{"success":true,"data":{"_id":222618100,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Oversees policies and activities of subsidiaries and plays a supporting role to subsidiaries.","primary_activities":"North jersey health care corporation serves as the parent entity of its subsidiaries, overseeing their policies and activities. The subsidiaries provide hospital, home health care, and other community health care services to patients from sussex county, new jersey and surrounding areas.\n\nEffective april 1, 2011, north jersey health care corporation (\"njhcc\") merged into atlantic health system, inc. (\"atlantic\"). Atlantic was the surviving corporation. All property of njhcc was transferred to atlantic, and atlantic assumed all liabilities of njhcc. Atlantic is an organization exempt from tax under internal revenue code section 501(c)(3).","year":2010,"name":"NORTH JERSEY HEALTH CARE CORPORATION","phone":"9735798513","website":"WWW.NMHNJ,ORG","type":"990","principal_officer":"THOMAS J SENKER","year_formation":1985,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-04-01T00:00:00","address":"175 HIGH STREET, NEWTON, NJ, 07860, USA","city":"NEWTON","state":"NJ","country":"USA","zip_code":"07860"},"Governance":{"501c3 determination":true,"Number of voting members":18,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":true},"Revenues":{"value":19520,"Contributions":{"value":0},"Program revenue":{"value":10124,"Total revenue":10124,"Unrelated business revenue":0},"Investment income":{"value":9396,"Investment income total":8512,"Net investment gain":884},"Other revenues":{"value":0}},"Expenses":{"value":2031872,"Grant expense":{"value":1850001,"Grants to domestic orgs":1850001},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":181871,"Legal":170355,"Accounting":5700,"Office expenses":2513,"Itemized Expenses":{"value":3303,"VARIOUS":3303}}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"NORTH JERSEY HEALTH CARE CORPORATION SERVES AS THE PARENT ENTITY OF ITS SUBSIDIARIES, OVERSEEING THEIR POLICIES AND ACTIVITIES. THE SUBSIDIARIES PROVIDE HOSPITAL, HOME HEALTH CARE, AND OTHER COMMUNITY HEALTH CARE SERVICES TO PATIENTS FROM SUSSEX COUNTY, NEW JERSEY AND SURROUNDING AREAS.","expense":1850001,"grants":1850001,"revenue":10124}],"program_service_revenue_detail":[{"business_code":"561000","description":"ADMINISTRATIVE REVENUE","total_revenue":10124,"related_or_exempt_function_income":10124}],"functional_expense_allocations":{"legal_fees":{"management_and_general":170355,"total":170355},"accounting_fees":{"management_and_general":5700,"total":5700},"office_expenses":{"management_and_general":2513,"total":2513}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"THOMAS J SENKER","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9735798301","business_name_line1":"DAVID S RIKKOLA CFO","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860"},"contractor_compensation":[{"business_name_line1":"REED SMITH","compensation":141766,"services_description":"LEGAL SERVICES","address_line1":"136 MAIN STREET","city":"PRINCETON","state":"NJ","zip":"08540","name":"REED SMITH","address":"136 MAIN STREET, PRINCETON, NJ, 08540"}],"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"AUXILIARY PRESIDENT","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRMAN","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIRMAN","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"ASSISTANT TREASURER","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT & CEO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":202712,"other_compensation":9347,"individual_trustee_or_director":true,"officer":true},{"title":"COO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":103239,"other_compensation":9596,"officer":true},{"title":"CFO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":101722,"other_compensation":9821,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"total_supported_organizations":3,"sum_of_amounts":0,"rows":[{"ein":222759566,"organization_type":"9","support_amount":0,"governing_document_listed":true,"name":"PRIME CARE INC"},{"ein":221500572,"organization_type":"3","support_amount":0,"governing_document_listed":true,"name":"NEWTON