Civic Intelligence

Atlanticare Physician Group Pa

990 • Fiscal year 2020 • EIN 02-0701782

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

2500 English Creek Avenue Bldg CEgg Harbor Township, NJ 08234

(609) 569-7031

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.80x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.15x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$894,610

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

8.6%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$40,354,647

Up $9,933,086 (+33%) from 2019

Net Assets

Down

$8,249,875

Down $637,905 (-7.2%) from 2019

Liabilities

Up

$32,104,772

Up $10,570,991 (+49%) from 2019

Revenue

Up

$220,923,775

Up $17,467,205 (+8.6%) from 2019

Expenses

Up

$221,561,680

Up $15,293,329 (+7.4%) from 2019

Net Income

Up

-$637,905

Up $2,173,876 (+77%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2009: $3,229,205Liabilities 2009: $3,456,420Net Assets 2009: -$227,2152009Assets 2010: $6,165,294Liabilities 2010: $5,086,166Net Assets 2010: $1,079,1282010Assets 2011: $9,517,817Liabilities 2011: $8,345,680Net Assets 2011: $1,172,1372011Assets 2012: $19,925,428Liabilities 2012: $18,753,291Net Assets 2012: $1,172,1372012Assets 2013: $13,696,365Liabilities 2013: $13,118,249Net Assets 2013: $578,1162013Assets 2014: $19,501,125Liabilities 2014: $11,906,542Net Assets 2014: $7,594,5832014Assets 2015: $21,829,621Liabilities 2015: $19,475,456Net Assets 2015: $2,354,1652015Assets 2016: $22,204,138Liabilities 2016: $18,901,541Net Assets 2016: $3,302,5972016Assets 2017: $30,361,817Liabilities 2017: $19,852,244Net Assets 2017: $10,509,5732017Assets 2018: $31,715,903Liabilities 2018: $20,016,342Net Assets 2018: $11,699,5612018Assets 2019: $30,421,561Liabilities 2019: $21,533,781Net Assets 2019: $8,887,7802019Assets 2020: $40,354,647Liabilities 2020: $32,104,772Net Assets 2020: $8,249,8752020Assets 2021: $46,258,495Liabilities 2021: $33,751,275Net Assets 2021: $12,507,2202021Assets 2024: $55,351,495Liabilities 2024: $54,206,892Net Assets 2024: $1,144,6032024

Highlighted filing

2020

Assets$40,354,647
Liabilities$32,104,772
Net Assets$8,249,875

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MRevenue 2009: $13,753,551Expenses 2009: $13,753,551Net Income 2009: $02009Revenue 2010: $19,054,003Expenses 2010: $19,054,003Net Income 2010: $02010Expenses 2011: $32,817,8612011Revenue 2012: $49,879,919Expenses 2012: $49,879,919Net Income 2012: $02012Revenue 2013: $65,734,810Expenses 2013: $66,328,831Net Income 2013: -$594,0212013Revenue 2014: $69,004,887Expenses 2014: $77,815,420Net Income 2014: -$8,810,5332014Revenue 2015: $99,873,633Expenses 2015: $109,401,537Net Income 2015: -$9,527,9042015Revenue 2016: $59,901,339Expenses 2016: $60,932,907Net Income 2016: -$1,031,5682016Revenue 2017: $131,164,682Expenses 2017: $134,657,706Net Income 2017: -$3,493,0242017Revenue 2018: $173,700,351Expenses 2018: $175,484,214Net Income 2018: -$1,783,8632018Revenue 2019: $203,456,570Expenses 2019: $206,268,351Net Income 2019: -$2,811,7812019Revenue 2020: $220,923,775Expenses 2020: $221,561,680Net Income 2020: -$637,9052020Revenue 2021: $235,343,866Expenses 2021: $232,733,476Net Income 2021: $2,610,3902021Revenue 2024: $307,630,191Expenses 2024: $309,766,827Net Income 2024: -$2,136,6362024

Highlighted filing

2020

Revenue$220,923,775
Expenses$221,561,680
Net Income-$637,905
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.1
Gross Receipts
$221,616,413
Mission and Program Overview

Mission

The organization provides medically necessary healthcare services in furtherance of the charitable purposes of atlanticare regional medical center; a related internal revenue code section 501(c)(3) tax-exempt organization which provides medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin, religion or ability to pay. Please refer to schedule o for the organization's community benefit statement.

