ATLANTICARE HEALTH SYSTEM INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ATLANTICARE HEALTH SYSTEM INC (EIN 22-3265213)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201603199349312390
Schema version: 2015v2.1
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T22:04:50-06:00	ReturnTs
Tax Period End	2015-12-31	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	465 South St Ste 200	AddressLine1Txt
City	Morristown	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	079606497	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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	% WALTER A GREINER	InCareOfNm
Business Name Control	ATLA	BusinessNameControlTxt
Phone	6095697040	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	WALTER A GREINER	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Phone	6095697070	PhoneNum
Signature	2016-11-09	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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$65,040,214	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	266	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$65,256,597	PYProgramServiceRevenueAmt
CY Program Service Revenue	$64,112,159	CYProgramServiceRevenueAmt
PY Investment Income	$1,109,048	PYInvestmentIncomeAmt
CY Investment Income	$928,055	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$66,365,645	PYTotalRevenueAmt
CY Total Revenue	$65,040,214	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	$30,915,188	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$29,651,625	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$35,002,122	PYOtherExpensesAmt
CY Other Expenses	$34,180,225	CYOtherExpensesAmt
PY Total Expenses	$65,917,310	PYTotalExpensesAmt
CY Total Expenses	$63,831,850	CYTotalExpensesAmt
PY Revenues Less Expenses	$448,335	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,208,364	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,760,920	TotalAssetsBOYAmt
Total Assets EOY	$38,541,405	TotalAssetsEOYAmt
Total Liabilities BOY	$16,445,920	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,027,644	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,315,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,513,761	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	$57,448,666	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$64,112,159	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 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	$57,448,666	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	Yes (true)	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	false	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	266	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
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	Yes (true)	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	WALTER A GREINER	PersonNm
Phone	6095697040	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 (34 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
EUGENE M ARNONE
CHAIRMAN - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL CHARLTON
VICE CHAIRMAN - 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
PEGGY SYKES
SECRETARY - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
HOWARD I AXELROD MD
TRUSTEE	55.0	0.0	Yes (X)		$0	$400,988	$33,334
KEVIN F BRENNAN CPA FHFMA
TRUSTEE	55.0	0.0	Yes (X)		$0	$1,083,348	$211,615
RONALD CAPLAN PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
HARRY L CHAIKIN MD
TRUSTEE	55.0	0.0	Yes (X)		$0	$249,436	$27,954
DAVID FEINBERG MD MBA
TRUSTEE	55.0	0.0	Yes (X)		$0	$1,365,498	$408,955
ROY GOLDBERG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$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
DAVID P TILTON
TRUSTEE - PRESIDENT/CEO	55.0	0.0	Yes (X)	Yes (X)	$2,624,875	$0	$570,146
STEVEN R YOUSO
TRUSTEE	55.0	0.0	Yes (X)		$0	$790,121	$136,923
BENJAMIN ZELTNER ESQ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PRIYESH THAKKAR DO
TRUSTEE (1/1/15-2/25/15)	1.0	0.0	Yes (X)		$0	$0	$0
DOMINIC S MOFFA
EXECUTIVE VICE PRESIDENT	55.0	0.0		Yes (X)	$510,216	$0	$125,723
LORI S HERNDON
EXECUTIVE VICE PRESIDENT	55.0	0.0		Yes (X)	$0	$617,868	$143,675
WALTER A GREINER
SVP & CFO (EFF. 12/4/15)	55.0	0.0		Yes (X)	$0	$676,142	$90,354
JAMES P NOLAN JR CPA
SENIOR VICE PRESIDENT & CFO	55.0	0.0		Yes (X)	$634,380	$0	$149,642
STEVEN M BLUMBERG
SENIOR VP, EXECUTIVE DIRECTOR	55.0	0.0		Yes (X)	$0	$454,883	$119,229