MEM HOSPITAL"},{"ein":222618102,"organization_type":"7","support_amount":0,"governing_document_listed":true,"name":"NEWTON MEM HOSPITAL FND"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":19520,"total_expenses":2031872,"excess_or_deficit_for_year":-2012352,"net_unrealized_gains_losses_on_investments":-5531,"other_amount":-4195429,"total_adjustments":-4200960,"excess_or_deficit_per_financial_statements":-6213312},"revenue_reconciliation":{"total_revenue_audited_financial_statements":19520,"revenue_not_reported":0,"revenue_subtotal":19520,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":19520},"expense_reconciliation":{"total_expenses_audited_financial_statements":2031872,"expenses_not_reported":0,"expenses_subtotal":2031872,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":2031872},"supplemental_information":[{"explanation":"NORTH JERSEY HEALTH CARE CORPORATION (\"NJHCC\") IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE \"CODE\") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. NJHCC IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. WHEN APPLICABLE, A PROVISION FOR FEDERAL INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS AND IS INCLUDED IN SUPPLIES AND OTHER EXPENSES ON THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS. A PROVISION FOR FEDERAL INCOME TAXES WAS NOT APPLICABLE FOR THE THREE MONTH PERIOD ENDED MARCH 31, 2011."},{"explanation":"NET ASSETS TRANSFERRED TO ATLANTIC HEALTH SYSTEM, INC. ON 4/1/11 -4,195,429."},{"explanation":"SCHEDULE D, PART XI: THE AUDITED FINANCIAL STATEMENTS WERE FOR THE THREE MONTH PERIOD ENDED MARCH 31, 2011. THIS RECONCILIATION SECTION ON SCHEDULE D WAS PREPARED BASED ON THIS PERIOD, BUT ALSO INCLUDES THE TRANSFER OF NORTH JERSEY HEALTH CARE CORPORATION'S ASSETS AND LIABILITIES TO ATLANTIC HEALTH SYSTEM, INC. ON APRIL 1, 2011."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":1850001,"reported_domestic_org_grants_program_services":1850001,"total_501c3_and_government_organizations":0,"total_other_organizations":2,"grants":[{"ein":223519709,"irc_section":"501(C)(2)","cash":50001,"noncash":0,"purpose":"EQUITY TRANSFER","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","name":"NORTH JERSEY HEALTH CARE PROPERTIES INC","address":"175 HIGH STREET, NEWTON, NJ, 07860"},{"ein":222705732,"cash":1800000,"noncash":0,"purpose":"EQUITY TRANSFER","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","name":"NORTH JERSEY HEALTH VENTURES INC","address":"175 HIGH STREET, NEWTON, NJ, 07860"}],"total_domestic_grants":1850001,"total_domestic_program_services":1850001,"detail_org_grants_total":1850001,"detail_domestic_grants_total":1850001,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: DURING THE YEAR ENDED APRIL 1, 2011, NORTH JERSEY HEALTH CARE CORPORATION ONLY MADE TRANSFERS TO ITS RELATED ENTITIES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: DURING THE YEAR ENDED APRIL 1, 2011, NORTH JERSEY HEALTH CARE CORPORATION ONLY MADE TRANSFERS TO ITS RELATED ENTITIES.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleJ":{"benefits_and_procedures":{"tax_indemnification_and_gross_up_payments":true,"substantiation_required":false,"written_policy_travel_and_entertainment":false},"compensation_process":{"compensation_committee":true,"independent_consultant":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":true,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"THOMAS J SENKER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":86789,"compensation_based_on_related_orgs":93178,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":6136,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":3211,"other_compensation_filing_org":0,"other_compensation_related_orgs":22745,"total_compensation_filing_org":0,"total_compensation_related_orgs":212059,"name":"THOMAS J SENKER"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 1A","explanation":"CONTRACTUALLY OBLIGATED COMPENSATION RELATED TO RETIREMENT WAS GROSSED UP TO MINIMIZE TAXABLE IMPACT TO PRESIDENT & CEO THOMAS SENKER."},{"form_and_line_reference":"PART I, LINE 4B","explanation":"PRESIDENT & CEO THOMAS SENKER PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN SPONSORED BY NEWTON MEMORIAL HOSPITAL. NO AMOUNT WAS PAID FROM THIS PLAN DURING THE SHORT PERIOD ENDED APRIL 1, 2011."