{"success":true,"data":{"_id":223519709,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To hold title to real property for the benefit of north jersey health care corporation.","primary_activities":"To provide greater access to healthcare services for residents of sussex county, new jersey and pike county, pennsylvania, north jersey health care properties, in conjunction with newton memorial hospital, constructed the sparta health and wellness and milford health and wellness facilities.sparta health and wellness center, located in sparta, new jersey, provides greater access to healthcare services for residents of sussex county and surrounding communities. 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donors to be maintained by the System in perpetuity."},{"explanation":"Properties has been formed and operates as an exempt organization with the meaning of Section 501(c)(2) of the Internal Revenue Code (\"IRS\"). Some of Properties' leasing activities are conducted in debt-financed buildings and result in the reporting of unrelated debt-financed income to the Internal Revenue Service. When applicable, a provision for Federal income taxes is reflected in Properties' financial statements and is included in miscellaneous expenses on the statements of activities and changes in net assets. A provision for Federal income taxes was not applicable for 2011 or 2010. Properties is also exempt from state and local taxes. Properites follows the recognition and disclosure provisions of the accounting pronouncement related to accounting for uncertainty in income taxes and, accordingly, tax positions are evaluated for recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. Properties has evaluated the likelihood of their tax exempt status being challenged as remote,and, accordingly has not included any income tax provisions, including interest and penalties,in the financial statements related to potential violations of their tax exempt status. The Company has not open years prior to 2008 relating to its tax filings."},{"explanation":"Net Change in Beneficial Interest in Net Assets of Newton Mem Hospital FND -769,314."},{"explanation":"Part XII, Line 2d: Other Net Change in Beneficial Interest in Net Assets of Newton Mem Hospital FND -769,314"},{"explanation":"Part XII, Line 4b: Other Rental Expenses (Against Rental Income) -2,310,277"},{"explanation":"Part XIII, Line 2d: Other Rental Expenses (Against Rental Income) -2,310,277"}]},"ScheduleJ":{"compensation_arrangements":{"severance_payment":true,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Kevin Lenahan","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":149000,"compensation_based_on_related_orgs":533346,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":149000,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":221700,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6206,"other_compensation_filing_org":0,"other_compensation_related_orgs":21249,"total_compensation_filing_org":0,"total_compensation_related_orgs":931501,"name":"Kevin Lenahan"},{"person_name":"Kevin Shanley","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":253900,"compensation_based_on_related_orgs":187241,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":1412522,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":1935,"other_compensation_filing_org":0,"other_compensation_related_orgs":1224243,"total_compensation_filing_org":0,"total_compensation_related_orgs":1667319,"name":"Kevin Shanley"},{"person_name":"Steven Sepaniak","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":192400,"compensation_based_on_related_orgs":257464,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":1394583,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":1935,"other_compensation_filing_org":0,"other_compensation_related_orgs":1240079,"total_compensation_filing_org":0,"total_compensation_related_orgs":1691878,"name":"Steven Sepaniak"},{"person_name":"Thomas J Senker","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":86789,"compensation_based_on_related_orgs":399700,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":596036,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":9508,"other_compensation_filing_org":0,"other_compensation_related_orgs":52442,"total_compensation_filing_org":0,"total_compensation_related_orgs":1144475,"name":"Thomas J Senker"},{"person_name":"Sean O'Rourke","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":36020,"compensation_based_on_related_orgs":255718,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14894,"other_compensation_filing_org":0,"other_compensation_related_orgs":1482,"total_compensation_filing_org":0,"total_compensation_related_orgs":308114,"name":"Sean O'Rourke"},{"person_name":"David Rikkola","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":36204,"compensation_based_on_related_orgs":234129,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15483,"other_compensation_filing_org":0,"other_compensation_related_orgs":5453,"total_compensation_filing_org":0,"total_compensation_related_orgs":291269,"name":"David Rikkola"},{"person_name":"Robert Maloney","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":257987,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":257987,"name":"Robert Maloney"}],"supplemental_information":[{"identifier":"Supplemental Information","form_and_line_reference":"Part III","explanation":"All directors and/or officers were compensated by related organizations. The individuals who were board members before the 4/1/11 merger between Newton Memorial Hospital and Atlantic Health System were compensated by Newton Memorial Hospital (a related organization). Subsequent to 4/1/11, these individuals were compensated by AHS Hospital (a related organization). The individuals who became newly appointed directors and officers subsequent to 4/1/1 were compensated by AHS Hospital Corp (A related organization)."