ATLANTICARE HEALTH SYSTEM INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ATLANTICARE HEALTH SYSTEM INC (EIN 22-3265213)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201941349349301549
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-14T09:44:08-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223265213	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HAK J KIM	PersonNm
Person Title	vp/cfo	PersonTitleTxt
Phone	6095697031	PhoneNum
Signature	2019-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	148.77.36.74	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	22006220191345000082	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3EAB307D2E8AFAB6AF4FCC2E4D32CBEA4C05B2A0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8A18823307223DEFE2348A7E64ED0049F1172BAE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LORI S HERNDON	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$80,274,997	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.atlanticare.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF ATLANTICARE HEALTH SYSTEM & AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES ARMC.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	320	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$71,367,547	PYProgramServiceRevenueAmt
CY Program Service Revenue	$79,660,410	CYProgramServiceRevenueAmt
PY Investment Income	$779,461	PYInvestmentIncomeAmt
CY Investment Income	$614,587	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$72,147,008	PYTotalRevenueAmt
CY Total Revenue	$80,274,997	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$31,426,210	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$33,697,831	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$39,941,334	PYOtherExpensesAmt
CY Other Expenses	$45,962,579	CYOtherExpensesAmt
PY Total Expenses	$71,367,544	PYTotalExpensesAmt
CY Total Expenses	$79,660,410	CYTotalExpensesAmt
PY Revenues Less Expenses	$779,464	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$614,587	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,549,736	TotalAssetsBOYAmt
Total Assets EOY	$39,209,867	TotalAssetsEOYAmt
Total Liabilities BOY	$12,558,756	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,845,691	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$22,990,980	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,364,176	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF ATLANTICARE HEALTH SYSTEM, INC. IS TO CONTINUALLY DEVELOP AND OPERATE A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES ATLANTICARE REGIONAL MEDICAL CENTER, AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION THAT PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$71,694,368	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$79,660,410	RevenueAmt
Desc	EXPENSES INCURRED IN SUPPORTING ATLANTICARE REGIONAL MEDICAL CENTER AND OTHER ATLANTICARE HEALTH SYSTEM AFFILIATES. THE ATLANTICARE HEALTH SYSTEM IS A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES THIS ENTITY AS THE PARENT ORGANIZATION AND ATLANTICARE REGIONAL MEDICAL CENTER, AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION THAT PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.	Desc
Total Program Service Expenses	$71,694,368	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	90	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	320	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL CHARLTON
CHAIRMAN - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PEGGY SYKES RN
SECRETARY - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KENNETH R STEINBERG PE
TREASURER - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PACIFICO AGNELLINI ESQ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
EUGENE M ARNONE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
HOWARD I AXELROD MD
TRUSTEE	55.0	0.0	Yes (X)		$0	$829,010	$44,524
KEVIN F BRENNAN CPA FHFMA
TRUSTEE	55.0	0.0	Yes (X)		$0	$2,133,432	$36,848
RONALD CAPLAN PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID FEINBERG MD MBA
TRUSTEE	55.0	0.0	Yes (X)		$0	$3,943,153	$1,025,348
DAVID GODDARD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LORI S HERNDON
TRUSTEE - PRESIDENT/CEO	55.0	0.0	Yes (X)	Yes (X)	$1,189,642	$0	$188,335
JOHN KASPER DO
TRUSTEE	10.0	0.0	Yes (X)		$0	$63,765	$0
RITA MACK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
NADIA SADIK MD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STEVEN R YOUSO
TRUSTEE	55.0	0.0	Yes (X)		$0	$1,216,089	$503,700
MARGARET A BELFIELD
EVP & CHIEF OPERATING OFFICER	55.0	0.0		Yes (X)	$0	$671,491	$126,959
WALTER A GREINER
SVP & CFO (TERMED 2/3/18)	55.0	0.0		Yes (X)	$634,074	$0	$55,433
RICHARD D LOVERING
SR VP ADMIN SVCS & CHRO	55.0	0.0		Yes (X)	$529,073	$0	$117,895
JOAN MARY BRENNAN
SR VP, QUALITY & PERFORM EXCEL	55.0	0.0		Yes (X)	$0	$508,912	$110,139
MARILOUISE VENDITTI MD
CHIEF MEDICAL OFFICER	55.0	0.0		Yes (X)	$624,925	$0	$67,149
ROBERTA O BEGLEY
CHIEF NURSING OFFICER	55.0	0.0		Yes (X)	$0	$444,296	$66,304
TERRI LU SCHIEDER
VP POPULATION HEALTH & BUS DEV	55.0	0.0		Yes (X)	$0	$515,571	$76,462
CHRISTOPHER A SCANZERA
VP & CHIEF INFORMATION OFFICER	55.0	0.0		Yes (X)	$445,000	$0	$79,477
DONNA MICHAEL-ZIEREIS ESQ
VP GENERAL COUNSEL/ASST. SEC.	55.0	0.0		Yes (X)	$407,479	$0	$75,767
HAK J KIM
VP & CFO (EFF. 2/3/18)	55.0	0.0		Yes (X)	$344,901	$0	$50,626
BARBARA YOUNG
ASSISTANT VP SUPPLY CHAIN	55.0	0.0		Yes (X)	$0	$169,948	$20,360
PAUL EHRLICH
CHIEF MED. INFORMATION OFFICER	55.0	0.0			$344,975	$0	$35,982	Yes (X)
JOSEPH J MCCARTHY CPA
VP FINANCIAL OPERATIONS	55.0	0.0			$292,994	$0	$65,773	Yes (X)
DEBRA A FOX
VP STRAT PLAN & PROCESS MGMT	55.0	0.0			$276,802	$0	$51,349	Yes (X)
CATHERINE IOCONA
AVP & ASSOCIATE CIO	55.0	0.0			$268,618	$0	$34,633	Yes (X)
MARY A TAIT
AVP HUMAN RESOURCES	55.0	0.0			$213,741	$0	$30,114	Yes (X)
DAVID P TILTON
FORMER OFFICER	55.0	0.0			$828,696	$1,252,897	$29,892		Yes (X)
DOMINIC S MOFFA
FORMER OFFICER	55.0	0.0			$8,684	$1,154,681	$185,108		Yes (X)
STEVEN M BLUMBERG
FORMER OFFICER	0.0	0.0			$0	$782,394	$8,667		Yes (X)
JAMES P NOLAN JR CPA
FORMER OFFICER	0.0	0.0			$569,522	$0	$8,667		Yes (X)
RENE A ZANELOTTI-BUNTING
FORMER OFFICER	0.0	0.0			$185,335	$0	$0		Yes (X)
IRA R PEEZICK
FORMER OFFICER	0.0	0.0			$121,118	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,285,579	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$13,685,639	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,095,511	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	60	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CERNER CORPORATION
PO BOX 410451	KANSAS CITY	MO	641410451	IT	$6,461,069
ALOYSIUS BUTLER AND CLARK
PO BOX 672	WILMINGTON	DE	198990672	MARKETING	$3,913,129
SPACELABS HEALTHCARE
PO BOX 404151	ATLANTA	GA	303844151	IT	$1,324,181
SANTA ROSA CONSULTING
PO BOX 347747	PITTSBURGH	PA	15251	CONSULTING	$1,239,708
ALERE HEALTH LLC
3200 WINDY HILL ROAD SUITE 300E	ATLANTA	GA	30339	IT	$1,022,916

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	60	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEE INCOME	551112	$79,659,652	$79,659,652
OTHER PROGRAM RELATED REVENUE	900099	$758	$758

Field	Value	IRS element (for citing)
Total Program Service Revenue	$79,660,410	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$614,587	TotalRevenueColumnAmt
Exclusion	$614,587	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,274,997	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,660,410	RelatedOrExemptFuncIncomeAmt
Exclusion	$614,587	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,809,776	TotalAmt
Program Services	$4,328,798	ProgramServicesAmt
Management And General	$480,978	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,627,790	TotalAmt
Program Services	$18,565,011	ProgramServicesAmt
Management And General	$2,062,779	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,245,199	TotalAmt
Program Services	$2,020,679	ProgramServicesAmt
Management And General	$224,520	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,319,879	TotalAmt
Program Services	$3,887,891	ProgramServicesAmt
Management And General	$431,988	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,695,187	TotalAmt
Program Services	$1,525,668	ProgramServicesAmt
Management And General	$169,519	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$96,097	TotalAmt
Program Services	$86,487	ProgramServicesAmt
Management And General	$9,610	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$176,322	TotalAmt
Program Services	$158,690	ProgramServicesAmt
Management And General	$17,632	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$76,285	TotalAmt
Program Services	$68,657	ProgramServicesAmt
Management And General	$7,628	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$141,304	TotalAmt
Program Services	$127,174	ProgramServicesAmt