},{"form_and_line_reference":"PART I, LINE 5","explanation":"NEWTON MEMORIAL HOSPITAL ACCRUED POTENTIAL BONUS PAYMENTS BASED ON NET REVENUE AND PERFORMANCE TARGETS AS DESCRIBED IN A FORMAL WRITTEN BONUS PROGRAM APPROVED BY THE BOARD."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"ATLANTIC HEALTH SYSTEM INC","ein":223380375,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"CASH","fair_market_value":2281755,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"ATLANTIC HEALTH SYSTEM INC","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"ATLANTIC HEALTH SYSTEM INC","ein":223380375,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"INVESTMENTS - PUBLICLY TRADED SECURITIES","fair_market_value":1163383,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"ATLANTIC HEALTH SYSTEM INC","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"ATLANTIC HEALTH SYSTEM INC","ein":223380375,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"DUE FROM AFFILIATES","fair_market_value":10125,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"ATLANTIC HEALTH SYSTEM INC","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"ATLANTIC HEALTH SYSTEM INC","ein":223380375,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"INVESTMENT IN SUBSIDIARY","fair_market_value":961779,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"ATLANTIC HEALTH SYSTEM INC","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"ATLANTIC HEALTH SYSTEM INC","ein":223380375,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"ACCOUNTS PAYABLE","fair_market_value":-30700,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"ATLANTIC HEALTH SYSTEM INC","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"ATLANTIC HEALTH SYSTEM INC","ein":223380375,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"DUE TO AFFILIATES","fair_market_value":-190913,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"ATLANTIC HEALTH SYSTEM INC","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"REED SMITH","ein":250749630,"irc_section":"LLP","distribution_date":"2011-04-01T00:00:00","description":"TRANSACTION EXPENSE - LEGAL FEES","fair_market_value":141766,"method_of_fmv_determination":"COST","address_line1":"136 MAIN STREET","city":"PRINCETON","state":"NJ","zip":"08540","name":"REED SMITH","address":"136 MAIN STREET, PRINCETON, NJ, 08540"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: THE FOLLOWING BOARD MEMBERS OF NEWTON MEMORIAL HOSPITAL BECAME BOARD MEMBERS OF AHS HOSPITAL CORP. AFTER THE MERGER:GLENN CLARKROBERT MCCRACKENPAUL OWENS, MDTHE FOLLOWING OFFICERS OF NEWTON MEMORIAL HOSPITAL BECAME EMPLOYEES OF AHS HOSPITAL CORP. AFTER THE MERGER:THOMAS SENKER REMAINED PRESIDENT OF NEWTON MEMORIAL HOSPITAL, WHICH BECAME A DIVISION OF AHS HOSPITAL CORP. AFTER THE MERGER.SEAN O'ROURKE BECAME THE DIRECTOR OF OPERATIONS AT NEWTON MEMORIAL HOSPITAL, WHICH BECAME A DIVISION OF AHS HOSPITAL CORP. AFTER THE MERGER.DAVID RIKKOLA BECAME THE DIRECTOR OF AHS INVESTMENT CORP. AFTER THE MERGER."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":221500572,"business_name_line1":"NEWTON MEMORIAL HOSPITAL","primary_activities":"PROVIDES HEALTH CARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":true,"legal_domicile_state":"NJ","direct_controlling_business_name_line1":"NORTH JERSEY HEALTH CARE CORPORATION","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","name":"NEWTON MEMORIAL HOSPITAL","address":"175 HIGH STREET, NEWTON, NJ, 07860"},{"ein":222618102,"business_name_line1":"NEWTON MEMORIAL HOSPITAL FOUNDATION","primary_activities":"ADMINISTERS DONATIONS, GRANTS & BEQUESTS AND PERFORMS FUNDRAISING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 7","controlled_organization":true,"legal_domicile_state":"NJ","direct_controlling_business_name_line1":"NORTH JERSEY HEALTH CARE CORPORATION","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","name":"NEWTON MEMORIAL HOSPITAL FOUNDATION","address":"175 HIGH STREET, NEWTON, NJ, 07860"},{"ein":223519709,"business_name_line1":"NORTH JERSEY HEALTH CARE PROPERTIES","primary_activities":"OWNS COMMERCIAL BUILDINGS