ATLANTIC HEALTH SYSTEM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTIC HEALTH SYSTEM INC (EIN 65-1301877)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201133129349300523
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-08T09:21:12-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-11-08 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1276425993 | 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 | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11076 | TotalNbrEmployees |
| Total Nbr Volunteers | 2807 | TotalNbrVolunteers |
| Total Gross UBI | 5291186 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -115237 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21084587 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10959132 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1175838383 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1216295832 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8650914 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10948522 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30409964 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28084828 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1235983848 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1266288314 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 899805 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 697630 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 662549321 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 665252117 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 318516 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1615917 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 534867118 | OtherExpensePriorYear |
| Other Expenses Current Year | 561746412 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1198634760 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1227696159 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 37349088 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 38592155 | RevenuesLessExpensesCY |
| Total Assets BOY | 1387955844 | TotalAssetsBOY |
| Total Assets EOY | 1437169614 | TotalAssetsEOY |
| Total Liabilities BOY | 764331190 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 750126202 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 623624654 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 687043412 | 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 | 1056552206 | Expense |
| Grants | 697630 | Grants |
| Revenue | 1213802031 | Revenue |
| Description | This group return consisits of a not-for-profit entity comprised of two 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. 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 oganization 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 2010 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 2010. | Description |
| Total Program Service Expense | 1056552206 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | 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 | 0 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 775 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 12 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11076 | 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 | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 (37 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 | 1799475 | 0 | 1523885 | ||
| Kevin Shanley | ||||||||
| Treasurer | 37.50 | X | X | 860547 | 0 | 408077 | ||
| Stephen Sepaniak | ||||||||
| VP Legal Affairs | 37.50 | X | X | 664050 | 0 | 510908 | ||
| Andrew Kovach | ||||||||
| VP Human Resources | 37.50 | X | X | 775159 | 0 | 528770 | ||
| Kevin Lenahan | ||||||||
| VP-Finance/CFO | 37.50 | X | X | 510240 | 0 | 154949 | ||
| Paul Marmora | ||||||||
| Director of Fiscal Serv | 37.50 | X | X | 311169 | 0 | 55249 | ||
| Joseph Ramieri MD | ||||||||
| Chairman-OB/GYN Depart | 37.50 | X | X | 525914 | 0 | 34893 | ||
| Sylvanus Zimmerman | ||||||||
| Director-Corporate Compliance | 37.50 | X | X | 247172 | 0 | 37776 | ||
| 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 | |||
| Grant Van Siclen Parr MD | ||||||||
| Trustee | 30.00 | X | 281000 | 0 | 0 | |||
| Ron J Ponder | ||||||||
| 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 | 0 | 0 | 0 | |||
| Alan Leiber | ||||||||
| President - OMC | 37.50 | X | 564800 | 0 | 192537 | |||
| David Shulkin | ||||||||
| President-MMC | 37.50 | X | 592261 | 0 | 862526 | |||
| Rolando Rolandelli | ||||||||
| Director-Dep of Surgery | 37.50 | 735499 | 0 | 2447 | X | |||
| Donald Casey Jr | ||||||||
| Director-Quality Improv | 37.50 | 769036 | 0 | 532092 | X | |||
| Frank Smart | ||||||||
| Director-Cardiology Serv | 37.50 | 633717 | 0 | 2949 | X | |||
| Linda Reed | ||||||||
| Chief Information Officer | 37.50 | 556167 | 0 | 164180 | X | |||
| Stanley Fiel | ||||||||
| Director-Dept of Medicine | 37.50 | 549977 | 0 | 41847 | X | |||
| John Halperin | ||||||||
| Director - Neuroscience | 37.50 | 507679 | 0 | 36593 | X | |||
| Walter Rosenfeld | ||||||||
| Chairman - Pediatrics | 37.50 | 461889 | 0 | 5419 | X | |||
| Madeline Ferraro | ||||||||
| VP - Gov't & Public | 37.50 | 367981 | 0 | 123074 | X | |||
| Eric Whitman | ||||||||
| Director - Surgery | 37.50 | 557235 | 0 | 5949 | X | |||
| Louis DiFazio | ||||||||
| Director-Surg-Critical Car | 37.50 | 538492 | 0 | 4249 | X | |||
| Louis Schwartz | ||||||||
| Director-Radiation Oncolog | 37.50 | 573410 | 0 | 1628 | X | |||
| Brian Siegal | ||||||||
| Physician - Trauma | 37.50 | 489816 | 0 | 8419 | X | |||
| William Dowling | ||||||||
| Director - Orthopedics | 37.50 | 600173 | 0 | 45261 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 14472858 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5283677 | TotalOtherCompensation |
| Number Individuals GT100 K | 883 | 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 |
|---|---|---|---|---|---|
| BUBB GROGAN & COCCA | |||||
| 25 Prospect Street | MORRISTOWN | NJ | 07960 | LEGAL SERVICES | 1260280 |
| ALLIED SLEEP | |||||
| PO BOX 715450 | COLUMBUS | OH | 43271 | MEDICAL-PHYSICIAN GROUP | 1225261 |
| SERVCIES ALL MED TRANSCRIPTION | |||||
| 3 WINONA TRAIL | LAKE HOPATCONG | NJ | 07849 | TRANSCRIPTION SERVICES | 961341 |
| DAVID HENRY AGENCY | |||||
| 10 PROSPECT STREET | WESTFIELD | NJ | 07090 | MARKETING AGENCY | 915455 |
| ATLANTIC NEUROSURGICAL SPECIALISTS | |||||
| 310 MADISON AVE - SUITE 200 | MORRISTOWN | NJ | 07960 | MEDICAL-PHYSICIAN GROUP | 909950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 80 | NumberOfContractorsGT100K |
| Government Grants | 10959132 | GovernmentGrants |
| Total Contributions | 10959132 | 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 | 796777025 | 796777025 | |
| MEDICARE-MEDICAID | 900099 | 384325535 | 384325535 | |
| PHYSICIAN SERVICES | 621110 | 30087614 | 30087614 | |
| LAB SPEC PROCESSING | 621500 | 5105658 | 5105658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1216295832 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9237731 | TotalRevenueColumn |
| Unrelated Business Revenue | 7859 | UnrelatedBusinessRevenue |
| Exclusion | $9,229,872 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2016 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2016 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2609841 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2609841 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2609841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2609841 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9080920 | Securities |
| Other | 2757016 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8904278 | Securities |
| Other | 1224883 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 176642 | Securities |
| Other | 1532133 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1708775 | TotalRevenueColumn |
| Exclusion | $1,708,775 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12200 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8518 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3682 | TotalRevenueColumn |
| Exclusion | $3,682 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Cafeteria | 721000 | 3659906 | $3,659,906 |
| Parking | 812930 | 3053530 | $3,053,530 |
| Medical Education-Cour | 611430 | 501462 | $501,462 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18256407 | TotalRevenueColumn |
| Unrelated Business Revenue | 177669 | UnrelatedBusinessRevenue |
| Exclusion | $18,078,738 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25471305 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1266288314 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1213802031 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5291186 | UnrelatedBusinessRevenue |
| Exclusion | $36,235,965 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697630 | Total |
| Program Services | 697630 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16931907 | Total |
| Management And General | 16931907 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526286960 | Total |
| Program Services | 466822304 | ProgramServices |
| Management And General | 58470058 | ManagementAndGeneral |
| Fundraising | 994598 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37685294 | Total |
| Program Services | 32385355 | ProgramServices |
| Management And General | 5228400 | ManagementAndGeneral |
| Fundraising | 71539 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42820585 | Total |
| Program Services | 36798435 | ProgramServices |
| Management And General | 5940862 | ManagementAndGeneral |
| Fundraising | 81288 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41527371 | Total |
| Program Services | 35687094 | ProgramServices |
| Management And General | 5761444 | ManagementAndGeneral |
| Fundraising | 78833 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46424418 | Total |
| Program Services | 18176229 | ProgramServices |