Management And General	$14,130	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,062,296	TotalAmt
Program Services	$10,856,066	ProgramServicesAmt
Management And General	$1,206,230	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,794,949	TotalAmt
Program Services	$2,515,454	ProgramServicesAmt
Management And General	$279,495	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,493,089	TotalAmt
Program Services	$2,243,780	ProgramServicesAmt
Management And General	$249,309	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,046,006	TotalAmt
Program Services	$15,341,406	ProgramServicesAmt
Management And General	$1,704,600	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,149,806	TotalAmt
Program Services	$1,034,825	ProgramServicesAmt
Management And General	$114,981	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$241,913	TotalAmt
Program Services	$217,722	ProgramServicesAmt
Management And General	$24,191	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$538,617	TotalAmt
Program Services	$484,755	ProgramServicesAmt
Management And General	$53,862	ManagementAndGeneralAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,630	TotalAmt
Program Services	$17,667	ProgramServicesAmt
Management And General	$1,963	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$108,065	TotalAmt
Program Services	$97,259	ProgramServicesAmt
Management And General	$10,806	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPORT FEES	$5,441,993	$4,897,793	$544,200	$0
WOMEN & CHILDREN'S SVCS	$612,649	$551,384	$61,265	$0
DUES & SUBSCRIPTIONS	$265,848	$239,263	$26,585	$0
OTHER EXPENSES	$2,697,710	$2,427,939	$269,771	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,660,410	TotalAmt
Program Services	$71,694,368	ProgramServicesAmt
Management And General	$7,966,042	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$483,568	BOYAmt
EOY	$466,672	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,018,455	BOYAmt
EOY	$6,163,121	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,453,185	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,236,617	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$223,613	BOYAmt
EOY	$216,568	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$27,766,660	BOYAmt
EOY	$30,421,271	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$57,340	BOYAmt
EOY	$1,942,135	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,549,736	BOYAmt
EOY	$39,209,867	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,332,767	BOYAmt
EOY	$12,403,455	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,225,989	BOYAmt
EOY	$1,442,236	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,558,756	BOYAmt
EOY	$13,845,691	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,990,980	BOYAmt
EOY	$25,364,176	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,990,980	BOYAmt
EOY	$25,364,176	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,549,736	BOYAmt
EOY	$39,209,867	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$614,587	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,758,609	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	4	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
ATLANTICARE REGIONAL MEDICAL CENTER
210634549	3	false	$0	$0
ATLANTICARE BEHAVIORAL HEALTH INC
210721208	7	false	$0	$0
ATLANTICARE FOUNDATION
222148992	7	false	$0	$0
ATLANTICARE HEALTH SERVICES INC
223265214	9	false	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	4	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$108,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$33,304	OtherActivitiesAmt
Total Lobbying Expenditures	$141,304	TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1I	FormAndLineReferenceDesc
Explanation	THIS ORGANIZATION PAID AN OUTSIDE LOBBYING FIRM TO PERFORM LOBBYING ACTIVITIES ON BEHALF OF ATLANTICARE HEALTH SYSTEM AND ITS AFFILIATES IN THE AMOUNT OF $108,000, DURING THE YEAR ENDED JUNE 30, 2018. THIS ORGANIZATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND NEW JERSEY HOSPITAL ASSOCIATION BOTH OF WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF ITS MEMBER ORGANIZATIONS. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS IS ALLOCATED TOWARDS LOBBYING ACTIVITIES PERFORMED ON BEHALF OF ATLANTICARE HEALTH SYSTEM, INC. AND ITS AFFILIATES DURING THE YEAR ENDED JUNE 30, 2018. THIS ALLOCATION AMOUNTED TO $33,304 DURING THE YEAR ENDED JUNE 30, 2018.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$288,055	OtherCostOrOtherBasisAmt
Depreciation	$283,301	DepreciationAmt
Book Value	$4,754	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,997,689	OtherCostOrOtherBasisAmt
Depreciation	$4,953,316	DepreciationAmt
Book Value	$44,373	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$167,441	OtherCostOrOtherBasisAmt
Book Value	$167,441	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$216,568	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	REGIONAL MEDICAL CENTER	Desc
Book Value	$30,421,271	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$30,421,271	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PENSION PAYABLE	Desc
Amt	$1,442,236	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,442,236	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$62,111,759	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$62,111,759	SubtotalSpentAmt
Total Spent	$62,111,759	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HOWARD I AXELROD MD
TRUSTEE	$0	$602,754	$0	$203,900	$0	$22,356	$0	$11,388	$0	$33,136	$0	$873,534	$0	$0
KEVIN F BRENNAN CPA FHFMA
TRUSTEE	$0	$941,959	$0	$427,380	$0	$764,093	$0	$19,212	$0	$17,636	$0	$2,170,280	$0	$0
DAVID FEINBERG MD MBA
TRUSTEE	$0	$2,399,174	$0	$1,339,735	$0	$204,244	$0	$996,710	$0	$28,638	$0	$4,968,501	$0	$0
LORI S HERNDON
TRUSTEE - PRESIDENT/CEO	$711,896	$0	$309,685	$0	$168,061	$0	$163,437	$0	$24,898	$0	$1,377,977	$0	$0	$0
STEVEN R YOUSO
TRUSTEE	$0	$782,172	$0	$307,264	$0	$126,653	$0	$486,665	$0	$17,035	$0	$1,719,789	$0	$0
MARGARET A BELFIELD
EVP & CHIEF OPERATING OFFICER	$0	$449,408	$0	$166,754	$0	$55,329	$0	$101,956	$0	$25,003	$0	$798,450	$0	$0
WALTER A GREINER
SVP & CFO (TERMED 2/3/18)	$384,986	$0	$145,733	$0	$103,355	$0	$46,095	$0	$9,338	$0	$689,507	$0	$33,647	$0
RICHARD D LOVERING
SR VP ADMIN SVCS & CHRO	$343,941	$0	$131,742	$0	$53,390	$0	$81,767	$0	$36,128	$0	$646,968	$0	$0	$0
JOAN MARY BRENNAN
SR VP, QUALITY & PERFORM EXCEL	$0	$260,800	$0	$160,254	$0	$87,858	$0	$80,057	$0	$30,082	$0	$619,051	$0	$26,923
MARILOUISE VENDITTI MD
CHIEF MEDICAL OFFICER	$409,609	$0	$122,719	$0	$92,597	$0	$50,510	$0	$16,639	$0	$692,074	$0	$38,166	$0
ROBERTA O BEGLEY
CHIEF NURSING OFFICER	$0	$280,377	$0	$87,491	$0	$76,428	$0	$38,338	$0	$27,966	$0	$510,600	$0	$25,250
TERRI LU SCHIEDER
VP POPULATION HEALTH & BUS DEV	$0	$326,239	$0	$107,119	$0	$82,213	$0	$43,145	$0	$33,317	$0	$592,033	$0	$26,113
CHRISTOPHER A SCANZERA
VP & CHIEF INFORMATION OFFICER	$321,330	$0	$93,893	$0	$29,777	$0	$56,936	$0	$22,541	$0	$524,477	$0	$0	$0
DONNA MICHAEL-ZIEREIS ESQ
VP GENERAL COUNSEL/ASST. SEC.	$292,527	$0	$86,625	$0	$28,327	$0	$38,865	$0	$36,902	$0	$483,246	$0	$0	$0
HAK J KIM
VP & CFO (EFF. 2/3/18)	$245,329	$0	$77,188	$0	$22,384	$0	$43,049	$0	$7,577	$0	$395,527	$0	$0	$0
BARBARA YOUNG
ASSISTANT VP SUPPLY CHAIN	$0	$150,177	$0	$18,337	$0	$1,434	$0	$6,401	$0	$13,959	$0	$190,308	$0	$0
PAUL EHRLICH
CHIEF MED. INFORMATION OFFICER	$292,911	$0	$50,000	$0	$2,064	$0	$11,263	$0	$24,719	$0	$380,957	$0	$0	$0
JOSEPH J MCCARTHY CPA
VP FINANCIAL OPERATIONS	$179,370	$0	$61,509	$0	$52,115	$0	$28,901	$0	$36,872	$0	$358,767	$0	$16,308	$0
DEBRA A FOX
VP STRAT PLAN & PROCESS MGMT	$200,272	$0	$56,306	$0	$20,224	$0	$29,843	$0	$21,506	$0	$328,151	$0	$0	$0
CATHERINE IOCONA
AVP & ASSOCIATE CIO	$241,116	$0	$24,999	$0	$2,503	$0	$10,882	$0	$23,751	$0	$303,251	$0	$0	$0
MARY A TAIT
AVP HUMAN RESOURCES	$189,767	$0	$23,323	$0	$651	$0	$7,264	$0	$22,850	$0	$243,855	$0	$0	$0
DAVID P TILTON
FORMER OFFICER	$0	$672,103	$0	$301,447	$828,696	$279,347	$8,667	$19,212	$0	$2,013	$837,363	$1,274,122	$0	$0
DOMINIC S MOFFA
FORMER OFFICER	$0	$757,502	$0	$331,077	$8,684	$66,102	$0	$151,213	$0	$33,895	$8,684	$1,339,789	$0	$0
STEVEN M BLUMBERG
FORMER OFFICER	$0	$0	$0	$267,725	$0	$514,669	$0	$8,667	$0	$0	$0	$791,061	$0	$56,756
JAMES P NOLAN JR CPA
FORMER OFFICER	$0	$0	$0	$0	$569,522	$0	$8,667	$0	$0	$0	$578,189	$0	$58,930	$0
RENE A ZANELOTTI-BUNTING
FORMER OFFICER	$0	$0	$0	$0	$185,335	$0	$0	$0	$0	$0	$185,335	$0	$0	$0
IRA R PEEZICK
FORMER OFFICER	$0	$0	$0	$0	$121,118	$0	$0	$0	$0	$0	$121,118	$0	$2,055	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I; QUESTION 1A	THE ORGANIZATION PAID FOR FINANCIAL/TAX PLANNING SERVICES FOR CERTAIN EMPLOYEES. THE FINANCIAL/TAX PLANNING SERVICES AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S RESPECTIVE 2017 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: LORI S. HERNDON, $1,500; RICHARD D. LOVERING, $1,500 AND DEBRA A. FOX, $2,000.