MARILOUISE VENDITTI MD
CHIEF MEDICAL OFFICER	55.0	0.0		Yes (X)	$471,394	$0	$76,041
CHRISTOPHER A SCANZERA
VP & CHIEF INFORMATION OFFICER	55.0	0.0		Yes (X)	$406,776	$0	$65,303
RICHARD D LOVERING
VP HUMAN RESOURCES & OD	55.0	0.0		Yes (X)	$393,079	$0	$78,725
TERRI LU SCHIEDER
VP CLINICAL DEV. & INTEGRATION	55.0	0.0		Yes (X)	$0	$389,443	$81,981
JOAN MARY BRENNAN
VP QUALITY & PERFORM. EXCEL.	55.0	0.0		Yes (X)	$0	$365,167	$69,831
RENE A ZANELOTTI-BUNTING
VP MARKETING	55.0	0.0		Yes (X)	$344,491	$0	$55,671
DONNA MICHAEL-ZIEREIS ESQ
VP GENERAL COUNSEL/ASST. SEC.	55.0	0.0		Yes (X)	$322,330	$0	$74,650
IRA R PEEZICK
VP STRATEGIC PLANNING	55.0	0.0		Yes (X)	$294,146	$0	$70,969
HAK J KIM
VP FINANCIAL PLANNING	55.0	0.0			$267,365	$0	$67,116	Yes (X)
CATHERINE IOCONA
ASSOCIATE CIO & ASSISTANT VP	55.0	0.0			$251,134	$0	$35,272	Yes (X)
ALEXANDER D SHARNOFF
ASSOC GEN. COUNSEL REGULATOR	55.0	0.0			$185,061	$0	$36,891	Yes (X)
ROSEANN KOBIALKA
CORPORATE DIR ORG. DEVELOPMENT	55.0	0.0			$175,407	$0	$30,846	Yes (X)
CYNTHIA L DOUGHERTY
SENIOR DIRECTOR APPLICATIONS	55.0				$166,599	$0	$23,409	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,047,253	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$6,392,894	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,784,255	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	41	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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 412702	KANSAS CITY	MO	64141	IT	$6,954,726
ALOYSIUS BUTLER AND CLARK
PO BOX 672	WILMINGTON	DE	198990672	MARKETING	$2,514,645
MICROSOFT LICENSING GP
PO BOX 844510	DALLAS	TX	752844510	IT	$1,166,268
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DRIVE	CHICAGO	IL	606930149	IT	$917,353
3M
PO BOX 371227	PITTSBURGH	PA	152507227	IT	$885,746

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	62	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	$63,549,258	$63,549,258
OTHER PROGRAM RELATED REVENUE	900099	$562,901	$562,901

Field	Value	IRS element (for citing)
Total Program Service Revenue	$64,112,159	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$928,055	TotalRevenueColumnAmt
Exclusion	$928,055	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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$65,040,214	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,112,159	RelatedOrExemptFuncIncomeAmt
Exclusion	$928,055	ExclusionAmt

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	$7,268,557	TotalAmt
Program Services	$6,541,701	ProgramServicesAmt
Management And General	$726,856	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	$16,927,265	TotalAmt
Program Services	$15,234,539	ProgramServicesAmt
Management And General	$1,692,726	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,335,736	TotalAmt
Program Services	$1,202,162	ProgramServicesAmt
Management And General	$133,574	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,733,651	TotalAmt
Program Services	$2,460,286	ProgramServicesAmt
Management And General	$273,365	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,386,416	TotalAmt
Program Services	$1,247,774	ProgramServicesAmt
Management And General	$138,642	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$96,101	TotalAmt
Program Services	$86,491	ProgramServicesAmt
Management And General	$9,610	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$339,641	TotalAmt
Program Services	$305,677	ProgramServicesAmt
Management And General	$33,964	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$75,900	TotalAmt
Program Services	$68,310	ProgramServicesAmt
Management And General	$7,590	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$106,564	TotalAmt
Program Services	$95,908	ProgramServicesAmt
Management And General	$10,656	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	$7,864,918	TotalAmt
Program Services	$7,078,427	ProgramServicesAmt
Management And General	$786,491	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,584,213	TotalAmt
Program Services	$2,325,792	ProgramServicesAmt
Management And General	$258,421	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,755,571	TotalAmt
Program Services	$1,580,014	ProgramServicesAmt
Management And General	$175,557	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,855,449	TotalAmt
Program Services	$13,369,904	ProgramServicesAmt