| Management And General | 28248189 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2066964 | Total |
| Management And General | 2066964 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618122 | Total |
| Management And General | 618122 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302957 | Total |
| Management And General | 302957 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4654099 | Total |
| Program Services | 4226389 | ProgramServices |
| Management And General | 421937 | ManagementAndGeneral |
| Fundraising | 5773 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8123501 | Total |
| Program Services | 1415981 | ProgramServices |
| Management And General | 6704603 | ManagementAndGeneral |
| Fundraising | 2917 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265503931 | Total |
| Program Services | 260958526 | ProgramServices |
| Management And General | 4471144 | ManagementAndGeneral |
| Fundraising | 74261 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37926409 | Total |
| Program Services | 32441257 | ProgramServices |
| Management And General | 5414296 | ManagementAndGeneral |
| Fundraising | 70856 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4440315 | Total |
| Program Services | 3854450 | ProgramServices |
| Management And General | 578338 | ManagementAndGeneral |
| Fundraising | 7527 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11184519 | Total |
| Program Services | 9611564 | ProgramServices |
| Management And General | 1552175 | ManagementAndGeneral |
| Fundraising | 20780 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75467746 | Total |
| Program Services | 64988451 | ProgramServices |
| Management And General | 10337844 | ManagementAndGeneral |
| Fundraising | 141451 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30515070 | Total |
| Program Services | 26223528 | ProgramServices |
| Management And General | 4234043 | ManagementAndGeneral |
| Fundraising | 57499 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBTS | 45420161 | 45420161 | ||
| REPAIRS AND MAINTENANCE | 24466413 | 12849838 | 11616575 | |
| EQUIPMENT AND RENTAL | 4631787 | 3995014 | 628178 | 8595 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1227696159 | Total |
| Program Services | 1056552206 | ProgramServices |
| Management And General | 169528036 | ManagementAndGeneral |
| Fundraising | 1615917 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23373723 | BOY |
| EOY | 58095646 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10367205 | BOY |
| EOY | 1419289 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134532912 | BOY |
| EOY | 136443090 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2492783 | BOY |
| EOY | 13253499 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6308688 | BOY |
| EOY | 7361941 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37424769 | BOY |
| EOY | 42227913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1559824604 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 825337923 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728475054 | BOY |
| EOY | 734486681 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433141807 | BOY |
| EOY | 428206549 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11838903 | BOY |
| EOY | 15675006 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1387955844 | BOY |
| EOY | 1437169614 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116533839 | BOY |
| EOY | 136518887 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353884716 | BOY |
| EOY | 347074861 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293912635 | BOY |
| EOY | 266532454 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764331190 | BOY |
| EOY | 750126202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549615558 | BOY |
| EOY | 649742567 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41381003 | BOY |
| EOY | 30960791 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32628093 | BOY |
| EOY | 6340054 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623624654 | BOY |
| EOY | 687043412 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1387955844 | BOY |
| EOY | 1437169614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 38592155 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 24826603 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 2010 in the amount of $3,487,976. | 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 | $302,957 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 302957 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Other Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1i: | ReturnReference |
| Explanation | During 2010, 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/Rebasing 6. Budget Meetings 7. Healthcare Forums 8. Lobbying Day in Washington DC 9. EDA Applications 10.A-1993 Helicopters 11.Energy Projects/Grants 12.Fair Share Alliance 13.NJHCFFA | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 13756053 | OtherCostOrOtherBasis |
| Book Value | 13756053 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 829031390 | OtherCostOrOtherBasis |
| Depreciation | 329867774 | Depreciation |
| Book Value | 499163616 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33730655 | OtherCostOrOtherBasis |
| Depreciation | 8905026 | Depreciation |
| Book Value | 24825629 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 683306506 | OtherCostOrOtherBasis |
| Depreciation | 486565123 | Depreciation |
| Book Value | 196741383 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 734486681 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCES THIRD PARTY PAYORS | $36,381,287 |
| INTEREST BARRIER SWAP | $230,151,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 266532454 | TotalOfAmounts |
| Total Revenue | 1266288314 | TotalRevenue |
| Total Expenses | 1227696159 | TotalExpenses |
| Excess Or Deficit For Year | 38592155 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 29184051 | NetUnrealizedGLOnInvestments |
| Other | -$4,357,448 | OtherAmount |
| Total Adjustments | 24826603 | TotalAdjustments |
| Excess Or Deficit Per FS | 63418758 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1202964929 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1202964929 | RevenueSubtotal |
| Other Revenues Not Included | 63323384 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 63323384 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1266288313 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1164372774 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1164372774 | ExpensesSubtotal |
| Other Expenses Not Included | 63323384 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 63323384 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1227696158 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 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. It should be noted that the 2010 Endowment assets from Morristown Memorial Health Foundation (MMHF) were excluded from the above 2010 totals as MMHF filed a separate IRS 990 for 2010. |
| Part XI, Line 8 - Other Adjustments: | Net Assets released from capital restrictions 5,382,434. Government grants used for capital purchases 244,663. Change in funded status of benefit plans 35,867,321. Increase/Decrease in restricted net assets 2,997,898. Removal of 2010 MMHF Net Assets -48,849,764. | |
| Part XII, Line 4b - Other Adjustments: | Revenue recorded as an offset in the AFS expenses 52,364,252. Grant revenue recorded as an offset to the AFS expenses 10,959,132. | |
| Part XIII, Line 4b - Other Adjustments: | Revenue recorded as an offset in the AFS expenses 52,364,252. Grant revenue recorded as an offset to the AFS expenses 10,959,132. | |
| On January 1, 2009, Atlantic Ambulance adopted the recogintion and disclosure provisions the accounting related to accounting for uncertainty in income taxes. Accordingly, tax positions are evaluated for recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority thas has full knowledge of all relevant information. The Company has evaluated the likelihood of their tax exempt status being challenged as remote and, accordingly has not included any income tax provisions, including interest and penalties, in financial statements related to potential violations of their tax exempt status. |
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 | 37465 | PersonsServed |
| Total Community Benefit Expense | 34649726 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2993896 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 31655830 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02680 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 42647 | PersonsServed |
| Total Community Benefit Expense | 45191684 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 33573687 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11617997 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00980 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 80112 | PersonsServed |
| Total Community Benefit Expense | 79841410 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 36567583 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 43273827 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03660 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1352845 | PersonsServed |
| Total Community Benefit Expense | 2395647 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 818180 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1577467 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 36823272 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11870578 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 24952694 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02110 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14271560 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1006235 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13265325 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01120 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 697630 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 697630 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1352845 | PersonsServed |
