Atlantic City Medical Center Employee Benefit

“Pursuant to a management services agreement, the organization has engaged the hartford, its third party administrator, to manage its day to day affairs and activities.”

“The organization's federal form 990 was provided to its board member for review prior to filing with the internal revenue service ("irs"). Atlanticare health system, inc., the organization's trustee and plan sponsor, has assumed the responsibility to oversee and coordinate the federal form 990 preparation, review and filing process. As part of the tax return preparation process the organization 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 atlanticare health system, inc.'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 atlanticare health system, inc.'s finance personnel and internal working group for their review. Atlanticare health system, inc.'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 atlanticare health system, inc.'s finance personnel and internal working group for final review and approval prior to providing the federal form 990 to the organization's board member and filing with the irs.”

“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.”