Management And General	$1,485,545	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,016,670	TotalAmt
Program Services	$915,003	ProgramServicesAmt
Management And General	$101,667	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$206,223	TotalAmt
Program Services	$185,601	ProgramServicesAmt
Management And General	$20,622	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	$338,616	TotalAmt
Program Services	$304,754	ProgramServicesAmt
Management And General	$33,862	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	$33,254	TotalAmt
Program Services	$29,929	ProgramServicesAmt
Management And General	$3,325	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,254	TotalAmt
Program Services	$51,529	ProgramServicesAmt
Management And General	$5,725	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPORT FEES	$3,599,074	$3,239,167	$359,907	$0
WOMEN & CHILDREN'S SVCS	$715,840	$644,256	$71,584	$0
DUES & SUBSCRIPTIONS	$72,041	$64,837	$7,204	$0
OTHER EXPENSES	$462,896	$416,605	$46,291	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,831,850	TotalAmt
Program Services	$57,448,666	ProgramServicesAmt
Management And General	$6,383,184	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$2,383,248	BOYAmt
EOY	$4,020,154	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	$3,994,969	BOYAmt
EOY	$5,221,631	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,231,355	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,175,523	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$124,662	BOYAmt
EOY	$55,832	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	$21,972,699	BOYAmt
EOY	$20,716,343	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	$7,285,242	BOYAmt
EOY	$8,527,345	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,760,920	BOYAmt
EOY	$38,541,405	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,103,000	BOYAmt
EOY	$15,597,097	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	$5,342,920	BOYAmt
EOY	$3,430,547	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,445,920	BOYAmt
EOY	$19,027,644	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,315,000	BOYAmt
EOY	$19,513,761	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	$19,315,000	BOYAmt
EOY	$19,513,761	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,760,920	BOYAmt
EOY	$38,541,405	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,208,364	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,208,433	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$198,830	OtherChangesInNetAssetsAmt
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)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$106,564	FilingOrganizationsTotalAmt
Affiliated Group Total	$106,564	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$106,564	FilingOrganizationsTotalAmt
Affiliated Group Total	$106,564	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$63,725,285	FilingOrganizationsTotalAmt
Affiliated Group Total	$898,041,968	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$63,831,849	FilingOrganizationsTotalAmt
Affiliated Group Total	$898,148,532	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$253,867	CurrentYearMinus3Amt
Current Year Minus2	$146,093	CurrentYearMinus2Amt
Current Year Minus1	$118,146	CurrentYearMinus1Amt
Current Year	$106,564	CurrentYearAmt
Total	$624,670	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

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	$249,847	DepreciationAmt
Book Value	$38,208	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,943,300	OtherCostOrOtherBasisAmt
Depreciation	$4,925,676	DepreciationAmt
Book Value	$17,624	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$55,832	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
REGIONAL MEDICAL CENTER	$19,655,937	F
OTHER INVESTMENTS	$1,060,406	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$20,716,343	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$8,440,949
OTHER RECEIVABLES	$86,396

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,527,345	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PENSION PAYABLE	$3,430,547
DUE TO AFFILIATES	$0

Field	Value	IRS element (for citing)
Total Liability	$3,430,547	TotalLiabilityAmt

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	false	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 (24 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	$381,577	$0	$0	$0	$19,411	$0	$19,545	$0	$13,789	$0	$434,322	$0	$0