SCHEDULE J, PART I; QUESTION 4A	THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2017 WHICH WAS INCLUDED IN EACH INDIVIDUAL'S 2017 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES: DAVID P. TILTON, $828,696; STEVEN M. BLUMBERG, $394,284; JAMES P. NOLAN, JR., CPA, $510,592; RENE A. ZANELOTTI-BUNTING, $183,745 AND IRA R. PEEZICK, $119,063.
SCHEDULE J, PART I; QUESTION 4B	THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES VESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2017 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: KEVIN F. BRENNAN, CPA, FHFMA, $589,978; WALTER A. GREINER, $38,883; JOAN MARY BRENNAN, $41,598; MARILOUISE VENDITTI, M.D., $38,166; ROBERTA O. BEGLEY, $30,100; TERRI LU SCHIEDER, $33,483; JOSEPH J. MCCARTHY, CPA, $17,558; DOMINIC S. MOFFA, $8,684; STEVEN M. BLUMBERG, $120,385; JAMES P. NOLAN, JR., CPA, $58,930; RENE A. ZANELOTTI-BUNTING, $1,590 AND IRA R. PEEZICK, $2,055. THE DEFERRED COMPENSATION AMOUNT IN COLUMN (C) FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2017 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DAVID T. FEINBERG, M.D., MBA, $977,498; MARGARET A. BELFIELD, $42,167; WALTER A. GREINER, $34,656; RICHARD D. LOVERING, $32,492; JOAN MARY BRENNAN, $39,333; MARILOUISE VENDITTI, M.D., $38,067; ROBERTA O. BEGLEY, $26,000; TERRI LU SCHIEDER, $29,950; CHRISTOPHER A. SCANZERA, $46,890; DONNA MICHAEL-ZIEREIS, ESQ., $27,600; HAK J. KIM, $29,167; JOSEPH J. MCCARTHY, CPA, $16,798; DEBRA A. FOX, $18,750 AND DOMINIC S. MOFFA, $132,001. THE DEFERRED COMPENSATION AMOUNT IN COLUMN (C) FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN A LONG-TERM INCENTIVE PLAN WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2017 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: LORI S. HERNDON, $150,150; MARGARET A. BELFIELD, $48,510; RICHARD D. LOVERING, $38,325 AND JOAN MARY BRENNAN, $28,350.
SCHEDULE J, PART I; QUESTION 7	CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2017 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2017 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
SCHEDULE J, PART II, COLUMN F	THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (F) FOR THE FOLLOWING INDIVIDUALS INCLUDES VESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) BECAUSE THESE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THESE AMOUNTS WERE REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' FORMS 990 AND ARE NOW BEING TREATED AS TAXABLE INCOME AND REPORTED ON EACH INDIVIDUAL'S 2017 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES AS FOLLOWS: WALTER A. GREINER, $33,647; JOAN MARY BRENNAN, $26,923; MARILOUISE VENDITTI, M.D., $38,166; ROBERTA O. BEGLEY, $25,250; TERRI LU SCHIEDER, $26,113; JOSEPH J. MCCARTHY, CPA, $16,308; STEVEN M. BLUMBERG, $56,756; JAMES P. NOLAN, JR., CPA, $58,930 AND IRA R. PEEZICK, $2,055.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CORE FORM, PART I, LINES 3 & 4 & PART VI, SECTION A; Q'S 1A & 1B	THIS ORGANIZATION IS AN AFFILIATE WITHIN GEISINGER HEALTH AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). AS REFLECTED ON CORE FORM, PART I, LINES 3 AND 4 AND ALSO IN PART VI, LINES 1A AND 1B, THERE ARE A TOTAL OF FIFTEEN VOTING MEMBERS ON THE BOARD OF TRUSTEES. AT YEAR END, OF THESE FIFTEEN VOTING MEMBERS, A MAJORITY ARE CONSIDERED INDEPENDENT UNDER THE INTERNAL REVENUE SERVICE RULES AND REGULATIONS. THIS ORGANIZATION ACTS IN A CHARITABLE TAX-EXEMPT MANNER FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THIS ORGANIZATION IS CONTROLLED BY GEISINGER HEALTH; AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, WHICH IS GOVERNED BY A BOARD OF DIRECTORS, A MAJORITY OF WHICH ARE COMPRISED OF INDEPENDENT VOTING MEMBERS.
CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	AtlantiCare Health System, Inc. Feid: 22-3265213 AtlantiCare Health System, Inc. ("System") is a TAX-EXEMPT organization located in Atlantic City, New Jersey. It is an affiliate member of Geisinger Health and affiliates, having joined the enterprise in October 2015. The System is the sole corporate member of various healthcare related organizations, the majority of which are tax-exempt entities (collectively "AtlantiCare"). The System provides leadership, managerial and support services to a number of affiliated healthcare related organizations. The internal revenue service has recognized the System as being a tax-exempt organization under internal revenue code ("IRC") code 501(c)(3). System and affiliates ("AtlantiCare") are part of an integrated healthcare delivery system dedicated to transforming healthcare at the regional level by providing high quality health and wellness services. AtlantiCare includes the System, AtlantiCare Regional Medical Center ("ARMCformerly the Atlantic City Medical Center), AtlantiCare Behavioral Health ("ABH"), AtlantiCare Foundation ("Foundation"), AtlantiCare Health Services ("Services"), AtlantiCare Health Solutions ("Health Solutions") and AtlantiCare Health Engagement ("Engagement"). Additionally, other AtlantiCare divisions participate in other healthcare related activities in collaboration with other members of the community. The region's largest healthcare organization and largest non-casino employer, AtlantiCare's more than 5,500 employees serve the community in more than 90 locations. AtlantiCare and its affiliated organizations are governed by more than 50 volunteer community leaders who dedicate considerable time and energy toward the ultimate achievement of AtlantiCare's mission, vision and values: Mission statement ================= We make a difference in health and healing, one person at a time, through trusting relationships. Vision ====== AtlantiCare builds healthy communities together. Values ====== AtlantiCare stresses the following values: Integrity ========= Our behaviors consistently reflect the highest ethical standards. Respect ======= We treat each other with kindness, dignity and compassion. Safety ====== Safety of patients and staff is our top priority. Service ======= Service is defined and measured by our customers. AtlantiCare strives to deliver excellence in every interaction. Teamwork ======== We work together to achieve our goals. Charitable purpose ================== AtlantiCares primary service offering of healthcare delivery, integrated with the complementary and strategic service offerings of health information and health engagement, focuses on delivering quality and value at every stage of health: healthy, at-risk and with acute or chronic illness. We are deeply committed to providing healthcare services to all individuals who reside in our primary and regional service areas in a non-discriminatory manner regardless of medical condition, race, color, creed, sex, national origin, handicap, age, lifestyle, financial status or ability to pay. ARMC is one of two "safety net" hospitals in southern New Jersey providing approximately $22 million in charity care, at cost, which represents approximately 90% of the charity care provided in Atlantic County. Within the region, AtlantiCare provides more charity care than the 7 closest hospitals combined. To further ensure that our community's healthcare needs are meet, AtlantiCare also provides free care to patients that do not meet the state eligibility requirements for charity care designation or who are not compliant in pursuing eligibility status. While the above statistics alone differentiate AtlantiCare's commitment to the community it serves, it recognizes that health and the assurance of good health are truly cultivated beyond the walls of its clinical settings. As such, AtlantiCare has established itself within its service area as a collaborator and partner to agencies and services that improve the quality of life for our area residents. AtlantiCare sponsors many charitable agencies and their programs, which provide substantial benefit and close evident service gaps. These programs include services for older adults, community outreach programs for at-risk populations, support initiatives for the continued healing of patients and their caregivers post discharge, in addition to health promotion and disease prevention campaigns to improve overall health and well-being. Examples include AtlantiCare's support of the United Way of Greater Philadelphia and Southern New Jersey, which through the generosity of AtlantiCare employees, raised approximately $125,000 and its employee-led fundraising efforts to support the American Heart Association which raised $83,962 during the 2018 NJ Spring Heart Walk. Additional community agencies which AtlantiCare and its employees have supported include, but not limited to, the Big Brothers & Big Sisters, Jewish Family Services, Ruth Newman Shapiro Heart & Cancer Memorial Fund, Shirley Mae Breast Cancer Assistance Fund, Gilda's Club of South Jersey, March of Dimes, and the American Cancer Society. AtlantiCare hosts and supports various professional and higher educational programs and strongly believes in investing in the individuals who one day will become healthcare professionals. Employees participate in job shadow days and conduct career presentations and skills fairs at local schools. In addition, AtlantiCare offers scholarships and other forms of support to local students who wish to pursue nursing and allied health degrees and sponsors technical honor societies. In total, annual a minimum of 10 scholarships were awarded. AtlantiCare also created the AtlantiCare Scholars program in 2015, which assisted people in developing new skills by extending scholarships to displaced casino workers who lost their job as a result of casino closures in Atlantic City. 28 individuals received scholarships to the local community college while this program was in place. AtlantiCare offers various well-being events and activities throughout the community. These events are promoted in a variety of ways including via social media, the AtlantiCare website, word of mouth, and distributed at community events. Examples of events include: - Cancer Survivors Day - Diabetes, breast cancer, and stroke support groups - Weight loss surgery seminars & support groups - First aid and CPR courses - Healthy baby classes such as prenatal and breastfeeding classes - Healthy cooking demonstrations - Senior University, an educational lecture series for older adults - Opiates and Narcotics Anonymous - Prediabetes class - Matter of Balance Fall Prevention Series - Everyone with Diabetes Diabetes Empowerment & Education Program (DEEP) In addition to educational events, AtlantiCare brings health and wellness services to the community through risk based screenings (for example, blood pressure, body mass index, and cholesterol). Specially trained nurses and health care professionals provide screenings in an effort to detect health conditions early when they are easier to treat, educate participants about healthy lifestyle behaviors, and to refer individuals to needed programs and support services. In addition to screenings, AtlantiCare conducts educational lectures, health fairs, cooking demonstrations and other health events at a variety of venues, including senior centers, faith based organizations, municipalities, and other community settings where individuals gather together. In 2018, AtlantiCare attended 147 community events (55 in FY 2018) and conducted 411 (152 in FY 2018) wellness screenings. In addition to the aforementioned activities, AtlantiCare operates four signature community programs whose sole focus is to improve the health and well-being of our community. These innovative programs are Healthy Schools, Healthy Children; Growing Green, Healing Arts, and new to the list, Healing Atlantic County, an initiative aimed at combatting the local opioid epidemic. Healthy Schools, Healthy Children partners with over 110 schools in a variety of different modalities to teach children, parents, and staff about the importance of healthy eating and physical activity. Signature components of this program are the school nurse lecture series and professional development workshops that provide education and resources to school personnel. In 2018, we worked to expand our offerings to address the emotional wellness needs of children as well.
CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	The AtlantiCare Growing Green program addresses the root causes of chronic disease by increasing consumption of healthy foods through the creation of access points for fresh, local produce. This program has funded the construction of 42 school gardens and 19 community gardens in Southeastern New Jersey. In 2018, AtlantiCares Pantry at the Plex, a healthful food pantry which services our patients in greatest need, who are deemed food insecure at our William L. Gormley HealthPlex in Atlantic City. Through this initiative and our Pop Up Fruit/Veggies Markets, we provided Atlantic City residents with 221,403 pounds of healthy food, 69% of which were fresh fruits and vegetables in 2018. We also conducted our first pilot of summer meals in 2018, in collaboration with the Community Food Bank of NJ, to provide a healthy lunch and health education to 230 children and their families during the summer when school lunches were no longer available. These two aforementioned programs have collectively impacted well over 10,000 lives. Healing Arts is a unique initiative designed to showcase original artwork. By integrating the arts within and near our facilities, we visibly demonstrate our intent to create a healing presence in our community. And lastly, Healing Atlantic County works hard at determine root causes for substance abuse and is focused on reducing overall opioid-related deaths. This effort has led to a reduction of opioid prescribed; community disposal receptacles for unwanted and potentially harmful medications; increased treatment facilities; and ongoing recovery supports. These programs allow us to serve distinct audiences: children and their caretakes, those with limited access to healthy foods, those impacted by the opiate crisis, and those seeking respite and healing. Non grant funded staffing costs to support screening outreach and the aforementioned signature programs in 2018 totaled approximately $257,614.49. Furthermore, AtlantiCare embraces its strategic commitment to diversity and inclusion. We have positioned diversity as a strategic business priority that aligns with our overall vision, mission and values. At the heart of our diversity and inclusion efforts, are our dedicated and engaged Employee Resource Groups ("ERGs"). These groups of physicians and staff help us with cultural and community awareness activities, education, and community outreach, thus impacting employee engagement, customer experiences, and community connectivity. The groups are formed around common interests but are open to all employees. The groups continue to experience membership growth from 33 members in 2010, to 362 active members in 2018. Current groups include: African-American ("LEGACY"), Asian-Pacific ("APEG"), Disabilities ("CAARE"), Interfaith ("PATHS"), Latino ("ALMA"), LGBTQ ("PRIDE"), Military ("HONORS"), and Women ("LEADS"). In 2018, we launched the newest ERGs our Recovery ("HOPE") and Fitness/Well-Being ("BALANCE") groups. These groups have been a welcomed addition to our Employee Resource Group Family. Examples of some ERG activities include: - Annual "Strength In Diversity" event which is open to students, employees and community members - Nutrition education program to over 450 students in the community to commemorate National Nutrition Month - Sent care packages to deployed military employees - Hosted welcome back activities for returning deployed employees - Provided various educational sessions for physicians and staff on culturally competent health care practices - Designated additional Combat Wounded Veteran parking spots at various facilities - Obtained Healthcare Equality Index (HEI) Leader status for AtlantiCare for 7th consecutive year - Donated breastfeeding cooler bags to new moms in OB departments for 3rd year - Sponsored a food drive for the Pantry at the Plex - Sponsored the Migrant Children Summer Clothing Drive - Sponsored the collection of gently used purses and accessories for students in local schools - Collected and donated over 300 Prom dresses and a large number of shoes, evening bags, and accessories, for local students Through fundraising activities, our ERGs are able to provide financial and in-kind support to community programs and organizations. In 2018, our ERGs donated $8,500 in financial support to various community organizations. Additionally, they supported various community