ATLANTIC HEALTH SYSTEM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ATLANTIC HEALTH SYSTEM INC (EIN 65-1301877)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-01-16
IRS object ID: 201330169349300208
Schema version: 2011v1.2
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 ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-16T08:34:17-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	346565596	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ernst & Young US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 Monument Circle Suite 2600	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	651301877	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Atlantic Health System Inc Group Return	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ATLA	NameControl
Phone	9736603100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 South Street ACCTG 920	AddressLine1
City	Morristown	City
State	NJ	State
ZIP Code	07960	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kevin Lenahan	Name
Title	VP Finance-CFO	Title
Phone	9736603166	Phone
Date Signed	2013-01-16	DateSigned
Authorize Third Party	0	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P00032493	PTIN
Phone	3176817000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kevin Lenahan	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	475 South Street ACCTG 920	AddressLine1
City	Morristown	City
State	NJ	State
ZIP Code	07960	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1636622976	GrossReceipts
Group Return For Affiliates	1	GroupReturnForAffiliates
All Affiliates Included	1	AllAffiliatesIncluded
Group Exemption Number	9704	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.atlantichealth.org	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	501c3	TypeOfOrgOtherDescription
Year Formation	2006	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	To provide high quality, safe and affordable patient care with respect and compassion.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	12282	TotalNbrEmployees
Total Nbr Volunteers	3096	TotalNbrVolunteers
Total Gross UBI	6094871	TotalGrossUBI
Net Unrelated Business Txbl Income	212728	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10959132	ContributionsGrantsPriorYear
Contributions Grants Current Year	13843206	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1216295832	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1413827488	ProgramServiceRevenueCY
Investment Income Prior Year	10948522	InvestmentIncomePriorYear
Investment Income Current Year	6798502	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28084828	OtherRevenuePriorYear
Other Revenue Current Year	115056253	OtherRevenueCurrentYear
Total Revenue Prior Year	1266288314	TotalRevenuePriorYear
Total Revenue Current Year	1549525449	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	697630	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	744557	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	665252117	SalariesEtcPriorYear
Salaries Etc Current Year	756943557	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2174852	TotalFundrsngExpCurrentYear
Other Expense Prior Year	561746412	OtherExpensePriorYear
Other Expenses Current Year	675417170	OtherExpensesCurrentYear
Total Expenses Prior Year	1227696159	TotalExpensesPriorYear
Total Expenses Current Year	1433105284	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	38592155	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	116420165	RevenuesLessExpensesCY
Total Assets BOY	1437169614	TotalAssetsBOY
Total Assets EOY	1861587747	TotalAssetsEOY
Total Liabilities BOY	750126202	TotalLiabilitiesBOY
Total Liabilities EOY	1098906826	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	687043412	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	762680921	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	(1)Deliver high-quality, safe, affordable patient care with respect and compassion (2)Educate, in an exemplary manner, present and future health care professionals (3)Innovate through leadership (4)Improve the health status of the communities we serve.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1218805267	Expense
Grants	744557	Grants
Revenue	1416705846	Revenue
Description	This group return consists of a not-for-profit entity comprised of three hospitals and a not-for-profit ambulance corporation. The Hospital which consists of AHS Hospital Corp and Practice Associates Medical Group, provides regional health care services including a broad range of adult, pediatric, obstetrical/gynecological, psychiatric, oncology, intensive care, cardiac care and newborn acute care services to patients from the counties of Morris, Sussex, Hunterdon, Union, Warren and Somerset in New Jersey, Pike County in Pennsylvania and southern Orange County in New York. The Hospital is a regional health trauma center that provides tri-state coverage and provides numerous outpatient services, rehabilitation and skilled care and emergency care. The ambulance company (Atlantic Ambulance Corp) is a not-for-profit organization established for scientific, educational and charitable purposes to sponsor, promote and assist in the establishment or maintenance of activities relating to the improvement of human health and to maintain and operate a system for providing ambulance services, including mobile intensive care unit services together with related emergency medical services, primarily in New Jersey. Refer to Schedule "O" for the entire 2011 Community Benefit Report which explains the exempt accomplishments and achievements of the organization in detail. In addition, refer to Schedule H for detailed disclosures and financial support for the community benefit provided in 2011.	Description
Total Program Service Expense	1218805267	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	927	NumberFormsTransmittedWith1096
Number W2 G Included	9	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	12282	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Ken Butkowski	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9734512005	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	475 South Street - Acctg Box 920	AddressLine1
City	Morristown	City
State	NJ	State
ZIP Code	07962	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Joseph Trunfio
President and CEO	37.50	X	X	1948454	0	1593510
Kevin Shanley
Treasurer-Terminated 4/2/11	37.50	X	X	1665384	0	1935
Stephen Sepaniak
VP Legal Affairs-Terminated 7/2/11	37.50	X	X	1689943	0	1935
Andrew Kovach
VP Human Resources	37.50	X	X	744579	0	305313
Kevin Lenahan
VP-Finance/CFO	37.50	X	X	703595	0	227906
Paul Marmora
Director of Fiscal Serv	37.50	X	X	326614	0	55706
Joseph Ramieri MD
Chairman-OB/GYN Depart	37.50	X	X	539081	0	38735
Sylvanus Zimmerman
Director-Corporate Complia	37.50	X	X	254213	0	37633
David Shulkin
President-MMC	37.50	X	X	879667	0	275161
Karen Kessler-Horowitz
Trustee	2.00	X		0	0	0
Robert Toohey
Trustee	2.00	X		0	0	0
Alan Weisberg
Trustee	2.00	X		0	0	0
Dexter Earle
Trustee	2.00	X		0	0	0
Richard Herbst
Trustee	2.00	X		0	0	0
Robert J Hugin
Trustee	2.00	X		0	0	0
Robert Mulcahy III
Trustee	2.00	X		0	0	0
Glenn A Clark
Trustee	2.00	X		0	0	0
Anne S Rooke RN MSN
Trustee	2.00	X		0	0	0
Earle F Nielsen MD
Trustee	2.00	X		0	0	0
Robert Sussman MD
Trustee	2.00	X		0	0	0
Gita F Rothschild
Trustee	2.00	X		0	0	0
Edward Zampella MD
Trustee	2.00	X		57815	0	0
Robert E McCracken
Trustee	2.00	X		0	0	0
Paul J Owens
Trustee	2.00	X		0	0	0
Alan Leiber
President - OMC	37.50		X	611052	0	159278
Thomas J Senker
President - NMC	37.50		X	336219	0	596197
Rolando Rolandelli
Director-Dep of Surgery	37.50			749138	0	2647	X
Donald Casey Jr
Director-Quality Improv	37.50			804560	0	400995	X
Linda Reed
Chief Information Officer	37.50			573005	0	189873	X
Stanley Fiel
Director-Dept of Medicine	37.50			553778	0	39994	X
John Halperin
Director - Neuroscience	37.50			507638	0	33935	X
Walter Rosenfeld
Chairman - Pediatrics	37.50			483521	0	35006	X
Madeline Ferraro
VP - Gov't & Public	37.50			387443	0	112824	X
Eric Whitman
Director - Surgery	37.50			645642	0	6206		X
Louis DiFazio
Director-Surg-Critical Car	37.50			533671	0	3606		X
Louis Schwartz
Director-Radiation Oncolog	37.50			599564	0	3206		X
Daniel Tobias
Physician - Trauma	37.50			594239	0	9676		X
William Dowling
Director - Orthopedics	37.50			623786	0	41302		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	16812601	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4172579	TotalOtherCompensation
Number Individuals GT100 K	1026	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Timber Architecture
1503 Glen Avenue	Moorestown	NJ	08057	Architect Services	2002317
Bubb Grogan & Cocca
25 Prospect Street	Morristown	NJ	07960	Legal Services	1618638
Hull Resource Management Group
80 White Road	Hewitt	NJ	07421	Management Services	1434954
Schenck Price Smith & King LLP
220 Park Avenue	Florham Park	NJ	07932	Legal Services	1265340
Allied Sleep LLC
P O BOX 715450	COLUMBUS	OH	43271	Medical Services	1011000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	101	NumberOfContractorsGT100K
Related Organizations	1575423	RelatedOrganizations
Government Grants	12267783	GovernmentGrants
Total Contributions	13843206	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE REV	900099	957527829	957527829
MEDICARE-MEDICAID	900099	409683573	409683573
PHYSICIAN SERVICES	621110	40678005	40678005
LAB SPEC PROCESSING	621500	5938081		5938081

Field	Value	IRS element (for citing)
Total Program Service Revenue	1413827488	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8934870	TotalRevenueColumn
Unrelated Business Revenue	1510	UnrelatedBusinessRevenue
Exclusion	$8,933,360	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	25252	TotalRevenueColumn
Related Or Exempt Function Income	25252	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2853106	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2853106	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2853106	TotalRevenueColumn
Related Or Exempt Function Income	2853106	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	84932015	Securities
Other	3892	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	87097527	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2165512	Securities
Other	3892	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2161620	TotalRevenueColumn
Exclusion	-$2,161,620	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Cont inc-Donation-NMC	900099	76324204	$76,324,204
Cafeteria	721000	3995379	$3,995,379
Parking	812930	3264085	$3,264,085

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	28619479	TotalRevenueColumn
Unrelated Business Revenue	155280	UnrelatedBusinessRevenue
Exclusion	$28,464,199	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	112203147	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1549525449	TotalRevenueColumn
Related Or Exempt Function Income	1410767765	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6094871	UnrelatedBusinessRevenue
Exclusion	$118,819,607	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	744557	Total
Program Services	744557	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	20927184	Total
Management And General	20927184	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	599197349	Total
Program Services	531812706	ProgramServices
Management And General	66043111	ManagementAndGeneral
Fundraising	1341532	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	34406218	Total
Program Services	29506435	ProgramServices
Management And General	4823291	ManagementAndGeneral
Fundraising	76492	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	54861761	Total
Program Services	47048907	ProgramServices
Management And General	7700505	ManagementAndGeneral
Fundraising	112349	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47551045	Total
Program Services	40779309	ProgramServices
Management And General	6666020	ManagementAndGeneral
Fundraising	105716	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	75178605	Total
Program Services	31501204	ProgramServices
Management And General	43677401	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2925351	Total
Management And General	2925351	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	793739	Total
Management And General	793739	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3710917	Total
Program Services	3182446	ProgramServices
Management And General	520221	ManagementAndGeneral
Fundraising	8250	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9492579	Total
Program Services	1589018	ProgramServices
Management And General	7899442	ManagementAndGeneral
Fundraising	4119	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	74999812	Total
Program Services	67155670	ProgramServices
Management And General	7734516	ManagementAndGeneral
Fundraising	109626	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45240647	Total
Program Services	38797934	ProgramServices
Management And General	6344789	ManagementAndGeneral
Fundraising	97924	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5451966	Total
Program Services	4719723	ProgramServices
Management And General	720812	ManagementAndGeneral
Fundraising	11431	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	13503711	Total
Program Services	11580650	ProgramServices
Management And General	1893500	ManagementAndGeneral
Fundraising	29561	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	84925364	Total
Program Services	72976680	ProgramServices
Management And General	11762148	ManagementAndGeneral
Fundraising	186536	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35781152	Total
Program Services	30495504	ProgramServices
Management And General	5206592	ManagementAndGeneral
Fundraising	79056	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL EXPENSES	224102971	224102971
BAD DEBT	61711642	61711642
REPAIRS AND MAINATENANC	28632831	13479645	15153186
EQUIPMENT AND RENTAL	5514445	4729134	773051	12260

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3451438	Total
Program Services	2891132	ProgramServices
Management And General	560306	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1433105284	Total
Program Services	1218805267	ProgramServices
Management And General	212125165	ManagementAndGeneral
Fundraising	2174852	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	58095646	BOY
EOY	107754148	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1419289	BOY
EOY	1916355	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	136443090	BOY
EOY	182042660	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	13253499	BOY
EOY	4839933	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7361941	BOY
EOY	8973012	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	42227913	BOY
EOY	54607847	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1729946073	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	906243999	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	734486681	BOY
EOY	823702074	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	428206549	BOY
EOY	594509664	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15675006	BOY
EOY	83242054	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1437169614	BOY
EOY	1861587747	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	136518887	BOY
EOY	175699251	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	347074861	BOY
EOY	480748207	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	266532454	BOY
EOY	442459368	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	750126202	BOY
EOY	1098906826	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	649742567	BOY
EOY	673974732	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30960791	BOY
EOY	50445363	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6340054	BOY
EOY	38260826	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	687043412	BOY
EOY	762680921	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1437169614	BOY
EOY	1861587747	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	116420165	ReconcilationRevenueExpenses
Reconcilation Other Changes	-40782656	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii
General Explanation	Schedule A, Part IV, Supplemental Information: Atlantic Ambulance is a Box 9 organization. It receives more than 33 1/3% of its support from activities related to it's exempt functions and no more than 33 1/3% of its support from gross investment income and unrelated income from businesses acquired by the organization after June 30, 1975. Practice Associates Medicald Group (PAMG) is a Box 11 organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in Section 509(a)(1) or Section 509(a)(2). PAMG is a type 1 organization and is not controlled directly or indirectly by one or more disqualified persons other than managers and other than one or more publicly supported organizations described in section 509(a)(1) or Section 509(a)(2). PAMG did not receive a written determination letter from the IRS that it is Type I, Type II or Type III supporting organization. Since August 17, 2006, PAMG has not accepted any gift or contribution from (i) a person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below, the governing body of the supported organization. (ii)A family member of a person described in (i) above. (iii) 35% controlled entity of a person in (i) or (ii) above. PAMG provided support to AHS Hospital Corp-Morrsitown Division (EIN #52-1958352)during 2011 in the amount of $2,910,047.	GeneralExplanation

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$302,262	GrantsOtherOrganizationsAmount
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	302262	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1:	ReturnReference
Explanation	During 2011, the organization compensated four different consultants primarily for their services and time in participating in conference telephone calls, attending meetings and conferences, providing communication emails and correspondence and travel expenses for the following Federal and State legislation and affairs: 1. NJ State Charity Care 2. Budget Clarifications 3. Various Regulatory Affairs 4. Hospital Issues 5. GME 6. Budget Meetings 7. Healthcare Forums 8. Lobbying Day in Washington DC 9. A-1993 Helicopters 10.Energy Projects/Grants 11.Fair Share Alliance 12.NJHCFFA	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	37300845	BeginningOfYearBalance
Contributions	40121406	Contributions
Investment Earnings Or Losses	-210657	InvestmentEarningsOrLosses
Other Expenditures	11494597	OtherExpenditures
End Of Year Balance	88706191	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	74009096	BeginningOfYearBalance
Contributions	19410940	Contributions
Investment Earnings Or Losses	2006728	InvestmentEarningsOrLosses
Other Expenditures	-58128919	OtherExpenditures
End Of Year Balance	37300845	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	98969642	BeginningOfYearBalance
Contributions	14967701	Contributions
Investment Earnings Or Losses	3030613	InvestmentEarningsOrLosses
Other Expenditures	-42958860	OtherExpenditures
End Of Year Balance	74009096	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	82078625	BeginningOfYearBalance
Contributions	33746017	Contributions
Investment Earnings Or Losses	-2394000	InvestmentEarningsOrLosses
Other Expenditures	-14461000	OtherExpenditures
End Of Year Balance	98969642	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.37500	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.62500	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17913153	OtherCostOrOtherBasis
Book Value	17913153	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	916005773	OtherCostOrOtherBasis
Depreciation	375421427	Depreciation
Book Value	540584346	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50842537	OtherCostOrOtherBasis
Depreciation	8958657	Depreciation
Book Value	41883880	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	745184610	OtherCostOrOtherBasis
Depreciation	521863915	Depreciation
Book Value	223320695	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	823702074	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ADVANCES THIRD PARTY PAYORS	$61,223,783
ACCRUED EMPLOYEE BENEFITS AND OTHER	$381,235,585

Field	Value	IRS element (for citing)
Total Of Amounts	442459368	TotalOfAmounts
Total Revenue	1549525449	TotalRevenue
Total Expenses	1433105284	TotalExpenses
Excess Or Deficit For Year	116420165	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-673685	NetUnrealizedGLOnInvestments
Other	-$40,108,971	OtherAmount
Total Adjustments	-40782656	TotalAdjustments
Excess Or Deficit Per FS	75637509	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1468066026	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1468066026	RevenueSubtotal
Other Revenues Not Included	81459422	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	81459422	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1549525448	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1351645862	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1351645862	ExpensesSubtotal
Other Expenses Not Included	81459422	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	81459422	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1433105284	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	Temporarily restricted net assets are available and intended for the following purposes: - Research - Construction of the Heart Hospital and other projects - Purchase of plant and equipment - Scholarships and education - Program Services Permanently restricted net assets are restricted to investments to be held in perpetuity, the income from which is expendable to support health care services.
Part XI, Line 8 - Other Adjustments:		Net Assets released from capital restrictions 9,626,314. Government grants used for capital purchases 1,403,243. Transfer to Parent -400,000. Change in funded status of benefit plans -111,285,524. Increase/Decrease in permanently restricted net assets 5,189,471. Increase/Decrease in temporarily restricted net assets 6,507,761. Removal of 2010 MMHF Net Assets 48,849,764. Total to Schedule D, Part XI, Line 8: -40,108,971.
Part XII, Line 4b - Other Adjustments:		Revenue recorded as an offset in the AFS expenses 69,191,639. Grant revenue recorded as an offset to the AFS expenses 12,267,783.