| Total Community Benefit Expense | 54188109 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13694993 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 40493116 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03420 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1432957 | PersonsServed |
| Total Community Benefit Expense | 134029519 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 50262576 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 83766943 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07080 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 493 | PersonsServed |
| Total Community Building Expense | 1432209 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 1414500 | DirectOffsettingRevenue |
| Net Community Building Expense | 17709 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 1144 | PersonsServed |
| Total Community Building Expense | 1740 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 1740 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 307 | PersonsServed |
| Total Community Building Expense | 1281 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 1281 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 1258 | PersonsServed |
| Total Community Building Expense | 39873 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 165 | DirectOffsettingRevenue |
| Net Community Building Expense | 39708 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 14 | NumberOfActivitiesOrPrograms |
| Persons Served | 3202 | PersonsServed |
| Total Community Building Expense | 1475103 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 1414665 | DirectOffsettingRevenue |
| Net Community Building Expense | 60438 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $34,680,080 | BadDebtExpenseAmount |
| Amount Attributable To | 13640682 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 330892068 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 372062916 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -41170848 | 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 | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 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 |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Not Required for 2010 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 0 | EligibilityCriteriaExplained |
| Uses FPG Free | 0 | UsesFPGFree |
| Uses FPG Discounted | 0 | UsesFPGDiscounted |
| Explains Basis | 0 | ExplainsBasis |
| Explains Application Method | 0 | ExplainsApplicationMethod |
| Includes Publicity Measures | 0 | IncludesPublicityMeasures |
| Actions On Nonpayment | 0 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 0 | NondiscrimEmergencyCarePolicy |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
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 |
| Praactice Assocites Medical Group | ||||
| 100 Madison Avenue | Morristown | NJ | 07960 | Physician billing-MMH Hospital Based |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| ExplanationExplanation |
|---|
| Part I, Line 6a: The 2010 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 2010 the organization provided 39 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 2010 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.-APTA Clinical Instructor and Credentialing - Education program designed for physical therapists and physical therapy assistants offerred by the American Physical Therapy Association.-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.-Measures to prevent your child from being kidnapped, abducted, etc.-Donation of expired IV medications to Union County College- Donate expired drugs to Union County College to be used as a teaching aid. Drugs are used during simulation in their Sim Lab and to teach general pharmacology to students.-Kidney Korner Support Group - Support group for dialysis and transplant patients and their families.Nephrology Certification Review Class - A certification review class to all nephrology nurses in the community. MMC Dialysis Services provided the meeting space, handouts and volunteers to assist with registration.New Jersey renal Coalition meetings - Meetings to plan educatinoal sessions for patients, physicians, and community members of CKD.Special Health Services Coordination - Collaborate with St. Clare's outpatient pediatric clinic to give oveview of SCHS, EIP and Case Management services to provide the best care to our communities. |
| 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 2010 cost to charge ratio as calculated on worksheet 2. |
| Part III, Line 8: 2010 Medicare Allowable Costs as calculated per the 2010 Medicare Cost report exceeds the 2010 Medicare payments received generating a Medicare shortfall to the organization of over $41 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. This 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 carefully reviewed by our Community Health Committee and priorities for outreach programs were strategically set and communicated to the Advisory Board of the Hospital. The organization's board of directors has approved as one of our mission "imperatives to improve the health status of the communities we serve."The Overlook Community Health Department has aligned its work to support the organization's mission statement which is to improve the health status of the communities we serve. This is accomplished in two ways. The first is the assessment of community needs through our Regional Health Departments and our Community Health Committee. The second is to highlight and to provide access to Overlook Hospital's Centers of Excellence through educational programs and health screenings. |
| 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, 2010 are as follows:-Medicare an Medicaid 27%-Commercial and other third party payers 37-Self Pay 25-Blue Cross 11-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 2010, Atlantic Health System reached more than 1,352,845 commmunity members, a total benefit to the community of $1,577,467. |
| Part VI, Line 7: The organization has an affiliation agreement with North Jersey Health Care Corporation, the Parent of Newton Memorial Hospital, and Newton Memorial Hospital dated July 1999, which expires December 31, 2010. It provides the collaborative planning and development of new programs to improve patient care and access in the communities served by each institution.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 UMDNJ-NJMS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (41 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Morristown Memorial Health Foundation | |||||||
| PO Box 1956 | Morristown | NJ | 118034228 | 223392808 | 501(c)(3) | 25000 | General Support |
| Two Kids Foundation | |||||||
| PO Box 103 | Whippany | NJ | 07981 | 113740784 | 501(c)(3) | 15000 | General Support |
| Mountainside Health Foundation | |||||||
| 1 Bay Avenue | Montclair | NJ | 07042 | 223122804 | 501(c)(3) | 10000 | General Support |
| Tri-County Scholarship Fund | |||||||
| 4 Century Drive | Parsippany | NJ | 07054 | 222354475 | 501(c)(3) | 5000 | General Support |
| Alliance For Lupas Research | |||||||
| 28 W 44th Street | New York | NY | 10036 | 582492929 | 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) | 28000 | General Support |
| American Diabetes Association | |||||||
| 1160 Route 22 Suite 103 | Bridgewater | NJ | 08807 | 131623888 | 501(c)(3) | 11800 | General Support |
| Project Fit America | |||||||
| PO Box 308 | Boy Hot Sring | CA | 92240 | 363730823 | 501(c)(3) | 31672 | General Support |
| County College of Morris | |||||||
| 214 Center Grove | Randolph | NJ | 07869 | 237200730 | 501(c)(3) | 20000 | General Support |
| Police Unity Tour Inc | |||||||
| 49 Woodland Avenue | Morristown | NJ | 07960 | 223530541 | 501(c)(3) | 5900 | 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) | 6025 | General Support. |
| American Cancer Society | |||||||
| 507 Westminister Avenue | Elizabeth | NJ | 07208 | 131788491 | 501(c)(3) | 6000 | General Support |
| Camp Rivebend | |||||||
| 116 Hillcrest Road | Warren | NJ | 07059 | 222673140 | 501(c)(3) | 6000 | General Support |
| Chilton Memorial Hospital Foundation | |||||||
| 97 West Parkway | Pompton Plains | NJ | 07444 | 222883605 | 501(c)(3) | 6700 | General Support |
| Crohns & Coltis Foundation of America | |||||||
| 45 Wilson Avenue | Manalapan | NJ | 07726 | 136193105 | 501(c)(3) | 22000 | General Support |
| Friends of Matheny | |||||||
| PO Box 89 | Peapak | NJ | 07977 | 222512045 | 501(c)(3) | 10000 | General Support |
| Gateway Regional Chamber of Commerce | |||||||
| 135 Jefferson Avenue | Elizabeth | NJ | 07207 | 220887600 | 501(c)(3) | 10500 | General Support |
| Hospital Albert Schweitzer | |||||||
| PO Box 81046 | Pittsburgh | PA | 15217 | 522022113 | 501(c)(3) | 7500 | General Support |
| Interfaith Food Pantry | |||||||
| 540A West Hanover Avenue | Morristown | NJ | 07960 | 223618468 | 501(c)(3) | 5250 | General Support |
| Jewish Vocatinoal Service | |||||||
| 111 Prospect Street | EAst ORange | NJ | 07017 | 221487229 | 501(c)(3) | 5000 | 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 Fund | |||||||
| PO Box 1224 | Morristown | NJ | 07962 | 223205909 | 501(c)(3) | 10000 | General Support |
| Morristown Partnership | |||||||
| 14 Maple Avenue | Morristown | NJ | 07960 | 223307187 | 501(c)(3) | 45000 | General Support |
| Mount Sinai Crystal Ball | |||||||
| One Gustave L Levy Place | New York | NY | 10029 | 136271888 | 501(c)(3) | 13000 | General Support |
| National Multiple Sclerosis Society | |||||||
| 733 Third Avenue | New York | NY | 10017 | 135661935 | 501(c)(3) | 5000 | General Support |
| Newton Memorial Health Foundation | |||||||
| 175 High Streeet | Newton | NJ | 07860 | 222618102 | 501(c)(3) | 11500 | General Support |
| Operation Bling Foundation | |||||||
