Totals
- Total revenue
- $99,985,685
- Total expenses
- $99,308,509
- Contributions and grants received
- $0
- Grants paid
- $10,140
- Program service revenue
- $99,308,508
- Investment income
- $677,177
- Other revenue
- $0
- Total assets, end of year
- $55,483,111
- Total liabilities, end of year
- $15,220,620
- Net assets or fund balances, end of year
- $40,262,491
- Program services expenses (Part IX)
- $89,378,674
- Management and general expenses
- $9,929,835
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,378,674
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MANAGEMENT FEE - AFFILIATES
total $99,308,508 · related or exempt $99,308,508
-
3 · Investment income
total $677,177 · unrelated business $0 · excluded $677,177
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,140 · program services $10,140
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $10,067,532 · program services $9,060,779 · management and general $1,006,753
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $28,580,402 · program services $25,722,362 · management and general $2,858,040
-
8 · Pension plan contributions
total $963,707 · program services $867,337 · management and general $96,370
-
9 · Other employee benefits
total $5,061,952 · program services $4,555,757 · management and general $506,195
-
10 · Payroll taxes
total $2,349,832 · program services $2,114,849 · management and general $234,983
-
11a · Fees: management
total $96,100 · program services $86,490 · management and general $9,610
-
11b · Fees: legal
total $1,307,423 · program services $1,176,681 · management and general $130,742
-
11c · Fees: accounting
total $76,027 · program services $68,424 · management and general $7,603
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,740,455 · program services $9,666,410 · management and general $1,074,045 · fundraising $0
-
12 · Advertising and promotion
total $5,807,951 · program services $5,227,156 · management and general $580,795
-
13 · Office expenses
total $2,421,763 · program services $2,179,587 · management and general $242,176
-
14 · Information technology
total $16,915,950 · program services $15,224,355 · management and general $1,691,595
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,407,991 · program services $1,267,192 · management and general $140,799
-
17 · Travel
total $114,458 · program services $103,012 · management and general $11,446
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $423,734 · program services $381,361 · management and general $42,373
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $57,967 · program services $52,170 · management and general $5,797
-
23 · Insurance
total $126,977 · program services $114,279 · management and general $12,698
-
24a · Other expenses: SUPPORT FEES
total $11,611,321 · program services $10,450,189 · management and general $1,161,132
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $389,895 · program services $350,906 · management and general $38,989
-
24c · Other expenses: REGULATORY FEES
total $97,700 · program services $87,930 · management and general $9,770
-
24d · Other expenses: REPAIR & MAINTENANCE
total $80,159 · program services $72,143 · management and general $8,016
-
24e · All other expenses
total $599,073 · program services $539,165 · management and general $59,908
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,100 · end of year $10,100
-
2 · Savings and temporary cash investments
beginning of year $2,805,050 · end of year $1,099,033
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,503,597 · end of year $11,444,884
-
10a · Land, buildings and equipment: cost or other basis
$659,889
-
10b · Land, buildings and equipment: accumulated depreciation
$584,697
-
10c · Land, buildings and equipment, net
beginning of year $298,213 · end of year $75,192
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $39,719,163 · end of year $42,350,040
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $6,520,623 · end of year $503,862
-
17 · Accounts payable and accrued expenses
beginning of year $16,134,399 · end of year $13,288,236
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,117,273 · end of year $165,762
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $3,104,586 · end of year $1,766,622
-
27 · Net assets without donor restrictions
beginning of year $36,500,488 · end of year $40,262,491
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
THE MISSION OF ATLANTICARE HEALTH SYSTEM, INC. IS TO CONTINUALLY DEVELOP AND OPERATE A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES ATLANTICARE REGIONAL MEDICAL CENTER, AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION THAT PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O.
Activities or mission (Part I)
THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF ATLANTICARE HEALTH SYSTEM & AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES ARMC.