AND CONDUCTS LEASING ACTIVITIES","exempt_code_section":"501(C)(2)","controlled_organization":true,"legal_domicile_state":"NJ","direct_controlling_business_name_line1":"NORTH JERSEY HEALTH CARE CORPORATION","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","name":"NORTH JERSEY HEALTH CARE PROPERTIES","address":"175 HIGH STREET, NEWTON, NJ, 07860"},{"ein":222759566,"business_name_line1":"PRIME CARE INC","primary_activities":"PROVIDES HOME AND HEALTH CARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":true,"legal_domicile_state":"NJ","direct_controlling_business_name_line1":"NORTH JERSEY HEALTH CARE CORPORATION","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","name":"PRIME CARE INC","address":"175 HIGH STREET, NEWTON, NJ, 07860"}],"taxable_corporations_and_trusts":[{"ein":222705732,"business_name_line1":"NORTH JERSEY HEALTH VENTURES INC","primary_activity":"INVESTMENTS IN HEALTH CARE RELATED JOINT VENTURES","ownership_percentage":1.0,"share_of_total_income":-1413019,"share_of_end_of_year_assets":1397724,"legal_domicile_state":"NJ","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","type_of_entity":"C","name":"NORTH JERSEY HEALTH VENTURES INC","address":"175 HIGH STREET, NEWTON, NJ, 07860"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"NORTH JERSEY HEALTH CARE PROPERTIES INC","amount_involved":50001,"method_of_amount_determination":"COST","transaction_type":"B","name":"NORTH JERSEY HEALTH CARE PROPERTIES INC"},{"business_name_line1":"NORTH JERSEY HEALTH VENTURES INC","amount_involved":1800000,"method_of_amount_determination":"COST","transaction_type":"B","name":"NORTH JERSEY HEALTH VENTURES INC"}]},"source_xml":"201230759349300008_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Oversees policies and activities of subsidiaries and plays a supporting role to subsidiaries.","primary_activities":"North jersey health care corporation serves as the parent entity of its subsidiaries, overseeing their policies and activities. The subsidiaries provide hospital, home health care, and other community health care services to patients from sussex county, new jersey and surrounding areas.\n\nEffective april 1, 2011, north jersey health care corporation (\"njhcc\") merged into atlantic health system, inc. (\"atlantic\"). Atlantic was the surviving corporation. All property of njhcc was transferred to atlantic, and atlantic assumed all liabilities of njhcc. Atlantic is an organization exempt from tax under internal revenue code section 501(c)(3).","year":2010,"name":"NORTH JERSEY HEALTH CARE CORPORATION","phone":"9735798513","website":"WWW.NMHNJ,ORG","type":"990","principal_officer":"THOMAS J SENKER","year_formation":1985,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-04-01T00:00:00","address":"175 HIGH STREET, NEWTON, NJ, 07860, USA","city":"NEWTON","state":"NJ","country":"USA","zip_code":"07860"},"Governance":{"501c3 determination":true,"Number of voting members":18,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":true},"Revenues":{"value":19520,"Contributions":{"value":0},"Program revenue":{"value":10124,"Total revenue":10124,"Unrelated business revenue":0},"Investment income":{"value":9396,"Investment income total":8512,"Net investment gain":884},"Other revenues":{"value":0}},"Expenses":{"value":2031872,"Grant expense":{"value":1850001,"Grants to domestic orgs":1850001},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":181871,"Legal":170355,"Accounting":5700,"Office expenses":2513,"Itemized Expenses":{"value":3303,"VARIOUS":3303}}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"NORTH JERSEY HEALTH CARE CORPORATION SERVES AS THE PARENT ENTITY OF ITS SUBSIDIARIES, OVERSEEING THEIR POLICIES AND ACTIVITIES. THE SUBSIDIARIES PROVIDE HOSPITAL, HOME HEALTH CARE, AND OTHER COMMUNITY HEALTH CARE SERVICES TO PATIENTS FROM SUSSEX COUNTY, NEW JERSEY AND SURROUNDING AREAS.","expense":1850001,"grants":1850001,"revenue":10124}],"program_service_revenue_detail":[{"business_code":"561000","description":"ADMINISTRATIVE REVENUE","total_revenue":10124,"related_or_exempt_function_income":10124}],"functional_expense_allocations":{"legal_fees":{"management_and_general":170355,"total":170355},"accounting_fees":{"management_and_general":5700,"total":5700},"office_expenses":{"management_and_general":2513,"total":2513}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"THOMAS