| 6 South Street | New Providence | NJ | 07974 | 262119081 | 501(c)(3) | 5000 | General Support |
| Partners in Heatlh | |||||||
| PO Box 845578 | Boston | MA | 02284 | 043567502 | 501(c)(3) | 7500 | General Support |
| Rhombus Enterprises | |||||||
| 11 North John Street | Pearl River | NY | 10965 | 208983494 | 501(c)(3) | 8350 | General Support |
| Rotary club of Madison | |||||||
| 5 Manker Drive | Florham Park | NJ | 07932 | 226101617 | 501(c)(3) | 12500 | General Support |
| Sisters of Charity | |||||||
| PO Box 476 | Convent Station | NJ | 07096 | 221487373 | 501(c)(3) | 5000 | General Support |
| Soft Bones | |||||||
| 1500 Washington Street | Hoboken | NJ | 07030 | 264619055 | 501(c)(3) | 5000 | General Support |
| St Patricks Day Parade of Morris County | |||||||
| 65 Madison Avenue Suite 400 | Morristown | NJ | 07960 | 223087890 | 501(c)(3) | 5000 | General Support |
| Summit PAL | |||||||
| 512 Springfield Avenue | Summit | NJ | 07901 | 223294529 | 501(c)(3) | 5000 | General Support |
| Union County Performing Arts Center | |||||||
| 101 Irving Street | Rahway | NJ | 07065 | 222278631 | 501(c)(3) | 55000 | General Support |
| WAMMH-MIM | |||||||
| PO Box 1956 | Morristown | NJ | 07962 | 223392808 | 501(c)(3) | 10000 | General Support |
| Marriott Hanover (4110 Epilepsy Event-Vascular Institute) | |||||||
| 1401 Route 10 East | Whippany | NJ | 07981 | 270602441 | 501(c)(3) | 12700 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 41 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|
| Good Neighbor Fund | 18 | 10471 | Support to approved individuals primarily for rent and medical expenses. |
| Melissa Riggio Memorial Fund | 12 | 13000 | Support to approved individuals for housing, living and medical expenses. |
| Wellness Partnership | 3 | 1155 | Medical/Health well being. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | The organization uses due diligence is the process for reviewing and slecting 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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (24 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 | |||||||||||||
| 1159282 | 0 | 568800 | 0 | 71393 | 0 | 1520936 | 0 | 2949 | 0 | 3323360 | 0 | 568800 | 0 |
| Kevin Shanley | |||||||||||||
| 635506 | 0 | 160200 | 0 | 64841 | 0 | 403284 | 0 | 4793 | 0 | 1268624 | 0 | 160200 | 0 |
| Stephen Sepaniak | |||||||||||||
| 445723 | 0 | 180300 | 0 | 38027 | 0 | 509115 | 0 | 1793 | 0 | 1174958 | 0 | 180300 | 0 |
| Andrew Kovach | |||||||||||||
| 480144 | 0 | 245000 | 0 | 50015 | 0 | 524995 | 0 | 3775 | 0 | 1303929 | 0 | 245000 | 0 |
| Kevin Lenahan | |||||||||||||
| 434371 | 0 | 73600 | 0 | 2269 | 0 | 149000 | 0 | 5949 | 0 | 665189 | 0 | 73600 | 0 |
| Paul Marmora | |||||||||||||
| 266149 | 0 | 44600 | 0 | 420 | 0 | 51300 | 0 | 3949 | 0 | 366418 | 0 | 44600 | 0 |
| Joseph Ramieri MD | |||||||||||||
| 490249 | 0 | 30800 | 0 | 4865 | 0 | 33100 | 0 | 1793 | 0 | 560807 | 0 | 30800 | 0 |
| Sylvanus Zimmerman | |||||||||||||
| 209052 | 0 | 37700 | 0 | 420 | 0 | 37400 | 0 | 376 | 0 | 284948 | 0 | 37700 | 0 |
| Grant Van Siclen Parr MD | |||||||||||||
| 281000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281000 | 0 | 0 | 0 |
| Alan Leiber | |||||||||||||
| 414814 | 0 | 127800 | 0 | 22186 | 0 | 188318 | 0 | 4219 | 0 | 757337 | 0 | 127800 | 0 |
| David Shulkin | |||||||||||||
| 521863 | 0 | 50000 | 0 | 20398 | 0 | 859100 | 0 | 3426 | 0 | 1454787 | 0 | 50000 | 0 |
| Rolando Rolandelli | |||||||||||||
| 615822 | 0 | 0 | 0 | 119677 | 0 | 0 | 0 | 2447 | 0 | 737946 | 0 | 0 | 0 |
| Donald Casey Jr | |||||||||||||
| 546641 | 0 | 190700 | 0 | 31695 | 0 | 528317 | 0 | 3775 | 0 | 1301128 | 0 | 190700 | 0 |
| Frank Smart | |||||||||||||
| 612051 | 0 | 20700 | 0 | 966 | 0 | 0 | 0 | 2949 | 0 | 636666 | 0 | 20700 | 0 |
| Linda Reed | |||||||||||||
| 404809 | 0 | 132200 | 0 | 19158 | 0 | 161733 | 0 | 2447 | 0 | 720347 | 0 | 132200 | 0 |
| Stanley Fiel | |||||||||||||
| 502553 | 0 | 35600 | 0 | 11824 | 0 | 39400 | 0 | 2447 | 0 | 591824 | 0 | 35600 | 0 |
| John Halperin | |||||||||||||
| 471207 | 0 | 33700 | 0 | 2772 | 0 | 32800 | 0 | 3793 | 0 | 544272 | 0 | 33700 | 0 |
| Walter Rosenfeld | |||||||||||||
| 437657 | 0 | 13600 | 0 | 10632 | 0 | 0 | 0 | 5419 | 0 | 467308 | 0 | 13600 | 0 |
| Madeline Ferraro | |||||||||||||
| 262359 | 0 | 95800 | 0 | 9822 | 0 | 120379 | 0 | 2695 | 0 | 491055 | 0 | 95800 | 0 |
| Eric Whitman | |||||||||||||
| 484769 | 0 | 0 | 0 | 72466 | 0 | 0 | 0 | 5949 | 0 | 563184 | 0 | 0 | 0 |
| Louis DiFazio | |||||||||||||
| 423180 | 0 | 0 | 0 | 115312 | 0 | 0 | 0 | 4249 | 0 | 542741 | 0 | 0 | 0 |
| Louis Schwartz | |||||||||||||
| 545638 | 0 | 25000 | 0 | 2772 | 0 | 0 | 0 | 1628 | 0 | 575038 | 0 | 25000 | 0 |
| Brian Siegal | |||||||||||||
| 375004 | 0 | 0 | 0 | 114812 | 0 | 0 | 0 | 8419 | 0 | 498235 | 0 | 0 | 0 |
| William Dowling | |||||||||||||
| 558439 | 0 | 36400 | 0 | 5334 | 0 | 43700 | 0 | 1561 | 0 | 645434 | 0 | 36400 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 inputted 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 |
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 | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 88555000 | 3730087 | 620375 | 1914628 | 2008 | 1 | 0 | 1 | 1 |
| 88555000 | 3730087 | 620375 | 1914628 | 2008 | 1 | 0 | 1 | 1 |
| 6040000 | 254415 | 42313 | 130589 | 2008 | 1 | 0 | 1 | 1 |
| 100000 | 4212 | 701 | 2162 | 2008 | 1 | 0 | 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 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
| 0 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
| 0 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
| 0 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| NA | ||||||
| 0 | 1 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 1 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 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 | 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 | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 6240000 | 262839 | 43714 | 134914 | 2008 | 1 | 0 | 1 | 1 |
| 825000 | 34750 | 5780 | 17837 | 2008 | 1 | 0 | 1 | 1 |
| 5830000 | 245569 | 40842 | 126049 | 2008 | 1 | 0 | 1 | 1 |
| 6980000 | 294009 | 48899 | 150913 | 2008 | 1 | 0 | 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 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
| 0 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
| 0 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
| 0 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 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 | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 7330000 | 308752 | 51351 | 158480 | 2008 | 1 | 0 | 1 | 1 |
| 7695000 | 324126 | 53908 | 166372 | 2008 | 1 | 0 | 1 | 1 |
| 1200000 | 50546 | 8407 | 25945 | 2008 | 1 | 0 | 1 | 1 |
| 6880000 | 289797 | 48198 | 148751 | 2008 | 1 | 0 | 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 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
| 0 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
| 0 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
| 0 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 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 | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 8470000 | 356771 | 59337 | 183128 | 2008 | 1 | 0 | 1 | 1 |
| 8900000 | 374883 | 62349 | 192425 | 2008 | 1 | 0 | 1 | 1 |
| 9345000 | 393883 | 65467 | 202046 | 2008 | 1 | 0 | 1 | 1 |
| 9810000 | 413214 | 68724 | 212100 | 2008 | 1 | 0 | 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 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
| 0 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
| 0 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
| 0 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 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 | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 1150000 | 48440 | 8056 | 24864 | 2008 | 1 | 0 | 1 | 1 |
| 9160000 | 385835 | 64171 | 198046 | 2008 | 1 | 0 | 1 | 1 |
| 525000 | 22114 | 3678 | 11351 | 2008 | 1 | 0 | 1 | 1 |
| 10310000 | 434275 | 72227 | 222910 | 2008 | 1 | 0 | 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 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
| 0 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
| 0 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
| 0 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 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 | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 550000 | 23167 | 3853 | 11891 | 2008 | 1 | 0 | 1 | 1 |
| 10840000 | 456599 | 75940 | 234369 | 2008 | 1 | 0 | 1 | 1 |
| 1175000 | 49493 | 8231 | 25404 | 2008 | 1 | 0 | 1 | 1 |
| 57755000 | 2432738 | 404604 | 1248708 | 2008 | 1 | 0 | 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 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
| 0 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
| 0 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
| 0 | 1 | 0 | 0 | 0.00680 | 0.00680 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Mid-Atlantic Neonatology | |||
| Refer to below. | 843702 | Performance. Lucy L Chen MD (Board Member-Trustee) husband is a member of Mid-Atlantic Neonatology. The organization paid Mid-Atlantic Neonatology $843,702 during 2010. Transaction is considered to be negotiated at arms-length. | 0 |
| Rent-A-Crate | |||
| Refer to below. | 200300 | Performance. Andrew Kovach (Trustee and Officer) is a Director of H Brown Investments which is the Parent of Rent-A-Crate. During 2010, Rent-A-Crate received $200,300 in payments from the organization. Transaction is considered to be negotiated at arms-length. | 0 |
| Verizon | |||
| Refer to below. | 3330592 | Performance. Robert Toohey (Board Member-Trustee) is Senior Vice President of Verizon. The organization paid Verizon $3,330,592 during 2010 for networking and phone services. Transaction is considered to be negotiated at arms-length. | 0 |
| Cross Country Inc | |||
