2011-11-08T09:21:12-06:00 2010-12-31 Ernst & Young US LLP 111 Monument Circle Suite 2600 Indianapolis IN 46204 990 2010-01-01 651301877 Atlantic Health System Inc Group Return ATLA 9736603100 475 South Street ACCTG 920 Morristown NJ 07960 Kevin Lenahan 9736603166 2011-11-08 0 3176817000 2010 2016-02-24 21:20:13Z Kevin Lenahan 475 South Street ACCTG 920 Morristown NJ 07960 1276425993 1 1 9704 X www.atlantichealth.org X 501c3 2006 NJ To provide high quality, safe and affordable patient care with respect and compassion. 22 7 11076 2807 5291186 -115237 21084587 10959132 1175838383 1216295832 8650914 10948522 30409964 28084828 1235983848 1266288314 899805 697630 0 0 662549321 665252117 318516 0 1615917 534867118 561746412 1198634760 1227696159 37349088 38592155 1387955844 1437169614 764331190 750126202 623624654 687043412 X (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. 0 0 1056552206 697630 1213802031 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. 1056552206 1 0 0 1 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 1 1 0 1 775 12 1 11076 1 1 1 0 0 0 0 0 0 0 0 0 X 22 7 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X Ken Butkowski 9734512005 475 South Street - Acctg Box 920 Morristown NJ 07962 Joseph Trunfio 37.50 X X 1799475 0 1523885 Kevin Shanley 37.50 X X 860547 0 408077 Stephen Sepaniak 37.50 X X 664050 0 510908 Andrew Kovach 37.50 X X 775159 0 528770 Kevin Lenahan 37.50 X X 510240 0 154949 Paul Marmora 37.50 X X 311169 0 55249 Joseph Ramieri MD 37.50 X X 525914 0 34893 Sylvanus Zimmerman 37.50 X X 247172 0 37776 Karen Kessler-Horowitz 2.00 X 0 0 0 Robert Toohey 2.00 X 0 0 0 Alan Weisberg 2.00 X 0 0 0 Dexter Earle 2.00 X 0 0 0 Richard Herbst 2.00 X 0 0 0 Robert J Hugin 2.00 X 0 0 0 Robert Mulcahy III 2.00 X 0 0 0 Grant Van Siclen Parr MD 30.00 X 281000 0 0 Ron J Ponder 2.00 X 0 0 0 Anne S Rooke RN MSN 2.00 X 0 0 0 Earle F Nielsen MD 2.00 X 0 0 0 Robert Sussman MD 2.00 X 0 0 0 Gita F Rothschild 2.00 X 0 0 0 Edward Zampella MD 2.00 X 0 0 0 Alan Leiber 37.50 X 564800 0 192537 David Shulkin 37.50 X 592261 0 862526 Rolando Rolandelli 37.50 X 735499 0 2447 Donald Casey Jr 37.50 X 769036 0 532092 Frank Smart 37.50 X 633717 0 2949 Linda Reed 37.50 X 556167 0 164180 Stanley Fiel 37.50 X 549977 0 41847 John Halperin 37.50 X 507679 0 36593 Walter Rosenfeld 37.50 X 461889 0 5419 Madeline Ferraro 37.50 X 367981 0 123074 Eric Whitman 37.50 X 557235 0 5949 Louis DiFazio 37.50 X 538492 0 4249 Louis Schwartz 37.50 X 573410 0 1628 Brian Siegal 37.50 X 489816 0 8419 William Dowling 37.50 X 600173 0 45261 14472858 0 5283677 883 0 1 0 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 80 10959132 10959132 PATIENT SERVICE REV 900099 796777025 796777025 MEDICARE-MEDICAID 900099 384325535 384325535 PHYSICIAN SERVICES 621110 30087614 30087614 LAB SPEC PROCESSING 621500 5105658 5105658 1216295832 9237731 7859 9229872 2016 2016 2609841 2609841 2609841 2609841 9080920 2757016 8904278 1224883 176642 1532133 1708775 1708775 12200 8518 3682 3682 Cafeteria 721000 3659906 3659906 Parking 812930 3053530 3053530 Medical Education-Cour 611430 501462 501462 18256407 177669 18078738 25471305 1266288314 1213802031 5291186 36235965 697630 697630 16931907 16931907 526286960 466822304 58470058 994598 37685294 32385355 5228400 71539 42820585 36798435 5940862 81288 41527371 35687094 5761444 78833 46424418 18176229 28248189 2066964 2066964 618122 618122 302957 302957 4654099 4226389 421937 5773 8123501 1415981 6704603 2917 265503931 260958526 4471144 74261 37926409 32441257 5414296 70856 4440315 3854450 578338 7527 11184519 9611564 1552175 20780 75467746 64988451 10337844 141451 30515070 26223528 4234043 57499 BAD DEBTS 45420161 45420161 REPAIRS AND MAINTENANCE 24466413 12849838 11616575 EQUIPMENT AND RENTAL 4631787 3995014 628178 8595 1227696159 1056552206 169528036 1615917 23373723 58095646 10367205 1419289 134532912 136443090 2492783 13253499 6308688 7361941 37424769 42227913 1559824604 825337923 728475054 734486681 433141807 428206549 11838903 15675006 1387955844 1437169614 116533839 136518887 353884716 347074861 293912635 266532454 764331190 750126202 X 549615558 649742567 41381003 30960791 32628093 6340054 623624654 687043412 1387955844 1437169614 X 38592155 24826603 X 0 1 1 X 1 1 X 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. X 0 1 0 0 0 1 302957 0 0 0 302957 0 Explanation of Other Lobbying Activities: Part II-B, Line 1i: 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 74009096 19410940 2006728 -58128919 37300845 98969642 14967701 3030613 -42958860 74009096 82078625 33746017 -2394000 -14461000 98969642 1.00000 0 0 13756053 13756053 829031390 329867774 499163616 33730655 8905026 24825629 683306506 486565123 196741383 734486681 ADVANCES THIRD PARTY PAYORS 36381287 INTEREST BARRIER SWAP 230151167 266532454 1266288314 1227696159 38592155 29184051 -4357448 24826603 63418758 1202964929 0 1202964929 63323384 63323384 1266288313 1164372774 0 1164372774 63323384 63323384 1227696158 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. 1 1 X 1 X 1 X 1 1 1 0 1 1 37465 34649726 2993896 31655830 0.02680 42647 45191684 33573687 11617997 0.00980 80112 79841410 36567583 43273827 0.03660 1352845 2395647 818180 1577467 0.00130 36823272 11870578 24952694 0.02110 14271560 1006235 13265325 0.01120 697630 0 697630 0.00060 1352845 54188109 13694993 40493116 0.03420 1432957 134029519 50262576 83766943 0.07080 3 493 1432209 1414500 17709 0.00000 2 1144 1740 0 1740 0.00000 2 307 1281 0 1281 0.00000 7 1258 39873 165 39708 0.00000 14 3202 1475103 1414665 60438 1 34680080 13640682 330892068 372062916 -41170848 X 1 1 2 1 Morristown Medical Center