The organization provides medically necessary healthcare services in furtherance of the charitable purposes of armc; a related irc section 501(c)(3) tax-exempt org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,901,812$20,552,938▼ $2,348,874
Intangible Assets$8,212,119$8,212,119→ $0
Accounts Receivable$10,359,142$6,532,405▼ $3,826,737
Cash and Non-Interest-Bearing Accounts$2,411,921$5,383,936▲ $2,972,015
Prepaid Expenses and Deferred Charges$1,254,015$2,040,661▲ $786,646
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$30,421,561$40,354,647▲ $9,933,086
Other Assets Total$-14,717,448$-2,367,412▲ $12,350,036
Liabilities
Accounts Payable and Accrued Expenses$21,533,781$24,109,668▲ $2,575,887
Mortgage Notes Payable Secured by Investment Property$0$7,995,104▲ $7,995,104
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,533,781$32,104,772▲ $10,570,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,887,780$8,249,875▼ $637,905
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,887,780$8,249,875▼ $637,905
Total Liabilities and Net Assets / Fund Balance$30,421,561$40,354,647▲ $9,933,086

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,474,401$4,004,666$16,479,067
Equipment$3,734,365$3,474,732$7,209,097
Buildings$3,515,031$897,402$4,412,433
Other Land Buildings$679,141$332,371$1,011,512
Land$150,000-$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blair a Bergen MdPhysicianFT$339,381$555,229$894,610
Sanjay Shetty MdPhysicianFT$435,144$426,600$861,744
Mitul M Kanzaria MdPhysicianFT$418,323$431,429$849,752
Vincent E Lotano MdPhysicianFT$645,825$183,933$829,758
Burak M Arkonac MdPhysicianFT$588,347$225,351$813,698
Alexander Onopchenko MdSecretary - TrusteeFT$366,142$202,949$569,091
Stephen Bushay MdTrusteeFT$183,088$140,548$323,636

Board Members and Trustees

NameTitle
Marilouise Venditti MdPresident - Trustee
Hak J KimTreasurer - Trustee
Benjamin J NegleyVP Physician Practice

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlanticare Health System INCManagement2500 ENGLISH CREEK AVENUE BLDG 50, Egg Harbor Township, NJ 08234$15,770,934
John Kenny And William GlennpartneMedical1301 ROUTE 72 WEST SUITE 240, Manahawkin, NJ 08050$2,349,864
Atlantic Radiologists ProfessionalMedical72 West Jimmie Leads Road, Galloway, NJ 08205$1,611,356
Atlantic Offshore Medical AssocMedical312 EAST SEABRIGHT ROAD, Ocean City, NJ 08226$1,414,549
Cepheid USMedicalPO BOX 74007537, Chicago, IL 60674$882,222
Revenue and Support

Revenue Composition

Contributions and Grants
$4,069,096
Program Service Revenue
$217,094,603
Investment Income
$-692,638
Other Revenue
$452,714
All Other Contributions
$4,069,096
Change in Net Assets
$-637,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,846,019
Other Expenses$51,715,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,468,274$14,163,142-$141,631,416
Fees for Services Management$14,193,841$1,577,093-$15,770,934
Other Employee Benefits$12,082,024$1,342,447-$13,424,471
Payroll Taxes$7,614,552$846,061-$8,460,613
Occupancy$6,622,756$735,861-$7,358,617
Fees for Services Other$5,587,912$620,879-$6,208,791
Pension Plan Contributions$4,893,113$543,679-$5,436,792
Insurance$4,840,944$537,882-$5,378,826
Depreciation Depletion$2,329,356$258,818-$2,588,174
Office Expenses$1,791,446$199,050-$1,990,496
Current Officers, Directors, Trustees, and Key Employees$803,454$89,273-$892,727
All Other Expenses$606,598$67,402-$674,000
Other Expenses$450,297$50,033$0$500,330
Information Technology$298,007$33,112-$331,119
Conferences and Meetings$210,938$23,437-$234,375
Advertising$141,783$15,754-$157,537
Fees for Services Legal$113,927$12,659-$126,586
Travel$113,658$12,629-$126,287
Total Functional Expenses$199,405,510$22,156,170$0$221,561,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

CORE FORM, PART I, LINES 3 & 4 & PART VI, SECTION A; Q'S 1A & 1B

This organization is an affiliate within geisinger health and affiliates; a tax-exempt integrated healthcare delivery system ("system"). As reflected on core form, part i, lines 3 and 4 and also in part vi, lines 1a and 1b, there are a total of four voting members on the board of trustees. At year end, none of the voting board members are independent because each are either employed by this organization or by an affiliate and receive wages as an employee. Although this federal form 990 shows no independent board of trustees under the internal revenue service rules and regulations; this organization acts in a charitable tax-exempt manner for purposes of internal revenue code section 501(c)(3) and is controlled by atlanticare health system, inc.; an internal revenue code section 501(c)(3) tax-exempt organization, which is governed by a board of directors, a majority of which are independent voting members. In addition, atlanticare health system, inc. Is controlled by geisinger health; an internal revenue code section 501(c)(3) tax-exempt organization, which is governed by a board of directors, a majority of which are comprised of independent voting members.

