Atlantic Health System Inc
- Assets
- $298.4k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 32
- Location
- Basking Ridge, NJ
- Founding
- 03/1997
- Data as of
- 12/2019
- EIN
- 22-3413041
Organization Overview
Atlantic Health System Inc is located in Basking Ridge, NJ. The organization was established in 1997. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2019, Atlantic Health System Inc employed 32 individuals. 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.
For the year ending 12/2019, Atlantic Health System Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $2.1m during the year ending 12/2019. While expenses have increased by 5.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDIVIDUALS AND FAMILIES WITH COMPREHENSIVE, HIGH QUALITY, COST-EFFECTIVE HOME AND COMMUNITY HEALTH CARE SERVICES, REGARDLESS OF ABILITY TO PAY, USING PARTNERSHIPS WHERE APPROPRIATE. VISITING NURSE ASSOCIATION OF SOMERSET HILLS COMMUNITY HEALTH SERVICES, INC. PROVIDES PUBLIC HEALTH NURSING TO 9 COMMUNITIES IN SOMERSET AND MORRIS COUNTIES, MANAGES THE STATE RESPITE CARE PROGRAM FOR SOMERSET COUNTY, PROVIDES FRIENDLY VISITORS TO ISOLATED AND LONELY FRAIL ELDERLY AND DISABLED INDIVIDUALS, FACILITATES A CAREGIVER SUPPORT GROUP AND PROVIDES HOME HEALTH AIDES ACROSS ALL VISITING NURSE ASSOCIATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VISITING NURSE ASSOCIATION OF SOMERSET HILLS COMMUNITY HEALTH SERVICES, INC. PROVIDES PUBLIC HEALTH NURSING TO 9 COMMUNITIES IN SOMERSET AND MORRIS COUNTIES, PROVIDES FRIENDLY VISITORS TO ISOLATED AND LONELY FRAIL ELDERLY AND DISABLED INDIVIDUALS, FACILITATES A CAREGIVER SUPPORT GROUP AND PROVIDES HOME HEALTH AIDES ACROSS VISITING NURSE ASSOCIATION PROGRAMS.
THE RESPITE CARE PROGRAM IS DESIGNED TO HELP FAMILY CAREGIVERS WHO ARE PROVIDING UNPAID BASIC DAILY CARE IN THE HOME OF A FUNCTIONALLY IMPAIRED ADULT OVER 18 YEARS OF AGE WHO LIVES IN SOMERSET COUNTY. THESE SERVICES MAY INCLUDE ONE OR MORE OF THE FOLLOWING, BASED ON THE CAREGIVERS NEEDS:COMPANION, CERTIFIED HOME HEALTH AIDE, SOCIAL OR MEDICAL DAY CARE, VACATION AND EMERGENCY RESPITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Powell CEO | Officer | 40 | $0 |
Peter Mercer Chair | OfficerTrustee | 1 | $0 |
Reggie Yoskowitz 1st Vice Cha | OfficerTrustee | 1 | $0 |
Elliot Stein 2nd Vice Cha | OfficerTrustee | 1 | $0 |
James Helpinstill Treasurer | OfficerTrustee | 1 | $0 |
Kathy Cummins Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Turo Care Contracting | 12/30/19 | $200,075 |
Glenora Home Outreach Llc Contracting | 12/30/19 | $156,782 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,734 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $145,444 |
| Total Program Service Revenue | $1,454,362 |
| Investment income | $2,242 |
| 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 | $1,602,327 |
| 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 | $899,588 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,193 |
| Payroll taxes | $15,743 |
| Fees for services: Management | $565,079 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $156 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,923 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $851 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,264 |
| Total functional expenses | $2,133,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $163,008 |
| Pledges and grants receivable | $9,996 |
| Accounts receivable, net | $125,349 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| 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 | $298,353 |
| Accounts payable and accrued expenses | $109,089 |
| Grants payable | $0 |
| Deferred revenue | $17,265 |
| 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 | $535,921 |
| Total liabilities | $662,275 |
| Net assets without donor restrictions | -$363,922 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $298,353 |