Part XIII, Line 4b - Other Adjustments:		Revenue recorded as an offset in the AFS expenses 69,191,639. Grant revenue recorded as an offset to the AFS expenses 12,267,783.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	1	Program Services	Insurance	9079500
Central America and the Caribbean	1	Asset Investment	Insurance	73451519

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	2	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	82531019	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	82531019	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	42457	PersonsServed
Total Community Benefit Expense	41988647	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6473154	DirectOffsettingRevenue
Net Community Benefit Expense	35515493	NetCommunityBenefitExpense
Percent Of Total Expense	0.02570	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	53711	PersonsServed
Total Community Benefit Expense	58516254	TotalCommunityBenefitExpense
Direct Offsetting Revenue	39458706	DirectOffsettingRevenue
Net Community Benefit Expense	19057548	NetCommunityBenefitExpense
Percent Of Total Expense	0.01380	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	96168	PersonsServed
Total Community Benefit Expense	100504901	TotalCommunityBenefitExpense
Direct Offsetting Revenue	45931860	DirectOffsettingRevenue
Net Community Benefit Expense	54573041	NetCommunityBenefitExpense
Percent Of Total Expense	0.03950	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Persons Served	2604608	PersonsServed
Total Community Benefit Expense	2297294	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20165	DirectOffsettingRevenue
Net Community Benefit Expense	2277129	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	34354647	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11761820	DirectOffsettingRevenue
Net Community Benefit Expense	22592827	NetCommunityBenefitExpense
Percent Of Total Expense	0.01640	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19228769	TotalCommunityBenefitExpense
Direct Offsetting Revenue	907400	DirectOffsettingRevenue
Net Community Benefit Expense	18321369	NetCommunityBenefitExpense
Percent Of Total Expense	0.01330	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	744557	TotalCommunityBenefitExpense
Net Community Benefit Expense	744557	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Persons Served	2604608	PersonsServed
Total Community Benefit Expense	56625267	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12689385	DirectOffsettingRevenue
Net Community Benefit Expense	43935882	NetCommunityBenefitExpense
Percent Of Total Expense	0.03190	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Persons Served	2700776	PersonsServed
Total Community Benefit Expense	157130168	TotalCommunityBenefitExpense
Direct Offsetting Revenue	58621245	DirectOffsettingRevenue
Net Community Benefit Expense	98508923	NetCommunityBenefitExpense
Percent Of Total Expense	0.07140	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Persons Served	114	PersonsServed
Total Community Building Expense	1960323	TotalCommunityBuildingExpense
Direct Offsetting Revenue	1414500	DirectOffsettingRevenue
Net Community Building Expense	545823	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Persons Served	600	PersonsServed
Total Community Building Expense	44920	TotalCommunityBuildingExpense
Net Community Building Expense	44920	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	1917	TotalCommunityBuildingExpense
Net Community Building Expense	1917	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Persons Served	887	PersonsServed
Total Community Building Expense	32161	TotalCommunityBuildingExpense
Net Community Building Expense	32161	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Persons Served	1601	PersonsServed
Total Community Building Expense	2039321	TotalCommunityBuildingExpense
Direct Offsetting Revenue	1414500	DirectOffsettingRevenue
Net Community Building Expense	624821	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$44,827,618	BadDebtExpenseAmount
Amount Attributable To	13864789	AmountAttributableTo
Amount Reimbursed By Medicare	376896928	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	412914088	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-36017160	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	3	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Childrens HospitalChildrensHospital	Teaching HospitalTeachingHospital	Critical Access HospitalCriticalAccessHospital	Er24 HoursEr24Hours
Morristown Medical Center
1	100 Madison Avenue	Morristown	NJ	07960	X	X	X	X	X	X
Overlook Medical Center
2	99 Beauvoir Avenue	Summit	NJ	07902	X	X	X	X	X	X
Newton Medical Center
3	175 High Street	Newton	NJ	07960	X	X				X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Attached To InvoicesAttachedToInvoices	Posted In Emergency RoomPostedInEmergencyRoom	Posted In Admission OfficePostedInAdmissionOffice	Provided On AdmissionProvidedOnAdmission	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Medicare RateMedicareRate	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
Morristown Medical Center
1	1	1	200.000000000000	1	300.000000000000	1	X	X	X	X	X	X	X	1	1	X	X	X	X	X	X	1	0	1	X	0	0
Overlook Medical Center
2	1	1	200.000000000000	1	300.000000000000	1	X	X	X	X	X	X	X	1	1	X	X	X	X	X	X	1	0	1	X	0	0
Newton Medical Center
3	1	1	200.000000000000	1	300.000000000000	1	X	X	X	X	X	X	X	1	1	X	X	X	X	X	X	1	0	1	X	0	0

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	12	NumberOfOtherFacilities

Other Facilities OtherFacilities (12 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Atlantic Rehabilitation Institute
95 Mt Kemble Avenue	Morristown	NJ	07960	A comprehensive rehabilitation hospital.
The Family Health Center
200 South Street	Morristown	NJ	07960	Ambulatory Care Facility - Primary
Dialysis Center of Northwest Jersey
175 Righter Road	Succasunna	NJ	07876	Ambulatory Care Facility-Chronic Hemodialysis
Atlantic Home Care and Hospice
33 Blecker Street	Milburn	NJ	07041	Home Health Agency, Hospice Care Program
Overlook Hospital Satellite ED
1000 Galloping Hill Road	Morristown	NJ	07960	Emergency Department
Overlook Health Services
1 Springfield Avenue	Morristown	NJ	07960	Ambulatory Care Facility-Compute Axial Tomography
Morristown Memorial Hospital Amb Care
95 Madison Avenue	Morristown	NJ	07960	Ambulatory Care Facility-Compute Axial Tomography
Morristown Memorial Hospital Imaging
111 Madison Avenue	Morristown	NJ	07960	Ambulatory Care Facility-Compute Axial
Morristown Memorial Hospital Surgical
111 Madison Avenue	Morristown	NJ	07960	Ambulatory Care Facility-Ambulatory Surgery
Morristown Memorial Hospital Health Serv
65 Maple Avenue	Morristown	NJ	07960	Ambulatory Care Facility-Compute Axial
Sleep Disorder Center of MMH
95 Mt Kemble Avenue	Morristown	NJ	07960	Ambulatory Care Facility - Sleep Cetner
Practice Assocites Medical Group
100 Madison Avenue	Morristown	NJ	07960	Physician billing-MMH Hospital Based

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
Part I, Line 6a: The 2011 community benefit report will be made available to the public via the Atlantic Health System website (www.atlantichealth.org).
Part I, Line 7: Charity and unreimbursed Medicaid gross patient charges were decreased to cost by applying the cost to charge ratio which was calculated on Worksheet 2 per the IRS instructions. All other costs for the remaining programs were compiled by the applicable program directors and represent actual expenses that were made.
Part I, Line 7g: Subsidized Health Services represent clinical patient care services that are provided, despite a negative margin, because they are needed in the community. During 2011 the organization provided 56 such clinical patient care programs. The net community benefit expense represents the total actual expenses offset by any patient and grant revenue.
Part I, L7 Col(f): The bad debt expense at cost was established by "grossing up" the bad debt expense per the audited financial statements to gross charges and applying the 2011 cost to charge ratio as calculated on worksheet 2.
Part II: -Clincical Affiliations with Surgical Technical Schools - Clinical Site is provided for students from Surgical Technical Schools.-Clinical Affiliations with Schools of Nursing - Nursing students are allowed to learn clinical skills under the supervision of an instructor.-Clinical Affiliations with Sterile Processing Schools - Clinical site provided for students from Sterile Processing Schools.-High School Student Shadowing - High School students shadow health care workers to stimulate interest in the health care careers.-Writing Grant Proposals-Staff of Health Foundation involved in getting grants to raise as much money as possible for projects to support the community.-Information Technology related equipment donations throughout the community.-New Jersey State Renal Coalition - Patient Symposium on transplant for patients and their families at Robert Wood Johnson.-Kidney Korner Support Group - Support group for dialysis and transplant patients and their families.-Medicare Coverage for Home Health and Hospice - Education to seniors regarding Medicare coverage if they need home care or hospice services.-YMCA Pioneering Healthy Communities - Collaboration to set goals and help to make Sussex County healthier.
Part III, Line 4: Patient Service Revenue and Related Adjustments:The Hospital records gross patient service revenue on an accrual basis at established rates, with contractual and other allowances added to or deducted from such amounts to determine net patient service revenue. The Hospital maintains policies and records to identify and monitor these contractual allowances and its level of charity care. These records include the amount of deductions from gross revenue due to qualified services provided under the State's charity care guidelines.The process for estimating the ultimate collection of receivables involves significant assumptions and judgments. The Hospital has implemented a monthly standardized approach to estimate and review the collectability of receivables based on the payer classification and the period from which the receivables have been outstanding. Account balances are written off against the allowance when management feels it is probable the receivable will not be recovered. Historical collection and payer reimbursement experience is an integral part of the estimation process related to reserves for doubtful accounts. In addition, the Hospital assesses the current state of its billing functions in order to identify any known collection or reimbursement issues and assess the impact, if any, on reserve estimates. The Hospital believes that the collectability of its receivables is directly linked to the quality of billing processes, most notably those related to obtaining the correct information in order to bill effectively for the services it provides. Revisions in reserve for doubtful accounts estimates are recorded as an adjustment to bad debt expense.The bad debt expense at cost was established by "grossing up" the bad debt expense per the audited financial statements to gross charges and applying the 2011 cost to charge ratio as calculated on worksheet 2.
Part III, Line 8: 2011 Medicare Allowable Costs as calculated per the 2011 Medicare Cost report exceeds the 2011 Medicare payments received generating a Medicare shortfall to the organization of over $36 million.
Part III, Line 9b: The organization's collection policy is as follows:Uninsured patients are registered as Self Pay Uninsured. Whether an uninsured patient is pre-registered or registered on the date of service, the account will be referred to Financial Counseling to determine eligibility for any Federal or State program for the uninsured. These programs include Social Security (retired and disability), Supplemental Security Income (SSI) that is accompanied by Medicaid coverage, Medicaid, the Federal 1011 Program for illegal aliens, Catastrophic Children's Relief fund, of the NJ State Charity Care program. All efforts will be made to enroll qualified patients into one of these programs for the uninsured. Patients who do not qualify for any Federal or State program will be granted Self Pay discount according to the current discount policy, or a payment plan to satisfy their obligation. Failure to meet a patient's financial obligation will lead to referral to a Collection Agency 126 days after the letter/statement series is completed.
Part VI, Line 2: The Morris Regional Public Health Partnership completed a comprehensive Morris County Health Improvement Plan at the end of 2007. The assessment included results of a household survey on residents' perception of health needs, county statistical health data, and a formalized county health system assessment. This Health Improvement Plan was systematically reviewed by our Community Health Committee and priorities for outreach programs were strategically set and communicated to the Morristown Medical Center Advisory Board.The Atlantic Health System Board of Directors has approved as one of its Mission imperatives, "improvement of the health status of the communities we serve"The Community Health Department has aligned it's community outreach to support the organization's mission and the identified health needs, To this end we provide a multitude of cardiovascular, diabetes and oncology screenings and provide health counseling and educational lectures. We follow-up with health issues and assist with connections for appropriate services. We focus many of our efforts on the underserved community. At Overlook, projects within the Department of Community Health have been driven by several past Community Needs Assessments and will continue to be, with the current Federally Mandated Assessment which is being prioritized.Following the last two surveys, we met the need for "access to care" with the creation of our "Healthy Avenues Van" which travels to 30 + towns in Overlook's Service area. And another specific project was the hiring of a Domestic Violence social worker in response to results indicating increased violence in the home.The most recent Community Health Improvement Plan conducted in Union County resulted in opportunities for collaboration with other health related agencies in the county, such as the YMCA's, schools, Red Cross and faith based organizations to accomplish goals that were realized from this survey.This department at Overlook Medical Center is also driven by the mission and vision of the hospital, specifically to "improve the health status of the community". To that end, Community Health provides health screenings and education in "well care" and disease management. Our focus is the whole community; all ages and demographics with particular emphasis on the underserved.
Part VI, Line 3: It is the financial assistance policy of the organization to ensure patients receive essential health care services regardless of their ability to pay. Financial assistance is available through a variety of programs to those low-income, uninsured and underinsured patients who do not otherwise have the ability to pay all or part of their hospital bill. Financial assistance and discounts are available only for necessary hospital care. Some services such as physician fees, anesthesiology fees, radiology interpretation, and outpatient prescriptions are separate from hospital charges and may not be eligible for financial assistance through Atlantic Health. Only patients qualifying for Social Security (Aged or Disabled), Supplemental Security Income (SSI which is accompanied by Medicaid, and Medicaid would have non-hospital related charges covered.The organization's policy is as follows:-Information regarding Atlantic Health's Financial Assistance Policy will be provided to the public in consumer-friendly terminology and in a language the patient can understand.-Invoices to patients will include information related to the availability of financial assistance and how the patient can obtain further information and apply for financial assistance.-Information on financial assistance will be posted in appropriate Patient Access sites with instructions on how patients can obtain information on financial assistance and apply for available programs.-Staff interacting with patients will receive training regarding financial assistance programs, how to communicate these programs to patients and how to direct patients to appropriate financial counseling staff.-Staff providing financial counseling will receive training to treat patients seeking financial assistance with courtesy, confidentiality and cultural sensitivity.-Translation services will be made available as needed.To take advantage of any available financial assistance program, the patient must meet with a Financial Counselor at the Hospital. The Financial Counselor will explain the requirements for each program and determine which program, if any, the patient qualifies for. Whether an uninsured patient is pre-registered or registered on the date of service, the account will be referred to Financial Counseling to determine eligibility for any Federal or State program for the uninsured.Available Financial Assistance Programs:A. Federal Programs include:1. Social Security (retired and disability)2. Supplemental Security Income (SSI) accompanied by Medicaid3. Medicaid4. The Federal 1011 Program for undocumented immigrantsB. New Jersey State programs include:1-Charity Care is a State program available to New Jersey residents who:a. Have no health insurance coverage or have coverage that pays only for part of the bill: andb. Are ineligible for any private or governmental sponsored coverage (as listed above under "Federal Programs"); andc. Meet both the income and assets eligibility criteria established by the State.This program covers only acute care hospital charges for medically necessary services that would be covered under the State's Medicaid program if the patient were eligible for Medicaid. All Charity Care applicants must present proof of income and assets. The Financial Counseling office will make a determination of whether the applicant is eligible as soon as possible. If a request for income/asset proof is not provided or inadequate, the application will be denied. The applicant will then be allowed to present additional required information after receiving a denial letter. The applicant has up to twenty three (23) months from the date of service to re-apply for Charity Care with documented income/asset information. Applicants who are ineligible may re-apply at a future date when they present for services and their financial circumstances have changed.2. Catastrophic Children's Relief Fund:The State of New Jersey's Catastrophic Children's Relief Fund assists families of chronically ill children when the family's total medical bills exceed the family's ability to pay based on family income and assets.3. Crime Victims Fund:The State of New Jersey has established a Crime Victims Fund to pay the bills of victims of violent crime.C. Self Pay:1. New Jersey Residents. Uninsured patients who do not qualify for Charity Care or any other type of Federal or State funded financial assistance programs will be charged as follows:a. Inpatients: Patients receiving medically necessary inpatient treatment will be charged the appropriate Medicare DRG rate plus 15% (both Medicare payment and co-payment) for the service rendered.b. Outpatients: Patients receiving outpatient services will be charged a discounted rate of 40% off hospital charges.2. Out of State and Foreign Patients:a. For inpatient services, the rate is based on the Medicare DRG rate plus 25%b. If the inpatient length of stay exceeds the average length of stay for the specifically assigned Medicare DRG rate by two (2) days, the daily rate would be $1,500 per day for each additional day beyond the two (2) day threshold.c. Outpatient services will be charged a rate based on the previous year's Medicare cost to charge ratio.D. Payment PlansAtlantic Health assists patients who request payment plans. The payment plan may not exceed one year and the patient must pay at least $25 per month.E. Discounts and WaiversAfter financial screening, if the patient does not qualify for any financial assistance program and cannot afford to pay the charges, additional discounting or financial arrangements may be made available on a case-by-case basis.
Part VI, Line 4: The organization's patient service area is comprised of the following six counties in northern and central New Jersey: Hunterdon, Morris, Somerset, Sussex, Union and Warren. The organization's six county service area population grew from 1,648,929 in 2000 to 1,740,546 in 2007, or 5.6% and is projected to increase to 1,796,500 by 2012, a 3.2% increase from 2007. This is slightly less than the State of New Jersey, which grew from 8,414,350 in 2000 to 8,786,952 in 2007, or 4.4% and is projected to increase to 9,006,488 by 2012, or 2.5%. The 2007 service median household income of $87,460 exceeded the State of New Jersey's $70,078 median household income by 24.8% and the service area is projected to have a median household income of $96,634 by 2012, which will exceed the state of New Jersey's projected $76,423 median household income by 26.4%.The six county service area population growth from 2000 to 2007, by age groups, shows the highest growth of 23.5% for ages 45 to 64, a 8.4% increase in ages 65 and over, and a 4.8% increase in age groups 17 and under, while the population decreased by 5.9% for ages 18 to 44. The female population with ages 18 to 44 decreased by 6.9% between 2000 and 2007. The six county service area population, by ages groups, in 2012 is projected as follows: the highest growth of 16.5% for ages 65 and older, an 11.0% increase is projected in ages 45 to 64, a 1.9% decrease is projected for ages 17 and under, and a 4.1% decrease is projected for ages 18 to 44. The female population is projected to decrease by 3.2%.The organization extends credit without collateral to its patients, most of whom are local residents and are insured under third-party payer agreements. The accounts receivable from patients and third-party payers, excluding allowance for doubtful accounts, as of December 31, 2011 are as follows:-Medicare an Medicaid 34%-Commercial and other third party payers 35-Self Pay 18-Blue Cross 13-Total: 100%The organization provides a wide variety of community health activities, including health education, screening and prevention programs, and health fairs. The organization views these community health activities as a critical component in its effort to improve the health of the community at large, particularly those community members who are underserved. In 2011, Atlantic Health System reached more than 2,604,608 commmunity members, a total benefit to the community of $2,277,129.