CORE FORM, PART VI, SECTION B; QUESTION 11B

The organization is an affiliate within geisinger health and affiliates; a tax-exempt integrated healthcare delivery system ("system") which includes atlanticare health system, inc. ("ah system"). This federal form 990 was provided to the organization's governing body; its full board of trustees, for review prior to filing with the internal revenue service ("irs"). The organization has delegated the form 990 preparation, review and filing process to ah system's governing body; its board of trustees. As part of the tax return preparation process the system hired a professional certified public accounting ("cpa") firm with experience and expertise in both healthcare and not-for-profit tax return preparation to prepare the federal form 990. The cpa firm's tax professionals worked closely with the system's finance personnel and internal working group to obtain the information needed in order to prepare a complete and accurate tax return. The cpa firm prepared a draft federal form 990 and furnished it to ah system's finance personnel and internal working group for their review. Ah system's finance personnel and internal working group reviewed the draft federal form 990 and discussed questions and comments with the cpa firm. Revisions were made to the draft federal form 990 where necessary and a final draft was furnished by the cpa firm to ah system's finance personnel and internal working group for final review and approval prior to providing the federal form 990 to each member of the organization's governing body and filing with the irs. A form 990 presentation was also given by the cpa firm to ah system's board of trustees prior to filing.

CORE FORM, PART VI, SECTION B; QUESTION 12

The organization is an affiliate within geisinger health and affiliates; a tax-exempt integrated healthcare delivery system ("system") which includes atlanticare health system, inc. ("ah system"). The organization and the system regularly monitor and enforce compliance with its conflict of interest policy. Annually all members of the board of trustees, officers and senior management personnel are required to review the existing conflict of interest policy and complete a questionnaire. The completed questionnaires are returned to the organization and ah system's general counsel for review. Thereafter the general counsel prepares a summary of the completed questionnaires which contains information disclosed on an individual by individual basis. Ah system's general counsel then presents this summary to ah system's governance committee for their review and discussion.

CORE FORM, PART VI, SECTION B; QUESTION 15

The organization is an affiliate within geisinger health and affiliates; a tax-exempt integrated healthcare delivery system ("system") which includes atlanticare health system, inc. ("ah system"). The executive compensation committee ("committee") of the board of trustees ("board") of ah system reviews and approves the compensation provided to the executive staff of the system. The compensation decisions of the committee are set within the framework of a formal compensation philosophy that is approved by the board. The compensation philosophy approves the use of a national peer group of not-for-profit healthcare organizations that are similar to ah system in size and organizational characteristics. The key elements of the compensation philosophy are: total compensation positioned around the 75th percentile, composed of the following elements of pay: - base salaries positioned between the median and the 75th percentile. - incentive opportunities comparable to those of the peer group and designed to position total cash compensation at the 75th percentile for expected performance (includes both annual and long-term incentives). - executive benefits positioned at the 75th percentile. - conservative perquisites and severance. The committee approves the pay of all executives. It sets the compensation for the president and chief executive officer ("president"). The president recommends salary adjustments and incentive award payments to the committee. The committee can approve, modify or reject the president's recommendations as appropriate. Each year, prior to making changes to the compensation of any executive, the committee engages an independent, outside consultant to review each element of executive compensation, including salaries, incentives, benefits, perquisites, and total compensation. The intent of the review is to provide the committee with information it needs to ensure that compensation provided to ah system's executives is reasonable, appropriate, and consistent with the board-approved compensation philosophy. The consultant compiles appropriate comparability data on total compensation from a peer group or organizations comparable to ah system. The committee's process for reviewing executive compensation establishes a "rebuttable presumption of reasonableness," as described in irc section 4958: - compensation for all executives is approved in advance by a committee made up entirely of independent directors with no conflict of interest with regard to the compensation decisions. - the committee obtains and relies on appropriate comparability data on total compensation in making these decisions. ("appropriate" means data on pay for like jobs in like organizations and like circumstances). - the committee documents its process and the terms of its decisions in timely minutes.

CORE FORM, PART VI, SECTION C; QUESTION 19

The organization's filed certificate of incorporation and any amendments can be obtained and reviewed through the state of new jersey department of the treasury.