| Refer to below. | 684276 | Performance. Joseph Trunfio (Trustee and Officer)is a member of the Board of Directors of Cross Country , Inc. The organization paid Cross Country, Inc. $684,276 during 2010. Transaction is considered to be negotiated at arms-length. | 0 |
| Atlantic Neurosurgical Specialists | |||
| Refer to below | 909950 | Performance. Ed Zampella (Board Member-Trustee) is a member of Atlantic Neurosurgical Specialists. The organization paid Altantic Neurosurgical Specialists $909,950 during 2010 for services. Transaction is considered to be negotiated at arms-length. | 0 |
| Elizabeth Lenahan | |||
| Refer to below | 39807 | Performance. Elizabeth Lenahan is the mother of Kevin Lenahan (Trustee and Officer). The organization compensated Elizabeth Lenahan $39,807 during 2010. Transaction is considered to be negotiated at arms-length. | 0 |
| Pediatric Eye Physicians | |||
| Refer to below. | 13825 | Performance. Lucy L Chen MD (Board Member - Trustee)is an equity member/partner of Pediatric Eye Physicians. The organization paid Pediatric Eye Physicians $13,825 during 2010. Transaction is considered to be negotiated at arms-length. | 0 |
| Pulmonary and Allergy Association | |||
| Refer to below. | 566690 | Performance. Robert Sussman MD (Board Member - Trustee) is a partner of Pulmonary and Allergy Association. The organization paid Pulmonary and Allergy Association $566,690 during 2010. Transaction is considered to be negotiated at arms-length. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 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 2010 IRS 990 was distributed to Senior Management and the Board of Trustees for their review. Any comments were addressed accordingly. | |
| 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 12c | |
| - A review of officer compensation by an independent 3rd party (Integrated Healthcare Strategies) is completed every year. The most recent survey was conducted in 2010. 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 B, line 15 | |
| 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 18 | |
| 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 VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 29,184,051. Net Assets released from capital restrictions 5,382,434. Government grants used for capital purchases 244,663. Change in funded status of benefit plans 35,867,321. Increase/Decrease in restricted net assets 2,997,898. Removal of 2010 MMHF Net Assets -48,849,764. Total to Form 990, Part XI, Line 5: 24,826,603. | Form 990, Part XI, line 5: |
| 2010 Community Benefit Report - Atlantic Health System | Atlantic Health System is one of New Jersey's largest not-for-profit health systems. Atlantic Health System offers world-class medicine through its two medical centers -- Morristown Medical Center (MMC) and Overlook Medical Center (OMC) and 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 2010, Atlantic Health System contributed $66,622,274 in community benefit to the communities of Northern New Jersey. Community benefit includes charity care, subsidized health services, community health services, and financial contributions to community-based health organizations. An important part of Atlantic Health System's mission is to improve the health status of its communities. In 2010, Atlantic Health System's hospitals engaged in 542,750 patient encounters; 63,026 inpatient encounters and 479,724 outpatient encounters. Atlantic Health System is one of New Jersey's largest private employers with 10,048 employees. In 2010, 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 metro area to earn this prestigious, national recognition. Atlantic Health System is committed to training New Jersey's future health care professionals. Atlantic Health System is the primary academic and clinical affiliate in New Jersey of Mount Sinai School of Medicine and The Mount Sinai Hospital. The affiliation represents dual opportunities for getting involved in the latest clinical trials and advances in research, and for providing even more advanced care for patients. Atlantic Health System offers several allied health certificate programs; over 2,131 emergency medical technicians were trained through the EMT basic course and continuing education units. Atlantic Health System has also partnered with The Cancer Institute of New Jersey and Morristown and Overlook Medical Centers are accredited by the Joint Commission. Renowned for its breadth of expert cardiac services, Morristown Medical Center performs the second largest number of heart surgeries in the New York metropolitan area. Overlook Medical Center, the regional leader in comprehensive stroke care and neuroscience, was the first hospital in the Northeast to offer the CyberKnife treatment, a leading technology for precision radiation in the treatment of prostate cancer, brain tumors, spine, lung, liver and pancreatic cancers. Atlantic Health System physicians are leaders in their specialties, such as pediatrics, orthopedics, cancer care, rehabilitation medicine, women's health, cardiovascular care, sports medicine and neuroscience. Continually searching for the most effective diagnosis and treatment options for each patient, pursuing leading medical technologies and treatments, and continuously offering the best hospital services and care, are the hallmarks of the organization. Some of the awards and recognition for our quality programs and dedication to leading technology include: -Gold Seal of Approval from The Joint Commission for Primary Stroke Centers: Atlantic Health System stroke centers -Magnet Recognition for Excellence in Nursing Service: Morristown Medical Center -Three-Year Approval with Commendation by the American College of Surgeons' Commission on Cancer: Overlook Medical Center and Morristown Medical Center -Gold Seal of Approval from The Joint Commission with Disease-Specific Care Certifications for joint replacement programs in the hip and knee categories: Morristown Medical Center -Chest Pain Center Accreditation from the Society for Chest Pain Centers: Overlook Medical Center -Recipient of 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. Atlantic Health System's world-class facilities feature state-of-the-art equipment in a comfortable, family-friendly environment that put patients first. Our nationally recognized physicians, experienced nurses and skilled staff provide outstanding and compassionate care. Atlantic Health System delivers high-quality safe, affordable patient care with respect and compassion and provides considerable benefit to the communities it serves. | |
| In 2010, Morristown Medical Center contributed a total of $36,254,015 in community benefit to its service area. Community Benefit includes charity care, subsidized health services, community health services, and financial contributions to local charities and organizations. Morristown Medical Center is an acute care hospital with 650 licensed beds. Morristown Medical Center has been serving the Morris County community for more than 100 years, setting 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. Morristown Medical Center's commitment to quality patient care has earned the hospital national recognition. Morristown Medical Center has been 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 by the state, Morristown Medical Center offers superlative care from our highly trained trauma teams. MMC's cardiac surgery center is the largest in the state and the Gagnon Cardiovascular Institute is one of the top 100 hospitals in the nation for cardiovascular care. Morristown Medical Center delivers the largest number of babies in Northwestern NJ. The Level III Regional Perinatal Center, with a 26-bed Neonatal Intensive Care Unit, provides specialized care to sick and premature infants. Goryeb Children's Hospital has more than 100 pediatric specialists caring for patients in a child-friendly facility. Carol G. Simon Cancer Center treats all types of cancer with the most advanced methods, providing compassionate and individualized service. Morristown Medical Center is also home to the North Jersey Regional Arthritis Center. In addition, the Stroke Center at Morristown Medical Center is the only accredited stroke trauma center in the region. Morristown Medical Center is the official hospital of the New York Jets and offers a comprehensive sports medicine program. Morristown Medical Center is one of only 16 facilities nationwide to receive the prestigious Gold Seal of Approval from The Joint Commission for its hip and knee joint replacement programs. In 2010, Morristown Medical Center provided health care in the form of 37,892 inpatient encounters and 287,703 outpatient encounters. 19,865 of those inpatients and 176,623 of the outpatients were residents of Morris County. Of the patients from Morris County, 3,885 of the inpatients and 45,066 of the outpatients were residents of Morristown. In addition, Atlantic Health System employs 10,048 individuals, 3,828 of whom reside in Morris County. Of those in Morris County, 800 are Morristown residents. Atlantic Health System physicians are leaders in their fields, always searching for the most effective diagnosis and treatment options for each patient. Our facilities feature state-of-the-art equipment, unlimited possibilities for growth and learning, and a comfortable environment. Morristown Medical Center graduated 45 residents in 2010 from various programs. Twenty-one of these graduates chose to pursue fellowship training; eight stayed in the Atlantic Health System catchment area with only one of them practicing in a primary care specialty; four took Chief positions in our residency programs; two stayed on as hospitalists and one joined the surgical attending staff. Morristown Medical Center is accredited by the Joint Commission and is a winner of the National Research Corporation's 2010 Consumer Choice Award and the NJ Biz Best Employer. Community Benefit: $5,982,985 Research: $ 402,351 Training: $1,644,623 Total Subsidized Health Services: $8,029,959 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. These services and programs would most likely be discontinued if the decision were made purely on a financial basis. Where possible, both direct and indirect costs have been considered. Some community benefit services are not easily counted or are inadequately portrayed quantitatively and are reported via narrative summary. Charity Care Consistent with its mission, the hospital provides charity care for medical services and procedures to patients who are uninsured, under-insured or who lack financial resources to pay. Morristown Medical Center provided charity medical services and procedures to patients in the immediate community at a cost to the hospital in 2010 of $19,185,117. The method for calculating this cost is truly on an incurred cost basis. The amount of subsidy received from the state of New Jersey has been included in the cost. We also remove bad debt to truly reflect the actual cost to Atlantic Health System for the provision of charity care. If we included overhead and bad debt with the provision of charity care net costs, this amount would be $41,257,305. Medicaid Medicaid is a program for certain people and families with low income. In 2010, Morristown Medical Center provided Medicaid services at a cost to the hospital in 2010 of $7,724,421. 