Part VI, Line 5: Refer to the 2011 Community Benefit Report which is included in Schedule "O" of this 990 for the descrpiton of community health promotion.
Part VI, Line 6: The organization is the primary academic affiliate in NJ of Mount Sinai School of Medicine. The affiliation provides opportunities for student rotations, faculty teaching and appointments, and research and clinical collaborations. The organization also maintains medical affiliations with Columbia University College of Physicians and Surgeons, Kirksville College of Medicine, New York College of Osteopathic Medicine, St. George's University, and University of Medicine and Dentistry of New Jersey - New Jersey Medical School. These affiliations have the added benefit of enabling Atlantic Health System to offer patients the opportunity to participate in the latest clinical trials and allowing to provide for even more advanced care.In addition, rotating residents are sent to Atlantic Health System from the following institutions:- Lenox Hill Hospital (Morristown Medical Center- Orthopedic Sports Medicine)- Monmouth Medical Center (Morristown Medical Center- Orthopedic Trauma) - New York Downtown Hospital (Overlook Medical Center- OB/GYN)- New York Presbyterian Hospital (Overlook Medical Center- Surgery)- University of Medicine and Dentistry of New Jersey - New Jersey Medical School (Overlook Medical Center-Orthopedic Surgery)- University of Medicine and Dentistry of New Jersey - Robert Wood Johnson (Overlook Medical Center-Colorectal Surgery)- Warren Hospital (Atlantic Health System - Pediatrics)
The 2011 Community Benefit Report is filed in the State of New Jersey.	State Filing of Community Benefit Report	Part VI, Line 7:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (47 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
Two Kids Foundation
PO Box 103	Whippany	NJ	07981	113740784	501(c)(3)	20000	General Support
American College of Medical Quality
5272 RIVER ROAD Suite 630	Bethesda	MD	20814	237318735	501(c)(3)	5850	General Support
American Conference on Diversity
109 CHURCH STREET	New Brunswick	NJ	08901	320154928	501(c)(3)	7000	General Support
Blood Center of New Jersey
45 SOUTH GROVE STREET	EAST ORANGE	NJ	07018	221500510	501(c)(3)	25000	General Support
American Cancer Society
7 Ridgedale Avenue Suite 103	Cedar Knolls	NJ	07927	131788491	501(c)(3)	40000	General Support
American Heart Association
1 Union Street	Robbinsville	NJ	08691	135613797	501(c)(3)	7000	General Support
Project Fit America
PO Box 308	Boy Hot Sring	CA	92240	363730823	501(c)(3)	15836	General Support
Police Unity Tour Inc
49 Woodland Avenue	Morristown	NJ	07960	223530541	501(c)(3)	6000	General Support
Summit Fourth of July Celebration
512 Springfield Avenue	Summit	NJ	07901	223450164	501(c)(3)	7000	General Support
Valerie Fund
2101 Millburn Avenue	Maplewood	NJ	07040	222126867	501(c)(3)	5000	General Support.
Camp Rivebend
116 Hillcrest Road	Warren	NJ	07059	222673140	501(c)(3)	7000	General Support
Chilton Memorial Hospital Foundation
97 West Parkway	Pompton Plains	NJ	07444	222883605	501(c)(3)	6700	General Support
Interfaith Food Pantry
540A West Hanover Avenue	Morristown	NJ	07960	223618468	501(c)(3)	6000	General Support
Komen NJ Race for the Cure
785 Springfield Avenue	Summit	NJ	07901	223528454	501(c)(3)	25000	General Support
Liberty Science Center
222 Jersey City Boulevard	Jersey City	NJ	07305	222302253	501(c)(3)	25000	General Support
Medical Needs Foundation
PO Box 303	Mountain Lakes	NJ	07076	223599504	501(c)(3)	5000	General Support
Morris Education Foundation Fund
PO Box 1224	Morristown	NJ	07962	223205909	501(c)(3)	5000	General Support
Morristown Partnership
14 Maple Avenue	Morristown	NJ	07960	223307187	501(c)(3)	45300	General Support
Mount Sinai Crystal Ball
One Gustave L Levy Place	New York	NY	10029	136271888	501(c)(3)	15000	General Support
National Multiple Sclerosis Society
733 Third Avenue	New York	NY	10017	135661935	501(c)(3)	6500	General Support
Newton Memorial Health Foundation
175 High Streeet	Newton	NJ	07860	222618102	501(c)(3)	22500	General Support
Partners for Heatlh
PO Box 845578	Boston	MA	02284	043567502	501(c)(3)	10000	General Support
Soft Bones
1500 Washington Street	Hoboken	NJ	07030	264619055	501(c)(3)	5000	General Support
Summit PAL
512 Springfield Avenue	Summit	NJ	07901	223294529	501(c)(3)	7500	General Support
Union County Performing Arts Center
101 Irving Street	Rahway	NJ	07065	222278631	501(c)(3)	30000	General Support
WAMMH-MIM
PO Box 1956	Morristown	NJ	07962	223392808	501(c)(3)	7260	General Support
Community Blood Services
970 LINWOOD AVENUE WEST	PARAMUS	NJ	07652	223742663		5500	General Support
Hatton Memorial Classic
P O BOX 1955	New York	NY	10008	133351127		7500	General Support
Leukemia & Lymphoma Society
14 COMMERCE DRIVE Suite 301	CRANFORD	NJ	07016	135644916		9000	General Support
Urban League of Morris County
300 MADISON AVENUE Sutie A	MORRISTOWN	NJ	07960	221449251		5000	General Support
American Nurses Association
8515 GEROGIA AVENUE Suite 400	Silver Springs	MD	20910	131893923		25000	General Support
Arthritis Foundation - NJ Chapter
555 ROUTE 1 SOUTH	ISELIN	NJ	08830	800489313		10000	General Support
Camp Deeny Riback
760 NORTHFIELD AVENUE	WEST ORANGE	NJ	07052	222680030		5655	General Support
Camp Horizons
33 HEMLOCK ROAD	LIVINGSTON	NJ	07039			6000	General Support
Community Soup Kitchen of Morristown Inc
36 SOUTH STREET	MORRISTOWN	NJ	07960	223084025		6120	General Support
Flying Dreams
245 WEST 55TH STREET Suite 305	NEW YORK	NY	10019	133696252		21500	General Support
Northstar Foundation
C/O MORRIS COUNTY SHERIFFS OFF	MORRISTOWN	NJ	07963	061589586		5000	General Support	Suite 900
ML Weekes & Company
P O BOX 156	TWIN MOUNTAIN	NH	03595	020522062		10000	General Support
Overlook Hospital Foundation
36 UPPER OVERLOOK RD PO BOX 220	SUMMIT	NJ	07902	510194054		29890	General Support
Curemonos
P O BOX 445	SUMMIT	NJ	07902	270319634		5000	General Support
Joseph Enright Foundation
C/O TGMG 46 OAK RODGE ROAD	BASKING RIDGE	NJ	07920	223680835		11150	General Support
NJSIAA
1161 ROUTE 130 NORTH PO BOX 487	ROBBINSVILLE	NJ	08691	210638152		5000	General Support
Sage Elder Care
290 BROAD STREET	SUMMIT	NJ	07901	221657929		7500	General Support
Summit Wine & Food Festival
417 SPRINGFIELD AVENUE	Summit	NJ	07901			7000	General Support
Summit YMCA
67 MAPLE STREET	SUMMIT	NJ	07901	221487392		5700	General Support
Teddy Bear Foundation
144 KENT PLACE BLVD PO BOX 1220	Summit	NJ	07906	223257558		16500	General Support
PASS IT ALONG 2
30 BLUE HERON ROAD	SPARTA	NJ	07871	800018706		11000	General Support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	47	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Explanation	The organization uses due diligence for reviewing and selecting grant recipients and is comfortable that the grants are used for their intended purpose. All assistance and grants are reviewed and approved by senior management via the accounts payable cycle.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Joseph Trunfio
1185684	0	687500	0	75270	0	1590304	0	3206	0	3541964	0	687500	0
Kevin Shanley
187241	0	253900	0	1224243	0	0	0	1935	0	1667319	0	1412522	0
Stephen Sepaniak
257464	0	192400	0	1240079	0	0	0	1935	0	1691878	0	1394583	0
Andrew Kovach
491286	0	203800	0	49493	0	300397	0	4916	0	1049892	0	203800	0
Kevin Lenahan
533346	0	149000	0	21249	0	221700	0	6206	0	931501	0	149000	0
Paul Marmora
274684	0	51300	0	630	0	52500	0	3206	0	382320	0	51300	0
Joseph Ramieri MD
501604	0	33100	0	4377	0	36800	0	1935	0	577816	0	33100	0
Sylvanus Zimmerman
216393	0	37400	0	420	0	37300	0	333	0	291846	0	37400	0
David Shulkin
610838	0	244100	0	24729	0	271000	0	4161	0	1154828	0	244100	0
Alan Leiber
448778	0	140600	0	21674	0	154802	0	4476	0	770330	0	140600	0
Thomas J Senker
306522	0	0	0	29697	0	589900	0	6297	0	932416	0	0	0
Rolando Rolandelli
706732	0	40600	0	1806	0	0	0	2647	0	751785	0	40600	0
Donald Casey Jr
559064	0	214000	0	31496	0	397579	0	3416	0	1205555	0	214000	0
Linda Reed
414427	0	139600	0	18978	0	185167	0	4706	0	762878	0	139600	0
Stanley Fiel
503006	0	39400	0	11372	0	37500	0	2494	0	593772	0	39400	0
John Halperin
471903	0	32800	0	2935	0	31000	0	2935	0	541573	0	32800	0
Walter Rosenfeld
438794	0	34700	0	10027	0	28800	0	6206	0	518527	0	34700	0
Madeline Ferraro
261457	0	108900	0	17086	0	110513	0	2311	0	500267	0	108900	0
Eric Whitman
566676	0	0	0	78966	0	0	0	6206	0	651848	0	0	0
Louis DiFazio
374073	0	0	0	159598	0	0	0	3606	0	537277	0	0	0
Louis Schwartz
446792	0	50000	0	102772	0	0	0	3206	0	602770	0	50000	0
Daniel Tobias
563400	0	0	0	30839	0	0	0	9676	0	603915	0	0	0
William Dowling
575221	0	43700	0	4865	0	36600	0	4702	0	665088	0	43700	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	The organization pays for the auto leases, cell phones, life insurance premiums, long term disability premiums, financial planning services and health club membership fees for certain officers, directors and key employees. Such payments made on behalf of these individuals are grossed up and inputed and included as taxable compensation in their respective W-2's.
Part I, Line 6	An annual incentive plan exists for the senior management team. The incentive plan distributes bonuses to the senior management team based on performance results on various performance measurements. The performance measurements include: operating gain/loss expense per adjusted admission patient satisfaction scores inpatient and outpatient volumes employee engagement scores quality and safety results. The above performance measures have the following three specific performance goals in order to determine any incentive award: Threshold Target Maximum
Part III	Part I, Line 4a: Steven Sepaniak received a severance payout in the amount of $211,788 during 2011 and is included as taxable income in his W-2. This severance was included in prior year 990's as deferred compensation. The terms of Mr. Sepaniak's severance is as follows: - Effective 7/1/11 through 6/30/13 (104 weeks) - Paid lump sum of $58,950 to cover cost of: membership dues, club due, CLE related expenses and insurance related expenses. - Auto allowance, life insurance, long term care, financial planning and club dues to continue during severance period - EIP for 2011 - Remains active on board of directors and reimbursed for all associated expenses. - The two years of severance will count as years of service for the Mid-Career Hire Plan. - Medical and Dental benefits through 3/31/13. Kevin Shanley received a severance payout in the amount $453,546 during 2011 and is included as taxable income in his W-2. This severance was included in prior year 990's as deferred compensation. The terms of Mr. Shanley's severance is as follows: - Effective 4/1/11 through 3/31/13 (104 weeks) - Auto allowance, life insurance, and long term care to continue during the severance period. - Reimbursement provided for financial counsel ($7,000 per year) and MMC Club dues during the severance period. - Remains active on board of directors and reimbursed for all associated expenses. - The two years of severance will count as years of service for the Mid-Career Hire Plan. - Medical and Dental benefits through 3/31/13.	Supplemental Information
Part III	Part I, Line 4b: Steven Sepaniak received a taxable lump sum payout of $990,395 during 2011 from the Atlantic Health System, Inc. Mid-Career Hire Plan. This payout was included in his 2011 W-2 as taxable income. This payout was included in prior year 990's as deferred compensation. Kevin Shanley received a taxable lump sum payout of $705,075 during 2011 from the Atlantic Health System, Inc. Mid-Career Hire Plan. This payout was included in his 2011 W-2 as taxable income. This payout was included in prior year 990's as deferred compensation. The Mid-Career Hire plan is a non-qualified, unfunded program for the benefit of certain key executives of the Organization under Internal Revenue Code 457(f). The plan works with the Employees' Cash Balance Plan of Atlantic Health System, Inc. and Social Security to establish the target retirement benefit the System intends the individual to receive. The Organization pays the entire cost of this plan. The following formula was used to calculate the lump sum payouts in 2011: 2.5% of Final Average Pay Multiplied by the Years of Credited Service (Up to 20 years) plus 1% of Final Average Pay Multiplied by the Years of Credited Service in Excess of 20 years (up to 15 years).	Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NJ Healthcare Facilities Series 2008B
221987084	64579FWP4	2008-05-09	88555000	To redeem revenue bonds	0	0	0
NJ Healthcare Facilities Series 2008C
221987084	64579FWQ2	2008-05-09	88555000	To redeem revenue bonds	0	0	0
NJ Healthcare Facilities Series 2008A
221987084	64579FVP5	2008-04-24	6040000	To redeem revenue bonds	0	0	0
NJ Healthcare Facilities Series 2008A
221987084	64579FVQ3	2008-04-24	100000	To redeem revenue bonds	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
88555000	3730217	620375	1866778	2008	1	1	1
88555000	3730217	620375	1866778	2008	1	1	1
6040000	254424	42313	127326	2008	1	1	1
100000	4212	701	2108	2008	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	0.00620	0.00620	1
1	0.00620	0.00620	1
1	0.00620	0.00620	1
1	0.00620	0.00620	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
NA
0	1	0	0	0	0	NA	0	0	0
NA
0	1	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Part II, Line 3	Identifier
Return Reference	Total Proceeds Issued	ReturnReference
Explanation	The difference between the total proceeds issued per Form 8038 and Part II, Line 3 represents investment earnings.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NJ Healthcare Facilities Series 2008A
221987084	64579FVR1	2008-04-24	6240000	To redeem revenue bonds	0	0	0
NJ Healthcare Facilities Series 2008A
221987084	64579FVS9	2008-04-24	825000	To redeem revenue bonds	0	0	0
NJ Healthcare Facilities Series 2008A
221987084	64579FVT7	2008-04-24	5830000	To redeem revenue bonds	0	0	0
NJ Healthcare Facilities Series 2008A
221987084	64579FVU4	2008-04-24	6980000	To redeem revenue bonds	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
6240000	262849	43714	131542	2008	1	1	1
825000	34752	5780	17391	2008	1	1	1
5830000	245578	40842	122899	2008	1	1	1
6980000	294020	48899	147141	2008	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	0.00620	0.00620	1
1	0.00620	0.00620	1
1	0.00620	0.00620	1
1	0.00620	0.00620	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NJ Healthcare Facilities Series 2008A
221987084	64579FVV2	2008-04-24	7330000	To redeem revenue bonds	0	0	0
NJ Healthcare Facilities Series 2008A
221987084	64579FVW0	2008-04-24	7695000	To redeem revenue bonds	0	0	0
NJ Healthcare Facilities Series 2008A
221987084	64579FVX8	2008-04-24	1200000	To redeem revenue bonds	0	0	0
NJ Healthcare Facilities Series 2008A
221987084	64579FVY6	2008-04-24	6880000	To redeem revenue bonds	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
7330000	308763	51351	154520	2008	1	1	1
7695000	324138	53908	162214	2008	1	1	1
1200000	50548	8407	25297	2008	1	1	1
6880000	289807	48198	145033	2008	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	0.00620	0.00620	1
1	0.00620	0.00620	1
1	0.00620	0.00620	1
1	0.00620	0.00620	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NJ Healthcare Facilities Series 2008A
221987084	64579FVZ3	2008-04-24	8470000	To redeem revenue bonds	0	0	0
NJ Healthcare Facilities Series 2008A
221987084	64579FWA7	2008-04-24	8900000	To redeem revenue bonds	0	0	0
NJ Healthcare Facilities Series 2008A
221987084	64579FWB5	2008-04-24	9345000	To redeem revenue bonds	0	0	0
NJ Healthcare Facilities Series 2008A
221987084	64579FWC3	2008-04-24	9810000	To redeem revenue bonds	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
8470000	356783	59337	178551	2008	1	1	1
8900000	374896	62349	187616	2008	1	1	1
9345000	393641	65467	196997	2008	1	1	1
9810000	413228	68724	206799	2008	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	0.00620	0.00000	0.00620	1
1	0.00620		0.00620	1
1	0.00620		0.00620	1
1	0.00620		0.00620	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NJ Healthcare Facilities Series 2008A
221987084	64579FWD1	2008-04-24	1150000	To redeem revenue bonds	0	0	0
NJ Healthcare Facilities Series 2008A
221987084	64579FWE9	2008-04-24	9160000	To redeem revenue bonds	0	0	0
NJ Healthcare Facilities Series 2008A
221987084	64579FWF6	2008-04-24	525000	To redeem revenue bonds	0	0	0
NJ Healthcare Facilities Series 2008A
221987084	64579FWG4	2008-04-24	10310000	To redeem revenue bonds	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
1150000	48442	8056	24242	2008	1	1	1
9160000	385848	64171	193097	2008	1	1	1
525000	22115	3678	11067	2008	1	1	1
10310000	434290	72227	217339	2008	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	0.00620	0.00620	1
1	0.00620	0.00620	1
1	0.00620	0.00620	1
1	0.00620	0.00620	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NJ Healthcare Facilities Series 2008A
221987084	64579FWH2	2008-04-24	550000	To redeem revenue bonds	0	0	0
NJ Healthcare Facilities Series 2008A
221987084	64579FWJ8	2008-04-24	10840000	To redeem revenue bonds	0	0	0
NJ Healthcare Facilities Series 2008A
221987084	64579FWK5	2008-04-24	1175000	To redeem revenue bonds	0	0	0
