2019-05-14T08:51:04-05:00 2018-06-30 ERNST & YOUNG US LLP 5 TIMES SQUARE NEW YORK NY 100366530 990 2017-07-01 223836022 COOPERATIVE HOME HEALTH CARE OF ATLANTIC COUNTY INC % Debra Meredith COOP 6094847300 6550 Delilah Road Suite 304 Egg Harbor Township NJ 08234 ELLEN WOLOWNIK trustee 2127730000 2019-05-14 true LAURA KIELCZEWSKI P00740769 2127733000 164.57.159.254 23623920191345000000 2019-05-14 P D7645E384763AEB8339B885771554B833BC3ADBE 2979594631CB5427DBABEAFA59DA989879D1FE14 2017 2019-02-21 02:37:17Z Debra Meredith 6550 Delilah Road Suit 304 Egg Harbor Township NJ 08234 9913917 false X WWW.ATLANTICARE.ORG X 2001 NJ SEE SCHEDULE O 6 0 121 0 0 0 0 0 11077947 9853926 1946 1509 58750 58482 11138643 9913917 0 0 0 0 9857435 9823350 0 0 0 1385850 1735045 11243285 11558395 -104642 -1644478 3172886 1546558 1260641 1278791 1912245 267767 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 false 10551098 9912408 COOPERAVTIVE 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. 10551098 true false false false false false false false false false false false false false true 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 0 121 true 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 true true false NJ X Debra Meredith 6094847300 6550 Delilah Road Suite 304 Egg Harbor Township NJ 08234 Elizabeth Readeau Trustee 2.0 55.0 X X 0 196873 32666 Robyn Begley Trustee 2.0 55.0 X X 0 444296 66304 Charisse Fizer Trustee 2.0 55.0 X X 0 421570 48746 Ellen Wolownik TRUSTEE 2.0 55.0 X X 0 187835 30855 Terri Schieder Chairperson 2.0 55.0 X X 0 515571 76462 Hak Kim Trustee 2.0 55.0 X X 0 344901 50626 Therese Senese Director of Finance 40.0 0.0 X 0 93245 23027 Donna Hartey Physical Therapist 40.0 0.0 X 113592 0 3874 Donna Millard Physical Therapist 40.0 0.0 X 106269 0 25915 Randy Patiag Physical Therapist 40.0 0.0 X 117300 0 3875 Randy Fay RN 40.0 0.0 X 110561 0 22218 Nancy Fonte RN 40.0 0.0 X 117871 0 14918 565593 2204291 399486 16 false true false 0 0 0 0 Net Patient Services 621610 9853926 9853926 0 0 9853926 1509 1509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contracted Services 541900 58482 58482 0 58482 9913917 9912408 0 1509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7537107 7537107 0 0 198384 198384 0 0 1544680 1544680 0 0 543179 543179 0 0 1007297 0 1007297 0 0 0 0 0 48767 48767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2556 2556 0 0 197022 197022 0 0 0 0 0 0 0 0 0 0 109545 109545 0 0 188142 188142 0 0 0 0 0 21212 21212 0 0 0 0 0 0 0 0 0 0 0 0 0 19195 19195 0 0 NURSING/MEDICAL SUPPLIES 118274 118274 0 0 Dues & Subscriptions 10302 10302 0 0 Rental Lease Equipment 9523 9523 0 0 MISCELLANEOUS 3210 3210 0 0 11558395 10551098 1007297 0 0 1859933 823641 0 0 0 0 1303078 714486 0 0 0 0 0 0 0 0 9875 8431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3172886 1546558 1072031 1040530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 188610 238261 1260641 1278791 X 1912245 267767 0 0 0 0 1912245 267767 3172886 1546558 -1644478 0 0 0 0 X false true X true false X 0 0 0 0 0 0 11011448 11373355 5577762 11077947 9853926 48894438 0 0 0 11011448 11373355 5577762 11077947 9853926 48894438 0 0 0 48894438 1590 1567 804 1946 1509 7416 0 1590 1567 804 1946 1509 7416 0 7346 58750 58482 124578 11013038 11374922 5585912 11138643 9913917 49026432 0.99731 0.99853 0.00015 0.00015 X SCHEDULE A, PART III, SECTION A, COLUMN (D) THE ORGANIZATION HAS REPORTED IN PART III, COLUMN (C), A SHORT YEAR FOR THE PERIOD JANUARY 1, 2016 - JUNE 30, 2016. 0 Due to Affiliates 238261 238261 X X X false true false false false false false true false Elizabeth Readeau Trustee 0 174123 0 21039 0 1711 0 9876 0 22790 0 229539 0 0 Robyn Begley Trustee 0 280377 0 87491 0 76428 0 38338 0 27966 0 510600 0 25250 Charisse Fizer Trustee 0 263548 0 88854 0 69168 0 34207 0 14539 0 470316 0 27834 Ellen Wolownik TRUSTEE 0 169480 0 16708 0 1647 0 8541 0 22314 0 218690 0 0 Terri Schieder Chairperson 0 326238 0 107119 0 82214 0 43145 0 33317 0 592033 0 26113 Hak Kim Trustee 0 245329 0 77188 0 22384 0 43049 0 7577 0 395527 0 0 SCHEDULE J, PART I, LINE 4b Charisee Fizer, Robyn Begley, Hak Kim and Terri Lu Schieder participated in a 457 (F) non-qualified deferred compensation plan. During 2017, vested proceeds were taxable as follows: Charisee Fizer: $27,834 Robyn Begley: $30,100 Terri Lu Schieder: $33,483 Contributions made to the 457(F) plan included in Schedule J, Part III, Column (C) are as follows: Charisee Fizer: $24,183 Robyn Begley: $26,000 Hak Kim: $29,167 Terri Lu Schieder: $29,950 SCHEDULE J, PART I, LINE 7 Bonus Paid Certain individuals included in Schedule J, Part II received a bonus during the calendar year 2017, which amounts were included in column B(II) herein and in each individual's 2017 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. 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 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 15A & 15B Process for determining compensation THE ATLANTICARE SYSTEM HAS A COMPENSATION COMMITTEE MADE UP OF SENIOR LEVEL EMPLOYEES THAT UTILIZE VARIOUS SURVEYS BY REGION TO DETERMINE THE MINIMUMS AND MAXIMUMS FOR EACH JOB CODE, ALONG WITH JOB HISTORY AND PERFORMANCE. 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 2500 English Creek Avenue Egg Harbor Township NJ 08234 223265214 Health Svcs NJ 501(c)(3) 9 ARHS false Atlanticare Health System Inc 2500 English Creek Avenue Egg Harbor Township NJ 08234 223265213 Health Svcs NJ 501(c)(3) 9 Geisinger false Atlanticare Regional Health Services Inc 2500 English Creek Avenue Egg Harbor Township NJ 08234 800834222 Holding Co NJ 501(c)(3) 11a AH System false S Jrsy Med Prop LLC 2500 English Creek Ave Egg Harbor Twp NJ 08234 383830843 Real Estate NJ false 0 false false false false false false false false false false true false false false false true true false false