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. Community Health Morristown Medical Center provides a wide variety of services, from delivery of care to education and other local activities. These are designed to encourage better health and benefit the community-at-large, while also reaching the underserved members of the community. Community benefit in this area can include staff time, travel, materials and indirect costs. At Morristown Medical Center, one of the top priorities is to reach out to the community to target specific groups and their health care needs. In 2010, Morristown Medical Center reached more than 692,204 community members though ongoing health education, screening and prevention programs and health fairs, providing a total benefit to the community of $867,583. There were a total of 134 different activities provided to the community. Health programs were held at Morristown Medical Center and at easily accessible locations through the Morristown area including: -Morris Center, Madison, West Morris, Lakeland Hills, and Somerset YMCAs -Seventh Day Adventist Church -Calvary Baptist Church -Morristown Municipal Building -Family Health Center of Morristown -Church of the Redeemer Soup Kitchen -Head Start -Headquarters Plaza complex -Homeless Solutions -Saint Margaret's Church -Neighborhood House -Centro Biblico Church -Hispanic Affairs -Morris Senior Housing Authority -Salvation Army -Family of God Church -Hispanic Evangelic Church -Pentecostal Church -Wind of the Spirit -Interfaith Council for the Homeless Morristown Medical Center's health education programs deliver important information on a wide range of health topics to a variety of groups within the community. At Morristown Medical Center's screenings, participants receive individualized testing from medical professionals who also provide on-site counseling based on test results. These screenings are a secondary prevention activity designed to detect the early onset of illness and disease, and may result in referrals to community services or agencies, or appropriate physicians. Morristown Medical Center also collaborates with New Jersey Blood Services to collect lifesaving blood and platelet donations for area hospitals. Morristown Medical Center offers a number of ongoing support groups. Several information and referral lines operate out of Morristown Medical Center as a service to the community, and provide referrals to community services including parenting assistance, drug and alcohol assistance and counseling services. | ||
| Emergency Preparedness: Medical Coordination Center (MCC): 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 by 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. Financial Contributions to Other Community-Based Programs: In total, Morristown Medical Center provided $446,936 in direct financial contributions in 2010 to the organizations listed below and others to support the community, individuals and families in need. -American Heart Association -Two Kids Foundation -Mountainside Health Foundation -Livingston Police Department -Police Unity Tour -Italian American Club -Pediatric Council on Research -American Cancer Society -Komen NJ Race for the Cure -March of Dimes -Community Soup Kitchen of Morristown -Morris County Organization for Hispanic Affairs -Deirdre's House -Morristown Neighborhood House -Project Fit America -Morristown Partnership -American Diabetes Association -American Cancer Society -Jersey Battered Women's Services -Hoop-A-Paluza Foundation -R Baby Foundation -First Night Morris County -Partners in Health -Morris Habitat for Humanity -Crohns & Coltis Foundation of America Morristown Medical Center's administrators, managers, and staff actively contribute their time and leadership to a number of community organizations, including: -120 hours were donated to parent education sessions. -50 hours were donated to leading a pulmonary hypertension support group. Pulmonary hypertension is a rare, terminal lung disease that involves the heart. It is poorly diagnosed until late stages, which makes treatment and maintaining quality of life difficult. In addition to "supporting" fellow PH patients and their families, the purpose of this group is to educate the medical community, including ED and ambulance corps, leading to quicker diagnosis and start of treatment. -30 hours were donated to fundraising for The Community Theatre. -30 hours were donated to the Morristown Soup Kitchen helping to prepare, serve, and clean up meals for those in need. -70 hours were donated to Mansion in May. Mansion in May is a program which showcases mansions and gardens to raise money for the hospital. -220 hours were donated to the Board of Adjustment and school activities. -15 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. -110 hours were donated volunteering to Harding Township Board of Adjustment as a board member. -200 hours were donated to fundraising for Children's Corner Day Care. -25 hours were donated to serving as a board member of Washington Association. -10 hours were donated to NJ Heroes Program. NJ Heroes program is a program that puts a spot light on the individuals and groups that are giving back in their community. Health Professions Education: Morristown Medical Center provides a clinical setting for medical education for nursing students, residents and other clinical providers. Morristown Medical Center trained 245 residents and fellows in 2010. Atlantic Health System has been accredited to sponsor its own programs since 2005. Atlantic Health System underwent a site visit in April of 2009 and received a five-year accreditation cycle, the longest available to a sponsoring institution. The following residency programs are accredited and sponsored by Morristown Medical Center: -Internal Medicine -Pediatrics -Surgery -Urogynecology with rotations at Overlook Medical Center -Radiology with rotations at Overlook Medical Center -Emergency Medicine -Emergency Medicine/Pediatrics -OB/GYN with rotations at Overlook Medical Center -Transitional Year -Podiatric Surgery with rotations at Overlook Medical Center -Dentistry In addition, an integrated OB/GYN residency program with University Hospital of UMDNJ - New Jersey Medical School and Hackensack University Medical Center exists at Morristown Medical Center. Rotating residents are sent 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) UMDNJ-NJMS (Overlook Medical Center-Orthopedic Surgery) UMDNJ-Robert Wood Johnson (Overlook Medical Center- Colorectal Surgery) Warren Hospital (Atlantic Health System - Pediatrics) Westchester Medical Center (Atlantic Health System - Oncology) Morristown Medical Center trained seven fellows; four in Emergency Medicine and Pediatrics, one in Sports Medicine, and two in Urogynecology. Atlantic Health System 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. 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 UMDNJ-NJMS. Morristown Medical Center provides third- and fourth-year medical students with clinical educational experiences. At any given time, approximately 56 students are training at Morristown Medical Center and Overlook Medical Center. 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 how to deliver comprehensive nursing care in various health care settings. Morristown Medical Center also offers an external program to nursing students who have completed at least two clinical rotations. These students work in all nursing units in the hospital, one-on-one with a preceptor for extra hands-on experience. Additionally, a clinical setting for training lab technicians is available, accepting students from six universities that offer a medical technology curriculum. Affiliated universities are Caldwell College, East Stroudsburg University, Fairleigh Dickinson University, Kean University, Rutgers University at New Brunswick and York College of PA. Summary Morristown Medical Center made significant contributions throughout 2010 to benefit its communities for a total expenditure of $36,254,015. Morristown Medical Center's community benefit includes charity care, subsidized health services, community health services and financial contributions to local charities and organizations. | ||
