine Bulan MD
PAMG-Trustee$307,436$0$70,406$0$966$0$9,641$0$23,213$0$411,662$0$0$0
Jessica Petilla-Onorato MD
PAMG-Trustee$363,798$0$14,676$0$1,806$0$12,735$0$10,736$0$403,751$0$0$0
David Ferguson AA Director
Trustee-Atlantic Ambulance$283,016$0$70,330$0$966$0$21,796$0$23,037$0$399,145$0$0$0
Robert Pedowitz DO
Trustee-PAMG$308,547$0$23,572$0$966$0$4,220$0$23,213$0$360,518$0$0$0
Michael Walter
SVP,Chief Financial Officer$205,292$0$50,000$0$0$0$33,750$0$3,436$0$292,478$0$0$0
Christina Johnson MD
PAMG-Trustee$213,160$0$51,977$0$408$0$8,861$0$10,489$0$284,895$0$0$0
Theresa Giannattasio DO
PAMG-Trustee$209,310$0$6,710$0$4,450$0$8,609$0$10,510$0$239,589$0$0$0
Jan Schwartz-Miller MD
Former AHS Officer$0$0$224,914$0$0$0$0$0$0$0$224,914$0$0$0
Alan Lieber-Termed 73121
Former AHS Officer$0$0$209,095$0$0$0$0$0$0$0$209,095$0$0$0
David Peterson
Trustee-Atlantic Ambulance$144,849$0$17,140$0$3,259$0$10,396$0$22,882$0$198,526$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThe organization pays for and/or provides life insurance premiums and long term disability premiums and executive health physical examinations for certain officers, directors and key employees. Such payments made on behalf of these individuals are generally grossed up and inputed and included as taxable compensation in their respective W-2's. The organization provided the following individuals with additional Basic Long Term Disability, Supplemental Long Term Disability, Life Insurance and Long Term Care. The value of these premiums indicated below were included in each of the individual's 2022 W-2 as taxable compensation. Brian Gragnolati 65,373 Kevin Lenahan 18,442 Sheilah O'Halloran 38,597 Patricia O'Keefe 39,086 Stephanie Schwartz 24,058 Steven Sheris 32,972 Nichell Sumpter 13,696 Christopher Herzog 14,555
Part I, Line 4b2022 Mid Career Hire Plan Earned Credits The following Officer/trustee/key employee earned credits in the non-qualified retirement plan-457(f) plan known as the Mid-Career Hire Plan (MCHP): Kevin Lenahan $1,387,870 Madeline Ferraro 1,788,224 The above amount represents earned credits which have not vested and were not included in the respective 2022 W-2 compensation. However, the earned credits were included as Other Compensation in Column (F) of Part VII and as Deferred Compensation in Column (C) of Part II, Schedule J of the 2022 IRS 990 tax return per IRS guidance. Once the officer meets the applicable vesting criteria of the plan, the MCHP credits will be included as taxable compensation in their respective W-2's of that year. 2022 Mid Career Hire Plan The organization provides a supplemental non-qualified retirement plan (457f plan) known as the Mid-Career Hire Plan (MCHP) for certain officers and key employees. During 2022, the following officer/key employee received vested distributions in this non-qualified retirement plan. Such distributions were included in Box 1, Box 5 and Box 16 of their respective Form W-2: Kevin Lenahan $2,578,814 Madeline Ferraro 983,581 The Mid Career Hire Plan was terminated effective January 1, 2023. Any existing participants were transferred at that time into the Supplmental Exectiuve Retirement Plan (SERP) as outlined below. 2022 Supplemental Executive Retirement Plan (SERP) Earned Credits Atlantic Health implemented a non-qualified Supplemental Executive Retirement Plan (SERP) paid entirely by Atlantic Health System. The SERP is provided to individuals that hold an executive position with Atlantic Health System. The SERP is in addition to benefits provided under the Atlantic Health System 403(b) and the Cash Balance plan if hired prior to December 15, 2013. During 2022, the following Officers (Executives) received SERP credits: Brian Gragnolati 1,051,602 Steven Sheris, MD 216,864 Katharine Driebe 64,134 Sheilah O'Halloran 148,702 Patricia O'Keefe 182,699 Nichell Sumpter 185,390 Stephanie Schwartz 146,336 Christopher Herzog 63,444 Robert Adams, Jr. 113,347 Michael Walter 33,750 Scott Leighty 77,589 Suja Mathew 88,535 Sunil Dadlani 144,289 Maureen Schneider 73,518 The above amounts represent earned credits which have not vested and were not included in their respective 2022 W-2 compensation. However, the earned credits were included as Other Compensation in Column (F) of Part VII and in Schedule J, Column (C) of the 2022 IRS 990 tax return per IRS guidance. Once the officer meets the applicable vesting criteria of the plan, the SERP credits will be included as taxable compensation in their respective Form W-2 of that year. 2022 Supplemental Executive Retirement Plan (SERP)Taxable Distributions The following officers received taxable SERP distributions during 2022 based on the vesting criteria of the plan document. These taxable SERP distributions were included in their respective 2022 W-2s and are reported in Other Reportable Compensation in Schedule J (Sch J, (B)(ii))of the this IRS 990: Brian Gragnolati $690,901 Katharine Driebe 65,108 Sheliah O'Halloran 159,330 Patricia O'Keefe 142,351 Steven Sheris 153,187 Stephanie Schwartz 104,526 Nichell Sumpter 110,079 Christopher Herzog 47,347