J SENKER","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9735798301","business_name_line1":"DAVID S RIKKOLA CFO","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860"},"contractor_compensation":[{"business_name_line1":"REED SMITH","compensation":141766,"services_description":"LEGAL SERVICES","address_line1":"136 MAIN STREET","city":"PRINCETON","state":"NJ","zip":"08540","name":"REED SMITH","address":"136 MAIN STREET, PRINCETON, NJ, 08540"}],"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"AUXILIARY PRESIDENT","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRMAN","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIRMAN","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"ASSISTANT TREASURER","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT & CEO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":202712,"other_compensation":9347,"individual_trustee_or_director":true,"officer":true},{"title":"COO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":103239,"other_compensation":9596,"officer":true},{"title":"CFO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":101722,"other_compensation":9821,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"total_supported_organizations":3,"sum_of_amounts":0,"rows":[{"ein":222759566,"organization_type":"9","support_amount":0,"governing_document_listed":true,"name":"PRIME CARE INC"},{"ein":221500572,"organization_type":"3","support_amount":0,"governing_document_listed":true,"name":"NEWTON MEM HOSPITAL"},{"ein":222618102,"organization_type":"7","support_amount":0,"governing_document_listed":true,"name":"NEWTON MEM HOSPITAL FND"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":19520,"total_expenses":2031872,"excess_or_deficit_for_year":-2012352,"net_unrealized_gains_losses_on_investments":-5531,"other_amount":-4195429,"total_adjustments":-4200960,"excess_or_deficit_per_financial_statements":-6213312},"revenue_reconciliation":{"total_revenue_audited_financial_statements":19520,"revenue_not_reported":0,"revenue_subtotal":19520,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":19520},"expense_reconciliation":{"total_expenses_audited_financial_statements":2031872,"expenses_not_reported":0,"expenses_subtotal":2031872,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":2031872},"supplemental_information":[{"explanation":"NORTH JERSEY HEALTH CARE CORPORATION (\"NJHCC\") IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE \"CODE\") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. NJHCC IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. WHEN APPLICABLE, A PROVISION FOR FEDERAL INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS AND IS INCLUDED IN SUPPLIES AND OTHER EXPENSES ON THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS. A PROVISION FOR FEDERAL INCOME TAXES WAS NOT APPLICABLE FOR THE THREE MONTH PERIOD ENDED MARCH 31, 2011."},{"explanation":"NET ASSETS TRANSFERRED TO ATLANTIC HEALTH SYSTEM, INC. ON 4/1/11 -4,195,429."},{"explanation":"SCHEDULE D, PART XI: THE AUDITED FINANCIAL STATEMENTS WERE FOR THE THREE MONTH PERIOD ENDED MARCH 31, 2011. THIS RECONCILIATION SECTION ON SCHEDULE D WAS PREPARED BASED ON THIS PERIOD, BUT ALSO INCLUDES THE TRANSFER OF NORTH JERSEY HEALTH CARE CORPORATION'S ASSETS AND LIABILITIES TO ATLANTIC HEALTH SYSTEM, INC. ON APRIL 1, 2011."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":1850001,"reported_domestic_org_grants_program_services":1850001,"total_501c3_and_government_organizations":0,"total_other_organizations":2,"grants":[{"ein":223519709,"irc_section":"501(C)(2)","cash":50001,"noncash":0,"purpose":"EQUITY TRANSFER","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","name":"NORTH JERSEY HEALTH CARE PROPERTIES INC","address":"175 HIGH STREET, NEWTON, NJ, 07860"},{"ein":222705732,"cash":1800000,"noncash":0,"purpose":"EQUITY TRANSFER","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","name":"NORTH JERSEY HEALTH VENTURES INC","address":"175 HIGH STREET, NEWTON, NJ, 07860"}],"total_domestic_grants":1850001,"total_domestic_program_services":1850001,"detail_org_grants_total":1850001,"detail_domestic_grants_total":1850001,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: DURING THE YEAR ENDED APRIL 1, 2011, NORTH JERSEY HEALTH CARE CORPORATION ONLY MADE TRANSFERS TO ITS RELATED ENTITIES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: DURING THE YEAR ENDED APRIL 1, 2011, NORTH JERSEY HEALTH CARE CORPORATION ONLY MADE TRANSFERS TO ITS RELATED ENTITIES.