NJ Healthcare Facilities Series 2008A
221987084	64579FWL3	2008-04-24	57755000	To redeem revenue bonds	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
550000	23168	3853	11594	2008	1	1	1
10840000	456615	75940	228512	2008	1	1	1
1175000	49495	8231	24770	2008	1	1	1
57755000	2432823	404604	1217500	2008	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Lease ArrangementsAnyLeaseArrangements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	0.00620	0.00620	1
1	0.00620	0.00620	1
1	0.00620	0.00620	1
1	0.00620	0.00620	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NJ Healthcare Facilities Series 2011
221987084	64579FM42	2011-05-17	1020000	To redeem revenue bonds and payment for cap exp	0	0	0
NJ Healthcare Facilities Series 2011
221987084	64579FM59	2011-05-17	1060000	To redeem revenue bonds and payment for cap exp	0	0	0
NJ Healthcare Facilities Series 2011
221987084	64579FM67	2011-05-17	1110000	To redeem revenue bonds and payment for cap exp	0	0	0
NJ Healthcare Facilities Series 2011
221987084	64579FM75	2011-05-17	1160000	To redeem revenue bonds and payment for cap exp	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
1020000	8414	15407	429423	2011	1	1	1
1060000	8744	16011	446263	2011	1	1	1
1110000	9156	16766	467313	2011	1	1	1
1160000	9568	17522	488363	2011	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0.00000	0.00000	1
0	0	0	0	0.00000	0.00000	1
0	0	0	0	0.00000	0.00000	1
0	0	0	0	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NJ Healthcare Facilities Series 2011
221987084	64579FM83	2011-05-17	1225000	To redeem revenue bonds and payment for cap exp	0	0	0
NJ Healthcare Facilities Series 2011
221987084	64579FM91	2011-05-17	1285000	To redeem revenue bonds and payment for cap exp	0	0	0
NJ Healthcare Facilities Series 2011
271987084	64579FN25	2011-05-17	1350000	To redeem revenue bonds and payment for cap exp	0	0	0
NJ Healthcare Facilities Series 2011
221987084	64579FN33	2011-05-17	1420000	To redeem revenue bonds and payment for cap exp	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Amount UnspentAmountUnspent	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Year Of Subst CompletionYearOfSubstCompletion
1225000	10105	18503	515728	1	1	1
1285000	10600	19410	540988	1	1	1	2011
1350000	11136	20391	568354	1	1	1	2011
1420000	11713	21449	597824	1	1	1	2011

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0.00000	0.00000	1
0	0	0	0	0.00000	0.00000	1
0	0	0	0	0.00000	0.00000	1
0	0	0	0	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NJ Healthcare Facilities Series 2011
221987084	64579FN41	2011-05-17	390000	To redeem revenue bonds and payment for cap exp	0	0	0
NJ Healthcare Facilities Series 2011
221987084	64579FN58	2011-05-17	410000	To redeem revenue bonds and payment for cap exp	0	0	0
NJ Healthcare Facilities Series 2011
221987084	64579FN66	2011-05-17	425000	To redeem revenue bonds and payment for cap exp	0	0	0
NJ Healthcare Facilities Series 2011
221987084	64579FN74	2011-05-17	2505000	To redeem revenue bonds and payment for cap exp	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
390000	3217	5891	164191	2011	1	1	1
410000	3382	6193	172611	2011	1	1	1
425000	3506	6420	178926	2011	1	1	1
2505000	20633	37837	1054612	2011	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Engage Bond Counsel ResearchEngageBondCounselResearch
0	1
0	1
1	0	0
0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NJ Healthcare Facilities Series 2011
221987084	64579FN90	2011-05-17	6375000	To redeem revenue bonds and payment for cap exp	0	0	0
NJ Healthcare Facilities Series 2011
221987084	64579FP23	2011-05-17	22360000	To redeem revenue bonds and payment for cap exp	0	0	0
NJ Healthcare Facilities Series 2011
221987084	64579FN82	2011-05-17	88450000	To redeem revenue bonds and payment for cap exp	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
6375000	52585	96293	2683892	2011	1	1	1
22360000	184440	337742	9413619	2011	1	1	1
88450000	729593	1336016	37237684	2011	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0.00000	0.00000	1
0	0	0	0	0.00000	0.00000	1
0	0	0	0	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0
NA
0	0	0	0	0	0	NA	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Rent-A-Crate
Refer to below.	240063	Performance. Andrew Kovach (Trustee and Officer) is a Director of H Brown Investments which is the Parent of Rent-A-Crate. During 2011, Rent-A-Crate received $240,063 in payments from the organization. Transaction is considered to be negotiated at arms-length.	0
Verizon
Refer to below.	4845069	Performance. Robert Toohey (Board Member-Trustee) is Senior Vice President of Verizon. The organization paid Verizon $4,845,069 during 2011 for networking and phone services. Transaction is considered to be negotiated at arms-length.	0
Cross Country Inc
Refer to below.	1615074	Performance. Joseph Trunfio (Trustee and Officer)is a member of the Board of Directors of Cross Country , Inc. The organization paid Cross Country, Inc. $1,615,074 during 2011. Transaction is considered to be negotiated at arms-length.	0
Atlantic Neurosurgical Specialists
Refer to below	945068	Performance. Ed Zampella (Board Member-Trustee) is a member of Atlantic Neurosurgical Specialists. The organization paid Altantic Neurosurgical Specialists $945,068 during 2011 for services. Transaction is considered to be negotiated at arms-length.	0
Elizabeth Lenahan
Refer to below	40713	Performance. Elizabeth Lenahan is the mother of Kevin Lenahan (Trustee and Officer). The organization compensated Elizabeth Lenahan $40,713 during 2011. Transaction is considered to be negotiated at arms-length.	0
Pulmonary and Allergy Association
Refer to below.	937488	Performance. Robert Sussman MD (Board Member - Trustee) is a partner of Pulmonary and Allergy Association. The organization paid Pulmonary and Allergy Association $937,488 during 2011. Transaction is considered to be negotiated at arms-length.	0
McCarter & English LLP
Refer to below	135578	Performance. Gita F Rothschild (Board Member-Trustee) is Partner of McCarter & English, LLP. The organization paid McCarter & English, LLP $135,578 during 2011. Transaction is considered to be negotiated at arms-length.	0
Berskire Consulting
Refer to below	72000	Performance. Karen J. Kessler's (Board Member-Trustee)husband (Rob Horowitz) is an employee of Berkshire Consulting which received an annual consulting fee of $72,000 during 2011. Transaction is considered to be negotiated at arms-length.	0
Lakeland Bank
Refer to below	13927	Performance. Robert E. McCracken (Board Member-Trustee)is also a board member of Lakeland Bank. The organization paid Lakeland Bank $13,927 during 2011. Transaction is considered to be negotiated at arms-length.	0
Erica Weisberg
Refer to below	29212	Performance. Erica Weisberg is the daughter of Alan Weisberg (Trustee). The organization compensated Erica $29,212 during 2011. Transaction is considered to be negotiated at arms-length.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (26 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 2	Leigh Porges, J Peter Simon and Mark J Simon (all board members of Morristown Memorial Health Foundation) have a "family relationship".
Form 990, Part VI, Section A, line 4	The organization made the following changes to its governing documents since the prior Form 990 was filed: Atlantic Health System, Inc., as the sole member of AHS Hospital Corp., pursuant to Section 11.01 of the Bylaws of AHS Hospital Corp., does hereby adopt the following Resolution amending the Bylaws of AHS Hospital Corp. effective as of the date of this Resolution: BE IT RESOLVED THAT: The Bylaws of AHS Hospital Corp. shall and the same are hereby amended as follows: 1. Article V1, Section 6.04 entitled "Committees of the Board; Healthcare Advisory Boards" is hereby amended as follows: (i) Subparagraph (a) is hereby amended to provide for the establishment of a Healthcare Advisory Board for Newton Memorial Hospital. (ii) Subparagraph (c) is hereby amended to contain a reference to a new Section 6.12 entitled "Certain Provisions Regarding the Newton Advisory Board." 2. Conisistent with the requirements of the Affiliation and Merger Agreement by and among Atlantic Health System, Inc., AHS Hospital Corp., North Jersey Health Care Corporation, Newton Memorial Hospital and Newton Memorial Hospital Foundation, Inc., dated as of September 29, 2010 (the "Newton Merger Agreement") Article VI is further amended by the addition of a new Section 6.12 containing the following provisions regarding the Newton Advisory Board: Section 6.12. Certain Provisions Regarding the Newton Advisory Board. The Healthcare Advisory Board established pursuant to Section 6.04(c) of these Bylaws with respect to Newton Memorial Hospital (the "Newton Advisory Board") shall be subject to the following specific provisions. (a) The Newton Advisory Board, as of the Newton Closing (as defined hereinafter), shall consist, in addition to the person referred to in subsection (c) of this Section 6.12, of the members of the Board of Trustees of Newton Memorial Hospital as of the date of the Newton Closing. For purposes of these Bylaws, the term "Newton Closing" shall mean the closing under and pursuant to the Affiliation and Merger Agreement by and among Atlantic, the Hospital, North Jersey Health Care Corporation, Newton Memorial Hospital and Newton Memorial Hospital Foundation, Inc., dated as of September 29, 2010 (the "Newton Merger Agreement"). (b) The members of the Newton Advisory Board (other than the person referred to in subsection (c) of this Section 6.12), as of the Newton Closing, shall hold office, subject to their acceptance of such appointment, for a term beginning on the date of the Newton Closing and ending on the date of the first annual meeting of the Board of Trustees occurring on or after the third anniversary of the Newton Closing. At such annual meeting, the members of the Newton Advisory Board shall be divided, as nearly as practicable, into three (3) classes. The terms of one (1) such class shall expire at the next annual meeting of the Board of Trustees, the terms of another class at the second succeeding annual meeting, and those of the third class at the third succeeding annual meeting of the Board of Trustees. During the period prior to such third succeeding annual meeting of the Board of Trustees, any vacancy in the Newton Advisory Board shall be filled by appointment by the Chairperson of the Board of Trustees, in accordance with these Bylaws, from among nominees of the Newton Advisory Board. Except as set forth in this Section 6.12, appointments to the Newton Advisory Board shall be made in accordance with Section 6.11 of these Bylaws. (c) In addition to the persons referred to hereinabove in this Section 6.12, the person referred to in Article III, Section 2(g) of the bylaws of the Member shall be a member of the Newton Advisory Board, ex-officio, with vote. (d) The chairperson of the Newton Advisory Board, as of the date of the Newton Closing, shall be the person who is the chairperson of the Board of Trustees of Newton Memorial Hospital as of such date. His or her term in such office shall continue until the date of the first annual meeting of the Board of Trustees occurring on or after the third anniversary of the Newton Closing. The chairperson of the Newton Advisory Board shall at all times be a resident of the Newton Service Area. For purposes of these Bylaws, the term "Newton Service Area" shall mean Sussex County (New Jersey), Pike County (Pennsylvania) and the Townships (in Warren County, New Jersey) of Frelinghuysen, Hardwick, Allamuchy, Blairstown, and Knowlton. Except as set forth in this Section 6.12(d), qualification and appointment of the chairperson of the Newton Advisory Board shall be in accordance with Section 6.11 of these Bylaws and with Article III, Section 3, of the bylaws of the Member. 3. Article XI entitled "Amendment of Bylaws" is hereby amended as follows: (i) The title of the Article is amended to "Amendment of Bylaws, Etc." (ii) The title of Section 11.01 is amended to "Amendment of Bylaws, Generally" and a reference is added to Section 11.02. (iii) Consistent with the requirements of the Newton Merger Agreement, a new Section 11.02 is added entitled "Restriction on Amendments Pertaining to Newton Memorial Hospital and Newton Memorial Foundation" incorporating into the Bylaws the following restrictions contained in the Newton Merger Agreement: Section 11.02. Restrictions on Amendments Pertaining to Newton Memorial Hospital. (a) For a period of four (4) years after the Newton Closing, the Board of Trustees shall not adopt, nor propose for adoption by the Member, nor shall the Member approve or adopt, any amendment to these Bylaws, or to the Certificate of Incorporation of the Hospital, which shall amend or modify, nor enter into any contract or agreement to amend or modify, (i) the provisions of Section 6.04(a), (b) or (c) (to the extent, in each case, that they relate to the Newton Advisory Board), (ii) the reference to Section 6.12 in Section 6.04(c), or (iii) the provisions of Section 6.12, or (iv) the provisions of this Section 11.02. (b) For a period of four (4) years after the Newton Closing, the Hospital shall not amend, nor take any action to allow or suffer any amendment to, the Newton Merger Agreement (including the Schedules and Exhibits thereto); and at no time (whether during or after such four year period) shall the Hospital amend, or take any action to allow or suffer an amendment to, Sections 2.3(g)(i) or 2.3(f)(ix) of the Newton Merger Agreement. (c) For a period of four (4) years after the Newton Closing, the Hospital shall not enter into any transaction with any party, nor permit any entity controlled by it to enter into any transaction with any party, which transaction would result in such other party's assuming control of the Hospital, unless such other party agrees to be bound by the provisions of this Section 11.02. ACCOMPANYING STATEMENT The foregoing Bylaw amendments are required by the terms of the Newton Merger Agreement. Dated: March 30, 2011
Form 990, Part VI, Section A, line 6	As per the by-laws, each of the entities has one "member", that being Atlantic Health System, Inc. There are no other members or classes of membership whatsoever as indicated in the by-laws.
Form 990, Part VI, Section A, line 7a	Atlantic Health System, Inc. is the only "member" which wholly owns each of the entities. As a result, Atlantic Health System, Inc. may elect the members of the governing bodies for each of the entities.
Form 990, Part VI, Section A, line 7b	Atlantic Health System, Inc. is the only "member" which wholly owns each of the entities. As a result, Atlantic Health System, Inc. approves the decisions of the governing bodies.
Form 990, Part VI, Section B, line 11	The 2011 IRS 990 was distributed to Senior Management and the Board of Trustees for their review. Any comments were addressed accordingly.
Form 990, Part VI, Section B, line 12c	We require disclosure of potential conflicts. This policy governs all personnel at Atlantic, including Board Members. Additionally, the Board Committee members must fill out annual disclosures with specific questions regarding potential conflicts. For potential conflicts involving employees, conflicts involving business relationships require prior disclosure and approval by the Compliance Officer (General Counsel). Conflicts involving Board members require approval from the Compliance Officer and the head of the Audit Committee, who may refer those conflicts to the Compliance Committee of the Board. Restrictions are fact-dependent, but may include recusal from deliberations regarding subject matter affected by the conflict.
Form 990, Part VI, Section B, line 15	- A review of officer compensation by an independent 3rd party (Integrated Healthcare Strategies) is completed every year. The most recent survey was conducted in 2011. Officers include President and CEO AH, VP HR & CAO, VP Finance & CFO, VP Legal Affairs, VP Quality, VP Government Affairs, VP Information Services & CIO, VP Finance & Treasurer, VP AH & President OH and VP AH. - On behalf of Atlantic Health, Integrated Healthcare Strategies conducts an annual total compensation survey based on appropriate comparability data for like positions in like organizations. - The results of the survey are presented to the Executive Compensation Committee of the board which documents the findings and recommendations in committee minutes. - Compensation for key physicians is determined by soliciting salary data from 3 to 4 published sources. These salary recommendations are then reviewed with the MD Contract Committee and approved by the Physician Compensation Committee of the board.
Form 990, Part VI, Section C, line 18	Currently each site of the organization retains copies of the filed IRS 990 for the last three years and IRS Form 1023 with the most senior management's assistant. Public disclosure of these IRS 990's can be made at any time at each of the organization's sites. In addition, the 990 is posted on the website "www.foundationcenter.org" and "guidestar.org".