Part I, Line 7An annual incentive plan exists for the senior management team. The incentive plan distributes bonuses to the senior management team based on performance results on various performance measurements. The performance measurements include: operating gain/loss expense per adjusted admission patient satisfaction scores inpatient and outpatient volumes employee engagement scores quality and safety results. The above performance measures have the following three specific performance goals in order to determine any incentive award: Threshold Target Maximum

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
NJ Healthcare Facilities Series 2008B
A22198708464579FWP42008-05-14$88,555,000To redeem revenue bonds000
NJ Healthcare Facilities Series 2008C
B22198708464579FWQ22008-05-14$88,555,000To redeem revenue bonds000
NJ Healthcare Facilities Series 2008A
C22198708464579FWL32008-05-14$181,712,419To redeem revenue bonds000
NJ Healthcare Facilities Series 2016
D221987084645790FA92016-10-06$252,386,641To redeem revenue bonds000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmt
A$88,555,000$264,590$510,043$65,914$87,714,4532008Yes (1)0Yes (1)Yes (1)
B$88,555,000$264,590$510,043$65,914$87,714,4532008Yes (1)0Yes (1)Yes (1)
C$177,110,000$529,180$1,329,584$175,251,2372016Yes (1)0Yes (1)Yes (1)$179,112,419
D$224,800,000$11,129,476$1,782,471$211,888,053201600Yes (1)Yes (1)$61,960,128

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)000.008000.0080000Yes (1)
B0Yes (1)000.008000.0080000Yes (1)
C0Yes (1)000.008000.0080000Yes (1)
D0Yes (1)000.008000.0080000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
NA
A0000Yes (1)0000NA00Yes (1)
NA
B0000Yes (1)0000NA00Yes (1)
NA
C000Yes (1)00000NA00Yes (1)
NA
D000Yes (1)00000NA00Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Date Rebate Computation PerformedIssuer Name: NJ Healthcare Facilities Series 2008A Date the Rebate Computation was Performed: 05/17/2018 Issuer Name: NJ Healthcare Facilities Series 2016 Date the Rebate Computation was Performed: 07/01/2021
Schedule K, Part II, Proceeds - Line 3Series 2008A - Issue Price and Total Proceeds of Issuance Total Proceeds per Bond Issuance $177,110,000 Original Issue Premium on Series 2008A Bonds 4,602,419 Total Issue Price per Form 8038, Line 21(b) $181,712,419
Schedule K, Part II, Proceeds - Line 3Series 2016 - Issue Price and Total Proceeds of Issuance Total Proceeds per Bond Issuance $ 224,800,000 Original Issue Premium on Series 2016 Bonds 27,586,641 Total Issue Price per Form 8038, Line 21(b) $252,386,641

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonRiley FergusonPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionRefer to belowRelationshipDescriptionTxt
Transaction$42,306TransactionAmt
TransactionPerformance. Riley Furguson is the daughter of Dave Ferguson (Trustee-Atlantic Ambulance). The organization compensated Riley Ferguson $42,306 during 2022 via W-2 compensation. Transaction is considered to be negotiated at arms-length.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1aThe Organization's Group 990 tax return consists of the following exempt organizations comprising of a total of 38 voting trustees: 1. AHS Hospital Corp. This organization primarily consists of major health care programs for five hospitals and its supporting administrative functions. It comprises the majority of Atlantic Health Care System's resources in terms of operational, financial and management decision making. Eleven (11) of the thirteen (13) voting trustees are deemed to be independent in conjunction with IRS guidance. 2. Atlantic Ambulance This organization is comprised primarily of ambulance transportation for emergency medical services. Due to the rather small operations, five (5) of its six (6) voting trustees represent management employees from an affiliated organization (AHS Hospital Corp). As a result, one (1) of the six (6) trustees are deemed to be independent. 