Atlantic Health System Inc
- Assets
- $104.2k
- Revenue
- $686.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Hackettstown, NJ
- Founding
- 09/2006
- Data as of
- 12/2015
- EIN
- 45-4789273
Organization Overview
Atlantic Health System Inc is located in Hackettstown, NJ. The organization was established in 2006. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Atlantic Health System Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MEDICAL CENTER PARTNERS IS TO SERVE THE HEALTH CARE NEEDS OF OUR COMMUNITY. WE ARE DEDICATED TO EXCELLENCE IN ALL THAT WE DO, AND STRIVE TO BECOME THE PREFERRED CHOICE FOR PATIENTS OF ALL AGES. THE VISION OF MEDICAL CENTER PARTNERS IS TO DEVELOP INTO A MULTI-SPECIALTY PRACTICE IN WHICH EACH MEDICAL OR SURGICAL SPECIALTY WILL WORK TOGETHER TO PROVIDE COMPLETE CARE FOR THE PATIENTS WE SERVE. MEDICAL CENTER PARTNERS VALUES ARE "RESPECT, INTEGRITY, SERVICE, EXCELLENCE AND STEWARDSHIP (RISES)."
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL CENTER PARTNERS OPENED IN 2012 WITH TWO OFFICES ACCORDING TO THE NEEDS ASSESSMENT OF THE COMMUNITY: A PRIMARY CAREAND OB/GYN. IN 2015, THE PRACTICES, COMBINED, SAW 4,965 PATIENT VISITS. OF THOSE VISITS, 3,335 WERE PRIMARY CARE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose Cortes Trustee | Trustee | 2 | $0 |
Glenn K Tippy CPCU CLU Trustee | Trustee | 2 | $0 |
Clay Hinrichs MD Trustee | Trustee | 2 | $0 |
Bogden Bienko Trustee | Trustee | 2 | $0 |
Eric Cross Trustee | Trustee | 2 | $0 |
Michael Halpin Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $686,778 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $686,778 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $893,954 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $206,987 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $304,264 |
| Advertising and promotion | $200 |
| Office expenses | $42,338 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,803 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,447 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $756 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,603,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $104,127 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $104,227 |
| Accounts payable and accrued expenses | $3,153,962 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,153,962 |
| Unrestricted restricted net Assets | -$3,049,735 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$3,049,735 |