Core Form, Part VII and Schedule J

Core form, part vii and schedule j reflect certain board members and officers receiving compensation and benefits from this organization and/or related organizations. Please note this remuneration was for services rendered as full-time employees of this organization or a related organization and not for services rendered as a voting member or officer of this organization's board of trustees.

Core Form, Part VII, Section A, Column B

This organization is an affiliate within geisinger health and affiliates; a tax-exempt integrated healthcare delivery system ("system"). The system includes both for-profit and not for-profit organizations. Certain board of trustee members, officers and/or directors listed on core form, part vii and schedule j of this form 990 may hold similar positions with this organization and other affiliates within the system. The hours shown on this form 990, for board members who receive no compensation for services rendered in a non-board capacity, represent the estimated hours devoted per week for this organization. To the extent these individuals serve as a member of the board of trustees of other related organizations within the system, their respective hours per week per organization are approximately the same as reflected on core form, part vii of this form 990. The hours reflected on core form, part vii of this form 990, for board members who receive compensation for services rendered in a non-board capacity, paid officers and key employees, reflect total hours worked per week on behalf of the system; not solely this organization.

Filing and Contact Details

Filer

Filer Name
Atlanticare Physician Group Pa
EIN
02-0701782
In Care Of
% HAK J KIM
Phone
6095697031
Address
2500 ENGLISH CREEK AVENUE BLDG C, EGG HARBOR TOWNSHIP, NJ 08234

Signing Officer

Name
Hak J Kim
Title
VP/CFO
Phone
6095697031
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilouise Venditti Md
Formed
2003
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
478
Volunteers
0

Preparer

Firm
WithumSmithBrown PC
Address
200 Jefferson Park Suite 400, Whippany, NJ 07981-1070
Preparer
Scott J Mariani
Phone
9738989494
Supplemental Narrative

Additional Explanations

CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS

Atlanticare health system, inc. Feid: 22-3265213 atlanticare health system, inc. ("system") is a tax-exempt organization located in atlantic city, new jersey. It is an affiliate member of geisinger health and affiliates, having joined the enterprise in october 2015. The system is the sole corporate member of various healthcare related organizations, the majority of which are tax-exempt entities (collectively "atlanticare"). The system provides leadership, managerial and support services to a number of affiliated healthcare related organizations. The internal revenue service has recognized the system as being a tax-exempt organization under internal revenue code ("irc") code 501(c)(3). System and affiliates ("atlanticare") are part of an integrated healthcare delivery system dedicated to transforming healthcare at the regional level by providing high quality health and wellness services. Atlanticare includes the system, atlanticare regional medical center ("armcformerly the atlantic city medical center), atlanticare behavioral health ("abh"), atlanticare foundation ("foundation"), atlanticare health services ("services"), atlanticare health solutions ("health solutions") and atlanticare health engagement ("engagement"). Additionally, other atlanticare entities participate in other healthcare related activities in collaboration with other members of the community. The region's largest healthcare organization and largest non-casino employer, atlanticare's nearly 6,000 employees serve the community in more than 100 locations. Atlanticare and its affiliated organizations are governed by more than 50 volunteer community leaders who dedicate considerable time and energy toward the ultimate achievement of atlanticare's mission, vision and values: mission statement ================= we make a difference in health and healing, one person at a time, through caring and trusting relationships. Vision ====== atlanticare is building healthy communities together. Values ====== atlanticare stresses the following values: integrity ========= our behaviors consistently reflect the highest ethical standards. Respect ======= we treat each other with kindness, dignity and compassion. Safety ====== safety of patients and staff is our top priority. Service ======= service is defined and measured by our customers. Atlanticare strives to deliver excellence in every interaction. Teamwork ======== we work together to achieve our goals. Charitable purpose ================== atlanticare's primary service offering of healthcare delivery, integrated with the complementary and strategic service offerings of health information and health engagement, focuses on delivering quality and value at every stage of health: healthy, at-risk and with acute or chronic illness. We are deeply committed to providing healthcare services to all individuals who reside in our primary and regional service areas in a non-discriminatory manner regardless of medical condition, race, color, creed, sex, national origin, handicap, age, lifestyle, financial status or ability to pay. Atlanticare regional medical center ("armc") is one of two "safety net" hospitals in southern new jersey providing approximately $7 million in charity care, at cost, which represents approximately 90% of the charity care provided in atlantic county. Within the region, atlanticare provides more charity care than the 7 closest hospitals combined. To further ensure that our community's healthcare needs are meet, atlanticare also provides free care to patients that do not meet the state eligibility requirements for charity care designation or who are not compliant in pursuing eligibility status. While the above statistics alone differentiate atlanticare's commitment to the community it serves, it recognizes that health and the assurance of good health are truly cultivated beyond the walls of its clinical settings. As such, atlanticare has established itself within its service area as a collaborator and partner to

CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS

Healing arts is a unique initiative designed to showcase original artwork. By integrating the arts within and near our facilities, we visibly demonstrate our intent to create a healing presence in our community. Healing arts, this year celebrated and extended therapeutic art services to our front line responders. This program also continues to ensure that our healing spaces are serene and calming for both our staff and our patients. Healing atlantic county works hard at determining root causes for substance abuse and is focused on reducing overall opioid-related deaths. This effort has led to a reduction in the number of opioids prescribed; atlanticare placing community disposal receptacles for unwanted and potentially harmful medications; and ongoing recovery supports. These programs allow us to serve distinct audiences: children and their caretakers, those with limited access to healthy foods, those impacted by the opiate crisis, and those seeking respite and healing. Other ways atlanticare contributes to the safety and well-being of the communities it serves include: - distribution of aeds through heart heroes matching funds program. Today over 300 aeds have been placed throughout our community. - working in collaboration with law-enforcement and other agencies at the county and local level to enhance active shooter and other emergency preparedness readiness. - ensuring shelter services for those deemed housing insecure for those who are medically vulnerable. Atlanticare embraces its strategic commitment to diversity and inclusion. We have positioned diversity as a strategic business priority that aligns with our overall vision, mission and values. At the heart of our diversity and inclusion efforts, are our dedicated and engaged employee resource groups ("ergs"). These groups of physicians and staff help us with cultural and community awareness activities, education, and community outreach, thus impacting employee engagement, customer experiences, and community connectivity. The groups are formed around common interests but are open to all employees. The groups continue to experience membership growth from 33 members in 2010, to more than 350 currently active members. Current groups include african-american ("legacy"), asian-pacific ("apeg"), disabilities ("caare"), interfaith ("paths"), latino ("alma"), lgbtq ("pride"), military ("honors"), fitness and wellbeing, recovery, and women ("leads"). Through fundraising activities, our ergs are able to provide financial and in-kind support to community programs and organizations. Additionally, they supported various community organizations through participation in walks, health and career fairs, as well as other in-kind donations. They also provide scholarship opportunities to those pursing healthcare careers. Atlanticare is proud to have earned various awards, designations, and recognitions. In addition, atlanticare provides a significant positive economic contribution to the community. Atlanticare directly impacts the community in a positive manner by virtue of employing nearly 6,000 area residents. Atlanticare supports the local business community by purchasing goods and services from many local area businesses as well as participating in community based organizations as volunteers or board members. Atlanticare regional medical center feid: 21-0634549 background ========== armc is a 593-bed, not-for-profit hospital that was founded in 1898 as a ten-bed facility in a converted home on ohio avenue in atlantic city. The internal revenue service has recognized armc as being a tax-exempt organization under irc code 501(c)(3). Armc operates consistently with the following criteria outlined in irs revenue ruling 69-545: armc provides urgent and emergent healthcare services to all individuals and also provides elective procedures to individuals in a non-discriminatory manner regardless of medical condition, race, color, creed, sex, national origins, handicap, age, lifestyle, financia

CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS

Charitable purpose =================== armc provides urgent and emergent healthcare services to all individuals and also provides elective procedures to individuals in a non-discriminatory manner regardless of medical condition, race, color, creed, sex, national origins, handicap, age, lifestyle, financial status or ability to pay. Moreover, armc provides healthcare services to patients who meet certain criteria defined by the new jersey department of health and human services without charge or at amounts less than established rates. The cost of providing these services and supplies to patients who meet the state-mandated charity care eligibility requirements approximated $19 million and $25 million for fiscal year 2020 and fiscal year 2019, respectively. The significant reduction in the cost of providing charity care is the result of armc's efforts in assisting patients to enroll in the state medicaid program. The estimated unreimbursed cost of providing care to medicaid patients was $41 million and $45 million for fiscal year 2020 and fiscal year 2019, respectively. Because armc does not pursue collections of amounts determined to qualify as charity care, they are not reported as revenue. Armc also provides free care to patients who do not meet the state eligibility requirements or are not compliant in pursuing eligibility status. Such amounts are included in the consolidated statements of operations and changes in net assets as part of the provision for uncollectibles, net of any recoveries realized through collection efforts. Armc has also instituted a self-pay discount policy that limits charges for medical services to an amount not to exceed the lesser of the calculated amounts generally billed under irc 501(r)(5) or 115% of the applicable medicare reimbursement rate for all qualified uninsured patients who are not eligible for existing state, federal and local programs. Additionally, the company sponsors other charitable programs, which provide substantial benefit to the broader community. Such programs include services to under resourced and elderly population that require specials support, various clinical outreach programs as well as health promotion and education for the general community welfare. Armc's collection policies include discounts for those patients who are uninsured but do not qualify for the state charity care program. Armc is one of two designated safety net hospitals in southern new jersey providing approximately 90% of the charity care in atlantic county and more charity care than the 7 closest hospitals combined. Atlanticare, recognitions and designations ========================================== following is a sampling of the many awards, recognitions, and designations atlanticare has earned as of july 1, 2020: - 2020 - atlanticare earns designation as anticoagulation center of excellence from anticoagulation form. - 2019 - armc's wound healing center earns undersea and hyperbaric medical society's (uhms) full accreditation. The certification recognizes healthcare organizations that provide clinical programs across the continuum of care for diabetes. - 2019 - atlanticare earns american heart association's (aha) workplace health achievement index gold level recognition for taking significant steps to build a culture of health in the workplace. The aha recognized atlanticare at the silver level in 2018 and bronze level in 2017. - 2019 - armc earns the joint commission's gold seal of approval for advanced certification for inpatient diabetes care. The gold seal is a symbol of quality that reflects a healthcare organization's commitment to providing safe and quality patient care. Atlanticare is one of only 81 organizations across the country, and four in new jersey that had then earned the certification. - 2019 - for the seventh year in a row, atlanticare earns human rights campaign (hrc) foundation recognition as a "leader in lgbt healthcare equality." the hrc is the educational arm of the country's

CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS

Atlanticare foundation ("foundation") feid: 22-2148992 the foundation exists to improve the health and wellbeing of our community through a comprehensive development program to support safe, equitable, quality healthcare; and to promote healthy behaviors. The internal revenue service has recognized the foundation as being a tax-exempt organization under irc code 501(c)(3). The foundation is committed to supporting atlanticare's expansion and clinical investments by securing the financial resources necessary to ensure high quality evidenced based medicine for current and future generations. Atlanticare health services ("services") feid: 22-3265214 services is primarily an ambulatory care network that reaches beyond the hospital to address the health and wellness needs for the regions residents throughout all stages of life. The internal revenue service has recognized services as being a tax-exempt organization under the irc code 501(c)(3). Services programs include: - atlanticare surgery center llc, a full service, freestanding ambulatory surgery centers. - atlanticare life center, offering a full spectrum of health and wellness, physical and rehabilitative conditioning. - atlanticare clinical labs, providing lab services at fifteen convenient locations. - atlanticare health park, a regional healthcare ambulatory care campus offering a variety of services. Atlanticare physician group, p.a. ("apg") feid: 02-0701782 apg provides services in and outside of the hospital atmosphere to specialize in preventive care and in diagnosing and treating various illnesses. The internal revenue service has recognized services as being a tax-exempt organization under the irc 501(c)(3). - atlanticare primary/urgent care centers (located in atlantic, cape may, burlington, and ocean counties) offering primary care and urgent care as an alternative to more expensive emergency room treatment. - pavilion ob/gyn a full service obstetrics and gynecology practice. - select specialty practices including surgical, ent, diabetes, neurology and urology. - atlanticare occupational medicine provides occupational medicine for businesses and municipalities, including the treatment of work related injuries. Atlanticare information technology ("ait") atlanticare information technology (a division of atlanticare health system, inc.) supports all other atlanticare affiliates to achieve maximum results through the use of information technology. Ait's innovative networking technology enhances the speed and efficiency of patient's diagnosis and treatment while maintaining patient confidentiality and safety. Ait has been recognized for its innovation in healthcare. Atlanticare health engagement, inc. Feid: 61-1608389 at the end of 2009 atlanticare health engagement, inc. Was established to support the development of health management capabilities and structures, and health status improvement initiatives for the benefit of the broader community. Armc contributed for the year ended december 31, 2012 and 2013 $2,000,000 and $5,000,000 respectively, and an additional $10,000,000 in 2014. In 2015, the medical center contributed $15,000,000 to support the ongoing mission of health engagement. Today, health engagement not only provides health and wellness services to members of the atlanticare family, it also supports local employers in managing and meeting the healthcare needs of their workforce.

