2021-05-12T12:32:36-05:00 2020-06-30 346565596 ERNST & YOUNG US LLP 5 TIMES SQUARE NEW YORK NY 10036 990 2019-07-01 223836022 COOPERATIVE HOME HEALTH CARE OF ATLANTIC COUNTY INC COOP 6094847300 6550 DELILAH ROAD NO 304 EGG HARBOR TOWNSHIP NJ 08234 HAK KIM TRUSTEE 6094847300 2021-05-12 1 NICOLE SOKOLOWSKI P01683199 2127733000 2019 2022-09-23 18:48:47Z HAK KIM 2500 ENLISH CREEK AVE EGG HARBOR TOWNSHIP NJ 08234 700 0 X WWW.ATLANTICARE.ORG X 2001 NJ SEE SCHEDULE O X 5 0 0 0 0 0 0 0 6846217 0 7208501 700 31830 0 14086548 700 0 0 0 0 7701860 0 0 0 0 1625842 163011 9327702 163011 4758846 -162311 5387639 4009582 361026 223284 5026613 3786298 HOME HEALTH AGENCY DRIVEN BY CUSTOMER SERVICE NEEDS AND EXPECTATIONS, QUALITY, AND VALUES, PROVIDING SKILLED NURSING, REHAB THERAPY SERVICES, AND CERTIFIED HOME HEALTH AIDE SERVICES, ALL IN THE EFFORT TO ACHIEVE OPTIMAL HEALTH IN THE HOME SETTING. 0 0 163011 COOPERATIVE HOME HEALTH CARE OF ATLANTIC COUNTY, INC. WAS ORIGINALLY FORMED AS A MEDICARE CERTIFIED HOME HEALTH AGENCY PROVIDING SKILLED NURSING SERVICES, PHYSICAL, OCCUPATIONAL, AND SPEECH REHABILITATION THERAPY; AS WELL AS SOCIAL WORK, NUTRITIONAL SERVICES AND HOME HEALTH AIDES TO HOMEBOUND PATIENTS IN SOUTHERN NEW JERSEY. THE ENTITY HAS SINCE CEASED CONDUCTING BUSINESS AS OF JUNE 1, 2019. THE EXPENSES INCURRED FOR THE FY19 IS A RESULT OF THE ENTITY WINDING DOWN ITS BUSINESS AND SETTLING THEIR AFFAIRS. 163011 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NJ X ELLEN WOLOWNIK 6094072396 2500 ENGLISH CREEK AVE BLDG 500 EGG HARBOR TWP NJ 08234 TERRI LU SCHIEDER CHAIRPERSON 1.00 40.00 X X 0 534184 83477 HAK KIM TRUSTEE 1.00 40.00 X X 0 493862 15694 CHARISSE FIZER TRUSTEE 1.00 40.00 X X 0 415095 24736 ELIZABETH READEAU TRUSTEE 1.00 40.00 X X 0 197151 35928 ELLEN WOLOWNIK TRUSTEE 1.00 40.00 X X 0 190681 34562 THERESE SENESE DIRECTOR OF FINANCE 1.00 40.00 X 0 105781 30468 0 1936754 224865 0 0 1 0 0 700 700 700 0 0 700 17475 17475 BAD DEBT 143141 143141 RECORD RETENTION 2395 2395 163011 163011 0 0 475786 530440 228292 0 60821 4622740 3479142 5387639 4009582 361026 223284 361026 223284 X 5026613 3786298 5026613 3786298 5387639 4009582 X -162311 -1078004 X X 0 1 X 1 0 X 5577762 11077947 9853926 6846217 0 33355852 5577762 11077947 9853926 6846217 33355852 0 0 0 33355852 804 1946 1509 547 700 5506 804 1946 1509 547 700 5506 7346 58750 58482 31830 156408 5585912 11138643 9913917 6878594 700 33517766 0.99520 0.99640 0.00020 0.00010 X 0 DUE FROM AFFILIATES 3479142 3479142 0 1 0 0 0 0 0 0 0 TERRI LU SCHIEDER CHAIRPERSON 0 376445 0 81938 0 75801 0 42984 0 40493 0 617661 0 0 HAK KIM TRUSTEE 0 401679 0 67275 0 24908 0 12105 0 3589 0 509556 0 0 CHARISSE FIZER TRUSTEE 0 286391 0 55060 0 73644 0 7795 0 16941 0 439831 0 0 ELIZABETH READEAU TRUSTEE 