3. Practice Associates Medical Group (Atlantic Medical Group) This organization consists of a physician group providing physician programs. Fourteen (14) out of the entire fourteen (14) voting trustees are physicians and are generally affiliated with Atlantic Health System, Inc. through employment. As a result, none of the voting trustees are deemed to be independent. 4. Hackettstown Regional Medical Center Emergency Medical Services, Inc - Due to a 4/1/16 merger with Atlantic Health System, trustees consist of those from Atlantic Health System at 12/31/22. 5. Medical Center Partners, Inc. - Due to a 4/1/16 merger with Atlantic Health System, trustees consist of those from Atlantic Health System at 12/31/22. 6. (A) Adult Day Center of the Visiting Nurse Assoc. of Somerset Hills, Inc, (B) Visting Nurse Assoc. of Somerset Hills Community Health Serv Inc, (C) Visiting Nurse Assoc. of Somerset Hills Home Health and Hospice Services Inc, (D) Visting Nurse Association of Somerset Hills, Inc were due to a 1/1/20 merger with Atlantic Health System. Five (5) of the six (6) voting trustees are deemed to be independent in conjunction with IRS guidance.
Form 990, Part VI, Section A, line 6As per the by-laws, each of the entities has one "member", that being Atlantic Health System, Inc. There are no other members or classes of membership whatsoever as indicated in the by-laws.
Form 990, Part VI, Section A, line 7aAtlantic Health System, Inc. is the only "member" which wholly owns each of the entities. As a result, Atlantic Health System, Inc. may elect the members of the governing bodies for each of the entities.
Form 990, Part VI, Section A, line 7bAtlantic Health System, Inc. is the only "member" which wholly owns each of the entities. As a result, Atlantic Health System, Inc. approves the decisions of the governing bodies.
Form 990, Part VI, Section B, line 11bThe 2022 IRS 990 was distributed to Senior Management and the Board of Trustees for their review. Any comments were addressed accordingly.
Form 990, Part VI, Section B, line 12cWe require disclosure of potential conflicts. This policy governs all personnel at Atlantic, including Board Members. Additionally, the Board Committee members must fill out annual disclosures with specific questions regarding potential conflicts. For potential conflicts involving employees, conflicts involving business relationships require prior disclosure and approval by the Compliance Officer (General Counsel). Conflicts involving Board members require approval from the Compliance Officer and the head of the Audit Committee, who may refer those conflicts to the Compliance Committee of the Board. Restrictions are fact-dependent, but may include recusal from deliberations regarding subject matter affected by the conflict.
Form 990, Part VI, Section B, line 15A review of officer compensation by an independent 3rd party (Sullivan Cotter)is completed every year. The most recent survey was conducted in 2022. Officers reviewed include: President and Chief Executive Officer; EVP, Chief Business and Strategy Officer EVP, Chief Physician Executive EVP, Chief Administrative Officer SVP, President, OMC SVP, CNE/President, MMC SVP, President, Western Region SVP, President, CMC EVP, General Counsel VP, AHS, President ACO VP, COO Atlantic Medical Group VP, Ambulatory Services VP, Insurance Networks VP, Physician Enterprise Strategy VP, Compliance and Audit VP, Finance VP, Revenue Cycle VP, Facilities VP, Government & Public Affairs VP, Service Lines VP, Integrated Care VP, Chief Marketing Officer VP, Talen Management and Chief Diversity adn Inclusive Officer VP, Chief Strategy Officer VP, Chief Quality and Patient Safety Officer EVP, Chief Health System Officer VP, Workforce Experience SVP, Chief Financial Officer EVP, Chief Clinical Officer EVP, Chief Information and Digital Transformation Officer VP, Chief Medical Officer VP, Information Technology VP, Chief Risk Officer VP, Corporate Legal Services On behalf of Atlantic Health, Sullivan Cotter conducts an annual total compensation survey based on appropriate comparability data for like positions in like organizations. The results of the survey are presented to the Executive Committee of the board which documents the findings and recommendations in committee minutes. Compensation for key physicians is determined by soliciting salary data from published sources. These salary recommendations are then approved by the Executive Committee of the board.
