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Balance Sheet
Assets
Flat$1,932,830
Flat from 2012
Net Assets
Flat-$33,953
Flat from 2012
Liabilities
Flat$1,966,783
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$470,943
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $262,202
Mission and Program Overview
Mission
Prime Care, Inc. was organized to provide Home Health and Other Health Care Services to residents of Sussex County, New Jersey and surrounding communities. It was transferred to AHS Hospital Corp. effective January 1, 2012.
Filing and Contact Details
Filer
- EIN
- 22-2759566
Raw XML AppendixShowing 400 of 775 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.
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | All directors and/or officers were compensated by a related organization as follows: Kevin Lenahan (Trustee and Officer) received W-2 (Box 5) compensation from AHS Hospital Corp (a related organization) in the amount of $846,516 and other compensation of $242,106. Mr. Lenahan is the Vice President and CFO of AHS Hospital Corp. Sheilah O'Halloran (Trustee and Officer) received W-2 (Box 5) compensation from AHS Hospital Corp (a related organization) in the amount of $439,472 and other compensation of $26,047. Ms. O'Halloran is Assistant General Counsel of AHS Hospital Corp. David Rikkola (Trustee and Officer)received W-2 (Box 5) compensation from AHS Hospital Corp (a related organization) in the amount of $303,400 and other compensation of $55,276 . Mr. Rikkola is Director of Atlantic Health Managment Corp and Subsidiaires. David Ferguson (Trustee and Officer) received W-2 (Box 5 compensation) from Atlantic Health Management Corp and Subsidiaries in the amount of $181,881 and other compensation of $6,150. Mr. Ferguson is a Director of Atlantic Health Management Corp. and Subsidiaries. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Kevin Lenahan |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | David Rikkola |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Sheilah O'Halloran |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | David Ferguson |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 6206 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 5176 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 2647 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 6150 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 24816 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 2735 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 1806 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 3 | 4505 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | Treasurer |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | Acting Secretary |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | Director |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 1088622 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 358676 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 465519 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 188031 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 475 South Street |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | Morristown |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | NJ |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 07960 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2012-01-01 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | The home health agency division of Prime Care, Inc. was transferred to the hospital (AHS Hospital Corp) effective January 1, 2012. The FMV of Net Assets were transferred to AHS Hospital Corp. |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 521958352 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 1038851 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501c3 |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | Fair Market Value |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,932,830
- Liabilities
- $1,966,783
- Net assets
- -$33,953
- Revenue
- -
- Expenses
- $470,943
- Net income
- -