organizations through participation in walks, health and career fairs, as well as other in-kind donations. AtlantiCare is proud to have received the following awards and recognitions -------------------------------------------------------------- - U.S. News & World Report recognizes AtlantiCare Regional Medical Center as one of the best hospitals in 16 specialties for 2015-16. - Baby-Friendly USA. Inc., recognizes The Roger B. Hansen Center for Childbirth at ARMC Mainland Campus as a Baby-Friendly Designated birth facility. - Human Rights Foundation recognizes AtlantiCare as a "Leader in LGBT Healthcare Equality" through its Health Care Equality Index ("HEI") 2016, 2015, 2014, 2013 and 2012. - American Heart Association recognizes AtlantiCare as a Platinum-Level Fit-Friendly Worksite 2016. - American Heart Association recognizes AtlantiCare as a Bronze level for the Workplace Health Achievement Index (2017), Silver level (2018). - AtlantiCare earned CEO Cancer Gold Standard Accreditation for workplace wellness 2017. - New Jersey Business and Industry Association recognizes AtlantiCare with its Outstanding Employer Award 2014. - Named in HealthGrades as one of America's Best 100 Hospitals for cardiac care (2014-2017), joint replacement (2015), and orthopedic surgery (2015). - ARMC joint commission's named a top performer on key quality measures - 2013. - ARMC Mainland ICU received the silver Beacon Award for critical care nursing excellence - 2013. - ARMC earned reaccreditation by the American Society for Metabolic and Bariatric Surgery ("ASMBS") as a Bariatric Surgery Center of Excellence ("BSCOE") - 2013. - AtlantiCare PRIDE employee resource group achieved "leader in LGBT healthcare equality" status in the Healthcare Equality Index ("HEI") for the second consecutive year - 2012-2017. - AtlantiCare Homecare named one of the "top 100" home care agencies in the nation by Homecare Elite - 2013-2016. - AtlantiCares Center for Childbirth earned Baby Friendly designation for highest quality care of infants. - Apex Quality Award Surgery Center Cape May Court House. In addition, AtlantiCare provides a significant positive economic contribution to the community. AtlantiCare directly impacts the community in a positive manner by virtue of employing close to 6,000 area residents. AtlantiCare supports the local business community by purchasing goods and services from many local area businesses as well as participating in community based organizations as volunteers or board members. AtlantiCare Regional Medical Center Feid: 21-0634549 Background ========== ARMC is a 593-bed, not-for-profit hospital that was founded in 1898 as a ten-bed facility in a converted home on Ohio Avenue in Atlantic City. The internal revenue service has recognized ARMC as being a tax-exempt organization under IRC code 501(c)(3). ARMC operates consistently with the following criteria outlined in IRS revenue ruling 69-545: ARMC provides urgent and emergent healthcare services to all individuals and also provides elective procedures to individuals in a non-discriminatory manner regardless of medical condition, race, color, creed, sex, national origins, handicap, age, lifestyle, financial status or ability to pay. ARMC operates three active emergency rooms for all persons; which are open 24 hours a day, 7 days a week, 365 days per year; ARMC maintains an open medical staff, with privileges available to all qualified physicians; Control of ARMC rests with its board of trustees; which is comprised of independent civic leaders and other prominent members of the community; and Surplus funds are used to improve the quality of patient care, expand and renovate facilities and advance medical care; programs and activities. The operations of ARMC, as shown through the factors outlined above and other information contained herein, clearly demonstrate that the use and control of ARMC is for the benefit of the public and that no part of the income or net earnings of the organization inures to the benefit of any private individual nor is any private interest being served other than incidentally.
CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	ARMC's City Campus is located in Atlantic City where the hospital was founded, and is a busy metropolitan hospital serving a growing resident population and more than 35 million tourists each year. ARMC's Mainland Campus, which opened in 1975, is located in Galloway, New Jersey, one of the state's fastest growing residential and commercial areas. ARMC also has a satellite emergency department in Hammonton, NJ. ARMC offers a number of outpatient services spread out over 90 locations. One of these locations, the AtlantiCare HealthPlex, which is located in Atlantic City, offers services regardless of the ability to pay. ARMC is a teaching hospital, training residents in a number of specialties. ARMC is home to many centers of excellence and specialized services, several of which are exclusive to the region. - Level II Regional Trauma Center - Neonatal Intensive Care Unit ("NICU") - Accredited Chest Pain Center - Accredited Stroke Center - Heart Institute - the region's only full service cardiac surgery program - The Joint Institute - Stanley M. Grossman Pediatric Center - The Cancer Care Institute - Center for Surgical Weight Loss and Wellness - Roger B. Hansen Center for Childbirth - Psychiatric Unit and Crisis Intervention Program - Special Care Center - T.E.A.M. Diabetes - Wound Care Center ARMC is proud of its affiliations with renowned healthcare organizations including but not limited to Rothman Institute; Thomas Jefferson University Hospital; The Children's Hospital of Philadelphia; and Fox Chase Cancer Center. Mission, Vision and Values ========================== Mission Statement ================= To care for the sick, injured and poor in an environment where patients, their families and physicians are extended a superior level of personal service; where quality improves in measurable terms; in an environment which respects the dignity of the patient, family and all on the healthcare team. Vision ====== ARMC will be the premier healthcare provider in New Jersey. We will achieve and sustain excellence in quality of care and personal service through total conformance to customer's expectations while providing an outstanding work environment. Charitable purpose ================== ARMC provides urgent and emergent healthcare services to all individuals and also provides elective procedures to individuals in a non-discriminatory manner regardless of medical condition, race, color, creed, sex, national origins, handicap, age, lifestyle, financial status or ability to pay. Moreover, ARMC provides healthcare services to patients who meet certain criteria defined by the New Jersey department of health and human services without charge or at amounts less than established rates. The cost of providing these services and supplies to patients who meet the state-mandated charity care eligibility requirements approximated $21 million and $22 million for fiscal year 2018 and fiscal year 2017, respectively. The significant reduction in the cost of providing charity care is the result of ARMC's efforts in assisting patients to enroll in the State Medicaid Program. The estimated unreimbursed cost of providing care to Medicaid patients was $35 million and $50 million for fiscal year 2018 and fiscal year 2017, respectively. Because ARMC does not pursue collections of amounts determined to qualify as charity care, they are not reported as revenue. ARMC also provides free care to patients who do not meet the state eligibility requirements or are not compliant in pursuing eligibility status. Such amounts are included in the consolidated statements of operations and changes in net assets as part of the provision for uncollectibles, net of any recoveries realized through collection efforts. ARMC has also instituted a self-pay discount policy that limits charges for medical services to an amount not to exceed the lesser of the calculated amounts generally billed under IRC 501(r)(5) or 115% of the applicable Medicare reimbursement rate for all qualified uninsured patients who are not eligible for existing state, federal and local programs. Additionally, the company sponsors other charitable programs, which provide substantial benefit to the broader community. Such programs include services to the needy and elderly population that require specials support, various clinical outreach programs as well as health promotion and education for the general community welfare. ARMC's collection policies include discounts for those patients who are uninsured but do not qualify for the state charity care program. ARMC is one of two designated safety net hospitals in southern New Jersey providing approximately 90% of the charity care in Atlantic County and more charity care than the 7 closest hospitals combined. Awards and recognitions ======================= - U.S. News & World Report recognizes AtlantiCare Regional Medical Center as one of the best hospitals in 16 specialties for 2015-16. - Baby-Friendly USA. Inc., recognizes The Roger B. Hansen Center for Childbirth at ARMC Mainland Campus as a Baby-Friendly Designated birth facility. - Named in HealthGrades as one of America's Best 100 Hospitals for cardiac care (2015-2015), joint replacement (2015), and orthopedic surgery (2015). - ARMC joint commission's named a top performer on key quality measures - 2013. - U.S. News & World Report named ARMC "the best hospital in the region" - recognizing 10 specialties - 2012/2013. - ARMC mainland ICU received the silver beacon award for critical care nursing excellence - 2013. - ARMC earned reaccreditation by the American Society for Metabolic and Bariatric Surgery ("ASMBS") as a Bariatric Surgery Center of Excellence ("BSCOE") - 2013. AtlantiCare Behavioral Health ("ABH") Feid: 21-0721208 ABH is southeastern New Jersey's largest provider of behavioral health and substance abuse/addiction recovery services. With 22 locations throughout the region, ABH offers a broad range of services to help individuals and their families with serious mental illnesses, anxieties related to school or job stress, and marriage counseling services. ABH also provides employee assistance programs for area employers, which include employee counseling services, behavioral health and wellness programs and critical incident debriefing services. ABH manages a 34-bed psychiatric inpatient program located at the mainland campus and a psychiatric crisis intervention program at the city campus of ARMC. The internal revenue service has recognized ABH as a tax-exempt organization under IRC code 501(c)(3). The majority of ABH's patients are underinsured (Medicaid/Medicare) or uninsured. ABH provides services to clients without insurance coverage and charges rates based on a sliding scale fee based on income and family size. The cost of providing these services and supplies to patients that meet the established criteria approximated $783,783 and $1,458,681 for the fiscal year 2018 and the fiscal year 2017, respectively. ABH provides many of their services under grants from state and federal agencies. Such programs include: Department of Human Services ---------------------------- - Adult outpatient program. - Intensive outpatient treatment. - Adult Partial Care. - Adult Early Intervention Program. - Residential intensive support team. - Supported housing. - Supported employment. - Substance abuse intensive outpatient treatment for medically indigent adults. - Program assertive community treatment. Department of Children and Families ----------------------------------- - School based youth services program - Oakcrest teen center. - School based youth services program Atlantic City teen center. - School based youth services program - Buena teen center and Buena Regional middle school. - Hammonton family success center Department of Children and Families. - Adolescent pregnancy prevention initiative - Oakcrest High School. - Juvenile delinquency prevention - Atlantic City High School. - Department of Human Services. - Children and adolescent outpatient treatment. - Mobile outreach. - Substance abuse treatment services to women. U.S. Department of Health and Human Services -------------------------------------------- - Primary and Health and Human Services AtlantiCare Foundation ("Foundation") Feid: 22-2148992 The Foundation exists to improve the health and wellbeing of our community through a comprehensive development program to support safe, equitable, quality healthcare; and to promote healthy behaviors. The internal revenue service has recognized the Foundation as being a tax-exempt organization under IRC code 501(c)(3). The Foundation is committed to supporting AtlantiCare's expansion and clinical investments by securing the financial resources necessary to ensure high quality evidenced based medicine for current and future generations.
CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	AtlantiCare Health Services ("Services") Feid: 22-3265214 Services is primarily an ambulatory care network that reaches beyond the hospital to address the health and wellness needs for the regions residents throughout all stages of life. The internal revenue service has recognized services as being a tax-exempt organization under the IRC code 501(c)(3). Services programs include: - AtlantiCare Surgery Center LLC, a full service, freestanding ambulatory surgery centers. - AtlantiCare Life Center, offering a full spectrum of health and wellness, physical and rehabilitative conditioning. - AtlantiCare Clinical Labs, providing lab services at fifteen convenient locations. - AtlantiCare Home Care Nurses and other healthcare professionals make home visits to assist patients with their medical needs. - AtlantiCare Hospice works with patients and their families to enhance the end stages of life in the comfortable surroundings of the patient's home. - AtlantiCare Health Park, a regional healthcare ambulatory care campus offering a variety of services. - AtlantiCare Occupational Medicine provides occupational medicine for businesses and municipalities, including the treatment of work related injuries. - Mission Healthcare, a program offering primary care to the homeless population operating as a federally qualified health center. AtlantiCare Physician Group, p.a. ("APG") Feid: 02-0701782 APG provides services in and outside of the hospital atmosphere to specialize in preventive care and in diagnosing and treating various illnesses. The internal revenue service has recognized services as being a tax-exempt organization under the IRC 501(c)(3). - AtlantiCare primary/urgent care centers (located in Atlantic, Cape May, Burlington, and Ocean counties) offering primary care and urgent care as an alternative to more expensive emergency room treatment. - Pavilion OB/GYN a full service obstetrics and gynecology practice. - Select specialty practices including surgical, ENT, and Urology. AtlantiCare Information Technology ("AIT") AtlantiCare Information Technology (a division of AtlantiCare Health System, Inc.) supports all other AtlantiCare affiliates to achieve maximum results through the use of information technology. AIT's innovative networking technology enhances the speed and efficiency of patient's diagnosis and treatment while maintaining patient confidentiality and safety. AIT has been recognized for its innovation in healthcare through the following awards: - Top 100 integrated healthcare systems by hospitals and health network magazine. - Top (7) networked healthcare systems in the United States for information technology by healthcare informatics magazine. AtlantiCare Health Engagement, Inc. Feid: 61-1608389 At the end of 2009 AtlantiCare Health Engagement, Inc. was established to support the development of health management capabilities and structures, and health status improvement initiatives for the benefit of the broader community. ARMC contributed for the year ended December 31, 2012 and 2013 $2,000,000 and $5,000,000 respectively, and an additional $10,000,000 in 2014. In 2015, the medical center contributed $15,000,000 to support the ongoing mission of Health Engagement.
CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7	GEISINGER HEALTH ("GH") IS THE SOLE MEMBER OF THIS ORGANIZATION. GH HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS OUTLINED IN THIS ORGANIZATION'S BYLAWS.
CORE FORM, PART VI, SECTION B; QUESTION 11B	THE ORGANIZATION IS AN AFFILIATE WITHIN GEISINGER HEALTH AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THIS FEDERAL FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY; ITS FULL BOARD OF TRUSTEES, FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THIS ORGANIZATION'S GOVERNING BODY HAS BEEN DELEGATED THE FORM 990 PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE SYSTEM HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND INTERNAL WORKING GROUP TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND INTERNAL WORKING GROUP FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PROVIDING THE FEDERAL FORM 990 TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY AND FILING WITH THE IRS. A FORM 990 PRESENTATION WAS ALSO GIVEN BY THE CPA FIRM TO THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO FILING.
CORE FORM, PART VI, SECTION B; QUESTION 12	THE ORGANIZATION IS AN AFFILIATE WITHIN GEISINGER HEALTH AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE ORGANIZATION AND SYSTEM REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND ATLANTICARE HEALTH SYSTEM'S GENERAL COUNSEL FOR REVIEW. THE GENERAL COUNSEL THEN PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS. ATLANTICARE HEALTH SYSTEM'S GENERAL COUNSEL THEN PRESENTS THIS SUMMARY TO ATLANTICARE HEALTH SYSTEM'S GOVERNANCE COMMITTEE FOR THEIR REVIEW AND DISCUSSION.