| Overlook Medical Center In 2010, Overlook Medical Center contributed a total of $30,368,259 in community benefit to the communities it served. Community benefit includes charity care, subsidized health services, community health programs and financial contributions to local charities and organizations. Overlook Medical Center, located in Summit, has been serving New Jersey and the Union County community for more than 100 years. Overlook Medical Center is an acute care hospital with 504 licensed beds and an emergency room. At OMC, a nationally recognized regional medical center, top doctors and award-winning nurses provide the most advanced clinical care and unsurpassed patient safety in a healing, family-centered environment. Overlook Medical Center's specialized facilities and programs include: Atlantic Neuroscience Institute, Carol G. Simon Cancer Center, Goryeb Children's Center, Gagnon Cardiovascular Institute, a maternity center, a center of excellence in bariatric surgery, a pioneering wound healing program with hyperbaric oxygen therapy, a Level III Intensive Perinatal Unit and award-winning emergency medicine services. Overlook Medical Center also 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. 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. The Brain Tumor Center of NJ is renowned for its patient-centered, multidisciplinary approach, including unique treatments such as CyberKnife radiosurgery and clinical trials for new brain tumor targeted vaccines. Other inpatient and outpatient services include the Pain Management and Concussion centers, and a level 4 Epilepsy Center Carol G. Simon Cancer Center provides expert, comprehensive, compassionate treatment for all types of cancer using the latest medical technology Overlook Medical Center ranks second in the world in the number of CyberKnife treatments provided to prostate cancer patients. Overlook Medical Center's pulmonary center brings state-of-the-art care to lung cancer patients, while our thyroid cancer program provides the broadest treatment available in the region. Overlook Medical Center's quality of care has earned national recognition. The Chest Pain Center, part of Gagnon Cardiovascular Institute, is accredited by the National Society of Chest Pain Centers. Overlook is also home to a Center of Excellence in Bariatric Surgery designated by the American Society of Metabolic and Bariatric Surgery. In 2010, Overlook Medical Center provided health care through 25,134 inpatient encounters and 192,021 outpatient encounters. 15,621 of those inpatients and 118,582 of outpatients were residents of Union County. Of the patients from Union County, 1,281 of the inpatients and 15,495 of the outpatients were residents of Summit. In addition, Atlantic Health System employs 10,048 individuals, 1,842 of whom reside in Union County. Of those in Union County, 283 are Summit residents. Atlantic Health System physicians are leaders in their fields, always searching for the most effective diagnosis and treatment options for each patient. Our facilities feature state-of-the-art equipment, unlimited possibilities for growth and learning and a comfortable environment. Overlook Medical Center graduated 45 residents in 2010 from various programs. Twenty-one of these graduates chose to pursue fellowship training; eight stayed in the Atlantic Health System catchment area with only one of them practicing in a primary care specialty; four took Chief positions in our residencies; two stayed on as hospitalists and one joined the surgical attending staff. Community Benefit The services highlighted herein support Overlook 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. These services and programs would most likely be discontinued if the decision was made purely for financial reasons. Where possible, direct and indirect costs have been considered. Some community benefit services are not easily counted or are inadequately portrayed quantitatively and are reported via narrative summary. Charity Care Consistent with its mission, the hospital provides charity care for medical services and procedures to patients who are uninsured, under-insured or who lack financial resources to pay. Overlook Medical Center provided charity medical services and procedures to patients in the immediate community at a cost to the hospital in 2010 of $12,470,713. The method for calculating this cost is truly on an incurred cost basis. The amount of subsidy received from the state of NJ has been included in the cost. We also remove bad debt to truly reflect the actual cost to Atlantic Health System for the provision of charity care. If we included overhead and bad debt with the provision of charity care net costs, this amount would be $30,778,509. Medicaid Medicaid is a program for certain people and families with low income. In 2010, Overlook Medical Center provided Medicaid services at a cost to the hospital in 2010 of $3,893,576. 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. Community Health: $ 7,282,340 Research: $ 270,973 Training: $ 5,422,890 Total Subsidized Health Services: $12,976,203 Community Health Services: Overlook Medical Center provides an array of services ranging from direct delivery of care to education and local activities. These are designed to encourage better health and benefit the community at large, while also reaching the underserved members of the community. Community benefit in this area includes staff time, travel, materials and indirect costs. Reaching out to the community to target specific groups and address their health care needs is a priority at Overlook Medical Center. In 2010, Overlook Medical Center Community Health Education reached more than 663,843 community members though health education, screening and prevention programs and health fairs, providing a total benefit to the community of $777,072. The summary of such programs are as follows: Total Number of Activities: 66 Total Persons Sevrved: 663,843 Total Community Benefit: $777,072 Community Health Education Health education programs were held at Overlook Medical Center and at multiple convenient, accessible locations, including: -YMCAs (Westfield, Scotch Plains/Fanwood, Summit, Berkeley Heights, Springfield and Union -Banks -Fountain Baptist -First Baptist -Pilgrim Baptist -St. Teresa's -Ministerios Monte Santo -Temple Emanuel -Temple Zion -Temple Israel -Italian American Club -Vauxhall Family Health Center -Recreation Centers -Schools -State Capitol -Senior Centers -Libraries -Board of Health -CVS -Walgreens -City Hall -Girl Scouts -Liberty Drugs -Home Depot -Senior and Low Income Housing -Town Parks -Street Fairs Overlook's health education programs deliver important information on a wide range of health topics to a variety of groups within the community. At Overlook's screenings, participants receive individualized testing from medical professionals who also provide on-site counseling based on test results. The screenings are a secondary prevention activity designed to detect the early onset of illness and disease, and may result in referrals to community services or agencies, and appropriate physicians. Lastly, Overlook has an award-winning follow-up program "Closing the Loop." Overlook offers a number of ongoing support groups to its community. Several information and referral lines operate out of Overlook as a service to the community. Overlook provides referrals to community services for parenting assistance, drug and alcohol assistance, counseling services and other support groups held throughout the community. | ||
| Financial Contributions to Other Community-based Programs: In total, Overlook Medical Center provided more than $ 250,695 in 2010 to the organizations listed below and others to support and enrich community building efforts and to assist individuals and families in need. -American Heart Association -Morris Habitat for Humanity -Chatham Fire Department -Young Survival Coalition -DWC Downtown Westfield 5K -Powell Children's Fund -Morris Education Foundation -Chilton Memorial Hospital Foundation -American Cancer Society -Alliance for Lupus Research -Morris Plains PBA -Morris County Crimestoppers -Interfaith Food Pantry -Summit Policeman's Benevolent Association -National MS Society -Family Promise -Alzheimer's Association NJ Chapter -Huntington Disease Society of America -American Diabetes Association -Komen NJ Race for the Cure -Department of Community Education Overlook Medical Center administrators, managers and staff actively contribute their time and leadership to a number of community organizations, including: -500 hours were donated to the Somerville School Board as Vice President, Chairman of the Technology Committee and Building & Grounds Committee, and Liaison to Somerset Medical Center. -8 hours were donated to conducting training exercises with Summit Fire Department on familiarization of the hospital and to review policies and procedures regarding response to fire alarm activations. -20 hours were donated to The Summit Speech School providing free consultative services in medical related matters. Health Professions Education: Overlook Medical Center provides a clinical setting for medical education, contributing to the growth of nursing students, residents and other clinical providers. Overlook trained 245 residents and fellows in 2010. Atlantic Health System has been accredited to sponsor its own programs since 2005. Atlantic Health System underwent a site visit in April 2009 and received a five-year accreditation cycle, the longest available to a sponsoring institution. The following are the residency programs sponsored by Overlook Medical Center: -Internal Medicine (MD & DO) -Family Medicine (MD & DO) -Sports Medicine (MD & DO) -OB/GYN with rotations at Morristown Medical Center -Pediatrics -Radiology with rotations at Morristown Medical Center -Transitional Year -Podiatric with rotations at Morristown Medical Center -Dentistry Rotating residents are sent 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) UMDNJ-NJMS (Overlook Medical Center-Orthopedic Surgery) UMDNJ-Robert Wood Johnson (Overlook Medical Center-Colorectal Surgery) Warren Hospital (Atlantic Health System - Pediatrics) Westchester Medical Center (Atlantic Health System - Oncology) Overlook Medical Center maintains osteopathic programs in Internal Medicine and Family Medicine. Currently four positions each year are available to osteopathic trainees in Internal Medicine, and two positions each year are available for training in Family Medicine. Overlook trained two fellows in Sports Medicine and one fellow in Hematology/Oncology in 2010. Atlantic Health System 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. 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 UMDNJ-NJMS. One of the largest nonprofit health care systems in New Jersey, Atlantic Health System is a major research clinical affiliate of The Cancer Institute of New Jersey. Summary Overlook Medical Center made significant contributions throughout 2010 to benefit its communities for a total expenditure of $30,368,259. Overlook's community benefit includes charity care, subsidized health services, community health programs, and financial contributions to local charities and organizations. | ||