KEVIN F BRENNAN CPA FHFMA
TRUSTEE	$0	$541,622	$0	$299,769	$0	$241,957	$0	$185,717	$0	$25,898	$0	$1,294,963	$0	$202,451
HARRY L CHAIKIN MD
TRUSTEE	$0	$150,588	$0	$36,930	$0	$61,918	$0	$14,390	$0	$13,564	$0	$277,390	$0	$0
DAVID FEINBERG MD MBA
TRUSTEE	$0	$1,324,163	$0	$0	$0	$41,335	$0	$379,110	$0	$29,845	$0	$1,774,453	$0	$0
DAVID P TILTON
TRUSTEE - PRESIDENT/CEO	$761,007	$0	$264,708	$0	$1,599,160	$0	$541,922	$0	$28,224	$0	$3,195,021	$0	$1,434,139	$0
STEVEN R YOUSO
TRUSTEE	$0	$499,523	$0	$243,772	$0	$46,826	$0	$122,112	$0	$14,811	$0	$927,044	$0	$0
DOMINIC S MOFFA
EXECUTIVE VICE PRESIDENT	$352,691	$0	$105,469	$0	$52,056	$0	$95,593	$0	$30,130	$0	$635,939	$0	$0	$0
LORI S HERNDON
EXECUTIVE VICE PRESIDENT	$0	$436,518	$0	$129,060	$0	$52,290	$0	$112,456	$0	$31,219	$0	$761,543	$0	$0
WALTER A GREINER
SVP & CFO (EFF. 12/4/15)	$0	$318,921	$0	$135,078	$0	$222,143	$0	$69,956	$0	$20,398	$0	$766,496	$0	$171,048
JAMES P NOLAN JR CPA
SENIOR VICE PRESIDENT & CFO	$442,016	$0	$131,359	$0	$61,005	$0	$114,147	$0	$35,495	$0	$784,022	$0	$0	$0
STEVEN M BLUMBERG
SENIOR VP, EXECUTIVE DIRECTOR	$0	$325,996	$0	$95,774	$0	$33,113	$0	$86,679	$0	$32,550	$0	$574,112	$0	$0
MARILOUISE VENDITTI MD
CHIEF MEDICAL OFFICER	$341,895	$0	$81,747	$0	$47,752	$0	$52,524	$0	$23,517	$0	$547,435	$0	$0	$0
CHRISTOPHER A SCANZERA
VP & CHIEF INFORMATION OFFICER	$310,839	$0	$71,033	$0	$24,904	$0	$46,197	$0	$19,106	$0	$472,079	$0	$0	$0
RICHARD D LOVERING
VP HUMAN RESOURCES & OD	$297,966	$0	$68,625	$0	$26,488	$0	$46,184	$0	$32,541	$0	$471,804	$0	$0	$0
TERRI LU SCHIEDER
VP CLINICAL DEV. & INTEGRATION	$0	$296,710	$0	$67,146	$0	$25,587	$0	$51,508	$0	$30,473	$0	$471,424	$0	$0
JOAN MARY BRENNAN
VP QUALITY & PERFORM. EXCEL.	$0	$184,651	$0	$47,140	$0	$133,376	$0	$39,666	$0	$30,165	$0	$434,998	$0	$95,913
RENE A ZANELOTTI-BUNTING
VP MARKETING	$217,291	$0	$54,728	$0	$72,472	$0	$39,915	$0	$15,756	$0	$400,162	$0	$22,175	$0
DONNA MICHAEL-ZIEREIS ESQ
VP GENERAL COUNSEL/ASST. SEC.	$268,371	$0	$28,000	$0	$25,959	$0	$44,484	$0	$30,166	$0	$396,980	$0	$0	$0
IRA R PEEZICK
VP STRATEGIC PLANNING	$183,528	$0	$47,370	$0	$63,248	$0	$38,135	$0	$32,834	$0	$365,115	$0	$20,212	$0
HAK J KIM
VP FINANCIAL PLANNING	$206,369	$0	$43,817	$0	$17,179	$0	$40,859	$0	$26,257	$0	$334,481	$0	$0	$0
CATHERINE IOCONA
ASSOCIATE CIO & ASSISTANT VP	$227,696	$0	$21,916	$0	$1,522	$0	$19,859	$0	$15,413	$0	$286,406	$0	$0	$0
ALEXANDER D SHARNOFF
ASSOC GEN. COUNSEL REGULATOR	$166,135	$0	$18,682	$0	$244	$0	$14,654	$0	$22,237	$0	$221,952	$0	$0	$0
ROSEANN KOBIALKA
CORPORATE DIR ORG. DEVELOPMENT	$155,782	$0	$18,136	$0	$1,489	$0	$15,470	$0	$15,376	$0	$206,253	$0	$0	$0
CYNTHIA L DOUGHERTY
SENIOR DIRECTOR APPLICATIONS	$157,552	$0	$8,082	$0	$965	$0	$14,844	$0	$8,565	$0	$190,008	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 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 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JAMES P. NOLAN, JR., CPA, $1,500; RENE A. ZANELOTTI-BUNTING, $1,500; DONNA MICHAEL-ZIEREIS, ESQ., $2,000; IRA R. PEEZICK, $1,500 AND HAK J. KIM, $2,000.
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 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: KEVIN F. BRENNAN, CPA, FHFMA, $202,451; DAVID P. TILTON, $1,434,139; WALTER A. GREINER, $171,048; JOAN MARY BRENNAN, $95,913; RENE A. ZANELOTTI-BUNTING, $22,175 AND IRA R. PEEZICK, $20,212. 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 THE UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DAVID P. TILTON, $172,550; DOMINIC S. MOFFA, $41,250; LORI S. HERNDON, $50,477; WALTER A. GREINER, $21,560; JAMES P. NOLAN, JR., CPA, $51,376 AND STEVEN BLUMBERG, $37,458. 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 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: KEVIN F. BRENNAN, CPA, FHFMA, $166,607; DAVID T. FEINBERG, M.D., MBA, $360,000; DAVID P. TILTON, $345,101; STEVEN R. YOUSO, $103,002; DOMINIC S. MOFFA, $31,250; LORI S. HERNDON, $38,240; WALTER A. GREINER, $27,066; JAMES P. NOLAN, JR., CPA, $38,921; STEVEN M. BLUMBERG, $28,378; MARILOUISE VENDITTI, M.D., $30,277; CHRISTOPHER A. SCANZERA, $26,308; RICHARD D. LOVERING, $25,417; TERRI LU SCHIEDER, $28,378; JOAN MARY BRENNAN, $17,459; RENE A. ZANELOTTI-BUNTING, $20,270; DONNA MICHAEL-ZIEREIS, ESQ., $23,333; IRA R. PEEZICK, $17,544 AND HAK J. KIM, $17,896.