Form 990, Part VI, Section C, line 18Currently the organization retains copies of the filed Form 990's for the last three years and IRS Form 1023 with the Director, Corporate Tax and Reporting. Any requests for copies of the 990's throughout the sites are centralized through the Director, Corporate Tax and Repporting. Public disclosure of these Form 990's can be made at any time though this process. In addition, the 990 is posted on the following websites: "www.atlantichealth.org" "www.foundationcenter.org" "www.irs.gov" "guidestar.org"
Form 990, Part VI, Section C, line 19The organization currently make it's current and prior year financial statements open to public disclosure on it's public website, "www.atlanthealth.org". The governing documents and conflict of interest polices are not currently made available to the public.
Form 990, Part XI, line 9:Investment in Non Controlling Interest -231,000. Change in funded status of benefit plans -52,875,396. Contributions - Temp Restricted Net Assets 33,869,600. Government Grants Used for Capital Purposes 4,349,808. Investment Income - Donor Restricted 981,383. Equity Transfers to Restricted Parties -68,108,080. Change in Unrealized Gains-Donor Restricted -8,028,839.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AMBULATORY SURGICAL CENTER AT MMC HEALTH PAVILION LLC
475 South StreetMorristownNJ07960844303225To own and operate an ambulatory surgical centerNJ$644,536$0AHS Hospital Corp
Healthcare Quality Partners LLC
475 South StreetMorristownNJ07960821547892Accountable Care Organization (ACO) ServicesNJ$808$0AHS Hospital Corp
Atlantic Alliance LLC
475 South StreetMorristownNJ07960Accountable Care Organization (ACO) ServicesNJAHs Hospital Corp

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Atlantic Health System Inc
475 South StreetMorristownNJ07960223380375Human Health through AHS Hospital CorpNJ501(c)(3)Line 12, IN/A0
Foundation for Morristown Medical Center
475 South StreetMorristownNJ07960223392808Fundraising for Morristown Medical Center.NJ501(c)(3)7Yes (1)Atlantic Health System
Newton Medical Center Foundation
175 High StreetNewtonNJ07860222618102Administers donations, grants and bequests and performs fundraisingNJ501(c)(3)Line 7Yes (1)Atlantic Health System
Prime Care Inc
175 High StreetNewtonNJ07860222759566Provides home health and other healthcare servicesNJ501(c)(3)Line 11Yes (1)Atlantic Health System
North Jersey Health Care Properties Inc
175 High StreetNewtonNJ07860223519709Own commercial buildings and conducts leasing activitiesNJ501(c)(2)Yes (1)Atlantic Health System
Chilton Medical Center Foundation Inc
97 West ParkwayPompton PlainsNJ07444223084817Support Charitable Exempt Programs and Services of Medical Hospital.NJ501(c)(3)Line 7Yes (1)Atlantic Health System
Chilton Medical Center Auxilliary Inc
97 West ParkwayPompton PlainsNJ07444222883605Support Charitable Exempt Programs and Services of Medical Hospital.NJ501(c)(3)Line 12b, IIYes (1)Atlantic Health System
Chilton Realty Holding Inc
97 West ParkwayPompton PlainsNJ07444223067739Real estate and leasing activities for benefit of exempt organization.NJ501(c)(2)Yes (1)Atlantic Health System
Foundation for Hackettstown Medical Center
651 Willow Grove StreetHackettstownNJ07840222333410Fundraising for Hackettstown Medical Center.NJ501(c)(3)Line 7Yes (1)Atlantic Health System
Center for Aging Inc
901 West Main StreetFreeholdNJ07728222575377Health ServicesNJ501(c)(3)Line 10Yes (1)Atlantic Health System
CentraState Assisted Living Inc
901 West Main StreetFreeholdNJ07728223520730Health ServicesNJ501(c)(3)Line 10Yes (1)Atlantic Health System
Healthcare Affiliates Inc
901 West Main StreetFreeholdNJ07728521594300Health ServicesNJ501(c)(3)Line 10Yes (1)Atlantic Health System
CentraState Healthcare System Inc
901 West Main StreetFreeholdNJ07728222482803ManagementNJ501(c)(3)Line 12a, IYes (1)Atlantic Health System
CentraState Healthcare Foundation Inc