Form 990, Part VI, Section C, line 19	The organization does not currently make it's financial statements open to public disclosure but the statement of financial position is available by accessing the Form 990 from the website. The governing documents and conflict of interest polices are not currently made available to the public.
Form 990, Part XI, line 5:	Net unrealized losses on investments: -673,685. Net Assets released from capital restrictions 9,626,314. Government grants used for capital purchases 1,403,243. Transfer to Parent -400,000. Change in funded status of benefit plans -111,285,524. Increase/Decrease in permanently restricted net assets 5,189,471. Increase/Decrease in temporarily restricted net assets 6,507,761. Removal of 2010 MMHF Net Assets 48,849,764. Total to Form 990, Part XI, Line 5: -40,782,656.	Changes in Net Assets or Fund Balances:
2011 Community Benefit Report - Atlantic Health System	Atlantic Health System is one of New Jersey's largest not-for-profit health systems. We offer world-class health care through our three medical centers - Morristown Medical Center (MMC), Overlook Medical Center (OMC), and Newton Medical Center (NMC) - which are known for their outstanding physicians, procedures and technologies. Atlantic Health System is committed to improving the health status of the communities it serves, and provides community benefit as part of a measured approach to meeting identified health needs in the community. In 2011, Atlantic Health System contributed $83,873,859 in community benefit to the communities of Northern New Jersey. Community benefit includes charity care, subsidized health services, uncompensated Medicaid services, community health activities and financial contributions to community-based health organizations. Of this total, $44,967,672 was provided by Morristown Medical Center, $32,156,900 by Overlook Medical Center, and $6,749,287 by Newton Medical Center. Health Care Atlantic Health System's world-class facilities feature state-of-the-art equipment in a comfortable, family-friendly environment that puts patients first. Our nationally recognized physicians, experienced nurses and skilled staff provide outstanding and compassionate care. Atlantic Health System physicians are leaders in such specialties as pediatrics, orthopedics, cancer care, rehabilitation medicine, women's health, cardiovascular care, sports medicine and neuroscience. Morristown Medical Center is renowned for the breadth and expertise of its cardiac services, performing the most heart surgeries in New Jersey. According to U.S. News & World Report, Morristown Medical Center is the Best Regional Hospital in nine specialties, including cancer, diabetes and endocrinology, gastroenterology, geriatrics, nephrology, neurology and neurosurgery, orthopedics, pulmonology, and urology. Overlook Medical Center is the regional leader for comprehensive stroke care and neuroscience. Overlook Medical Center was the first hospital in the Northeast to offer the CyberKnife Robotic Radiosurgery System, a leading technology for precision radiation treatment of prostate cancer, brain tumors, spine, lung, liver and pancreatic cancers. According to U.S. News & World Report, Overlook Medical Center is the Best Regional Hospital in six specialties, including gastroenterology, geriatrics, nephrology, neurology and neurosurgery, pulmonology, and urology. Newton Medical Center offers a variety of inpatient and outpatient programs and services in a state-of-the-art environment. Newton Medical Center is affiliated with the finest physicians in the region and also has a staff of specialists representing more than 40 medical specialties and subspecialties. They include cardiology, endocrinology, nephrology, oncology, orthopedics, pediatric neurology, and reconstructive surgery. According to the Consumers Union and the Consumers Reports magazine, Newton Medical Center was ranked the number 2 safest hospital in New Jersey. Atlantic Health System is a member of the Cancer Institute of New Jersey (CINJ) network of hospitals. CINJ is one of the nation's 40 National Cancer Institute-designated comprehensive cancer centers and the only one in New Jersey. Some of the awards and recognition for our quality programs and dedication to leading technology include: - The Gold Seal of Approval from The Joint Commission for Primary Stroke Centers: Atlantic Health System stroke centers. - CEO Cancer Gold Standard accreditation for commitment to the health of employees and their families. - Top Doctors by New Jersey Monthly and Castle Connolly Medical Ltd. - Gold Seal of Approval from The Joint Commission with Disease-Specific Care Certifications for Joint Replacement Programs in the Hip, Knee, and Spine Categories: Morristown Medical Center. - Magnet Hospital for Excellence in Nursing Service by American Nurses Credentialing Center and Beacon Award for Critical Care Excellence by American Association of Critical Care Nurses: Morristown Medical Center. - Three-Year Approval with Commendation from the American College of Surgeons' Commission on Cancer: Overlook Medical Center and Morristown Medical Center. - Chest Pain Center Accreditation from the Society for Chest Pain Centers: Overlook Medical Center - The ACTION Registry-GWTG Gold Performance Achievement Award from the American College of Cardiology Foundation and American Heart Association: Gagnon Cardiovascular Institute at Morristown Medical Center and Overlook Medical Center. - Joint Commission Accreditation: Morristown Medical Center, Overlook Medical Center, Newton Medical Center, Atlantic Home Care and Hospice. Health Professions Education Atlantic Health System strengthens communities by training New Jersey's future health care professionals. In 2011, Atlantic Health System trained 252 residents and fellows and graduated 66 residents from various programs. 23 of these graduates chose to pursue fellowship training. 19 stayed in the Atlantic Health System catchment area: of these, 6 stayed on as chief residents, 3 practiced in primary care internal medicine, 3 pediatricians, 1 stayed on as an internal medicine hospitalist, 1 podiatrist, 1 family physician, and 4 stayed for fellowship training. In addition, Atlantic Health System provides third- and fourth-year medical students with clinical educational experiences. Atlantic Health System is the primary academic affiliate in New Jersey of Mount Sinai School of Medicine. The affiliation provides opportunities for student rotations, faculty teaching and appointments, and research and clinical collaborations. Atlantic Health System also maintains medical school affiliations with Columbia University College of Physicians and Surgeons, Kirksville College of Medicine, New York College of Osteopathic Medicine, St. George's University and University of Medicine and Dentistry of New Jersey - New Jersey Medical School. These affiliations have the added benefit of enabling Atlantic Health System to offer patients the opportunity to participate in the latest clinical trials and allowing us to provide even more advanced care. In addition, rotating residents are sent to Atlantic Health System from the following institutions: - Lenox Hill Hospital (Morristown Medical Center- Orthopedic Sports Medicine) - Monmouth Medical Center (Morristown Medical Center- Orthopedic Trauma) - New York Downtown Hospital (Overlook Medical Center- OB/GYN) - New York Presbyterian Hospital (Overlook Medical Center- Surgery) - University of Medicine and Dentistry of New Jersey - New Jersey Medical School (Overlook Medical Center- Orthopedic Surgery) - University of Medicine and Dentistry of New Jersey - Robert Wood Johnson (Overlook Medical Center- Colorectal Surgery) - Warren Hospital (Atlantic Health System - Pediatrics) Atlantic Health System also hosts several allied health certificate programs; over 20,019 emergency medical technicians were trained through the EMT basic course, EMT refresher course, and continuing education units in 2011. Economic Development Atlantic Health System contributes significantly to economic development in the region. We are one of New Jersey's largest private employers with 11,667 employees. In 2011, for the 4th year in a row, Atlantic Health System was honored to be among the Fortune 100 Best Companies to Work For - the only hospital system in the New Jersey and New York metropolitan area to earn this prestigious, national recognition. An important part of Atlantic Health System's mission is to improve the health status of its communities. In 2011, Atlantic Health System's Medical Centers engaged in 673,547 patient encounters, of which 71,416 were inpatient and 602,131 were outpatient. Atlantic Health System delivers high-quality safe, affordable patient care with respect and compassion within a healing culture and provides considerable benefit to the communities it serves.
Morristown Medical Center	In 2011, Morristown Medical Center contributed a total of $44,967,672 in community benefit to its service area. This includes charity care, subsidized health services, uncompensated Medicaid services, community health activities and financial contributions to community-based health organizations. Morristown Medical Center Morristown Medical Center, an acute care hospital with 650 licensed beds, has been serving the Morris County community for almost 120 years. MMC sets high standards for patient care in state-of-the-art facilities with a full range of medical specialties and services. Morristown Medical Center offers advanced technology and support services, and brings specialists renowned for their work in areas such as cancer, cardiology, emergency medicine, orthopedics, women's health, and pediatrics to New Jersey. With its advanced technology and comprehensive support services, Morristown Medical Center has attracted physicians who are leaders in such areas as cancer, cardiology, emergency medicine, orthopedics, women's health and pediatrics. This has enabled Atlantic Health System to build outstanding specialty programs within Morristown Medical Center and across Atlantic Health System. They include the Carol G. Simon Cancer Center, the Goryeb Children's Hospital and the Gagnon Cardiovascular Institute, the largest cardiovascular surgery program in New Jersey. Morristown Medical Center is also home to the North Jersey Regional Arthritis Center. In addition, Morristown Medical Center is the official hospital of the New York Jets and offers a comprehensive sports medicine program. As an organization, Morristown Medical Center always searches for the most effective diagnosis and treatment options for each patient. This commitment to quality patient care has earned the Medical Center national recognition: - Designated as a Magnet Hospital for Excellence in Nursing Service by the American Nurses Credentialing Center, the nation's leading nursing credentialing organization. - Named a Level I Regional Trauma Center by the American College of Surgeons and a Level II Trauma Center by the state of New Jersey. - Accredited stroke trauma center, the only one in the region. - Awarded the Gold Seal of Approval from The Joint Commission with Disease-Specific Care Certifications for Joint Replacement Programs in the Hip and Knee Categories, one of 16 facilities nationwide. - Ranked in the Top 100 Hospitals for Cardiovascular Care by Thomson Reuters. - Named a Level III Regional Perinatal Center, with a 26-bed Neonatal Intensive Care Unit. Morristown Medical Center delivers the largest number of babies in northwestern New Jersey. - Accredited by the Joint Commission. - Winner of the National Research Corporation's 2010 Consumer Choice Award. In 2011, Morristown Medical Center had 352,524 patent encounters, of which 38,568 were inpatient and 313,956 were outpatient. Of these, 20,273 inpatient encounters and 191,258 outpatient encounters were with residents of Morris County, and of these, 2,682 inpatient encounters and 31,746 outpatient encounters were with residents of Morristown. Community Benefit Morristown Medical Center provides community benefit as part of a measured approach to meeting identified health needs in the community. The services highlighted herein support Morristown Medical Center's mission to improve the health status of the communities it serves. The quantifiable services highlighted in this report generate a low or negative margin, even after applying grants and other supplemental revenue. Where possible, both direct and indirect costs have been considered. Additional community benefit services not easily or inadequately portrayed quantitatively are reported in a narrative summary. 1. Charity Care Morristown Medical Center provides charity care for medical services and procedures to patients who are uninsured, under-insured or who lack financial resources to pay. In 2011, these services were provided at a cost to the Medical Center of $19,286,303. This cost has been calculated on an incurred cost basis and reflects the subsidy received from the State of New Jersey. Bad debt has also been excluded. If overhead and bad debt were included, the provision of charity care would total $43,003,303.
Morristown Medical Center	2. Subsidized Health Services Subsidized health services are clinical patient care services that are provided, despite a negative margin, because they are needed in the community. In 2011, these services were delivered at a cost to the Medical Center of $9,697,575. This includes community health ($8,056,721), research ($421,957) and training ($1,218,897). 3. Uncompensated Medicaid Services Medicaid is a health insurance program that covers low-income parents/caretakers and dependent children, pregnant women, and people who are aged, blind or disabled. In 2010, Morristown Medical Center provided Medicaid services at a cost to the Medical Center of $12,224,109. 4. Community Health Activities Morristown Medical Center provides a wide variety of community health activities, including health education, screening and prevention programs, and health fairs (see Appendix A). For instance, at Morristown Medical Center's screenings, participants receive individualized testing from medical professionals who then provide on-site counseling based on test results. These screenings may result in referrals to community services or agencies, or appropriate physicians. Morristown Medical Center also offers a number of ongoing support groups as well as several information and referral lines. In addition, Morristown Medical Center collaborates with New Jersey Blood Services to collect blood and platelet donations for area hospitals. Morristown Medical Center views these community health activities as a critical component in its effort to improve the health of the community at large, particularly those community members who are underserved. In 2011, Morristown Medical Center reached more than 920,773 community members, a total benefit to the community of $3,368,406. This calculation includes staff time, travel, materials and indirect costs. 5. Financial Contributions to Other Community-Based Programs In total, Morristown Medical Center provided $391,277 in direct financial contributions in 2011 to the organizations listed below and others to support and enrich community-building efforts and to assist individuals and families in need. Morristown Medical Center's administrators, managers and staff actively contribute hundreds of hours of their time and leadership to a number of community organizations (see Appendix B). Additional Community Benefit Economic Development Of the 11,667 individuals employed by Atlantic Health System, 4,077 live in Morris County and 819 are Morristown residents. Morristown Medical Center employs 5,702 individuals. Health Professions Education Morristown Medical Center provides a clinical setting for medical education for nursing students, residents and other clinical providers. Morristown Medical Center began its new fellowship training programs in Cardiovascular Disease and Primary Care Sports Medicine in 2011. In addition, it trained four fellows in emergency medicine and pediatrics, two in Allopathic Sports Medicine, and two in Urogynecology. More than 100 nursing students from various nursing schools are educated every month at Morristown Medical Center. Nurses at Morristown Medical Center help students learn to deliver comprehensive nursing care in various health care settings. Morristown Medical Center also offers an external program for nursing students who have completed at least two clinical rotations. These students gain extra hands-on experience by working one-on-one with a preceptor in all nursing units in the hospital. In addition, Morristown provides a clinical setting for training lab technicians and accepts students from six universities that offer a medical technology curriculum. These are Caldwell College, East Stroudsburg University, Fairleigh Dickinson University, Kean University, Rutgers University at New Brunswick and York College of Pennsylvania. Emergency Preparedness Under the supervision of the New Jersey Department of Health and Senior Services, Morristown Medical Center is one of nine designated medical coordination centers designed to organize hospitals in its region to better handle communications and coordination in the event of an epidemic, terrorist attack or other large-scale emergency. The centers will provide information to each other and maintain the integrity of health care delivery in the event that an emergency situation results in mass casualties.
Overlook Medical Center	In 2011, Overlook Medical Center contributed a total of $32,156,900 in community benefit to the communities it served. This includes charity care, subsidized health services, uncompensated Medicaid services, community health activities and financial contributions to community-based health organizations. Overlook Medical Center Overlook Medical Center, an acute care hospital with 504 licensed beds, has been serving Summit and the Union County community for more than 100 years. Overlook Medical Center is nationally recognized. Its award-winning doctors and nurses provide the most advanced clinical care and unsurpassed patient safety in a healing, family-centered environment. Overlook Medical Center has developed a number of specialized programs: - Atlantic Neuroscience Institute houses the first comprehensive stroke center in New Jersey, offering patients groundbreaking technologies such as the Merci Retrieval System and Penumbra devices. Other inpatient and outpatient services include the Pain Management and Concussion Centers and a Level IV Epilepsy Center. - Carol G. Simon Cancer Center provides expert, comprehensive, compassionate treatment for all types of cancer using the latest medical technology. The Brain Tumor Center of New Jersey, part of the Simon Center, offers such advanced treatments such as the CyberKnife Robotic Radiosurgery System and clinical trials for new targeted brain tumor vaccines. The center ranks second in the world in the number of CyberKnife treatments completed for prostate cancer while its thyroid cancer program provides the broadest treatment available in the region. - The Chest Pain Center, part of Gagnon Cardiovascular Institute, is accredited by the National Society of Chest Pain Centers. In addition, Overlook Medical Center is home to a center of excellence in bariatric surgery designated by the American Society of Metabolic and Bariatric Surgery, a pioneering wound healing program with hyperbaric oxygen therapy, a maternity center, a Level III Intensive Perinatal Unit, Goryeb Children's Center, a pulmonary center and award-winning emergency medicine services. Thanks to these centers and other facilities, Overlook Medical Center offers comprehensive programs in breast health, pulmonary medicine, thyroid cancer, minimally invasive surgery, women's heart health, sleep medicine and adolescent eating disorders, among many others. The activities of Overlook Medical Center have had a substantial impact on the health of the surrounding communities. In 2011, Overlook Medical Center had 232,399 patient encounters, of which 25,212 were inpatient and 207,187 were outpatient. Of these, 15,852 inpatient encounters and 127,171 outpatient encounters were with residents of Union County, and of these, 551 inpatient encounters and 9,065 outpatient encounters were with residents of Summit. Community Benefit Overlook Medical Center provides community benefit as part of a measured approach to meeting identified health needs in the community. Where possible, both direct and indirect costs have been considered. Additional community benefit services not easily or inadequately portrayed quantitatively are reported in a narrative summary. 1. Charity Care Overlook Medical Center provides charity care for medical services and procedures to patients who are uninsured, under-insured or who lack financial resources to pay. In 2011, these services were provided at a cost to the Medical Center of $12,690,184. This cost has been calculated on an incurred cost basis and reflects the subsidy received from the state of New Jersey. Bad debt has also been excluded. If overhead and bad debt were included, the provision of charity care would total $36,353,184. 2. Subsidized Health Services Subsidized health services are clinical patient care services that are provided, despite a negative margin, because they are needed in the community. In 2011, these services were delivered at a cost to the Medical Center of $13,495,718. This includes community health ($9,262,902), research ($287,777) and training ($3,945,039). 3. Uncompensated Medicaid Services Medicaid is a health insurance program that covers low-income parents/caretakers and dependent children, pregnant women, and people who are aged, blind or disabled. In 2011, Overlook Medical Center provided Medicaid services at a cost to the Medical Center of $5,056,358. 4. Community Health Activities Overlook Medical Center provides a wide variety of community health activities, including health education, screening and prevention programs, and health fairs (see Appendix C). For instance, at Overlook Medical Center's screenings, participants receive individualized testing from medical professionals who then provide on-site counseling based on test results. These screenings may result in referrals to community services or agencies, or appropriate physicians. Overlook has an award-winning follow-up program "Closing the Loop" that has proven to be highly successful in encouraging patients with negative screenings to get follow-up care. Overlook Medical Center also offers a number of ongoing support groups as well as several information and referral lines that connect patients to parenting assistance, drug and alcohol assistance, counseling services and support groups in the community. Overlook Medical Center views these community health activities as a critical component in its effort to improve the health of the community at large, particularly those community members who are underserved. In 2011, Overlook Medical Center reached more than 863,723 community members, a total benefit to the community of $627,541. This calculation includes staff time, travel, materials and indirect costs. 5. Financial Contributions to Other Community-Based Programs In total, Overlook Medical Center provided more than $287,100 in 2011 to organizations and others to support and enrich community-building efforts and to assist individuals and families in need. Overlook Medical Center's administrators, managers and staff actively contribute hundreds of hours of their time and leadership to a number of community organizations (see Appendix D). Additional Community Benefit Economic Development Of the 11,667 individuals employed by Atlantic Health System, 1,903 live in Union County and 283 are Summit residents. Overlook Medical Center employs 3,448 individuals. Health Professions Education Overlook Medical Center provides a clinical setting for medical education for nursing students, residents and other clinical providers. Overlook Medical Center maintains osteopathic programs in Internal Medicine and Family Medicine. Currently, two positions are available for training in family medicine. Overlook trained two fellows in Allopathic Sports Medicine and two fellows in Osteopathic Sports Medicine in 2011.