SCHEDULE J, PART I; QUESTION 7	CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2015 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2015 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 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES AS FOLLOWS: KEVIN F. BRENNAN, CPA, FHFMA, $202,451; DAVID P. TILTON, $1,434,139; WALTER A. GREINER, $171,048; JOAN MARY BRENNAN, $95,913; RENE A. ZANELOTTI-BUNTING, $22,175 AND IRA R. PEEZICK, $20,212.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	AtlantiCare Health System, Inc. Feid: 22-3265213 AtlantiCare Health System, Inc. ("System") is a not-for-profit organization located in Atlantic City, New Jersey. It is an affiliate member of the Geisinger Health System, having joined the enterprise in October of 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 section 501(c)(3). System and affiliates ("AtlantiCare") is an integrated healthcare 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 Information Technology ("AIT"). Additionally, these key 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 nearly 5,000 employees serve the community in more than 80 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. Values ====== AtlantiCare stresses the following values: Integrity --------- Actions and decisions consistently reflect the highest ethical standards. AtlantiCare operates on the basis of openness, to nurture an environment of honesty and trust. Respect ------- Each individual is treated with dignity and compassion. Creativity is encouraged. Each individual is equally important in a unique way. Safety ------ Safety of patients and staff is our top priority. AtlantiCare continues to apply new learning in quality improvement and safety management to all aspects of our care environment. Service ------- Customer commitments are built upon the philosophy that quality, service, and kindness will ensure loyalty. Service is defined and measured by our customers. AtlantiCare's goal is to exceed their expectations. Teamwork -------- To achieve the greatest success, collaboration and open communication are essential. Charitable purpose ================== AtlantiCare is proud to be able to provide 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. AtlantiCare services range from emergent services for those who many have an acute or episodic concern, to disease management services for those are living with a chronic condition. ARMC is one of two "safety net" hospitals in southern New Jersey providing approximately $26 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 is 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 elderly population, clinical 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 the general welfare. Examples include AtlantiCare's support of the United Way of Greater Philadelphia and Southern New Jersey, which through the generosity of AtlantiCare employees raised over $145,000 and its employee-led fundraising efforts to support the American Heart Association in the amount of $40,000. Additional community agencies which AtlantiCare and its employees have supported include but it not are 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 Juvenile Diabetes Research Fund. 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. AtlantiCare also extended scholarships to displaced casino workers who recently lost their job as a result of casino closures in Atlantic City to diversify workforce skills in the area. Various community events and activities are offered by AtlantiCare. These community 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 - Heart Heroes meetings - First aid and CPR courses - Healthy baby classes such as prenatal and breastfeeding classes - Healthy cooking demonstrations - Senior University, an educational program for older adults - Safe driving program for youth In 2015, AtlantiCare added a new community education program entitled, Matter of Balance, which is an evidenced based 8-week structured group education that emphasizes practical strategies to reduce fear of falling and increase activity levels in older adults. The class is conducted by wellness staff members who have received a Matter of Balance Coach certification. In addition to educational events, AtlantiCare brings health and wellness services to the community through risk based screenings. Specially trained nurses and health care professionals provide screenings in an effort to detect health conditions early when they are easier to treat, promote healthy lifestyle behaviors, and to refer individuals to needed programs and support services. In 2015, AtlantiCare staff conducted over 200 wellness screenings (for example, blood pressure, body mass index, cholesterol) in the community, in addition to educational lectures, health fairs, cooking demonstration and other health events conducted at a variety of venues, including senior centers, faith based organizations, municipalities, and other community settings where individuals gather. Lastly, AtlantiCare operates three 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; and Healing Arts: Healthy Schools, Healthy Children partners with 92 schools to teach children and their parents how to eat healthy and stay active. Throughout the year, the program educators also provide a school nurse lecture series and professional development workshop opportunities to school staff as well assist them with the implementation of wellness programming. 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.
CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	These two aforementioned programs have collectively impacted approximately 8350 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. These programs allow us to serve distinct audiences: children and their caretakers, those with limited access to healthy foods, and those seeking respite and healing, respectively. Staffing costs to support screening outreach and the aforementioned signature programs is approximately $213,000. 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 -American Heart Association recognizes AtlantiCare as a Platinum-Level Fit-Friendly Worksite - 2015 and 2016 -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, joint replacement, and orthopedic surgery- 2014. - 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 - 2013. - AtlantiCare Homecare named one of the "top 100" home care agencies in the nation by Homecare Elite - 2013 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 nearly 5,000 area residents. AtlantiCare supports the local business community by purchasing goods and services from many local area businesses. 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 section 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 who reside in our primary service area 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; and Control of ARMC rests with its board of trustees; which is comprised of independent civic leaders and other prominent members of the community. 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. 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 70 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 - Team Diabetes - Wound Care Centers 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 ====== AtlantiCare Regional Medical Center 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 who reside in our primary service area 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 $26 million and $31 million for the years ended December 31, 2015 and 2014, respectively. The significant reduction in the cost of providing charity care is the result of the Medical Center's efforts in assisting patients to enroll in the State Medicaid Program. The estimated unreimbursed cost of providing care to Medicaid patients was $37 million and $32 million for the years ended December 31, 2015 and 2014, respectively. Because the medical center does not pursue collections of amounts determined to qualify as charity care, they are not reported as revenue. The medical center 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 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.
CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	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 - Named in HealthGrades as one of America's Best 100 Hospitals for cardiac care, joint replacement, and orthopedic surgery- 2014. - 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. (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 26 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 section 501 (c)(3). The majority of ABH's patients are underinsured (Medicaid/Medicare) or uninsured. Behavioral health 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 $1,646,424 and $2,122,017 for the years ended December 31, 2015 and 2014 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 - ac teen - School based youth services program - Buena teen and Buena Regional middle school - Hammonton family success center Department of Children and Families - Family friendly center - Hammonton elementary school - Outreach to at-risk youth - Atlantic City High School- East Campus - 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 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 section 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. AtlantiCare health 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 section 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 Lifeline provides emergency medical alert capability to individuals who require convenient notification capabilities. AtlantiCare physician group Feid: 02-0701782 The physician group 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 code section 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. AtlantiCare Information Technology Feid: 22-3337816 AtlantiCare Information Technology supports all other AtlantiCare affiliates to achieve maximum results through the use of information technology. The internal revenue service has recognized AIT as a tax-exempt organization under IRC code section 501(c)(3). 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. The AtlantiCare Regional Medical Center 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 mission of Health Engagement. 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. The AtlantiCare Regional Medical Center 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 mission of Health Engagement.
CORE FORM, PART VI, SECTION A; QUESTION 4	IN MAY 2014, ATLANTICARE HEALTH SYSTEM ("SYSTEM") AND GEISINGER HEALTH SYSTEM ("GEISINGER"), A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM BASED IN DANVILLE, PENNSYLVANIA, SIGNED A DEFINITIVE AGREEMENT FOR THE SYSTEM TO BECOME A MEMBER OF GEISINGER. FINAL REGULATORY APPROVALS WERE RECEIVED AND THE SYSTEM BECAME A MEMBER OF GEISINGER EFFECTIVE OCTOBER 1, 2015.
CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7	EFFECTIVE OCTOBER 1, 2015, WHEN ATLANTICARE HEALTH SYSTEM, INC. BECAME A MEMBER OF GEISINGER HEALTH SYSTEM ("GEISINGER"), GEISINGER HEALTH SYSTEM FOUDNATION ("GHSF"), THE TAX-EXEMPT PARENT ENTITY OF GEISINGER BECAME THE SOLE MEMBER OF THIS ORGANIZATION. GHSF 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 THE TAX-EXEMPT PARENT ENTITY OF ATLANTICARE HEALTH SYSTEM, INC. 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 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 SYSTEM'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 SYSTEM'S FINANCE PERSONNEL AND INTERNAL WORKING GROUP FOR THEIR REVIEW. THE SYSTEM'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 SYSTEM'S FINANCE PERSONNEL AND INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PROVIDING THE FEDERAL FORM 990 TO EACH MEMBER OF THE SYSTEM'S GOVERNING BODY AND FILING WITH THE IRS. A FORM 990 PRESENTATION WAS ALSO GIVEN BY THE CPA FIRM TO THE SYSTEM'S BOARD OF TRUSTEES PRIOR TO FILING.
CORE FORM, PART VI, SECTION B; QUESTION 12	THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF ATLANTICARE HEALTH SYSTEM, INC. AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE ORGANIZATION AND THE 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 THE 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. THE SYSTEM'S GENERAL COUNSEL THEN PRESENTS THIS SUMMARY TO THE SYSTEM'S GOVERNANCE COMMITTEE FOR THEIR REVIEW AND DISCUSSION.
CORE FORM, PART VI, SECTION B; QUESTION 15	THE EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE") OF THE BOARD OF TRUSTEES ("BOARD") OF ATLANTICARE HEALTH SYSTEM, INC. ("SYSTEM") REVIEWS AND APPROVES THE COMPENSATION PROVIDED TO THE EXECUTIVE STAFF OF THE 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 THE 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 THE 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 THE SYSTEM. IN NOVEMBER OF 2015, THE CONSULTANT, INTEGRATED HEALTHCARE STRATEGIES ("IHSTRATEGIES"), PRESENTED ITS ANALYSES AND FINDINGS TO THE COMMITTEE. THE COMMITTEE HAD DIRECT ACCESS TO THE CONSULTANT TO ASK QUESTIONS ABOUT THE DATA AND ANALYSES, BOTH WITH AND WITHOUT THE PRESENCE OF MANAGEMENT. THE COMMITTEE APPROVED EXECUTIVE SALARIES AND INCENTIVE AWARD PAYOUTS AT A SUBSEQUENT MEETING IN MARCH OF 2016. 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.