0 178091 0 17286 0 1774 0 8255 0 27673 0 233079 0 0 ELLEN WOLOWNIK TRUSTEE 0 173338 0 14051 0 3292 0 7048 0 27514 0 225243 0 0 SCHEDULE J, PART I, LINE 4B TERRI LU SCHIEDER PARTICIPATED IN A 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN. CONTRIBUTIONS MADE TO THE 457(F) PLAN INCLUDED IN SCHEDULE J, PART II, COLUMN (C) WERE 31,667. REIMBURSEMENT FOR LHC PAYMENTS PAID IN ADVANCE BY ATLANTICARE HEALTH SERVICES ON BEHALF OF HOMECARE INC. 2020-05-04 1126465 FMV - CASH 223265214 ATLANTICARE HEALTH SERVICES INC 2500 ENGLISH CREEK AVE B EGG HARBOR NJ 08234 501(C)(3) 0 0 0 0 PART 1, LINE 1 HOME HEALTH AGENCY DRIVEN BY CUSTOMER SERVICE NEEDS AND EXPECTATIONS, QUALITY, AND VALUES, PROVIDING SKILLED NURSING, REHAB THERAPY SERVICES, AND CERTIFIED HOME HEALTH AIDE SERVICES, ALL IN THE EFFORT TO ACHIEVE OPTIMAL HEALTH IN THE HOME SETTING. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED TO REVIEW THE FORM 990 THE DIRECTOR OF FINANCE REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR WHO REPORTS DIRECTLY TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE ATLANTICARE SYSTEM COMPLIANCE DEPARTMENT REGULARLY MONITORS AREAS OF CONCERN BASED ON THE CONFLICT OF INTEREST STATEMENTS FILED ANNUALLY. MONITORING INCLUDES REVIEW OF VARIOUS WEBSITES AND LOCAL AND REGIONAL LEGAL NOTICES. BOARD MEMBERS WILL RECUSE THEMSELVES FROM VOTING ON MATTERS IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS DISTRIBUTED TO ATLANTICARE HEALTH SERVICES, INC. -1,126,465. REVERSAL OF EXPENSES 48,461. PART XII, LINE 2 THIS PROCESS HAS NOT CHANGED FROM LAST YEAR. GEISINGER HEALTH SYSTEM FOUNDATION 100 NORTH ACADEMY AVENUE DANVILLE PA 17822 231995911 SUPPORT PA 501(C)(3) N/A 0 ATLANTICARE HEALTH SERVICES INC 2500 ENGLISH CREEK AVENUE EGG HARBOR TWP NJ 08234 223265214 HEALTH SERVICES NJ 501(C)(3) ARHS 0 ATLANTICARE HEALTH SYSTEM INC 2500 ENGLISH CREEK AVENUE EGG HARBOR TWP NJ 08234 223265213 HEALTH SERVICES NJ 501(C)(3) GEISINGER 0 ATLANTICARE REGIONAL HEALTH SERVICES INC 2500 ENGLISH CREEK AVENUE EGG HARBOR TWP NJ 08234 800834222 HEALTH SERVICES NJ 501(C)(3) AH SYSTEM 0 ATLANTICARE BEHAVIORAL HEALTH INC 6010 BLACK HORSE PIKE EGG HARBOR TWP NJ 08234 210721208 HEALTHCARE SERVICES NJ 501(C)(3) AH SYSTEM 0 ATLANTICARE PHYSICIAN GROUP PA 2500 ENGLISH CREEK AVENUE EGG HARBOR TWP NJ 08234 020701782 HEALTHCARE SERVICES NJ 501(C)(3) AH REGIONAL MED CTR 0 ATLANTICARE FOUNDATION 2500 ENGLISH CREEK AVENUE EGG HARBOR TWP NJ 08234 222148992 FUNDRAISING NJ 501(C)(3) AH SYSTEM 0 ATLANTICARE HEALTH ENGAGEMENT INC 2500 ENGLISH CREEK AVENUE EGG HARBOR TWP NJ 08234 611608389 ACO/HEALTH NJ 501(C)(3) AH SYSTEM 0 S JRSY MED PROP LLC 2500 ENGLISH CREEK AVENUE EGG HARBOR TWP NJ 08234 383830843 REAL ESTATE NJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0