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleJ":{"benefits_and_procedures":{"tax_indemnification_and_gross_up_payments":true,"substantiation_required":false,"written_policy_travel_and_entertainment":false},"compensation_process":{"compensation_committee":true,"independent_consultant":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":true,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"THOMAS J SENKER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":86789,"compensation_based_on_related_orgs":93178,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":6136,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":3211,"other_compensation_filing_org":0,"other_compensation_related_orgs":22745,"total_compensation_filing_org":0,"total_compensation_related_orgs":212059,"name":"THOMAS J SENKER"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 1A","explanation":"CONTRACTUALLY OBLIGATED COMPENSATION RELATED TO RETIREMENT WAS GROSSED UP TO MINIMIZE TAXABLE IMPACT TO PRESIDENT & CEO THOMAS SENKER."},{"form_and_line_reference":"PART I, LINE 4B","explanation":"PRESIDENT & CEO THOMAS SENKER PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN SPONSORED BY NEWTON MEMORIAL HOSPITAL. NO AMOUNT WAS PAID FROM THIS PLAN DURING THE SHORT PERIOD ENDED APRIL 1, 2011."},{"form_and_line_reference":"PART I, LINE 5","explanation":"NEWTON MEMORIAL HOSPITAL ACCRUED POTENTIAL BONUS PAYMENTS BASED ON NET REVENUE AND PERFORMANCE TARGETS AS DESCRIBED IN A FORMAL WRITTEN BONUS PROGRAM APPROVED BY THE BOARD."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"ATLANTIC HEALTH SYSTEM INC","ein":223380375,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"CASH","fair_market_value":2281755,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"ATLANTIC HEALTH SYSTEM INC","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"ATLANTIC HEALTH SYSTEM INC","ein":223380375,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"INVESTMENTS - PUBLICLY TRADED SECURITIES","fair_market_value":1163383,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"ATLANTIC HEALTH SYSTEM INC","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"ATLANTIC HEALTH SYSTEM INC","ein":223380375,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"DUE FROM AFFILIATES","fair_market_value":10125,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"ATLANTIC HEALTH SYSTEM INC","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"ATLANTIC HEALTH SYSTEM INC","ein":223380375,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"INVESTMENT IN SUBSIDIARY","fair_market_value":961779,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"ATLANTIC HEALTH SYSTEM INC","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"ATLANTIC HEALTH SYSTEM INC","ein":223380375,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"ACCOUNTS PAYABLE","fair_market_value":-30700,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"ATLANTIC HEALTH SYSTEM INC","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"ATLANTIC HEALTH SYSTEM INC","ein":223380375,"irc_section":"501(C)(3)","distribution_date":"2011-04-01T00:00:00","description":"DUE TO AFFILIATES","fair_market_value":-190913,"method_of_fmv_determination":"BOOK VALUE","address_line1":"475 SOUTH STREET","city":"MORRISTOWN","state":"NJ","zip":"07960","name":"ATLANTIC HEALTH SYSTEM INC","address":"475 SOUTH STREET, MORRISTOWN, NJ, 07960"},{"business_name_line1":"REED SMITH","ein":250749630,"irc_section":"LLP","distribution_date":"2011-04-01T00:00:00","description":"TRANSACTION EXPENSE - LEGAL FEES","fair_market_value":141766,"method_of_fmv_determination":"COST","address_line1":"136 MAIN STREET","city":"PRINCETON","state":"NJ","zip":"08540","name":"REED SMITH","address":"136 MAIN