2020-06-19T12:30:05-05:00 2019-06-30 ERNST & YOUNG US LLP 5 TIMES SQUARE NEW YORK NY 100366530 990 2018-07-01 223836022 Cooperative Home Health Care of Atlantic county Inc % Ellen Wolownik COOP 6094847300 6550 Delilah Road Suite 304 Egg Harbor Township NJ 08234 ELLEN WOLOWNIK trustee 2127730000 2020-06-19 true LAURA KIELCZEWSKI P00740769 2127733000 73.29.142.225 23623920201715000000 2020-06-19 P 96590304494C9530007B1DC46C202DDDCE07A1D4 2979594631CB5427DBABEAFA59DA989879D1FE14 2018 2020-09-23 17:36:50Z Ellen Wolownik 2500 English Creek Ave Egg Harbor township NJ 08234 14086548 false X WWW.ATLANTICARE.ORG X 2001 NJ see schedule O X 6 0 119 0 0 0 0 0 9853926 6846217 1509 7208501 58482 31830 9913917 14086548 0 0 0 0 9823350 7701860 0 0 0 1735045 1625842 11558395 9327702 -1644478 4758846 1546558 5387639 1278791 361026 267767 5026613 X 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. false true 8384825 0 6846217 COOPERATIVE HOME HEALTH CARE OF ATLANTIC COUNTY, INC. IS 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. 8384825 true false false false false false false false false false false false false true false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 119 true false false false false false false false false false false false false X 6 0 false false false false false false false true true false false false true true true true true false false false NJ X Ellen Wolownik 6094072396 2500 English Creek Ave Bldg 500 Egg Harbor Twp NJ 08234 Elizabeth Readeau Trustee 1.0 40.0 X X 0 197359 30830 Robyn Begley Trustee (until 10/27/18) 1.0 40.0 X X 0 392706 31458 Charisse Fizer Trustee 1.0 40.0 X X 0 399634 22517 Ellen Wolownik TRUSTEE 1.0 40.0 X X 0 189531 29541 Terri lu Schieder Chairperson 1.0 40.0 X X 0 500660 76521 Hak Kim Trustee 1.0 40.0 X X 0 454678 15327 Therese Senese Director of Finance 40.0 0.0 X 0 95304 25947 Randy Fay RN 40.0 0.0 X 115365 0 22274 Nancy Fonte RN 40.0 0.0 X 116277 0 15041 Cynthia Bell PT Manager 40.0 0.0 X 104833 0 36419 Christina McClain RN 40.0 0.0 X 113085 0 23189 Donna Millard Physical Therapist 40.0 0.0 X 112429 0 26134 561989 2229872 355198 17 false true false 0 0 NET PATIENT REVENUE 621610 6846217 6846217 0 0 6846217 547 547 0 0 0 0 0 7207954 7207954 7207954 7207954 0 0 0 0 0 0 0 0 0 CONTRACTED SERVICES 541900 31830 0 0 31830 31830 14086548 6846217 0 7240331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5728385 5728385 0 0 80788 80788 0 0 1435687 1435687 0 0 457000 457000 0 0 942877 0 942877 0 75000 75000 0 20608 20608 0 0 0 0 0 0 0 0 0 0 0 66334 66334 0 734 734 0 0 144528 144528 0 0 0 0 0 0 0 0 0 0 94796 94796 0 0 141629 141629 0 0 0 0 0 0 6136 6136 0 0 0 0 0 0 0 0 0 0 0 0 0 25536 25536 0 NURSING/MEDICAL SUPPLIES 86906 86906 0 0 Record Rentention 8760 8760 0 0 Membership/Dues 9913 9913 0 0 ALL OTHER EXPENSES 2085 2085 0 0 9327702 8384825 942877 0 0 823641 475786 0 0 0 0 714486 228292 0 0 0 0 0 0 0 0 8431 60821 0 0 0 0 0 0 0 0 0 0 0 0 0 4622740 1546558 5387639 1040530 361026 0 0 0 0 0 0 0 0 0 0 0 0 0 0 238261 0 1278791 361026 X 267767 5026613 0 0 0 0 267767 5026613 1546558 5387639 4758846 0 0 0 0 X false true X true false X 0 0 0 0 0 0 11373355 5577762 11077947 9853926 6846217 44729207 0 0 0 11373355 5577762 11077947 9853926 6846217 44729207 0 0 0 44729207 1567 804 1946 1509 547 6373 0 1567 804 1946 1509 547 6373 0 0 7346 58750 58482 