CORE FORM, PART XII; QUESTION 2

The organization is an affiliate within geisinger health and affiliates; a tax-exempt integrated healthcare delivery system ("system"). The system's parent entity is geisinger health. An independent cpa firm audited the consolidated financial statements of the system for the years ended june 30, 2020 and june 30, 2019; respectively, and issued a consolidated financial statement with consolidating schedules. An unmodified opinion was issued each year by the independent cpa firm. Geisinger health system's audit and compliance committee assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor.

CORE FORM, PART XII; QUESTION 3

The organization is an affiliate within geisinger health and affiliates; a tax-exempt integrated healthcare delivery system ("system"). The system engaged an independent accounting firm to prepare and issue a system wide consolidated audit under the single audit act and omb circular a-133 audit. This organization was included in the system wide a-133 audit.

Raw XML AppendixShowing 400 of 1,489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021533781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024109668
IRS990/AccountsReceivableGrp/BOYAmt010359142
IRS990/AccountsReceivableGrp/EOYAmt06532405
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES IN FURTHERANCE OF THE CHARITABLE PURPOSES OF ARMC; A RELATED IRC SECTION 501(C)(3) TAX-EXEMPT ORG.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015754
IRS990/AdvertisingGrp/ProgramServicesAmt0141783
IRS990/AdvertisingGrp/TotalAmt0157537
IRS990/AllOtherContributionsAmt04069096
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067402
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0606598
IRS990/AllOtherExpensesGrp/TotalAmt0674000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HAK J KIM
IRS990/BooksInCareOfDetail/PhoneNum06095697031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 ENGLISH CREEK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EGG HARBOR TWSHP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008234
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02411921
IRS990/CashNonInterestBearingGrp/EOYAmt05383936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt026
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089273
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0803454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0892727
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023437
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0210938
IRS990/ConferencesMeetingsGrp/TotalAmt0234375
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt015770934
IRS990/ContractorCompensationGrp/CompensationAmt12349864
IRS990/ContractorCompensationGrp/CompensationAmt21611356
IRS990/ContractorCompensationGrp/CompensationAmt31414549
IRS990/ContractorCompensationGrp/CompensationAmt4882222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02500 ENGLISH CREEK AVENUE BLDG 50
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11301 ROUTE 72 WEST SUITE 240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt272 West Jimmie Leads Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3312 EAST SEABRIGHT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 74007537
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EGG HARBOR TOWNSHIP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MANAHAWKIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GALLOWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3OCEAN CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008234
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd208205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd308226
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460674
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ATLANTICARE HEALTH SYSTEM INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1JOHN KENNY AND WILLIAM GLENNPARTNE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2ATLANTIC RADIOLOGISTS PROFESSIONAL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3ATLANTIC OFFSHORE MEDICAL ASSOC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4CEPHEID US
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04069096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-692638
IRS990/CYOtherExpensesAmt051715661
IRS990/CYOtherRevenueAmt0452714
IRS990/CYProgramServiceRevenueAmt0217094603
IRS990/CYRevenuesLessExpensesAmt0-637905
IRS990/CYSalariesCompEmpBnftPaidAmt0169846019
IRS990/CYTotalExpensesAmt0221561680
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220923775
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0258818
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02329356
IRS990/DepreciationDepletionGrp/TotalAmt02588174
IRS990/Desc0EXPENSES INCURRED IN SERVING AS THE PHYSICIAN SERVICES COMPONENT OF ATLANTICARE HEALTH SYSTEM, INC. AND AFFILIATES AND ACTING IN FURTHERANCE OF THE CHARITABLE PURPOSES OF ATLANTICARE REGIONAL MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3)TAX-EXEMPT ORGANIZATION WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES to all individuals in a non-discriminatory manner regardless of RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ability to pay.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0478
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0199405510
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012659
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0113927
IRS990/FeesForServicesLegalGrp/TotalAmt0126586
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01577093
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014193841
IRS990/FeesForServicesManagementGrp/TotalAmt015770934
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0620879
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05587912
IRS990/FeesForServicesOtherGrp/TotalAmt06208791
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt455.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt555.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt655.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt755.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt855.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt955.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt451552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt654931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt755411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt851644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt973619
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAIR A BERGEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1SANJAY SHETTY MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MITUL M KANZARIA MD