-
EXPENSES INCURRED IN SUPPORTING ATLANTICARE REGIONAL MEDICAL CENTER AND OTHER ATLANTICARE HEALTH SYSTEM AFFILIATES. THE ATLANTICARE HEALTH SYSTEM IS A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES THIS ENTITY AS THE PARENT ORGANIZATION AND ATLANTICARE REGIONAL MEDICAL CENTER, AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION THAT PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
Expenses $89,378,674 · Grants $10,140 · Revenue $99,308,508
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lori S HerndonLORI S HERNDON
FORMER OFFICER (TERM 5/2023)
- Total calculated
- $2,321,203
- From this org
- $2,316,735
- From related orgs
- $0
- Other
- $4,468
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $2,316,735
- Deferred
- $0
- Nontaxable benefits
- $4,468
- Filer's total
- $2,321,203
-
Michael J CharltonMICHAEL J CHARLTON
TRUSTEE - PRESIDENT/CEO
- Total calculated
- $1,576,891
- From this org
- $1,326,182
- From related orgs
- $0
- Other
- $250,709
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $1,016,367
- Bonus
- $248,375
- Other
- $61,440
- Deferred
- $218,471
- Nontaxable benefits
- $32,238
- Filer's total
- $1,576,891
-
Christopher A ScanzeraCHRISTOPHER A SCANZERA
SVP,CHF.DIG.&TECH (Term 5/24)
- Total calculated
- $1,404,541
- From this org
- $1,369,051
- From related orgs
- $0
- Other
- $35,490
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $141,336
- Bonus
- $201,094
- Other
- $1,026,621
- Deferred
- $5,656
- Nontaxable benefits
- $29,834
- Filer's total
- $1,404,541
-
Hak J KimHAK J KIM
EVP & CFO/PRES AHN
- Total calculated
- $1,144,426
- From this org
- $1,050,400
- From related orgs
- $0
- Other
- $94,026
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $657,043
- Bonus
- $327,344
- Other
- $66,013
- Deferred
- $72,813
- Nontaxable benefits
- $21,213
- Filer's total
- $1,144,426
-
Donna Michael-Ziereis EsqDONNA MICHAEL-ZIEREIS ESQ
EVP ADMIN/CLO/COS & SECRETARY
- Total calculated
- $883,646
- From this org
- $777,720
- From related orgs
- $0
- Other
- $105,926
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $477,018
- Bonus
- $260,390
- Other
- $40,312
- Deferred
- $55,283
- Nontaxable benefits
- $50,643
- Filer's total
- $883,646
-
Debra A FoxDEBRA A FOX
SVP CHIEF TRANSFORMATION OFF.
- Total calculated
- $753,460
- From this org
- $688,163
- From related orgs
- $0
- Other
- $65,297
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $356,397
- Bonus
- $68,125
- Other
- $263,641
- Deferred
- $42,661
- Nontaxable benefits
- $22,636
- Filer's total
- $753,460
-
Frank R CarpenterFRANK R CARPENTER
SVP CHF. INT. OFF. (TERM 7/24)
- Total calculated
- $692,589
- From this org
- $0
- From related orgs
- $675,777
- Other
- $16,812
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $233,276 related
- Bonus
- $0 + $94,020 related
- Other
- $0 + $348,481 related
- Deferred
- $0 + $9,430 related
- Nontaxable benefits
- $0 + $7,382 related
- Filer's total
- $0 + $692,589 related
-
Dennis LennonDENNIS LENNON
VP & CHIEF PEOPLE OFFICER
- Total calculated
- $675,890
- From this org
- $560,706
- From related orgs
- $0
- Other
- $115,184
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $431,522
- Bonus
- $96,623
- Other
- $32,561
- Deferred
- $71,481
- Nontaxable benefits
- $43,703
- Filer's total