| Atlantic Health System Atlantic Health System is one of New Jersey's largest nonprofit health systems, offering world-class medicine through its two medical centers -- Morristown Medical Center and Overlook Medical Center. Several departments within Atlantic Health System operate across both campuses. Public Safety and Security Atlantic Health System's Protection and Security Services is involved in many community planning committees such as: -Morris County Bioterrorism Taskforce -Morris County Mass Immunization and Quarantine Committee -Morristown Local Emergency Planning Committee -UASI Regional Planning Committee -Union County OEM Committee -Summit Local Emergency Planning Committee -Business Executives for National Security (BENS) -Montclair Township Local Emergency Planning Committee -Glen Ridge Local Emergency Committee -Metropolitan Medical Response System (MMRS) -New Jersey Hospital Association Emergency Preparedness Taskforce -New Jersey Hospital Association Equipment Subcommittee -New Jersey Hospital Association Education Subcommittee -NJ State Med Prep Committee. Atlantic Health System's Protection and Security department provides many programs in the community. 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. Atlantic Health System's Protection and Security Services staff contribute their time and leadership to a number of community organizations, including: -20 hours with Project ALERT (America's Law Enforcement Retiree Team), a corporation of more than 155 retired federal, state, and local law enforcement professionals who volunteer their time and expertise as unpaid consultants to the national law enforcement community. Project ALERT representatives participate in a variety of assignments, including missing child case evaluations, technical meetings with law enforcement personnel to discuss resources and community awareness initiatives. Project ALERT representatives are trained by the National Center for Missing and Exploited Children (NCMEC). -60 hours spent as a representative of NCMEC, whose mission is to help prevent child abduction and sexual exploitation; help find missing children; and assist victims of child abduction and sexual exploitation, their families and the professionals who serve them. NCMEC 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 Our hospitals' readiness to respond to a disaster or health care emergency is part of a coordinated community-based effort. Our ambulances were dispatched for 911 calls 7,108 times and 4,733 patients were treated. Also, our ambulances provided 27,685 transports and our mobile intensive care units responded to 18,102 calls and treated 13,569 patients. Atlantic Health System trained 273 people for the basic EMT course, 1,858 people were trained in CEU programs, and there were 10,033 CEUs awarded Atlantic Ambulance Helicopter: Atlantic Health System began operating a helicopter service in 2006 enabling the quick transport of patients with medical emergencies so that they can receive the most comprehensive care for their needs. Atlantic Health System is the first hospital system in New Jersey to have its own helicopter; all other hospitals rely on the state police for air transport. The new helicopter, a Eurocopter EC-135 twin turbine engine model designed to reduce noise and created specifically for medical transport, allows Atlantic Health System 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 Health System's chopper also provides inter-hospital transport throughout Northern New Jersey, where more than 50 hospitals serve more than 4.5 million people. 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 2010, Air one was dispatched 907 times for 911 calls and provided 432 transports. Atlantic Center for Research: Advancing science through research is a key area of focus at Atlantic Health System, where our goal is to offer patients the most effective drugs and procedures available anywhere in the country. 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. One of the largest nonprofit health care systems in New Jersey, Atlantic Health System is a major research clinical affiliate of The Cancer Institute of New Jersey and the primary academic and clinical affiliate in New Jersey of Mount Sinai School of Medicine and The Mount Sinai Hospital. 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 our hospitals, 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 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. Atlantic Center for Research's electronic research portal tracks these processes for each trial, streamlining enrollment, approvals, financial management, compliance and trial monitoring. Our researchers are highly skilled professionals experienced in the conduct of drug and medical device clinical trials. Atlantic Center for Research's in-depth research training and education certification programs ensure that core competencies are maintained for safe and effective research, and our compliance policies and compliance education programs ensure that researchers qualify for the kinds of funding that can help support next-generation breakthroughs. Atlantic Health System's research infrastructure supports a broad range of programs in clinical research, health care effectiveness, outcomes and quality-of-care research, and includes research conducted by some private practice physicians. Our research programs have grown significantly in every discipline, including oncology, pediatrics, surgery, cardiology, neuroscience, internal medicine, nursing, orthopedics, and rehabilitative medicine. As Atlantic Health System's research enterprise grows, its 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. The 250,000-square-foot facility is slated to be the area's top cardiac center, with state-of-the-art diagnostic equipment and 146 private patient rooms. It houses additional 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 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. And at Goryeb Children's Hospital and Goryeb Children's Center, physician leaders in more than 15 specialty |
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|---|---|---|---|---|---|---|---|---|---|---|
| Atlantic Health System Inc | ||||||||||
| 475 South Street | Morristown | NJ | 07960 | 223380375 | Human Health through AHS Hospital Corp | NJ | 501(c)(3) | 7 | N/A | 0 |
| Morristown Memorial Health Foundation | ||||||||||
| 475 South Street | Morristown | NJ | 07960 | 223392808 | Fundraising for Morristown Memorial Hospital. | NJ | 501(c)(3) | 7 | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 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 | 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 | 15445414 | 52506779 | |||||
| AHS Insurance Company Ltd | |||||||||||||||
| 223380375 | Insurance | NJ | Atlantic Health System Inc | C | 59408623 | 6869832 | 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 | 520 | ||||||
| Non-Invasive Diagnostics PA | |||||||||||||||
| 100 Madison Ave | Morristown | NJ | 07960 | 202027439 | Healthcare | NJ | Atlantic Health System Inc | C | 1040 | 20 | |||||
| Speciality Care of Practice Associates PA | |||||||||||||||
| 100 Madison Ave | Morristown | NJ | 07960 | 030376428 | Healthcare | NJ | Atlantic Health System Inc | C | 3681731 | 30423888 | |||||
| Maternal Fetal Medicine of Practice Associates PA | |||||||||||||||
| 100 Madison Ave | Morristown | NJ | 07960 | 030376421 | Healthcare | NJ | Atlantic Health System Inc | C | 3150650 | 249764 | |||||
| Madison Pediatrics PA | |||||||||||||||
| 100 Madison Ave | Morris Plains | NJ | 07960 | 223645007 | Healthcare | NJ | Atlantic Health System Inc | C | |||||||
| 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 (16 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Atlantic Ambulance | ||
| O | 17261567 | Actual amount of transacation. |
| Atlantic Ambulance | ||
| A | 17000000 | Actual amount of transacation. |
| Atlantic Health Management Corp | ||
| Q | 150000 | Actual amount of transacation. |
| Atlantic Health System Inc | ||
| R | 2475361 | Actual amount of transacation. |
| Atlantic Health System Inc | ||
| O | 8529887 | Actual amount of transacation. |
| AHS Insurance CoLTD | ||
| O | 8529887 | Actual amount of transacation. |
| Overlook Hospital Foundation | ||
| O | 2128229 | Actual amount of transacation. |
| Overlook Hospital Foundation | ||
| C | 1000000 | Actual amount of transacation. |
| AHS Investment Corp | ||
| P | 60932 | Actual amount of transacation. |
| AHS Investment Corp | ||
| P | 199147 | Actual amount of transacation. |
| AHS Investment Corp | ||
| P | 1135918 | Actual amount of transacation. |
| AHS Investment Corp | ||
| P | 2426008 | Actual amount of transacation. |
| AHS Investment Corp | ||
| F | 86364 | Actual amount of transacation. |
| Morristown Memorial Health Foundation | ||
| C | 19071992 | Actual amount of transacation. |
| Morristown Memorial Health Foundation | ||
| O | 14040023 | Actual amount of transacation. |
| AHS Insurance CoLTD | ||
| Q | 3000000 | Actual amount of transacation. |
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