100 Madison Avenue Morristown NJ 07960

X X X X X X 2 Overlook Medical Center

99 Beauvoir Avenue Summit NJ 07902

X X X X X X Not Required for 2010 1 0 0 0 0 0 0 0 0 0 0 0 12 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 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. 1 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 41 0 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. Other Information: Part IV: 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. X 1 1 X X X X X 0 0 0 0 0 1 0 0 0 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 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 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 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 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 0 1 0 NA 0 NA 0 0 0 1 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 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 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 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 0 0 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 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 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 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 0 0 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 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 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 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 0 0 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 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 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 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 0 0 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 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 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 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 0 0 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 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 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. Form 990, Part VI, Section B, line 12c We require disclosure of potential conflicts. This policy governs all personnel at Atlantic, including Board Members. Additionally, the Board Committee members must fill out annual disclosures with specific questions regarding potential conflicts. For potential conflicts involving employees, conflicts involving business relationships require prior disclosure and approval by the Compliance Officer (General Counsel). Conflicts involving Board members require approval from the Compliance Officer and the head of the Audit Committee, who may refer those conflicts to the Compliance Committee of the Board. Restrictions are fact-dependent, but may include recusal from deliberations regarding subject matter affected by the conflict. Form 990, Part VI, Section B, line 15 - A review of officer compensation by an independent 3rd party (Integrated Healthcare Strategies) is completed every year. The most recent survey was conducted in 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 C, line 18 Currently each site of the organization retains copies of the filed IRS 990 for the last three years and IRS Form 1023 with the most senior management's assistant. Public disclosure of these IRS 990's can be made at any time at each of the organization's sites. In addition, the 990 is posted on the website "www.foundationcenter.org" and "guidestar.org". Form 990, Part VI, Section C, line 19 The organization does not currently make it's financial statements open to public disclosure but the statement of financial position is available by accessing the Form 990 from the website. The governing documents and conflict of interest polices are not currently made available to the public. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: 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. 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 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 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 200 American Road Morris Plains Grand Cayman CJ 07950 223380375 Insurance NJ Atlantic Health System Inc C 59408623 6869832 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 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 Atlantic Ambulance O 17261567 Actual amount of transacation. 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