- $675,890
-
Helene M Burns Dnp RNHELENE M BURNS DNP RN
CHIEF NURSE EXECUTIVE
- Total calculated
- $664,501
- From this org
- $0
- From related orgs
- $564,334
- Other
- $100,167
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $366,117 related
- Bonus
- $0 + $20,000 related
- Other
- $0 + $178,217 related
- Deferred
- $0 + $63,038 related
- Nontaxable benefits
- $0 + $37,129 related
- Filer's total
- $0 + $664,501 related
-
Larisa K GoganzerLARISA K GOGANZER
SVP & CHF. HOS. EX.(TERM 2/24)
- Total calculated
- $664,007
- From this org
- $0
- From related orgs
- $655,903
- Other
- $8,104
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $57,481 related
- Bonus
- $0
- Other
- $0 + $598,422 related
- Deferred
- $0 + $1,029 related
- Nontaxable benefits
- $0 + $7,075 related
- Filer's total
- $0 + $664,007 related
-
Marilouise Venditti MDMARILOUISE VENDITTI MD
FORMER OFFICER
- Total calculated
- $633,814
- From this org
- $633,757
- From related orgs
- $0
- Other
- $57
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $633,757
- Deferred
- $0
- Nontaxable benefits
- $57
- Filer's total
- $633,814
-
Javid Iqbal MDJAVID IQBAL MD
TRUSTEE; EX-OFFICIO
- Total calculated
- $552,404
- From this org
- $0
- From related orgs
- $502,530
- Other
- $49,874
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $318,869 related
- Bonus
- $0 + $137,210 related
- Other
- $0 + $46,451 related
- Deferred
- $0 + $9,356 related
- Nontaxable benefits
- $0 + $40,518 related
- Filer's total
- $0 + $552,404 related
-
Robin M WyattROBIN M WYATT
CHIEF MARKETING OFFICER
- Total calculated
- $525,154
- From this org
- $443,165
- From related orgs
- $0
- Other
- $81,989
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $363,389
- Bonus
- $32,813
- Other
- $46,963
- Deferred
- $65,591
- Nontaxable benefits
- $16,398
- Filer's total
- $525,154
-
Jill R OkeeffeJILL R OKEEFFE
VP & GENERAL COUNSEL
- Total calculated
- $496,310
- From this org
- $432,732
- From related orgs
- $0
- Other
- $63,578
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $312,517
- Bonus
- $61,125
- Other
- $59,090
- Deferred
- $58,635
- Nontaxable benefits
- $4,943
- Filer's total
- $496,310
-
Katherine BirkenstockKATHERINE BIRKENSTOCK
FORMER OFFICER
- Total calculated
- $467,841
- From this org
- $0
- From related orgs
- $463,269
- Other
- $4,572
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0 + $66,000 related
- Other
- $0 + $397,269 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $4,572 related
- Filer's total
- $0 + $467,841 related
-
Jordan D RuchJORDAN D RUCH
CHIEF INFO. Off. (eff 6/24)
- Total calculated
- $456,757
- From this org
- $358,294
- From related orgs
- $0
- Other
- $98,463
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $261,389
- Bonus
- $75,000
- Other
- $21,905
- Deferred
- $78,158
- Nontaxable benefits
- $20,305
- Filer's total
- $456,757
-
Christopher P TascioneCHRISTOPHER P TASCIONE
VP FINANCE & CORP CONTROLLER
- Total calculated
- $442,281
- From this org
- $384,627
- From related orgs
- $0
- Other
- $57,654
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $275,100
- Bonus
- $51,563
- Other
- $57,964
- Deferred
- $54,871
- Nontaxable benefits
- $2,783
- Filer's total
- $442,281
-
Barbara YoungBARBARA YOUNG
VP & CHIEF SUPPLY CHAIN OFF.