STREET, PRINCETON, NJ, 08540"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: THE FOLLOWING BOARD MEMBERS OF NEWTON MEMORIAL HOSPITAL BECAME BOARD MEMBERS OF AHS HOSPITAL CORP. AFTER THE MERGER:GLENN CLARKROBERT MCCRACKENPAUL OWENS, MDTHE FOLLOWING OFFICERS OF NEWTON MEMORIAL HOSPITAL BECAME EMPLOYEES OF AHS HOSPITAL CORP. AFTER THE MERGER:THOMAS SENKER REMAINED PRESIDENT OF NEWTON MEMORIAL HOSPITAL, WHICH BECAME A DIVISION OF AHS HOSPITAL CORP. AFTER THE MERGER.SEAN O'ROURKE BECAME THE DIRECTOR OF OPERATIONS AT NEWTON MEMORIAL HOSPITAL, WHICH BECAME A DIVISION OF AHS HOSPITAL CORP. AFTER THE MERGER.DAVID RIKKOLA BECAME THE DIRECTOR OF AHS INVESTMENT CORP. AFTER THE MERGER."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":221500572,"business_name_line1":"NEWTON MEMORIAL HOSPITAL","primary_activities":"PROVIDES HEALTH CARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":true,"legal_domicile_state":"NJ","direct_controlling_business_name_line1":"NORTH JERSEY HEALTH CARE CORPORATION","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","name":"NEWTON MEMORIAL HOSPITAL","address":"175 HIGH STREET, NEWTON, NJ, 07860"},{"ein":222618102,"business_name_line1":"NEWTON MEMORIAL HOSPITAL FOUNDATION","primary_activities":"ADMINISTERS DONATIONS, GRANTS & BEQUESTS AND PERFORMS FUNDRAISING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 7","controlled_organization":true,"legal_domicile_state":"NJ","direct_controlling_business_name_line1":"NORTH JERSEY HEALTH CARE CORPORATION","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","name":"NEWTON MEMORIAL HOSPITAL FOUNDATION","address":"175 HIGH STREET, NEWTON, NJ, 07860"},{"ein":223519709,"business_name_line1":"NORTH JERSEY HEALTH CARE PROPERTIES","primary_activities":"OWNS COMMERCIAL BUILDINGS AND CONDUCTS LEASING ACTIVITIES","exempt_code_section":"501(C)(2)","controlled_organization":true,"legal_domicile_state":"NJ","direct_controlling_business_name_line1":"NORTH JERSEY HEALTH CARE CORPORATION","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","name":"NORTH JERSEY HEALTH CARE PROPERTIES","address":"175 HIGH STREET, NEWTON, NJ, 07860"},{"ein":222759566,"business_name_line1":"PRIME CARE INC","primary_activities":"PROVIDES HOME AND HEALTH CARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":true,"legal_domicile_state":"NJ","direct_controlling_business_name_line1":"NORTH JERSEY HEALTH CARE CORPORATION","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","name":"PRIME CARE INC","address":"175 HIGH STREET, NEWTON, NJ, 07860"}],"taxable_corporations_and_trusts":[{"ein":222705732,"business_name_line1":"NORTH JERSEY HEALTH VENTURES INC","primary_activity":"INVESTMENTS IN HEALTH CARE RELATED JOINT VENTURES","ownership_percentage":1.0,"share_of_total_income":-1413019,"share_of_end_of_year_assets":1397724,"legal_domicile_state":"NJ","address_line1":"175 HIGH STREET","city":"NEWTON","state":"NJ","zip":"07860","type_of_entity":"C","name":"NORTH JERSEY HEALTH VENTURES INC","address":"175 HIGH STREET, NEWTON, NJ, 07860"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"NORTH JERSEY HEALTH CARE PROPERTIES INC","amount_involved":50001,"method_of_amount_determination":"COST","transaction_type":"B","name":"NORTH JERSEY HEALTH CARE PROPERTIES INC"},{"business_name_line1":"NORTH JERSEY HEALTH VENTURES INC","amount_involved":1800000,"method_of_amount_determination":"COST","transaction_type":"B","name":"NORTH JERSEY HEALTH VENTURES INC"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":0.7222222222222222},"Operating Margin":{"score":-103.09180327868853,"percentile":0.0076091179898976815},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.014156403552979716,"percentile":0.9389560327007952},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.8333333333333334,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9537037037037037,"weight":20},"Accountability":{"score":0.8379629629629629,"weight":14},"Sustainability":{"score":0.1381857171191793,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6936589335766997,"percentile":0.3243716969273125}},"source_xml":"201230759349300008_public.xml"},"sector":"Hospitals","donation_categories":[],"zakat_policy":null},"error":null}