31830 156408 11374922 5585912 11138643 9913917 6878594 44891988 0.99637 0.99730 0.00014 0.00015 X SCHEDULE A, PART III, SECTION A, COLUMN (D) THE ORGANIZATION HAS REPORTED IN PART III, COLUMN (D), A SHORT YEAR FOR THE PERIOD JANUARY 1, 2016 - JUNE 30, 2016. DUE FROM AFFILIATES 4622740 4622740 false true false false false false false true false Elizabeth Readeau Trustee 0 178696 0 16889 0 1774 0 8260 0 22570 0 228189 0 0 Robyn Begley Trustee (until 10/27/18) 0 238692 0 78039 0 75975 0 10215 0 21243 0 424164 0 28501 Charisse Fizer Trustee 0 269796 0 59201 0 70637 0 7823 0 14694 0 422151 0 0 Ellen Wolownik TRUSTEE 0 173501 0 14319 0 1711 0 6947 0 22594 0 219072 0 0 Terri lu Schieder Chairperson 0 357856 0 73318 0 69486 0 42746 0 33775 0 577181 0 0 Hak Kim Trustee 0 357743 0 71400 0 25535 0 11738 0 3589 0 470005 0 0 SCHEDULE J, PART I, LINE 4b Charisse Fizer and Terri Lu Schieder participated in a 457 (F) non-qualified deferred compensation plan. During 2018, vested proceeds were taxable as follows: Charisse Fizer: $29,327 Terri Lu Schieder: $36,799 Contributions made to the 457(F) plan included in Schedule J, Part II, Column (C) are as follows: Terri Lu Schieder: $31,667 SCHEDULE J, PART I, LINE 7 Bonus Paid Certain individuals included in Schedule J, Part II received a bonus during the calendar year 2018, which amounts were included in column B(II) herein and in each individual's 2018 W-2, Box 5, as taxable Medicare Wages. FORM 990, PART I, LINE 1: Home Health Agency driven by customer service needs and expectations, quality and value, 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 III, LINE 3: THE ORGANIZATION MADE SIGNIFICANT CHANGES IN HOW IT CONDUCTS ITS PROGRAM SERVICES AND CEASED CONDUCTING BUSINESS. PATIENT CARE WAS NO LONGER PROVIDED. COOPERATIVE HOME HEALTH CARE OF ATLANTIC COUNTY, INC. ALONG WITH GEISINGER CLINIC ENTERED INTO A JOINT VENTURE PARTNERSHIP AGREEMENT WITH PENNSYLVANIA HEALTH CARE GROUP HOLDINGS, LLC ("LHC"). THE BOARD OF ATLANTICARE HEALTH SERVICES AND GEISINGER AUTHORIZED THE CONTRIBUTION OF ITS HOME HEALTH AND HOSPICE ASSETS TO THE JOINT VENTURE EFFECTIVE JUNE 1,2019. IN EXCHANGE FOR THESE CONTRIBUTIONS, GEISINGER CLINIC RECEIVED A CONTRIBUTION OF $7,717,500 RESULTING IN A 25% OWNERSHIP INTEREST IN THE JOINT VENTURE, WITH LHC GROUP BECOMING THE MAJORITY OWNER. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF WINDING DOWN ITS BUSINESS ACTIVITY. FORM 990, PART VI, 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, 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, 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. Geisinger Health System FOUNDATION 100 NOrth Academy Avenue Danville PA 17822 231995911 Support PA 501(c)(3) 7 NA false Atlanticare Health Services Inc 2500 English Creek AVENUE Egg Harbor Twp NJ 08234 223265214 Health Svcs NJ 501(c)(3) 9 ARHS false Atlanticare Health System Inc 2500 English Creek AVENUE Egg Harbor Twp NJ 08234 223265213 Health Svcs NJ 501(c)(3) 9 Geisinger false Atlanticare Regional Health Services Inc 2500 English Creek AVENUE Egg Harbor Twp NJ 08234 800834222 Holding Co NJ 501(c)(3) 11a AH System false S Jrsy Med Prop LLC 2500 English Creek Avenue Egg Harbor Twp NJ 08234 383830843 Real Estate NJ false 0 false false false false false false false false false true false false false false true true false false