- Total calculated
- $411,022
- From this org
- $0
- From related orgs
- $353,796
- Other
- $57,226
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $230,938 related
- Bonus
- $0 + $43,688 related
- Other
- $0 + $79,170 related
- Deferred
- $0 + $31,552 related
- Nontaxable benefits
- $0 + $25,674 related
- Filer's total
- $0 + $411,022 related
-
Matthew B LevinsonMATTHEW B LEVINSON
VP, EXT AFFAIRS & DEVELOPMENT
- Total calculated
- $362,423
- From this org
- $313,406
- From related orgs
- $0
- Other
- $49,017
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $262,114
- Bonus
- $33,438
- Other
- $17,854
- Deferred
- $45,795
- Nontaxable benefits
- $3,222
- Filer's total
- $362,423
-
Kevin McDonnellKEVIN MCDONNELL
CHIEF HOSPITAL EXEC.(eff 8/24)
- Total calculated
- $325,564
- From this org
- $222,826
- From related orgs
- $0
- Other
- $102,738
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $195,142
- Bonus
- $0
- Other
- $27,684
- Deferred
- $90,286
- Nontaxable benefits
- $12,452
- Filer's total
- $325,564
-
Mary A RosenMARY A ROSEN
AVP, ENTERPRISE APPLICATIONS
- Total calculated
- $295,275
- From this org
- $284,615
- From related orgs
- $0
- Other
- $10,660
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $259,528
- Bonus
- $22,442
- Other
- $2,645
- Deferred
- $10,013
- Nontaxable benefits
- $647
- Filer's total
- $295,275
-
Paul EhrlichPAUL EHRLICH
CHIEF MED INFO OFF (TERM 1/24)
- Total calculated
- $237,210
- From this org
- $232,931
- From related orgs
- $0
- Other
- $4,279
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $36,989
- Bonus
- $27,152
- Other
- $168,790
- Deferred
- $0
- Nontaxable benefits
- $4,279
- Filer's total
- $237,210
-
Priyesh T Thakkar DoPRIYESH T THAKKAR DO
TRUSTEE
- Total calculated
- $60,000
- From this org
- $0
- From related orgs
- $60,000
- Other
- $0
- Hours/week
- 20
-
Jennifer Tioseco MDJENNIFER TIOSECO MD
TRUSTEE; EX-OFFICIO
- Total calculated
- $40,013
- From this org
- $0
- From related orgs
- $40,013
- Other
- $0
- Hours/week
- 20
-
J Mark Waxman EsqJ MARK WAXMAN ESQ
TRUSTEE
- Total calculated
- $4,208
- From this org
- $0
- From related orgs
- $4,208
- Other
- $0
- Hours/week
- 2
-
David M GoddardDAVID M GODDARD
CHAIRMAN - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Margaret S Sykes RNMARGARET S SYKES RN
SECRETARY - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael WalshMICHAEL WALSH
TREASURER - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pacifico Agnellini EsqPACIFICO AGNELLINI ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Manuel E AponteMANUEL E APONTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eugene M ArnoneEUGENE M ARNONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robyn Begley Dnp RNROBYN BEGLEY DNP RN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rosalind E KincaidROSALIND E KINCAID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brett MatikBRETT MATIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gina Merrritt-Epps EsqGINA MERRRITT-EPPS ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marissa TravalineMARISSA TRAVALINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth R Steinberg PEKENNETH R STEINBERG PE
TRUSTEE (TERMED)
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART VII AND SCHEDULE J
- IN ACCORDANCE WITH INTERNAL REVENUE SERVICE FORM 990 RULES, REGULATIONS AND INSTRUCTIONS, THE TAXABLE COMPENSATION REPORTED IN CORE FORM, PART VII AND SCHEDULE J, PART II OF THIS FORM 990 IS DERIVED FROM 2024 FORMS W-2 AND FORMS 1099 (IF APPLICABLE).
- SCHEDULE J, PART I; QUESTION 4A
- The following individual received a separation of employment payment during calendar year 2024 which was included her 2024 form w-2, box 5, as taxable medicare wages: lori s. Herndon, $1,100,480. The following individuals received severance during calendar year 2024 which was included in the individuals 2024 form w-2, box 5, as taxable medicare wages: Christopher A. Scanzera, $268,845; Frank R. Carpenter, $185,767; Larisa K. Goganzer, $257,953; marilouise venditti, m.d., $624,242; Katherine Birkenstock, $392,752 and Paul Ehrlich, $128,532.