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT E LOTANO MD
IRS990/Form990PartVIISectionAGrp/PersonNm4BURAK M ARKONAC MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILOUISE VENDITTI MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDER ONOPCHENKO MD
IRS990/Form990PartVIISectionAGrp/PersonNm7HAK J KIM
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN BUSHAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN J NEGLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0851213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1808920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2789498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3812383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4762146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6514160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8271992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5690744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7493861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9227655
IRS990/Form990PartVIISectionAGrp/TitleTxt0PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP PHYSICIAN PRACTICE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-692638
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221616413
IRS990/GrossRentsGrp/RealAmt0450947
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt0361
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033112
IRS990/InformationTechnologyGrp/ProgramServicesAmt0298007
IRS990/InformationTechnologyGrp/TotalAmt0331119
IRS990/InsuranceGrp/ManagementAndGeneralAmt0537882
IRS990/InsuranceGrp/ProgramServicesAmt04840944
IRS990/InsuranceGrp/TotalAmt05378826
IRS990/IntangibleAssetsGrp/BOYAmt08212119
IRS990/IntangibleAssetsGrp/EOYAmt08212119
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0126
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08709171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022901812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020552938
IRS990/LandBldgEquipCostOrOtherBssAmt029262109
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0692638
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SERVES AS THE PHYSICIAN SERVICES COMPONENT OF ATLANTICARE HEALTH SYSTEM, INC. AND AFFILIATES AND PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES IN FURTHERANCE OF THE CHARITABLE PURPOSES OF ATLANTICARE REGIONAL MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07995104
IRS990/NetAssetsOrFundBalancesBOYAmt08887780
IRS990/NetAssetsOrFundBalancesEOYAmt08249875
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-692638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-692638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0450947
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0450947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08887780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08249875
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0735861
IRS990/OccupancyGrp/ProgramServicesAmt06622756
IRS990/OccupancyGrp/TotalAmt07358617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199050
IRS990/OfficeExpensesGrp/ProgramServicesAmt01791446
IRS990/OfficeExpensesGrp/TotalAmt01990496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-14717448
IRS990/OtherAssetsTotalGrp/EOYAmt0-2367412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01342447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012082024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013424471
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER COMPANY EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0441962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1431901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2153096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350033
IRS990/OtherExpensesGrp/ProgramServicesAmt03977661
IRS990/OtherExpensesGrp/ProgramServicesAmt13887109
IRS990/OtherExpensesGrp/ProgramServicesAmt21377860
IRS990/OtherExpensesGrp/ProgramServicesAmt3450297
IRS990/OtherExpensesGrp/TotalAmt04419623
IRS990/OtherExpensesGrp/TotalAmt14319010
IRS990/OtherExpensesGrp/TotalAmt21530956
IRS990/OtherExpensesGrp/TotalAmt3500330
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01767
IRS990/OtherRevenueTotalAmt01767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014163142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127468274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141631416
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0846061
IRS990/PayrollTaxesGrp/ProgramServicesAmt07614552
IRS990/PayrollTaxesGrp/TotalAmt08460613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0543679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04893113
IRS990/PensionPlanContributionsGrp/TotalAmt05436792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01254015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02040661
IRS990/PrincipalOfficerNm0MARILOUISE VENDITTI MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217094603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217094603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050383215
IRS990/PYOtherRevenueAmt01764
IRS990/PYProgramServiceRevenueAmt0203454803
IRS990/PYRevenuesLessExpensesAmt0-2811781
IRS990/PYSalariesCompEmpBnftPaidAmt0155885136
IRS990/PYTotalExpensesAmt0206268351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203456570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.4$54.2$1.14$308$310$2.14
2021Summary only. Only limited summary data is available for this year.$46.3$33.8$12.5$235$233$2.61
2020Detailed filing. Detailed filing data is available for this year.$40.4$32.1$8.25$221$222$0.64
2019Detailed filing. Detailed filing data is available for this year.$30.4$21.5$8.89$203$206$2.81
2018Detailed filing. Detailed filing data is available for this year.$31.7$20.0$11.7$174$175$1.78
2017Detailed filing. Detailed filing data is available for this year.$30.4$19.9$10.5$131$135$3.49
2016Summary only. Only limited summary data is available for this year.$22.2$18.9$3.30$59.9$60.9$1.03
2015Detailed filing. Detailed filing data is available for this year.$21.8$19.5$2.35$99.9$109$9.53
2014Detailed filing. Detailed filing data is available for this year.$19.5$11.9$7.59$69.0$77.8$8.81
2013Detailed filing. Detailed filing data is available for this year.$13.7$13.1$0.58$65.7$66.3$0.59
2012Summary only. Only limited summary data is available for this year.$19.9$18.8$1.17$49.9$49.9$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$8.35$1.17$32.8
2010Summary only. Only limited summary data is available for this year.$6.17$5.09$1.08$19.1$19.1$0.00
2009Summary only. Only limited summary data is available for this year.$3.23$3.46$0.23$13.8$13.8$0.00