Newton Medical Center	In 2011, Newton Medical Center contributed a total of $6,749,287 in community benefit to its service area. This includes charity care, subsidized health services, uncompensated Medicaid services, community health activities and financial contributions to community-based health organizations. Newton Medical Center Newton Medical Center, an acute care hospital with 146 licensed beds, has been serving Warren and Sussex counties in New Jersey, Pike County in Pennsylvania and southern Orange County in New York for more than 80 years. Newton Medical Center is known for its medical and technical excellence, and has emerged as a leader in diagnostic cardiac services with the opening in 2006 of The Charles L. Tice Heart Center for Diagnostic Services. The Heart Center offers the latest services in diagnostic cardiac care. In 2006, Newton Medical Center opened the Sleep Diagnostic & Treatment Center where people are treated more like hotel guests than patients. Newton Medical Center is known for providing state-of-the-art care at the most impressive and dynamic Emergency Department in the area. Equipped to handle 45,000 patient visits per year, the Emergency Department features 30 private treatment areas, a CT scanner and access to Laboratory and Radiology services. In the last decade, Newton Medical Center has effectively positioned itself as a healthcare system with the opening of Ambulatory Wellness Centers in Sparta, NJ and Milford, PA and Urgent Care Centers in Vernon NJ and Milford, PA. The Ambulatory Wellness Centers house physician offices, blood-draw sites, and radiology services. They are proof of the hospital's commitment to providing quality care close to home. At the Urgent Care Centers, no appointments are necessary and extended hours are offered. These centers are designed to care for the whole family from illness to injury including kids' school/sports physicals and drug screenings for work. The Urgent Care Centers have all the testing, diagnostic evaluations and treatment services one might require. For more serious emergencies, the AHS Urgent Care Centers are seamlessly connected to the hospitals of the Atlantic Health System including Morristown Medical Center, Newton Medical Center and Overlook Medical Center. Newton Medical Center is affiliated with the finest physicians in the region and also has a staff of specialists representing more than 40 medical specialties and subspecialties. They include cardiology, endocrinology, nephrology, oncology, orthopedics, pediatric neurology, and reconstructive surgery. Newton Medical Center also provides inpatient and outpatient surgery, state-of-the-art diagnostic services, rehabilitation facilities, aftercare support, the latest and greatest technology in cardiac care, sleep diagnostics, in-house physicians available around the clock and programs for the uninsured and underinsured. Newton Medical Center takes great pride in providing these programs and services in a state-of-the-art environment and by a staff that places high priority on customer service and compassionate care. Newton Medical Center is a community-based healthcare provider that is dedicated to the community allowing them to be a resource not only for outstanding healthcare but also in community support, spirit, and pride. In 2011, Newton Medical Center had 88,624 patent encounters, of which 7,636 were inpatient and 80,988 were outpatient. Of these, 5,933 inpatient encounters and 57,507 outpatient encounters were with residents of Sussex County. Community Benefit Newton Medical Center provides community benefit as part of a measured approach to meeting identified health needs in the community. The services highlighted herein support Newton Medical Center's mission to improve the health status of the communities it serves. The quantifiable services highlighted in this report generate a low or negative margin, even after applying grants and other supplemental revenue. Where possible, both direct and indirect costs have been considered. Additional community benefit services not easily or inadequately portrayed quantitatively are reported in a narrative summary. 1. Charity Care Newton Medical Center provides charity care for medical services and procedures to patients who are uninsured, under-insured or who lack financial resources to pay. In 2011, these services were provided at a cost to the Medical Center of $3,539,006. This cost has been calculated on an incurred cost basis and reflects the subsidy received from the state of New Jersey. Bad debt has also been excluded. If overhead and bad debt were included, the provision of charity care would total $9,577,005. 2. Subsidized Health Services Subsidized health services are clinical patient care services that are provided, despite a negative margin, because they are needed in the community. In 2011, these services were delivered at a cost to the Medical Center of $1,039,565. 3. Uncompensated Medicaid Services Medicaid is a health insurance program that covers low-income parents/caretakers and dependent children, pregnant women, and people who are aged, blind or disabled. In 2011, Newton Medical Center provided Medicaid services at a cost to the Medical Center of $1,777,081. 4. Community Health Activities Newton Medical Center provides a wide variety of community health activities, including health education, screening and prevention programs, and health fairs (see Appendix A). For instance, at Newton Medical Center's screenings participants receive individualized testing from medical professionals who then provide on-site counseling based on test results. These screenings may result in referrals to community services or agencies, or appropriate physicians. Newton Medical Center also offers a number of ongoing support groups as well as several information and referral lines. Newton Medical Center views these community health activities as a critical component in its effort to improve the health of the community at large, particularly those community members who are underserved. In 2011, Newton Medical Center reached more than 821,713 community members, a total benefit to the community of $327,455. This calculation includes staff time, travel, materials and indirect costs. 5. Financial Contributions to Other Community-Based Programs In total, Newton Medical Center provided $66,180 in direct financial contributions in 2011 to organizations and others to support and enrich community-building efforts and to assist individuals and families in need. Newton Medical Center's administrators, managers and staff actively contribute hundreds of hours of their time and leadership to a number of community organizations (see Appendix F). Additional Community Benefit Economic Development Of the 11,667 individuals employed by Atlantic Health System, 1,274 live in Sussex County and 355 are Newton residents. Newton Medical Center employs 1,167 individuals.
Centralized Community Benefit Services	A number of critical services that benefit the community are located within Atlantic Health System organization, rather than at an individual medical center. They include public safety and security, ambulance and helicopter service, research and clinical trials, library services, and efforts to provide a sustainable, green environment of care. Public Safety and Security Atlantic Health System's Protection and Security Department is committed to providing a safe and secure working environment for staff, patients and visitors. It also oversees Atlantic Health Systems response to community emergencies. Protection and Security is involved in many community planning committees. Atlantic Health System's Protection and Security Department also offers many programs on personal protection and emergency preparedness. Some of these activities include: - Bioterrorism training - Compliance, Direction, Takedown (CDT) personal protection - Last Resort Tactics (LRT) personal protection - Child protection classes - Outreach services, including HIV and STD awareness, prevention and support groups In addition, staff members in the department contribute their time and leadership to a number of professional organizations. This includes Project ALERT (America's Law Enforcement Retiree Team), of more than 170 retired federal, state and local law-enforcement professionals who donate their time and expertise as consultants to the law-enforcement communities throughout the country. As part of Project ALERT, staff members have worked with the National Center for Missing and Exploited Children. This organization serves as a clearinghouse of information about missing and exploited children, operates a cyber tip line for the public to report Internet-related child sexual exploitation and offers training programs to law enforcement and social service professionals. Atlantic Ambulance Corporation--Ambulances Atlantic Ambulance Corporation ambulances respond to individual health care emergencies as well as disasters in surrounding communities. In both cases, it coordinates with other community agencies. In 2011, ambulances were dispatched 4,920 times for 911 calls, and 3,937 patients were treated. In addition, Atlantic ambulances provided 14,530 transports. Atlantic Ambulance Corporation also strengthens the community's response to emergencies by training emergency responders. Atlantic Ambulance offered a series of basic EMT courses that enrolled 341 people. In addition, 2,427 people participated in continuing education unit (CEU) programs and 315 people participated in EMT refresher programs. 10,000 CEUs were awarded and 7,016 EMT refresher CEUs were awarded in 2011. Atlantic Ambulance Corporation--Helicopter Atlantic Ambulance Corporation began operating a helicopter service in 2006 to ensure the quick transport of patients with medical emergencies. As a result, Atlantic Health System was the first hospital system in New Jersey to have its own helicopter service; other hospitals rely on the state police for air transport. Atlantic Air One, a Eurocopter EC-135 twin turbine engine model designed to reduce noise and created specifically for medical transport, allows Atlantic Ambulance Corporation to provide the quickest transportation to Morristown Medical Center, a regional trauma center or to the closest appropriate facility. In addition to responding to trauma cases, Atlantic Air One also provides inter-hospital transport throughout Northern New Jersey. Patients who require specialized treatment for cardiac care, neuron emergencies, pediatrics or high-risk labor and delivery often are transferred to Morristown Medical Center from elsewhere in the state. The helicopter can travel as far as Boston or Baltimore to take patients to medical facilities with more specialized services. In 2011, Air One was dispatched 322 times for 911 calls and provided 145 Inter-facility transports. Atlantic Air Two, another Eurocopter EC-135, began operating with Atlantic Health System in 2011. Atlantic Air Two is based in Cumberland County, New Jersey. Atlantic Health System is partnering with Cooper University Hospital in Camden to improve emergency medical service delivery to the area. Atlantic Air Two has two primary missions: inter-facility hospital patient transports, and functioning as the closest available Medevac helicopter responder to those areas of southern New Jersey requesting services. In 2011, Air Two was dispatched 273 times for 911 calls and provided 178 Inter-facility transports. Atlantic Center for Research Atlantic Health System conducts research in a wide variety of areas to evaluate experimental drugs and drug combinations, medical devices, and techniques, and to identify new approaches to prevention, diagnosis and treatment of diseases. Currently, more than 350 clinical research studies are underway, led by dedicated physician investigators in most specialties and supported by the organization's 40 research coordinators. These research programs have grown significantly in every discipline, including oncology, pediatrics, surgery, cardiology, neuroscience, internal medicine, nursing, orthopedics and rehabilitative medicine, and includes research conducted by some private practice physicians. The Atlantic Center for Research serves as a central point of contact for new and established clinical trial sponsors and investigators who are affiliated with Atlantic Health System Medical Centers, as well as for attending physicians interested in conducting clinical trials and physicians looking to refer patients to research studies. Led by a medical director and an administrative director under the auspices of a Vice President experienced in clinical research and staffed by trained professionals, Atlantic Center for Research provides grants and contract management, budgeting, biostatistician support and a dedicated institutional review board. Through its electronic research profile, staff at Atlantic Center for Research track each trial, streamlining enrollment, approvals, financial management, compliance and trial monitoring. Atlantic Center for Research's in-depth training and education certification programs ensure that core competencies are maintained for safe and effective research. Its compliance policies and compliance education programs ensure that researchers qualify for the kinds of funding that can help support next-generation breakthroughs. As Atlantic Health System's research enterprise grows, our research facilities continue to expand: - Atlantic Health System's Gagnon Cardiovascular Institute opened its flagship facility on the Morristown Medical Center campus in January 2009. This 250,000-square-foot facility houses space for clinical research and supports Atlantic Health System-affiliated investigators who participate in dozens of research studies each year in electrophysiology, cardiac surgery, vascular surgery and clinical cardiology. - Carol G. Simon Cancer Center has grown from its base at Morristown Medical Center to include a new, expanded center and research office at Overlook Medical Center. A major research clinical affiliate of the Cancer Institute of New Jersey, the cancer center participates in a multitude of clinical studies on new diagnostic procedures and treatments and conducts Phase II and III clinical trials through various pharmaceutical companies. - Atlantic Neuroscience Institute's premier sub-specialists are advancing clinical neurosciences and leading the adoption of innovative technology through clinical research in such areas as stroke, epilepsy, brain tumors and multiple sclerosis. During the past decade, Atlantic Health System has invested more than $22 million in Atlantic Neuroscience Institute and is committed to nearly $17 million in additional funds to expand its facilities, programs and services. - Physician leaders in more than 15 specialty areas of pediatric medical, surgical and emergency care at Goryeb Children's Hospital and Goryeb Children's Center have attracted a wide range of clinical research projects. - An 86,000-square-foot, child-friendly facility at Morristown Medical Center houses the state-designated Regional Perinatal Center for northern and northwest New Jersey. It is also home to the new research laboratory of Atlantic Neonatal Research Institute, where physician-scientists, basic research scientists and clinicians conduct research into the mechanisms of brain and lung injury in extremely premature infants.
	Atlantic Health System is the primary academic and clinical affiliate in New Jersey of Mount Sinai School of Medicine and The Mount Sinai Hospital, enabling our physicians to pursue research opportunities in areas such as genetics and personalized medicine. These alliances and other clinical partnerships with industrial and cooperative groups allow Atlantic Health System to play a role in regional and national efforts to develop more effective treatments. Atlantic Health System Medical Library Atlantic Health System libraries are open to hospital employees and affiliated physicians, as well as patients, their families and the general public. Our libraries have the largest collection of consumer health materials in New Jersey, including 4,000 health books as well as newsletters, magazines, videos and free pamphlets, all written in non-technical language. In 2011, 521 books were borrowed by the public. Our libraries are staffed by professional medical librarians and well-trained library assistants who provide a full range of services, including reference, circulation, interlibrary loans and computer database searches. Photocopy machines, VCRs, DVD players and computers with Internet access are available in the libraries. The computers can also be used for searching medical/health databases, word processing and creating spreadsheets and presentations. Walk-ins are welcome to use the facilities, which also have Wi-Fi. Atlantic Health System's librarians also provide easily understandable, current, reliable health information to the public through the Consumer-Library Health Information Prescription (CLIP), accessible via a link on the Internet. This service is accessible from Atlantic Health System's website or by phoning or emailing Overlook or Morristown Medical Centers' libraries. In 2010, Atlantic Health System expanded the CLIP program by placing a computer kiosk in the Library of Chatham and in 2011 another one was placed at the Springfield Public Library. An online request form is accessible on this computer or via a link on the public library website. The libraries plan to continue to expand this program to other public libraries in the Atlantic Health System's catchment area. In 2011, the libraries answered 275 health-related questions for the public. Atlantic Health System has developed a number of programs that bring people to the libraries. The Overlook Medical Center Library hosted a traveling exhibit from the National Library of Medicine about "The Yellow Wallpaper," a short story written by Charlotte Perkins Gilman in 1892 that challenged traditional ideas about gender. The exhibit was viewed by 150 people during its six-week stay. The Atlantic Health System librarians exhibited at the Heart Fair held at Gagnon providing information about the CLIP program and the Careers in Healthcare Day held at Overlook Medical Center providing information about health care librarianship as a career choice. The Overlook Library hosted eight young adults, 17 to 21 years old, from the Early Childhood Learning Center of New Jersey in Chatham, who gained work experience in the library from January through May and September through December 2011. In addition, six young adults did the same during the month of July. The young people each spent two to four hours a week working in the library. A Sustainable, Green Environment of Care Consumers nationwide are increasingly concerned about preserving our natural resources and so is Atlantic Health System. Our goal is to pursue recycling and energy savings to the fullest extent possible. From grassroots employee efforts to large-scale construction projects, we are doing our best to treat our environment with respect. For instance, the new and expanded Neonatal Intensive Care Unit at Morristown Medical Center is certified as a Leadership in Energy and Environmental Design (LEED) project by the U.S. Green Building Council. LEED-certified construction projects use materials and finishes with more natural or recycled fibers and more energy-efficient ventilation systems. Other instances of efforts to promote and practice sustainability include: - Certification by the Green Guide for Healthcare of Gagnon Cardiovascular Institute at Morristown Medical Center. - Go Baby Green parent education classes at Morristown Medical Center and Overlook Medical Center, which offer information about creating a non-toxic environment for baby. - The formation of a Go Green team, which initiates and reports on eco-friendly projects throughout our health care system. - Carpooling services and related incentives for our employees. - The use of Green Seal certified cleaning products by our environmental services departments. - Free monthly e-newsletters from Morristown Medical Center, Overlook Medical Center, and Goryeb Children's Hospital.