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, SECTION A, COLUMN B	THIS ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF ATLANTICARE HEALTH SYSTEM 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 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 VII	PLEASE NOTE PRIYESH THAKKAR, D.O. WAS THE TREASURER AND VOTING MEMBER OF THE BOARD OF TRUSTEES FOR THIS ORGANIZATION FOR THE PERIOD JANUARY 1, 2015 THROUGH FEBRUARY 25, 2015 AND IS REFLECTED AS SUCH ON PART VII OF THIS FORM 990.
CORE FORM, PART VII AND SCHEDULE J	PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE 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 XI; QUESTION 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDE: - TRANSFERS FROM INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT AFFILIATES - $373,078; - OTHER DECREASES IN FUND BALANCE - ($76,286); - CORPORATE DISSOLUTION OF ATLANTICARE HEALTH PLANS, INC.; A RELATED ORGANIZATION - ($44,762); AND - ADJUSTMENTS RECORDED AS A RESULT OF GEISINGER HEALTH SYSTEM AFFILIATION - ($53,200)
CORE FORM, PART XII; QUESTION 2	FOR THE PERIOD JANUARY 1, 2015 THROUGH SEPTEMBER 30, 2015, THE ORGANIZATION WAS THE TAX-EXEMPT PARENT ENTITY OF ATLANTICARE HEALTH SYSTEM, INC. AND AFFILIATES, A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). ATLANTICARE HEALTH SYSTEM AND GEISINGER HEALTH SYSTEM ("GEISINGER"), A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM BASED IN DANVILLE, PENNSYLVANIA, SIGNED A DEFINITIVE AGREEMENT FOR THE SYSTEM TO BECOME A MEMBER OF GEISINGER. FINAL REGULATORY APPROVALS WERE RECEIVED AND THE SYSTEM BECAME A MEMBER OF GEISINGER EFFECTIVE OCTOBER 1, 2015. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF ATLANTICARE HEALTH SYSTEM, INC. AND AFFILIATES FOR THE NINE-MONTH PERIOD ENDED SEPTEMBER 30, 2015, AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CONSOLIDATING SCHEDULES BY ENTITY. GEISINGER OPERATES ON A JUNE 30TH FISCAL YEAR-END. THE ACTIVITIES AND OPERATIONS OF ATLANTICARE HEALTH SYSTEM, INC. AND AFFILIATES FOR THE NINE-MONTH PERIOD BEGINNING OCTOBER 1, 2015 AND ENDING JUNE 30, 2016 WILL BE INCLUDED IN THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF GEISINGER HEALTH SYSTEM AND AFFILIATES FOR ITS FISCAL YEAR ENDED JUNE 30, 2016. AN UNQUALIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM FOR THE SYSTEM'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE NINE-MONTH PERIOD ENDED SEPTEMBER 30, 2015. THE SYSTEM'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR FOR THE NINE-MONTH PERIOD ENDED SEPTEMBER 30, 2015.