901 West Main StreetFreeholdNJ07728272383065FundraisingNJ501(c)(3)Line 7Yes (1)Atlantic Health System
CentraState Medical Center
901 West Main StreetFreeholdNJ07728221750190Healthcare ServicesNJ501(c)(3)Line 3Yes (1)Atlantic Health System
Chambers Center for Well-Being LLC
475 South StreetMorristownNJ07960832620066Health ServicesNJ501(c)(3)Line 10Yes (1)Atlantic Health System

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
Morristown Medical Investors
200 American RoadMorris PlainsNJ07950650840535Real EstateNJ00
Primary Care Partners LLC
475 South StreetMorristownNJ07960274980253Physician ServicesNJ00
Atlantic Rehabilitation Institute LLC
680 South Fourth StreetLouisvilleKY40202814711074Rehabilitation FacilityKY00
Atlantic Health Partners LLC
475 SOUTH STREETMorristownNJ07960824198770Physician ServicesNJ00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtOwnershipOwnershipPctLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Atlantic Health Management Corp and Subsidiaries
200 American RoadMorris PlainsNJ07950223538027Healthcare Related ServicesNJC0
AHS Insurance Company Ltd
223380375InsuranceNJC0200 American RoadMorris PlainsGrand CaymanCJ07950
Nutley Medical Care PA
100 Madison AveMorristownNJ07960223645010HealthcareNJCYes (1)Atlantic Health System Inc1.00000
Non-Invasive Diagnostics PA
100 Madison AveMorristownNJ07960202027439HealthcareNJCYes (1)Atlantic Health System Inc1.00000
Speciality Care of Practice Associates PA
100 Madison AveMorristownNJ07960030376428HealthcareNJCYes (1)Atlantic Health System Inc1.00000
Maternal Fetal Medicine of Practice Associates PA
100 Madison AveMorristownNJ07960030376421HealthcareNJCYes (1)Atlantic Health System Inc1.00000
Madison Pediatrics PA
100 Madison AveMorris PlainsNJ07960223645007HealthcareNJCYes (1)Atlantic Health System Inc1.00000
AHS ACO LLC
475 South StreetMorristownNJ07960273800813Physician PracticeNJC0
The Northwest New Jersey MedicalSurgical Alliance PC
175 High StreetNewtonNJ07860450577942Healthcare ServicesNJC0
The Northwest New Jersey Urgent Care Alliance PC
175 High StreetNewtonNJ07860830492357Healthcare ServicesNJC0
Chilton Community Care Inc and Subs
97 West ParkwayPompton PlainsNJ07444222869148HealthcareNJC0
Atlantic Advanced Urgent Care LLC
475 South StreetMorristownNJ07960831558799HealthcareNJC0
Care Better ACO LLC
475 South StreetMorristownNJ07960831224464Physician PracticeNJC0
Atlantic Executive Health PA
475 South StreetMorristownNJ07960471944011Physician PracticeNJC0
AHS Health Network LLC
475 South StreetMorristownNJ07960474079001Physician PracticeNJC0
Atlantic Health ACO LLC
475 South StreetMorristownNJ07960474126650Physician PracticeNJC0
Tertiary Care Specialists of Practice Associates PA
475 South StreetMorristownNJ07960830713277Physician PracticeNJC0
Visiting Nurse Assoc of Somerset Hills Office Park Condo
200 Mount Airy RdBasking RidgeNJ07920261183397Home health servicesNJC0
Ancillary Specialists of Practice Associates PA
475 South StreetMorristownNJ07960844693833Physician PracticeNJC0
Functional Medicine of Practice Associates PA
475 South StreetMorristownNJ07960845006796Physician PracticeNJC0
Atlantic Urgent Care LLC
181 High StreetNewtonNJ07860461693160HealthcareNJC0
CentraState Healthcare Services Inc
901 West Main StreetFreeholdNJ07728222512830Heatlh ServicesNJC0Atlantic Health System Inc0.51000
CentraState Medical Associates PC
901 West Main StreetFreeholdNJ07728223402359Health ServicesNJC0Atlantic Health System Inc0.51000
CentraState Specialists PC
901 West Main StreetFreeholdNJ07728823704077Health ServicesNJC0Atlantic Health System Inc0.51000
CentraState Captive Insurance Co LTD
901 West Main StreetFreeholdNJ07728981205985Health Services0Atlantic Health System Inc0.51000CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (48 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
At Home Medical
P$419,723Actual amount of transacation.