- SCHEDULE J, PART I; QUESTION 4B
- The amount reflected in column b(iii) for the following individuals includes vested benefits in an internal revenue code section 457(f) plan (non-qualified deferred compensation plan) which are no longer subject to a substantial risk of complete forfeiture. The amounts outlined herein were included in each individual's 2024 form w-2, box 5, as taxable medicare wages: lori s. Herndon, $1,130,800; christopher a. Scanzera, $679,268; debra a. Fox, $217,127; helene m. Burns, dnp, rn, $115,858; larisa k. Goganzer, $174,026; marilouise venditti, m.d., $9,515; katherine birkenstock, $4,517 and barbara young, $24,158. The deferred compensation amount in column (c) for the following individuals includes unvested benefits in an internal revenue code section 457(f) plan (non-qualified deferred compensation plan) which are subject to a substantial risk of complete forfeiture. Accordingly, the individuals may never actually receive this unvested benefit amount. The amounts outlined herein were not included in each individual's 2024 form w-2, box 5, as taxable medicare wages: michael j. Charlton, $210,000; hak j. Kim, $60,000; donna michael-ziereis, esq., $42,508; debra a. Fox, $32,500; dennis lennon, $63,032; helene m. Burns, DNP, RN, $56,000; robin m. Wyatt, $55,300; jill r. okeeffe, $49,000; jordan d. Ruch, $70,000; Christopher p. Tascione, $45,507; barbara young, $22,100; matthew b. Levinson, $37,100 and kevin mcdonnell, $84,000.
- SCHEDULE J, PART I; QUESTION 7
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2024 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
- SCHEDULE J, PART II, COLUMN F
- The amounts reported in schedule j, part ii, column (f) include amounts reported on prior years' forms 990 in schedule j, part ii, in column (c) as non-taxable unvested deferred compensation with a substantial risk of complete forfeiture component that is now being reported again on this year's form 990. Accordingly, in prior years the individuals never actually received any of these unvested at-risk benefit amounts.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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ATLANTICARE BEHAVIORAL HEALTH INC
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by ARHS
-
501(C)(3) · SUPPORT ARMC · NJ · controlled entity
Directly controlled by AH SYSTEM
-
ATLANTICARE HEALTH ENGAGEMENT INC
501(C)(3) · HEALTH SVCS. · NJ · controlled entity
Directly controlled by AH SYSTEM
-
ATLANTICARE HEALTH SERVICES INC
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by ARHS
-
ATLANTICARE PHYSICIAN GROUP PA
501(C)(3) · HEALTH SVCS. · NJ · controlled entity
Directly controlled by AH SYSTEM
-
ATLANTICARE REGIONAL MEDICAL CENTER
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by ARHS
-
ATLANTICARE REGIONAL HEALTH SVCS INC
501(C)(3) · HOLDING CO. · NJ · controlled entity
Directly controlled by AH SYSTEM
-
AH SYSTEM INC WELFARE BENEFITS TRUST
501(C)(9) · BENEFITS · NJ · controlled entity
Directly controlled by AH SYSTEM
-
Cooperative Home Hlth Care Atlantic C0
501(C)(3) · HEALTH SVCS. · NJ · controlled entity
Directly controlled by AH SYSTEM
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by AH SERVICES
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
COOP HLTH SVS OF SJ
RELATED · WHOLESALE PURCH. · NJ · 98.59% owned · share of income $0 · share of assets $163,949 · general or managing partner
Directly controlled by AH SYSTEM
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S JERSEY ONCOL PROP
HEALTHCARE SVCS. · NJ · general or managing partner
Directly controlled by NA
-
ATL SURGERY CTR LLC
HEALTHCARE SVCS. · NJ · general or managing partner
Directly controlled by NA
-
Southern Jersey Medical Properties LLC
RENTAL · NJ · general or managing partner
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ENGLISH CREEK ASSURANCE LTD
FOREIGN CORP. · FINANCIAL VEHICLE · BD · 100% owned · share of income $10,339,873 · share of assets $89,309,801 · controlled entity
Directly controlled by AH SYSTEM
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ATLANTICARE HEALTH SOLUTIONS INC
C CORP. · ACO/HEALTH · NJ · 100% owned · share of income $7,477,795 · share of assets $4,176,605 · controlled entity
Directly controlled by AH SYSTEM
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ATLANTICARE ASSURANCE ALLIANCE INC
C CORP. · HEALTHCARE SVCS. · NJ · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by AH SYSTEM
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349309740
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