Appendix A - Morristown Medical Center Community Heatlh Activities	In 2011, Morristown Medical Center reached more than 920,773 community members though ongoing health education, screening and prevention programs and health fairs, providing a total benefit to the community of $3,368,406. Total Number of Activities 105 Total Persons Served 920,773 Total Community Benefit $3,368,406 Program Descriptions - 2011 Community Benefit Planning Activities - Time and effort spent coordinating and planning activities to benefit the community. - Arts in Healing Coalition Community Group (Building) - Building Arts and Education in the community. - Arts in Healing Coalition Community Group (Caregiver) - Education on the healing aspects of art for the Caregiver. - Arts in Healing Coalition Community Group (Disabled) - Education on the benefits and healing aspects of art for the disabled. - Atlantic Health System Class/Screening Registration Service - The Atlantic Health System Class Registration Service (call center) provides the community with information and enrolls community members in health screenings and health information programs. - Atlantic Health System Healing Arts Public Art Exhibit - bringing art to AHS and to the community. - Atlantic Health System Website - Atlantic Health System website informs users of health care programs and services, including classes and screenings for the communities. - Balance Screening - Assessment of an individual's balance ability and education regarding the various medical reasons for lack of balance. - Behavioral Health Lectures - Lectures concerning important aspects of behavioral health and stress management techniques, and discussions of available resources. - Bicycle Race - Morris Area Freewheelers held a number of varying length bike races to support local Emergency Medical Squads. - Blood Pressure Screenings - Measurement of blood pressure in individuals and health education based on findings. - Body Fat/BMI - Body Mass Index (BMI) measurements to provide the community with the opportunity to learn their body mass index and to take action based on results and health education provided. - Bone Density Screenings - Ultrasound measurement of bone density status screening for high-risk or at risk adults. - Cancer Center Activities - Staff perform outreach, education and community liaison duties on behalf of the Cancer Center such as Health Fairs, ACS, County Cancer Coalition and Komen activities, "Cancer of the Month" to provide education and awareness. - Cancer Lectures - Lectures to increase cancer awareness within community and to improve the health status of our community through education. - Cardiovascular Lectures - Lectures given by cardiologists, vascular physicians and other professional staff concerning cardiac and vascular health. - Caregiver Coalition Development - Donation given to establish a Somerset County Caregiver's Coalition Group and Resource Directory under the supervision and direction of the United Way of Morris County. This would reflect an expansion of a service already available in Morris County. - Carotid Artery Bruit Exam - nurse practitioner exams carotid arteries for bruit. - Carotid Artery Screening - Cardiovascular technician performs Doppler studies of carotid arteries to provide the community with the opportunity to learn about their health status and to improve it or to take action based on results and health education is provided. - Child Development Center - Support Group to discuss childhood developmental issues and best practices with peer support available. - Cholesterol Screenings - Cholesterol screening for measurement of total cholesterol and TC/HDL ratio as well as blood pressure and glucose levels. These screenings provide the community with an opportunity to learn about their health status and to improve it or to take action based on results and health education provided. - Colorectal Cancer Education - Education regarding risks, signs and symptoms, prevention, and treatment of colorectal cancer. - Community Benefit Report Preparation - time and effort spent in preparing Community Benefit report. - Community Education & Outreach on Sleep Disorders -Lecture for community groups on a wide range of sleep disorders. - Community Health and Wellness Lectures - Lectures held to promote general wellness for the community at various community locations. - Cost of Community Benefit Software - cost of software used to capture Community Benefit activities. - Creative Maturity Expo - Donation to this large-scale event that targets older adults with information on options for employment, volunteerism and provides health screenings and health education via Morristown Medical Center Community Health staff. - DD Task Force - Monthly meeting to identify the needs of individuals with developmental disabilities impacted by sexual violence in Morris County and to enhance the collaborative response of system to meet their needs. - DDC Outreach Services - Developmental Disability Center provides various outreach services to the community. - Dermascan - Screening using a facial scanner to view sun damage and provide education on skin protection and skin self-exam. - Diabetes Education - Group lectures regarding diabetes and the management of the disease along with healthy eating education. - Diabetes Screenings - Glucose screening using Accu check inform monitor to provide the community with an opportunity to learn their health status and to improve it or take action based on results and health education provided. - Donation made to Morris County Chamber of Commerce - donation to support Morris County. - E Z Detect Kits - Participants are given kits to test for fecal occult blood along with education on colon cancer and colon cancer screening. - E-health Newsletters - Atlantic Health System E-health newsletters (My Atlantic Health System News - Overlook Medical Center, My Atlantic Health System News - Morristown Medical Center, My Atlantic Health System News - Newton Medical Center, and My Kids' Atlantic Health System News - Goryeb Children's Hospital) inform users regarding health care programs and services, including classes and screenings for the community. - First Night Morris - Cash donation as well as transportation services from 4pm - 1am for this family/community alcohol free celebration of the Arts. - Flu Vaccine Clinic - Administration of influenza vaccine to public and private school staff. - Foot Screening - Assessment of the foot for any abnormalities by Atlantic Rehab Institute and staff podiatrists. - Healing Arts Coalition - Educational luncheon for the community on the healing benefits of art. - Health Fairs - Health Fairs are held in various towns to educate the public on how to be better health care advocates for themselves. Various screenings and exhibitors are invited to attend. - Hearing Screenings - Audiometric community screenings to provide the community an opportunity to learn their health status and to improve it or take action based on results and health education provided. - HIV Counseling and Testing - Provide free anonymous/confidential HIV Antibody testing, counseling and referrals to treatment as needed. - Hypnosis Programs - Lifestyle modification program lead by certified hypnotherapist. - Injury Prevention Bike Rodeo - A mobile event that teaches children safe cycling while riding their bike. Helmets are provided for those who do not have one. - Injury Prevention Booster Seat Assessment - An interactive program for Kindergarten students that educates them on booster seat use. If a child does not have a Booster Seat, we provide one for them. - Injury Prevention Car Seat Inspection Station - We run 2 car seat inspection stations that are open for 6 days a month to provide free car seat inspections by certified techs. - Injury Prevention Concussion Management - An introduction to concussion management for youth parents, coaches and trainers. - Injury Prevention CPS Introduction - An interactive program designed to inform parents and caregivers the 4 steps to car seat safety. - Injury Prevention CPS Tech Class - A 32 hour class that enables interested community members the opportunity to become certified Car seat technicians. - Injury Prevention Distracted Driving - An interactive exhibit on distracted driving for all ages. - Injury Prevention Every 15 minutes - A program designed to highlight the issues associated with Teen MVC. - Injury Prevention Fire Safety - Fire safety & prevention presentation and exhibit including home safety and escape plan. - Injury Prevention Risk Taking Behavior for Teens - A presentation that highlights errors in judgment and risk taking behavior. - Injury Prevention Safe Summer Presentation -Injury Prevention presentation on having a safe summer. - Injury Prevention Sport Safety Injury Prevention - Interactive sport safety exhibit and presentation for students Kindergarten - grade 12.
Appendix A - Morristown Medical Center Community Heatlh Activities	- Injury Prevention Teen Driving - Presentation highlighting the issues concerning teen driving. - Injury Prevention VIP - An interactive 8 hour course for teens highlighting errors in judgment and risk taking behavior. - Injury Prevention Water Safety PFD Open Water - An interactive program with multiple stations highlighting safety near open water. Each child receives a PFD. - Injury Prevention "Who we are?" - An introduction to the trauma & injury prevention service at MMC and how our injury prevention coalitions work. - Injury Prevention Walk This Way - Pedestrian Safety Program for elementary school children. - IT Related Equipment Donations - Donations of IT related equipment to community organizations in need. - Jersey Health Connect - The Northern and Central New Jersey Health Information Exchange (HIE) Collaborative. It is a collaboration of competing providers, hospital systems and physician organizations serving 6 million people in 10 counties, to support rapid stakeholder expansion and adoption of current data exchange efforts regionally and state-wide. - Kidney and Urology Foundation Walk - Hemodialysis staff, patients & families formed a team "the Lifesavers" to raise awareness about organ and tissue donation. - Kidney Korner Support Group - Support group for dialysis and transplant patients and their families. - Lunch and Learn Lung Cancer Latest Treatments and Screening - A program to describe the surgical and non-surgical management of lung cancer, describe the goal of the International Early Lung Cancer Action Project (I-ELCAP) and discuss the I-ELCAP treatment algorithm. - Male Caregiver Support Group - An opportunity for male caregivers to support one another. - Mended Hearts Support Group - Cardiovascular survivors and caregiver support group that meets one time a month with a guest speaker on cardiovascular health. - Nephrology Education Day - Posters, printed information, handouts and staff members were displayed outside the Mo'Town Cafe at Morristown Medical Center to educate employees and visitors about chronic kidney disease and prevention. - Neuroscience Lectures - Lectures given by neurologists and advanced nursing practitioners concerning aspects of stroke prevention and stroke education. - New Jersey Renal Coalition Meetings - Meetings to plan educational sessions for patients, physicians and community members on CKD. - New Jersey State Renal Coalition - Patient Symposium on Transplant for patients and their families at Robert Wood Johnson. - Newborn Classes - Infant care and safety classes provided to parents. - NJ AIDS Service - Donation for the 2010 NJ AIDS Walk. Goal of walk was to raise funds to provide housing, supportive services and community education to people in our community living with HIV/AIDS. - NJCEED Cancer Grant Screening - Screenings for underserved and uninsured for breast, cervical, colorectal and prostate cancers. To eliminate the barriers to screening such as: language, literacy, poverty, lack of health insurance, fear, cultural inhibitions to provide first line access to the healthcare system and to teach regarding how to use it appropriately, as with free clinics, not the ER. - Nutrition/Weight Control Lectures - Community classes held by a registered nurse to teach methods of weight control and healthy eating. - Oncology Lectures - Community lectures given by oncologists and advanced nurse practitioners to educate the public about current treatments and diagnostic tools for cancer. - Oral Cancer Screening - Participants are examined by a dentist and education and counseling is provided. - Orthopedic/Sports Medicine Lectures - Community lectures given by orthopedic physicians to discuss current treatments modalities for arthritis and sports-related injuries. - Pediatric Lectures - Community lectures given to educate the public on children's health issues. - Perinatal Classes - Classes to help new parents prepare for childbirth and caring for a newborn. These classes are offered free of charge to HealthStart patients. - Project Fit America - The Community Health Committee at MMC funds this fitness program to improve the cardiovascular fitness of children and to create opportunities for children to be active, fit and healthy as part of the everyday school experience. - Project Independence - Grants are given to individuals that have a temporary financial need to allow people to be able to pay for their health care needs. - Prostate Cancer Screening - Screenings to identify men with increased risk of prostate cancer and educate them on resources available. - Pulmonary Function Screening - Pulmonary Function Screening and education at the various health events. - Quit Smoking Program - Quit Smoking Program is a program to support those in the community who wish to quit smoking to better their health. It is 6 week program that offers support as well as nicotine replacement products. - Respiratory Screenings - Community screenings using a spirometer to detect diminished lung capacity of those at risk for pulmonary disease. These screenings provide the community with an opportunity to learn about their health status and to improve it or take action based on results and health education provided. - Skin Cancer Screening - Participants have a whole-body screening by a board-certified dermatologist. Education provided on skin cancer prevention and sun safety. - Spanish Lamaze - Seven-part childbirth and infant care/breastfeeding series for pregnant women and their partners to increase knowledge and comfort level with pregnancy, labor, delivery and early parenting experiences. - Stroke Screenings - Education and screening event including measuring blood pressure, pulse, glucose, cholesterol and carotid artery assessment. - Stroke Survivor Education Lecture - Stroke Survivor educates groups about the signs and symptoms of a stroke and what is involved in recovery. - Tdap Vaccination - Administration of Tdap vaccination to the undeserved population. Planning, organization and administration by community health department staff. - TeenFitFX in the Classroom - An interactive program designed to help students make good choices about eating right and staying active. - TeenFitFX.com - An interactive fitness and nutrition website. - Teen HealthFX.com - an award-winning website for teens that provides health information for teenagers via the Internet. Features include quizzes, "hot topics" and "For Teens, By Teens." - Vascular Screening - To identify those with abdominal aortic aneurysms, carotid artery blockages and/or peripheral vascular disease and to educate participants on ways to reduce their health risks. - Vision Screening - Assessment of visual acuity and gross abnormalities of the eye. - Volunteer Committee for Hemodialysis - Committee that meets monthly to review the needs of the hemodialysis unit and work towards collecting donations for patients and equipment as needed. - Waist Circumference - Screening of waist circumference to evaluate abdominal fat. Increased abdominal fat is associated with an increased risk of heart disease. - Waves of Health (Dominican Republic) - Medical mission to the Dominican Republic serving people in the Dajabon and surrounding areas anticipating 2000-3000 clinic patients and 200 surgeries. - Well Aware - A magazine to educate the community about health issues and programs available. - Wellness Lectures - Community lectures given to education the public on aspects of nutrition, stress management and exercise to maintain or attain optimal health. - Wheel of Health Education - Twelve categories of health-related questions and answers to educate the community. - Women's Health Lecture - Community Health lectures on various women's health topics. - Writing Grant Proposals - Staff of Health Foundation involved in getting grants to raise as much money as possible for projects that support the community. - Zumba Class - Zumba is a dance fitness method based on salsa and other Latin dance moves, performed to Latin and world music beats, and choreographed to allow people of any fitness.
Appendix B - Morristown Medical Center Leadership Activities	Morristown Medical Center's administrators, managers and staff actively contribute hundreds of hours of their time and leadership to a number of community organizations: - 20 hours were donated to Deirdre's House as a board member. Deirdre's House is a child advocacy center. - 48 hours were donated to Mayo Performing Art Center. - 24 hours were donated to Hillside Food Bank. - 312 hours were donated to the West Morris Hockey Booster Club for fundraising and awareness. - 36 hours were donated to NJ Heroes. - 20 hours were spent knitting and crocheting for St. James Roman Catholic Church to make baby blankets for all infants that are baptized at the sister parish in New Brunswick, NJ, as well as lap blankets for nursing homes. - 100 hours were donated to fundraising for Children's Corner Day Care. - 96 hours were donated to Morristown Rotary.
Appendix C - Overlook Medical Center Community Health Activities	In 2011, Overlook Medical Center reached more than 863,793 community members though health education, screening and prevention programs and health fairs, providing a total benefit to the community of $627,541. Total Number of Activities 70 Total Persons Served 863,793 Total Community Benefit $627,541 Program Descriptions - "Anna's Story" - Presentation of woman at the end of life followed by discussion of options and advance directives available. - "Hooray for Five A Day" - School-based nutrition program for first graders on eating five fruits and vegetables day. - "Snack Attack"- School-based nutrition program for second and third graders on healthy choices. - "Tar Wars" - School-based program for fourth graders on the dangers of smoking. - A Walk in the Heart - School base program for 4th and 5th graders. The program educates on CPR, how to make a 911 call, healthy diet and exercise. - AAA Screening - vascular screening. - Atlantic Health System Class/Screening Registration Service - The Atlantic Health System Class Registration Service (call center) provides the community with information and enrolls community members in health screenings and information programs. - Atlantic Health System Website - Atlantic Health System website informs users of health care programs and services, including classes and screenings for the communities. - Bereavement Support Groups - An hour and a half support group over a six-week period offered to grieving people in the community to assist in the normal grieving process. - Blood Pressure Screenings - Perform blood pressure screenings at health fairs in Essex, Morris and Union counties to identify seniors with undiagnosed hypertension - Body Fat Screening -Percentage of body fat and body mass index screening with education based on findings. - Bone Density Screenings - Risk level determination for osteoporosis with education based on findings. - Breast Health Presentations - Presentations on maintaining good breast health. - Bully Busters - School-based program on bullying. - Cardiac Health Lectures - Presentations on cardiac health. - Carotid Screening - Screening to listen for bruits in carotid artery. - Cholesterol Screenings - Assessment of total cholesterol, HDL ratio, plus education. - Clinical Affiliations with Schools of Nursing -Nursing students are allowed to learn clinical skills under the supervision of an instructor. - Clinical Affiliations with Sterile Processing Schools - Clinical site provided for students from Sterile Processing Schools. - Clinical Affiliations with Surgical Tech Schools - Clinical site is provided for students from Surgical Tech Schools. - Clinical Breast Exam - Screening to determine good breast health. - Colorectal Screening - Distribution of home test for fecal occult blood with education. - Community Benefit Report Preparation - time and effort spent capturing all community benefit activities. - Community Health Planning - work and effort in planning activities to benefit the community. - Community Health Storefront in the town of Summit - A Community Health office located in the town of Summit, to provide general education and screenings to the community. Integrative Medicine programs are also offered. - Concussion Outreach - Education regarding concussions for the coaches and trainers of the programs as well as the athletes. - Cost of Community Benefit Software - cost of software used to capture Community Benefit activities. - Diabetes Eye Screening - For diabetic patients provided through the Commission for the Blind. The purpose is to follow up on any identified eye diseases and to provide access to an annual eye exam in the underserved population. - Diabetes Screening -Evaluation of blood glucose level with education. - E-Health Newsletters - My Atlantic Health System News - Morristown Medical Center, My Atlantic Health System News - Overlook Medical Center, My Atlantic Health System News - Newton Medical Center, and My Kids' Atlantic Health System News - Goryeb Children's Hospital inform users about health care programs and services, including classes and screenings for the community. - End of Life Education - Guest on WMTR Radio show to discuss hospice care and provide end of life education. - Ethics for Nurses and Social Workers - CEU program for social workers and nurses about ethics in discharge planning and end of life care - Flu Clinic - Home Care nurses assist in providing flu vaccines in the community. - Grief and Bereavement - Educate individuals and professionals about the normal grieving process and resources that can help. - Hb A1C Screening - Evaluation of blood glucose and education. - Health Education - Lectures on health topics with educational materials. - Health Care Externship with Focus on Delirium Prevention - An 8-week program for college students to learn more about health care by providing bedside companionship to patients and shadowing in health care areas. - Healthy Avenues Van - A community health vehicle that offers many health screenings and education, staffed by trained health educators, nurses, medical residents and physicians who complete confidential screenings and answer questions. The van travels throughout 22 communities to community organizations, senior centers, churches, synagogues, pools, schools, YMCAs and health fairs. - Healthy Kids Day - Educational fair where kids are taught the importance of healthy eating & fitness. - Hearing Screenings - Assessment of hearing with education. - Heart Walk - Community event with cardiac education. - High School Shadowing - program to allow for high school students to shadow healthcare workers to stimulate interest in the healthcare field. - Hypnosis (Smoking Cessation) - Program to help individuals to stop smoking through hypnosis. - Hypnosis (Weight Reduction) - Program to help people lose weight and become healthier through hypnosis. - Jefferson Township Football Education - Meet with parents and coaches to explain baseline testing, concussion basics and answer questions. - Medicare Coverage for home health and hospice - Education to seniors regarding Medicare coverage if they need home care or hospice services. - Men's Health Education - General men's health education. - Metabolic Screening - Screening consisting of a total lipid profile, plus blood glucose, height, weight, blood pressure, BMI and waist circumference. - Ostomy Support Group - Support Group to provide support and education to post cholorectal patients. - Palliative Care Education for community - program providing education regarding palliative care and advance directives. - Palliative Care Education to professionals - 2 hour presentation on palliative care to nurses and social workers at Cedar Crest - Perinatal Classes - Classes to help new parents prepare for childbirth and caring for a newborn, offered free of charge to HealthStart patients. - Peripheral Vascular Disease (PVD) Screenings - Screening to determine signs of PVD with education based on findings. - Prostate Cancer Screening - Screening to determine signs of prostate cancer; free DRE and PSA are offered to men. - Public Health Nurse at Summit Health Department - Public Health Nurse is employed by Overlook Medical Center and reports to Community Health. Her duties include health services and nurse services to the town of Summit. - Pulse Screening - Pulse screening with education. - Respiratory Screening and Education - Lung capacity screening with interpretation by pulmonologist and education information. - Scrubby Bear - Hand washing education for preschool and kindergarten children. - Skin Cancer Screening - Screenings to determine signs of skin cancer with education based on findings. - Stress Management - Presentation on stress management techniques to help individuals reduce and manage stress. - Stroke Awareness - Community activities to provide education on stroke symptoms and what to do in the event of a stroke emergency. - Stroke Screening - Evaluate the community's risk for stroke through cholesterol and glucose testing, blood pressure, pulse and carotid artery assessment and education based on findings. - Teddy Bear Clinic - Introduction to kids to the hospital environment and procedures with a free teddy bear. - Well Aware Community Newsletter - A magazine to educate the community about health issues and programs. - Women's Health Education -Screening and education to determine heart disease risk in women. - Women's Heart Lecture - Cardiac Nurse educates the community on the importance of having awareness of women & heart Disease. - Sun Exposure Lectures - Lectures to teach people how to enjoy the sun without the harming effects of the ultraviolet rays. Show the effects of the UV rays in the skin with the Dermaview machine.