CORE FORM, PART VI, SECTION B; QUESTION 15	THE ORGANIZATION IS AN AFFILIATE WITHIN GEISINGER HEALTH AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE") OF THE BOARD OF TRUSTEES ("BOARD") OF ATLANTICARE HEALTH SYSTEM, INC. ("AH SYSTEM") REVIEWS AND APPROVES THE COMPENSATION PROVIDED TO THE EXECUTIVE STAFF OF AH SYSTEM. THE COMPENSATION DECISIONS OF THE COMMITTEE ARE SET WITHIN THE FRAMEWORK OF A FORMAL COMPENSATION PHILOSOPHY THAT IS APPROVED BY THE BOARD. THE COMPENSATION PHILOSOPHY APPROVES THE USE OF A NATIONAL PEER GROUP OF NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS THAT ARE SIMILAR TO AH SYSTEM IN SIZE AND ORGANIZATIONAL CHARACTERISTICS. THE KEY ELEMENTS OF THE COMPENSATION PHILOSOPHY ARE: TOTAL COMPENSATION POSITIONED AROUND THE 75TH PERCENTILE, COMPOSED OF THE FOLLOWING ELEMENTS OF PAY: - BASE SALARIES POSITIONED BETWEEN THE MEDIAN AND THE 75TH PERCENTILE. - INCENTIVE OPPORTUNITIES COMPARABLE TO THOSE OF THE PEER GROUP AND DESIGNED TO POSITION TOTAL CASH COMPENSATION AT THE 75TH PERCENTILE FOR EXPECTED PERFORMANCE (INCLUDES BOTH ANNUAL AND LONG-TERM INCENTIVES). - EXECUTIVE BENEFITS POSITIONED AT THE 75TH PERCENTILE. - CONSERVATIVE PERQUISITES AND SEVERANCE. THE COMMITTEE APPROVES THE PAY OF ALL EXECUTIVES. IT SETS THE COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ("PRESIDENT"). THE PRESIDENT RECOMMENDS SALARY ADJUSTMENTS AND INCENTIVE AWARD PAYMENTS TO THE COMMITTEE. THE COMMITTEE CAN APPROVE, MODIFY OR REJECT THE PRESIDENT'S RECOMMENDATIONS AS APPROPRIATE. EACH YEAR, PRIOR TO MAKING CHANGES TO THE COMPENSATION OF ANY EXECUTIVE, THE COMMITTEE ENGAGES AN INDEPENDENT, OUTSIDE CONSULTANT TO REVIEW EACH ELEMENT OF EXECUTIVE COMPENSATION, INCLUDING SALARIES, INCENTIVES, BENEFITS, PERQUISITES, AND TOTAL COMPENSATION. THE INTENT OF THE REVIEW IS TO PROVIDE THE COMMITTEE WITH INFORMATION IT NEEDS TO ENSURE THAT COMPENSATION PROVIDED TO AH SYSTEM'S EXECUTIVES IS REASONABLE, APPROPRIATE, AND CONSISTENT WITH THE BOARD-APPROVED COMPENSATION PHILOSOPHY. THE CONSULTANT COMPILES APPROPRIATE COMPARABILITY DATA ON TOTAL COMPENSATION FROM A PEER GROUP OR ORGANIZATIONS COMPARABLE TO AH SYSTEM. THE COMMITTEE'S PROCESS FOR REVIEWING EXECUTIVE COMPENSATION ESTABLISHES A "REBUTTABLE PRESUMPTION OF REASONABLENESS," AS DESCRIBED IN IRC SECTION 4958: - COMPENSATION FOR ALL EXECUTIVES IS APPROVED IN ADVANCE BY A COMMITTEE MADE UP ENTIRELY OF INDEPENDENT DIRECTORS WITH NO CONFLICT OF INTEREST WITH REGARD TO THE COMPENSATION DECISIONS. - THE COMMITTEE OBTAINS AND RELIES ON APPROPRIATE COMPARABILITY DATA ON TOTAL COMPENSATION IN MAKING THESE DECISIONS. ("APPROPRIATE" MEANS DATA ON PAY FOR LIKE JOBS IN LIKE ORGANIZATIONS AND LIKE CIRCUMSTANCES). - THE COMMITTEE DOCUMENTS ITS PROCESS AND THE TERMS OF ITS DECISIONS IN TIMELY MINUTES. - THE COMMITTEE OBTAINS AND RELIES ON APPROPRIATE COMPARABILITY DATA ON TOTAL COMPENSATION IN MAKING THESE DECISIONS. ("APPROPRIATE" MEANS DATA ON PAY FOR LIKE JOBS IN LIKE ORGANIZATIONS AND LIKE CIRCUMSTANCES). - THE COMMITTEE DOCUMENTS ITS PROCESS AND THE TERMS OF ITS DECISIONS IN TIMELY MINUTES.
CORE FORM, PART VI, SECTION C; QUESTION 19	THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY.
CORE FORM, PART VII AND SCHEDULE J	CORE FORM, PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION AND/OR RELATED ORGANIZATIONS. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THIS ORGANIZATION OR A RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES.
CORE FORM, PART VII AND SCHEDULE J	DAVID P. TILTON, FORMER PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, IS STILL EMPLOYED WITHIN GEISINGER HEALTH AS THE CHIEF INTEGRATION OFFICER AND EXECUTIVE VICE PRESIDENT OF GEISINGER HEALTH; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. DOMINIC S. MOFFA, FORMER EXECUTIVE VICE PRESIDENT OF THE ORGANIZATION, IS STILL EMPLOYED WITHIN GEISINGER HEALTH AS THE EXECUTIVE VICE PRESIDENT AND CHIEF STRATEGY OFFICER OF GEISINGER HEALTH; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION.
CORE FORM, PART VII, SECTION A, COLUMN B	THIS ORGANIZATION IS AN AFFILIATE WITHIN GEISINGER HEALTH AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS WITHIN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE SYSTEM; NOT SOLELY THIS ORGANIZATION.
CORE FORM, PART XII; QUESTION 2	THE ORGANIZATION IS AN AFFILIATE WITHIN GEISINGER HEALTH AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S PARENT ENTITY IS GEISINGER HEALTH. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM FOR THE YEARS ENDED JUNE 30, 2018 AND JUNE 30, 2017; RESPECTIVELY, AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CONSOLIDATING SCHEDULES. AN UNMODIFIED OPINION WAS ISSUED EACH YEAR BY THE INDEPENDENT CPA FIRM. GEISINGER HEALTH'S AUDIT AND COMPLIANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING FEES TOTAL FEES:1998048
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER FEES TOTAL FEES:10064248

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (36 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ATLANTICARE BEHAVIORAL HEALTH INC
2511 FIRE ROAD	EGG HARBOR TOWNSHIP	NJ	08234	210721208	HEALTH SVCS.	NJ	501(C)(3)	509(a)(1)	ARHS	Yes (true)
ATLANTICARE FOUNDATION
6725 DELILAH ROAD	EGG HARBOR TOWNSHIP	NJ	08234	222148992	SUPPORT ARMC	NJ	501(C)(3)	509(a)(1)	AH SYSTEM	Yes (true)
ATLANTICARE HEALTH ENGAGEMENT INC
2500 ENGLISH CREEK AVE BLDG 500	EGG HARBOR TOWNSHIP	NJ	08234	611608389	HEALTH SVCS.	NJ	501(C)(3)	509(A)(3)	AH SYSTEM	Yes (true)
ATLANTICARE HEALTH SERVICES INC
2500 ENGLISH CREEK AVE BLDG B	EGG HARBOR TOWNSHIP	NJ	08234	223265214	HEALTH SVCS.	NJ	501(C)(3)	509(a)(2)	ARHS	Yes (true)
ATLANTICARE PHYSICIAN GROUP PA
2500 ENGLISH CREEK AVENUE BUILDING	EGG HARBOR TOWNSHIP	NJ	08234	020701782	HEALTH SVCS.	NJ	501(C)(3)	509(A)(2)	AH SYSTEM	Yes (true)
ATLANTICARE REGIONAL MEDICAL CENTER
1925 PACIFIC AVENUE	ATLANTIC CITY	NJ	08401	210634549	HEALTH SVCS.	NJ	501(C)(3)	HOSPITAL	ARHS	Yes (true)
ATLANTICARE REGIONAL HEALTH SVCS INC
2500 ENGLISH CREEK AVENUE	EGG HARBOR TOWNSHIP	NJ	08234	800834222	HOLDING CO.	NJ	501(C)(3)	509(A)(3)	AH SYSTEM	Yes (true)
AH SYSTEM INC WELFARE BENEFITS TRUST
2500 ENGLISH CREEK AVENUE	EGG HARBOR TOWNSHIP	NJ	08234	262058361	BENEFITS	NJ	501(C)(9)		AH SYSTEM	Yes (true)
GEISINGER MEDICAL CENTER
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	240795959	HEALTH SVCS.	PA	501(C)(3)	HOSPITAL	GH	Yes (true)
GEISINGER HEALTH
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	231995911	PHILANTHROPIC	PA	501(C)(3)	509(A)(1)	NA	Yes (true)
GEISINGER CLINIC
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	236291113	HEALTH SVCS.	PA	501(C)(3)	509(A)(3)	GH	Yes (true)
GEISINGER WYOMING VALLEY MEDICAL CT
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	231996150	HEALTH SVCS.	PA	501(C)(3)	HOSPITAL	GH	Yes (true)
MARWORTH
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232171417	D&A REHAB	PA	501(C)(3)	HOSPITAL	GH	Yes (true)
GEISINGER HEALTH PLAN
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232311553	HEALTH INS.	PA	501(C)(4)	N/A	GH	Yes (true)
