Atlantic Health System Inc
- Assets
- $725.5k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Hackettstown, NJ
- Founding
- 09/2006
- Data as of
- 12/2015
- EIN
- 27-0820164
Organization Overview
Atlantic Health System Inc is located in Hackettstown, NJ. The organization was established in 2006. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, 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
"WE DEMONSTRATE GOD'S CARE BY IMPROVING THE HEALTH OF PEOPLE AND COMMUNITIES THROUGH A (SEE SCH O) MINISTRY OF PHYSICAL, MENTAL AND SPIRITUAL HEALING." HRMC-EMS'S VISION IS TO BE "A LEADING RESOURCE FOR INNOVATIVE PATIENT-CENTERED HEALTHCARE." HRMC-EMS'S VALUES ARE "RESPECT, INTEGRITY, SERVICE, EXCELLENCE AND STEWARDSHIP (RISES)."
Describe the Organization's Program Activity:
Part 3 - Line 4a
HRMC-EMS PROVIDES EMERGENCY AMBULANCE SERVICE FOR HACKETTSTOWN, NJ AND THE SURROUNDING COMMUNITIES. HRMC-EMS ALSO PROVIDES PATIENT TRANSPORTATION SERVICES FOR HRMC PATIENTS AND RESIDENTS/PATIENTS OF OTHER INSTITUTIONS SUCH AS ASSISTED LIVING FACILITIES AND NURSING HOMES. VAN SERVICE IS ALSO PROVIDED FOR OUTPATIENTS IN NEED OF TRANSPORTATION. HRMC-EMS ALSO PROVIDES 911 AMBULANCE SERVICE FOR RESIDENTS OF MOUNT OLIVE TOWNSHIP, KNOWLTON TOWNSHIP, ROXBURY AND LONG VALLEY, NJ.
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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 | $1,924,873 |
| 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 | $1,924,873 |
| 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 | $1,435,164 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $358,782 |
| 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 | $176,637 |
| Advertising and promotion | $0 |
| Office expenses | $22,258 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $242,268 |
| Travel | $43,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $203 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,979 |
| Insurance | $41,629 |
| All other expenses | $0 |
| Total functional expenses | $2,452,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,135 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $432,962 |
| 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 | $136,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $725,462 |
| Accounts payable and accrued expenses | $3,004,925 |
| 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 | $3,004,925 |
| Unrestricted restricted net Assets | -$2,279,463 |
| 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 | -$2,279,463 |