Appendix D Overlook Medical Center Leadership Activities	Additional Uncategorized Activities - Active Summit - Overlook Medical Center is part of a coalition of community agencies called "Active Summit," whose purpose is to develop programs for children and families that address childhood obesity. One of the goals of this group is to provide instructional programs for schools on the importance of good nutrition - Palliative Care Consultation and Education - Palliative care is interdisciplinary care designed to relieve suffering and improve the quality of life of patients with life-threatening illnesses. Overlook Medical Center places strong emphasis on educating the community about palliative care so individuals can make well-informed decisions. Other community services include the publication of Helping Hands, the palliative care newsletter; training for clergy in principles of palliative care; and the Coalition on Family Care giving resource services for families. - TeenHealthFX.com - an award-winning website for teens that provides health information via the Internet. Features include quizzes, "hot topics," and "For Teens, By Teens." The site had 932,913 hits in 2011. APPENDIX D-OVERLOOK MEDICAL CENTER Leadership Activities Overlook Medical Center's administrators, managers and staff actively contribute hundreds of hours of their time and leadership to a number of community organizations: - 9 hours were donated to Newton High School play performances. - 8 hours were donated to making homemade coloring books for children at Children's Specialized Hospital. - 42 hours were donated to be a nurse on call for high school retreats. - 18 hours were donated to giving vaccinations to those in need. - 123 hours were donated to be a volunteer EMT. - 67 hours were donated to providing blood pressure screenings at wellness fairs. - 38 hours were donated to the American Diabetes Association to raise money and awareness. - 35 hours were donated to Walk from Obesity to raise money and awareness. - 38 hours were donated to American Cancer Society/Race for the Cure/Revlon/Relay for Life. - 10 hours were donated to providing diabetes screening and education. - 40 hours were donated to Careers in Healthcare to provide education and information to high school students regarding careers in healthcare. - 44 hours were donated to the Teddy Bear Clinic. The Teddy Bear Clinic is an annual interactive program for local pre-school children to learn about things that may occur if they have to visit the hospital. - 20 hours were donated to National Multiple Sclerosis Society to raise money and awareness. - 6 hours were donated to Hug-A-Bunny to raise money and awareness for pet therapy events for children with special needs. - 10 hours were donated to Stroke screening and education. - 4 hours were donated to the Valerie Fund to raise money and awareness. - 4 hours were donated to teach elementary school children about all different types of germs and the importance of hand washing. - 22 hours were donated to March of Dimes to raise money and awareness. - 10 hours were donated to NJ Fibromyalgia to raise money and awareness. - 8 hours were donated to the AIDs Walk to raise money and awareness. - 4 hours were donated to Service of Remembrance. Service of Remembrance is a yearly service to provide support to those parents who have experiences a perinatal loss. - 10 hours were donated to educate Girl Scouts on the stages of teen development and the issues they may face. - 3 hours were donated to The Promise Walk for Preeclampsia to raise money and awareness. - 5 hours were donated to Cystic Fibrosis to raise money and awareness. - 30 hours were donated to NJ Sharing Network to raise money and awareness. - 4 hours were donated to provide Vascular Screenings. - 170 hours were donated to American Heart Association to raise money and awareness. - 4 hours were donated to Autism Speaks to raise money and awareness. - 24 hours were donated to Union County Medical Reserve Corps to help assure medical professionals have the proper training to be prepared for large scale disasters as well as community health initiatives. - 4 hours were donated to Easter Seals. Easter Seals is a foundation that provides support, services, and information to those individuals in our community who live with physical and mental disabilities. - 10 hours were donated to the VNA to raise money and awareness. - 3 hours were donated to Feed the Homeless providing nutritious meals in a safe, warm, and caring environment to those in need. - 3 hours were donated to Bridges Outreach, Inc. Bridges Outreach, Inc, is an organization that delivers over 100,000 bagged brown lunches, 40,000 breakfast bags, tons of clothing and toiletries, and other necessities each year to those in need. - 48 hours were donated to the Lupus Foundation to raise money and awareness.
Appendix E - Newton Medical Center Community Health Activities	In 2011, Newton Medical Center reached more than 821,713 community members though health education, screening and prevention programs and health fairs, providing a total benefit to the community of $327,455. Total Number of Activities 38 Total Persons Served 821,713 Total Community Benefit $327,455 Program Descriptions - Atlantic Health System Class/Screening Registration Service - The Atlantic Health System Class Registration Service (call center) provides the community with information and enrolls community members in health screenings and information programs. - Atlantic Health System Website - Atlantic Health System website informs users of health care programs and services, including classes and screenings for the communities. - Basic Life Support Training Center - Provide education related to saving lives within the community including CPR training and early access to Automated External Defibrillators. - Breastfeeding - Education on how to successfully breastfeed. Discussions on proper techniques, knowing when to feed, knowing if you baby is getting enough nutrition, expressing and storage, avoiding common issues, the father's role, and returning to work. - Calendar of Events - Mailing of programs, lectures, CPR training, and screenings that are offered to the community. - Community Benefit Report Preparation - Time and effort spent capturing all community benefit activities. - Community Benefits Coordination - Coordination of qualifying and quantifying Community Benefits. - Conference Room Use for Community Programs - Use of various conference rooms for community programs. - Cost of Community Benefit Software - cost of software used to capture Community Benefit activities. - Diabetes Education (ADA Recognized Center) - Lectures and programs provided to different community groups educating them on various aspects of diabetes mellitus. - Diabetes Lectures - Lecture Series by specialists that speak on a variety of topics specific to the management of diabetes. - Diabetes Support Group - Various Support Groups offering mutual support and education for adults with diabetes. - E-health Newsletters - Atlantic Health System E-health newsletters (My Atlantic Health System News - Overlook Medical Center, My Atlantic Health System News - Morristown Medical Center, My Atlantic Health System News - Newton Medical Center, and My Kids' Atlantic Health System News - Goryeb Children's Hospital) inform users regarding health care programs and services, including classes and screenings for the community. - Grandparents Class - Classes to provide education to grandparents on how to care for their newborn grandchild. The classes offer a guide for the newest trends in childcare, newborn appearance, infant safety, and how to support the new parents and nursing moms. - Liaison for University contract for students and interns - Laison between the medical center and universities and department managers. - Mammograms Saves Lives - Free mammogram and exam by a physician for those who do not have insurance or do not qualify for the NJ CEED program. - Health Education - Lectures on health topics with educational materials. - Mixed Level and Continuing Yoga - Yoga offered for mind and body exercise. - Newborn Parenting - Education on how to care for a newborn in the first few months. This class discusses normal characteristics of newborns, illness and when to call the doctor, proper use of car seats, safety-proofing your home, and sleeping and crying patterns. - Nutrition Education Lectures - Lectures providing education on various aspects of nutrition and proper eating habits. - OSHA Bloodborne Pathogens - Education on HIV/AIDS and Hepatitis information, including modes of transmission, prevention, available treatment and resources. - Pediatric Pre-Op - Preoperative instruction and education for parents and children to help relieve anxiety when faced with surgery. - Physician Lecture Series - Lectures by physicians on various health topics. - Pike County Health Fund Screenings - Various programs and health screenings at the Milford Health & Wellness Center. - Prepared Childbirth - Class to provide an understanding of the process of birth including breathing, relaxation, and pushing techniques. - Sibling Preparation - Program to help children ages 3 through 10 prepare for a new baby. - Single Room Maternity Tour - Tours of the maternity floor to help patients feel more at ease in preparing for child birth. - Hypnosis (Smoking Cessation) - Program to help individuals to stop smoking through hypnosis. - Stress Management - Program to provide education on the causes of stress and techniques to deal with it. - Stroke Support Group - Support Group to offer support and encouragement for persons recovering from a stroke. - Toddler Parenting - Program to provide parents with education on raising a toddler. - Hypnosis (Weight Reduction) - Program to help people lose weight and become healthier through hypnosis. - Well Aware Community Newsletter - A magazine to educate the community about health issues and programs. - YMCA Pioneering Healthy Communities - Collaboration to set goals and help to make Sussex County healthier.
Appendix F - Newton Medical Center Leadership Activities	Newton Medical Center's administrators, managers and staff actively contribute hundreds of hours of their time and leadership to a number of community organizations: - 30 hours were donated to Big Brothers Big Sisters of Morris, Bergen, Passaic, and Sussex Counties as a board member. - 20 hours were donated to Pioneering Healthy Communities Coalition as a Charter member. - 20 hours were donated to assisting a church in obtaining and maintaining financial security. - 96 hours were donated to Pass it Along. Pass it Along is a program to develop youth leaders and instill a desire to volunteer and give back to those in need in the community. - 40 hours were donated to Sussex County Community College as a member of the Board of Trustees. - 150 hours were donated to the University of Scranton graduate program serving as a preceptor and mentor for students. - 12 hours were donated to Sussex County Caregivers Coalition. This Coalition was formed to connect residents in the community with resources that can help manage their lives. - 61 hours were donated to Sussex County Chamber of Commerce as a board member and a part of the Commerce Wellness Committee. - 108 hours were donated to United Way of Northern NJ. United Way identifies needs in our community.
Entities in Group Return	The following entities comprise of this Group IRS 990: AHS Hosptial Corp. EIN #52-1958352 Practice Associtates Medical Group EIN #20-2088165 Atlantic Ambulance Corp. EIN #22-3820288

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Atlantic Health System Inc
475 South Street	Morristown	NJ	07960	223380375	Human Health through AHS Hospital Corp	NJ	501(c)(3)	Line 11, I	N/A	0
Foundation for Morristown Medical Center
475 South Street	Morristown	NJ	07960	223392808	Fundraising for Morristown Memorial Hospital.	NJ	501(c)(3)	7		1	Atlantic Health System
Newton Medical Center Foundation
175 High Street	Newton	NJ	07860	222618102	Administers donations, grants and bequests and performs fundraising	NJ	501(c)(3)	Line 7		1	Atlantic Health System
North Jersey Heatlh Care Corporation
175 High Street	Newton	NJ	07860	222618100	Oversees policies and activities of subsidiaries	NJ	501(c)(3)	Line 11, I	N/A	0
Prime Care Inc
175 High Street	Newton	NJ	07860	222759566	Provides home health and other healthcare services	NJ	501(c)(3)	Line 9		1	Atlantic Health System
North Jersey Health Care Properties Inc
175 High Street	Newton	NJ	07860	223519709	Own commercial buildings and conducts leasing activities	NJ	501(c)(2)			1	Atlantic Health System

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
Morris Photopheresis
100 Madison Avenue	Morristown	NJ	07960	223314012	Healthcare Research	NJ	Atlantic Health System	0	0
Affiliated Collection Services LLC
17 Prospect Street	Morristown	NJ	07960	270555659	Collection Services	NJ		0	0
Morristown Medical Investors
200 American Road	Morris Plains	NJ	07950	650840535	Real Estate	NJ	Atlantic Health System	0	0
Primary Care Partners LLC
475 South Street	Morristown	NJ	07960	274980253	Physician Services	NJ	AHS Investment Corp	0	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode
Atlantic Health Management Corp and Subsidiaries
200 American Road	Morris Plains	NJ	07950	223538027	Healthcare	NJ	Atlantic Health System Inc	C	1019997	59036465	1.00000
AHS Insurance Company Ltd
				223380375	Insurance	NJ	Atlantic Health System Inc	C	22874242	55695934	1.00000	200 American Road	Morris Plains	Grand Cayman	CJ	07950
Nutley Medical Care PA
100 Madison Ave	Morristown	NJ	07960	223645010	Healthcare	NJ	Atlantic Health System Inc	C	-480		1.00000
Non-Invasive Diagnostics PA
100 Madison Ave	Morristown	NJ	07960	202027439	Healthcare	NJ	Atlantic Health System Inc	C	-500		1.00000
Speciality Care of Practice Associates PA
100 Madison Ave	Morristown	NJ	07960	030376428	Healthcare	NJ	Atlantic Health System Inc	C	-936228	25836070	1.00000
Maternal Fetal Medicine of Practice Associates PA
100 Madison Ave	Morristown	NJ	07960	030376421	Healthcare	NJ	Atlantic Health System Inc	C	-2746728	3214543	1.00000
Madison Pediatrics PA
100 Madison Ave	Morris Plains	NJ	07960	223645007	Healthcare	NJ	Atlantic Health System Inc	C	-480		1.00000
North Jersey Health Ventures Inc
175 High Street	Newton	NJ	07860	222705732	Investments in healthcare related joint ventures	NJ	AHS Investment Corp	C	-3231798	1845750	1.00000
AHS ACO LLC
475 South Street	Morristown	NJ	07960	273800813	Physician Practice	NJ	Atlantic Health System Inc	C	-500		1.00000
The Northwest New Jersey MedicalSurgical Alliance PC
175 High Street	Newton	NJ	07860	450577942	Healthcare Services	NJ	Atlantic Health System Inc	C	-535173	717333	1.00000
The Northwest New Jersey Urgent Care Alliance PC
175 High Street	Newton	NJ	07860	830492357	Healthcare Services	NJ	Atlantic Health System Inc	C	-816174	630807	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	1	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Atlantic Ambulance
O	14761567	Actual amount of transacation.
Atlantic Ambulance
A	14000000	Actual amount of transacation.
Atlantic Health Management Corp
Q	400000	Actual amount of transacation.
Atlantic Health System Inc
R	2508148	Actual amount of transacation.
Atlantic Health System Inc
O	5918378	Actual amount of transacation.
AHS Insurance CoLTD
O	5918378	Actual amount of transacation.
Overlook Hospital Foundation
O	1208524	Actual amount of transacation.
Overlook Hospital Foundation
C	2380452	Actual amount of transacation.
AHS Investment Corp
P	60932	Actual amount of transacation.
AHS Investment Corp
P	1508689	Actual amount of transacation.
AHS Investment Corp
P	2427277	Actual amount of transacation.
AHS Investment Corp
F	53156	Actual amount of transacation.
Morristown Memorial Health Foundation
C	12372472	Actual amount of transacation.
Morristown Memorial Health Foundation
O	14793255	Actual amount of transacation.
AHS Insurance CoLTD
Q	10299000	Actual amount of transacation.