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED SERVICES TOTAL FEES:4334624
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING FEES TOTAL FEES:3530294

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (33 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)
INFOSHARE INC
500 ENGLISH CREEK AVE	EGG HARBOR TOWNSHIP	NJ	08234	223337816	INFO. SVCS.	NJ	501(C)(3)	509(A)(3)	AH SYSTEM	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	GHSF	Yes (true)
GEISINGER HEALTH SYSTEM FOUNDATION
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)	GHSF	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	GHSF	Yes (true)
MARWORTH
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232171417	D&A REHAB	PA	501(C)(3)	HOSPITAL	GHSF	Yes (true)
GEISINGER HEALTH PLAN
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232311553	HEALTH INS.	PA	501(C)(4)	N/A	GHSF	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)	GHSF	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)	GHSF	Yes (true)
COMMUNITY MEDICAL CENTER
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	240862246	HEALTH SVCS.	PA	501(C)(3)	HOSPITAL	GHSF	Yes (true)
COMMUNITY MEDICAL CARE INC
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232429776	PHYSICIAN	PA	501(C)(3)	509(A)(2)	GHSF	Yes (true)
MEDICAL DIMENSIONS INC
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232369788	R.E. HOLDING	PA	501(C)(2)	N/A	GHSF	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)	GHSF	Yes (true)
COMMUNITY MEDICAL CTR HEALTHCARE SYS
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232279376	SUPPORT SVCS.	PA	501(C)(3)	509(A)(3)	GHSF	Yes (true)
GEISINGER-BLOOMSBURG HOSPITAL
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232193572	HEALTH SVCS.	PA	501(C)(3)	HOSPITAL	GHSF	Yes (true)
BLOOMSBURG PHYSICIANS SERVICES
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232979856	PHYSICIAN	PA	501(C)(3)	HOSPITAL	GHSF	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)	GHSF	Yes (true)
COLUMBIA-MONTOUR HOME HLTH SERVICES
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	231704399	HOME HEALTH	PA	501(C)(3)	509(A)(2)	GHSF	Yes (true)
LEWISTOWN HEALTHCARE FOUNDATION
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232344363	PHILANTHROPIC	PA	501(C)(3)	509(A)(3)	GHSF	Yes (true)
GEISINGER-LEWISTOWN HOSPITAL
100 NORTH ACADEMY AVE MC 49-70	DANVILLE	PA	17822	231352187	HEALTH SVCS.	PA	501(C)(3)	HOSPITAL	GHSF	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)	GHSF	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)	GHSF	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)	GHSF	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)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd
COOP HLTH SVS OF SJ
1301 ATLANTIC AVENUE	ATLANTIC CITY	NJ	08401	223619231	WHOLESALE PURch.	NJ	AH SYSTEM	false	$0	Yes (true)
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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Province Or StateForeignAddress/ProvinceOrStateNm
ATLANTICARE HEALTH PLANS INC
1001 S GRAND STREET PO BOX 941	HAMMONTON	NJ	08037	223265212	INACTIVE	NJ	AH SYSTEM	C CORP.	$154	$0	1.00000	Yes (true)
ENGLISH CREEK ASSURANCE LTD
				980656394	FINANCIAL VEHICLE		AH SYSTEM	FOREIGN CORP.	$2,089,130	$58,077,407	1.00000	Yes (true)	44 CHURCH STREET	HAMILTON	BD	HM 12	BD
ATLANTICARE HEALTH SOLUTIONS INC
2500 ENGLISH CREEK AVE BLDG 500	EGG HARBOR TOWNSHIP	NJ	08234	383856295	ACO/HEALTH	NJ	AH SYSTEM	C CORP.	$5,543,972	$9,037,268	1.00000	Yes (true)
ATLANTICARE ASSURANCE ALLIANCE INC
2500 ENGLISH CREEK AVE BLDG 500	EGG HARBOR TOWNSHIP	NJ	08234	463730123	HEALTHCARE SVCS.	NJ	AH SYSTEM	C CORP.	$0	$0	1.00000	Yes (true)
GEISINGER MEDICAL MANAGEMENT CORP
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232077663	HOTEL/REST	PA	NA	C CORP.				Yes (true)
GEISINGER INDEMNITY INSURANCE CO
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232815174	HEALTH INSURANCE	PA	NA	C CORP.				Yes (true)
GEISINGER QUALITY OPTIONS INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	204275139	HEALTH INSURANCE	PA	NA	C CORP.				Yes (true)
HEALTH ENTERPRISES INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232353212	PHARMACY	PA	NA	C CORP.				Yes (true)
XG HEALTH SOLUTIONS INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	461657345	CONSULTING	DE	NA	C CORP.				Yes (true)
GEISINGER ASSURANCE COMPANY LTD
				981016737	FINANCIAL VEHICLE		NA	FOREIGN CORP.				Yes (true)	PO BOX 2196GT	GRAND CAYMAN	CJ		CJ	CJ

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
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 (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ATLANTICARE REGIONAL MEDICAL CENTER
L	$58,735,429	COST
ATLANTICARE HEALTH SERVICES INC
L	$1,478,539	COST
ATLANTICARE PHYSICIAN GROUP PA
L	$1,514,129	COST
ATLANTICARE HEALTH ENGAGEMENT INC
L	$380,044	COST
ATLANTICARE BEHAVIORAL HEALTH INC
L	$754,968	COST
ATLANTICARE HEALTH SOLUTIONS INC
L	$270,464	COST
ATLANTICARE REGIONAL MEDICAL CENTER
M	$96,101	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 THE TAX-EXEMPT PARENT ENTITY OF ATLANTICARE HEALTH SYSTEM, INC. AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM") WHICH INCLUDES ATLANTICARE REGIONAL MEDICAL CENTER. THE MEDICAL CENTER ROUTINELY PAYS EXPENSES FOR VARIOUS RELATED AFFILIATES IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.	ExplanationTxt