GEISINGER SYSTEM SERVICES
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232164794	SUPPORT SVCS.	PA	501(C)(3)	509(A)(3)	GH	Yes (true)
GEISINGER COMMUNITY HEALTH SERVICES
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232967235	HEALTH SVCS.	PA	501(C)(3)	509(A)(2)	GSS	Yes (true)
GEISINGER INSURANCE CORPORATION RRG
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	141909894	SELF INS.	VT	501(C)(3)	509(A)(3)	GH	Yes (true)
COMMUNITY MEDICAL CENTER
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	240862246	HEALTH SVCS.	PA	501(C)(3)	HOSPITAL	GH	Yes (true)
MOUNTAIN VIEW NURSING HOME INC
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232568288	LONG TERM	PA	501(C)(3)	509(A)(2)	GH	Yes (true)
GEISINGER-BLOOMSBURG HOSPITAL
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232193572	HEALTH SVCS.	PA	501(C)(3)	HOSPITAL	GH	Yes (true)
GEISINGER-BLOOMSBURG HEALTHCARE CTR
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232242854	SKILLED NU.	PA	501(C)(3)	509(A)(2)	GH	Yes (true)
GEISINGER-LEWISTOWN HOSPITAL
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	231352187	HEALTH SVCS.	PA	501(C)(3)	HOSPITAL	GH	Yes (true)
LEWISTOWN AMBULATORY CARE CORP
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232344362	R.E. HOLDING	PA	501(C)(3)	509(A)(3)	GH	Yes (true)
FAM HLTH ASSOC OF GEISINGER-LEWISTOWN
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	251651582	PHYSICIAN	PA	501(C)(3)	509(A)(3)	GH	Yes (true)
KEYSTONE HEALTH INFO EXCHANGE INC
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	464359893	RHIO	PA	501(C)(3)	509(A)(3)	GH	Yes (true)
HEALTH CARE CORP OF NORTHEAST PA
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232337286	SUPPORT SVCS.	PA	501(C)(3)	509(A)(3)	CMC	Yes (true)
HOLY SPIRIT HEALTH SYSTEM
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	251865142	PHILANTHROPIC	PA	501(C)(3)	509(A)(3)	GH	Yes (true)
HOLY SPIRIT HOSPITAL
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	231512747	HEALTH SVCS.	PA	501(C)(3)	HOSPITAL	HSHS	Yes (true)
HOLY SPIRIT CORPORATION
100 NORTH ACADEMY AVE MC 49-70	DANVILE	PA	17822	232214540	HOLDING CO.	PA	501(C)(2)		HSHS	Yes (true)
SPIRIT PHYSICIAN SERVICES INC
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	251766971	HEALTH SVCS.	PA	501(C)(3)	509(A)(2)	HSHS	Yes (true)
WEST SHORE ADVANCED LIFE SUPPORT
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232463002	HEALTH SVCS.	PA	501(C)(3)	509(A)(1)	HSHS	Yes (true)
GEISINGER COMMONWEALTH SCH OF MED
525 PINE STREET	SCRANTON	PA	18509	260812968	EDUCATION	PA	501(C)(3)	SCHOOL	GH	Yes (true)
ABIGAIL A GEISINGER TRUST
PNC BANK NA 620 LIBERTY AVENUE 10	PITTSBURGH	PA	15222	246021891	TRUST	PA	4947(A)(1)	509(A)(3)	NA	false
GEISINGER JERSEY SHORE HOSPITAL
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	240792115	HEALTH SVCS.	PA	501(C)(3)	HOSPITAL	GH	Yes (true)
GEISINGER JERSEY SHORE HOSPITAL FDN
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232480603	HEALTH SVCS.	PA	501(C)(3)	HOSPITAL	GH	Yes (true)
GNJ PHYSICIANS GROUP PC
2500 ENGLISH CREEK AVE	EGG HARBOR TOWNSHIP	NJ	08234	820681884	HEALTHCARE	NJ	501(C)(3)	509(A)(2)	GH	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
COOP HLTH SVS OF SJ
2500 ENGLISH CREEK AVENUE	EGG HARBOR TOWNSHIP	NJ	08234	223619231	WHOLESALE PURCH.	NJ	AH SYSTEM	RELATED	$36,559	$105,110	false	$0	Yes (true)	0.98610
S JERSEY ONCOL PROP
2500 ENGLISH CREEK AVENUE	EGG HARBOR TOWNSHIP	NJ	08234	943463625	HEALTHCARE SVCS.	NJ	NA
ATL SURGERY CTR LLC
2500 ENGLISH CREEK AVENUE	EGG HARBOR TOWNSHIP	NJ	08234	223491867	HEALTHCARE SVCS.	NJ	NA
KEYSTONE ACCOUNTABLE CARE ORG LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	454475297	ACO	PA	NA
LIFESOURCE GEISINGER BLOOD CTR LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	364718005	BLOOD COLL.	PA	NA
MERIDIAN GEISINGER HLTH NETWORK LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	455484165	ORG. DEL. SY.	NJ	NA
HEALTHSOUTH GHS LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	721398803	PHY. THERAPY	PA	NA
EVANGELICAL-GEISINGER HEALTH LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	460567687	HEALTHCARE	PA	NA
LEMED II
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232391766	RENTAL	PA	NA
GEISINGER-SCA HOLDINGS LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	461615328	MANAGEMENT	DE	NA
CAMP HILL AMBULATORY SURG CTR LLC
569 BROOKWOOD VILLAGE SUITE 901	BIRMINGHAM	AL	35209	521597478	HEALTHCARE	AL	NA
GRANDVIEW SURGERY CENTER LTD
569 BROOKWOOD VILLAGE SUITE 901	BIRMINGHAM	AL	35209	521597483	HEALTHCARE	AL	NA
LACKAWANNA PHYS AMB SURG CTR LLC
569 BROOKWOOD VILLAGE SUITE 901	BIRMINGHAM	AL	35209	233024998	HEALTHCARE	AL	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd	Province Or StateForeignAddress/ProvinceOrStateNm
ENGLISH CREEK ASSURANCE LTD
44 CHURCH STREET	HAMILTON	BD	HM 12	980656394	FINANCIAL VEHICLE	BD	AH SYSTEM	FOREIGN CORP.	$9,221,077	$62,111,759	1.00000	Yes (true)
ATLANTICARE HEALTH SOLUTIONS INC
				383856295	ACO/HEALTH		AH SYSTEM	C CORP.	$3,660,669	$5,414,496	1.00000	Yes (true)	2500 ENGLISH CREEK AVE BLDG 500	EGG HARBOR TOWNSHIP	NJ	08234	NJ
ATLANTICARE ASSURANCE ALLIANCE INC
				463730123	HEALTHCARE SVCS.		AH SYSTEM	C CORP.	$0	$0	1.00000	Yes (true)	2500 ENGLISH CREEK AVE BLDG 500	EGG HARBOR TOWNSHIP	NJ	08234	NJ
ISS SOLUTIONS INC
				232077663	HOTEL/REST		NA	C CORP.				Yes (true)	100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	PA
GEISINGER INDEMNITY INSURANCE CO
				232815174	HEALTH INSURANCE		NA	C CORP.				Yes (true)	100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	PA
GEISINGER QUALITY OPTIONS INC
				204275139	HEALTH INSURANCE		NA	C CORP.				Yes (true)	100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	PA
XG HEALTH SOLUTIONS INC
				461657345	CONSULTING		NA	C CORP.				Yes (true)	100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	DE
GEISINGER ASSURANCE COMPANY LTD
PO BOX 2196GT	GRAND CAYMAN	CJ		981016737	FINANCIAL VEHICLE	CJ	NA	FOREIGN CORP.				Yes (true)						CJ
HOLY SPIRIT VENTURES INC
				232407709	MEDICAL SVCS.		NA	C CORP.				Yes (true)	100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	PA

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

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ATLANTICARE REGIONAL MEDICAL CENTER
L	$61,276,989	COST
ATLANTICARE HEALTH SERVICES INC
L	$2,812,416	COST
ATLANTICARE PHYSICIAN GROUP PA
L	$12,380,796	COST
ATLANTICARE HEALTH ENGAGEMENT INC
L	$1,069,903	COST
ATLANTICARE BEHAVIORAL HEALTH INC
L	$1,703,863	COST
ATLANTICARE SURGERY CENTER LLC
L	$415,684	COST

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V	FormAndLineReferenceDesc
Explanation	THIS ORGANIZATION IS AN AFFILIATE WITHIN GEISINGER HEALTH AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). TRANSFERS AMONGST AFFILIATES, INCLUDING PAYING AND/OR ALLOCATING EXPENSES OCCUR IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THESE RELATED ORGANIZATIONS. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.	ExplanationTxt