At Home Medical
P$184,980Actual amount of transacation.
At Home Medical
P$448,515Actual amount of transacation
AHS Investment Corp
S$360,731Actual amount of transacation.
Morristown Medical Investors (MMI)
K$5,105,366Actual amount of transacation.
AHS Investment Corp
K$663,292Actual amount of transacation
AHS Investment Corp
R$600,007Actual amount of transacation
AHS Investment Corp
S$273,770Actual amount of transacation
AHS Investment Corp
K$2,008,994Actual amount of transacation.
AHS Investment Corp
K$97,650Actual amount of transacation.
AHS Investment Corp
K$81,450Actual amount of transacation.
AHS Investment Corp
K$315,000Actual amount of transacation.
AHS Investment Corp
K$182,400Actual amount of transacation.
AHS Investment Corp
K$52,743Actual amount of transacation.
AHS Investment Corp
K$492,342Actual amount of transacation.
AHS Investment Corp
K$439,698Actual amount of transacation.
AHS Investment Corp
K$475,222Actual amount of transacation.
AHS Investment Corp
K$526,824Actual amount of transacation.
AHS Investment Corp
K$1,623,590Actual amount of transacation.
AHS Investment Corp
K$3,527,413Actual amount of transacation.
AHS Investment Corp
Q$806,633Actual amount of transacation.
AHS Investment Corp
Q$1,355,541Actual amount of transacation.
AHS Investment Corp
Q$1,631,138Actual amount of transacation.
AHS Investment Corp
Q$1,360,615Actual amount of transacation.
AHS Investment Corp
Q$680,725Actual amount of transacation.
AHS Investment Corp
Q$462,836Actual amount of transacation.
Atlantic Health Partners
K$930,260Actual amount of transacation.
Atlantic Health Partners
K$399,490Actual amount of transacation.
Primary Care Physicians
K$4,070,306Actual amount of transacation.
Atlantic Health System (Parent)
S$25,000,000Actual amount of transacation.
Centrastate
S$126,865,031Actual amount of transacation
Overlook Foundation
C$10,606,342Actual amount of transacation.
AHS Investment Corp
Q$654,943Actual amount of transacation.
Foundation For Morristown Medical Center
C$9,082,953Actual amount of transacation.
Newton Medical Center Foundation
C$108,539Actual amount of transacation.
Atlantic Ambulance
Q$22,100,889Actual amount of transacation.
Chilton Medical Center Foundation Inc
C$2,881,860Actual amount of transacation.
Foundation For Morristown Medical Center
C$19,710,381Actual amount of transacation.
Foundation For Morristown Medical Center
C$9,082,953Actual amount of transacation.
Foundation For Morristown Medical Center
Q$15,732,912Actual amount of transacation
AHS Investment Corp
K$94,646Actual amount of transacation
AHS Investment Corp
Q$17,858,349Actual amount of transacation
AHS Investment Corp
K$231,089Actual amount of transacation
AHS Investment Corp
E$2,492,578Actual amount of transacation
AHS Investment Corp
J$209,702Actual amount of transacation
AHS Investment Corp
J$195,000Actual amount of transacation
AHS Investment Corp
K$343,340Actual amount of transacation
Foundation for Hackettstown Medical Center
C$5,498Actual amount of transacation