},{"identifier":"Supplemental Information","form_and_line_reference":"Part III","explanation":"Part I, Line 4a: Steven Sepaniak received a severance payout in the amount of $211,788 during 2011 and is included as taxable income in his W-2. This severance was included in prior year 990's as deferred compensation. The terms of Mr. Sepaniak's severance is as follows: - Effective 7/1/11 through 6/30/13 (104 weeks) - Paid lump sum of $58,950 to cover cost of: membership dues, club due, CLE related expenses and insurance related expenses. - Auto allowance, life insurance, long term care, financial planning and club dues to continue during severance period - EIP for 2011 - Remains active on board of directors and reimbursed for all associated expenses. - The two years of severance will count as years of service for the Mid-Career Hire Plan. - Medical and Dental benefits through 3/31/13. Kevin Shanley received a severance payout in the amount $453,546 during 2011 and is included as taxable income in his W-2. This severance was included in prior year 990's as deferred compensation. The terms of Mr. Shanley's severance is as follows: - Effective 4/1/11 through 3/31/13 (104 weeks) - Auto allowance, life insurance, and long term care to continue during the severance period. - Reimbursement provided for financial counsel ($7,000 per year) and MMC Club dues during the severance period. - Remains active on board of directors and reimbursed for all associated expenses. - The two years of severance will count as years of service for the Mid-Career Hire Plan. - Medical and Dental benefits through 3/31/13."},{"identifier":"Supplemental Information","form_and_line_reference":"Part III","explanation":"Part I, Line 4b: Steven Sepaniak received a taxable lump sum payout of $990,395 during 2011 from the Atlantic Health System, Inc. Mid-Career Hire Plan. This payout was included in his 2011 W-2 as taxable income. This payout was included in prior year 990's as deferred compensation. Kevin Shanley received a taxable lump sum payout of $705,075 during 2011 from the Atlantic Health System, Inc. Mid-Career Hire Plan. This payout was included in his 2011 W-2 as taxable income. This payout was included in prior year 990's as deferred compensation. The Mid-Career Hire plan is a non-qualified, unfunded program for the benefit of certain key executives of the Organization under Internal Revenue Code 457(f). The plan works with the Employees' Cash Balance Plan of Atlantic Health System, Inc. and Social Security to establish the target retirement benefit the System intends the individual to receive. The Organization pays the entire cost of this plan. The following formula was used to calculate the lump sum payouts in 2011: 2.5% of Final Average Pay Multiplied by the Years of Credited Service (Up to 20 years) plus 1% of Final Average Pay Multiplied by the Years of Credited Service in Excess of 20 years (up to 15 years)."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":222618102,"business_name_line1":"Newton Medical Center Foundation Inc","primary_activities":"Administers Donations, Grants and 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":"Atlantic Health System","address_line1":"175 High Street","city":"Newton","state":"NJ","zip":"07860","name":"Newton Medical Center Foundation Inc","address":"175 High Street, Newton, NJ, 07860"},{"ein":222759566,"business_name_line1":"Prime Care Inc","primary_activities":"Provides home health and other healthcare 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Properties follows the recognition and disclosure provisions of the accounting pronouncement related to accounting for uncertainty in income taxes and, accordingly, tax positions are evaluated for recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. Properties has evaluated the likelihood of its tax-exempt status being challenged as remote, and, accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations of its tax-exempt status. The Company has no open years prior to 2016 relating to its tax filings."},{"form_and_line_reference":"Part XI, Line 4b - Other Adjustments:","explanation":"Rental Expenses -2,284,417."},{"form_and_line_reference":"Part XII, Line 2d - Other Adjustments:","explanation":"Rental Expenses 2,284,417."}]},"ScheduleJ":{"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Kevin Lenahan","title":"President","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":796583,"compensation_based_on_related_orgs":1039718,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":399676,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18163,"other_compensation_filing_org":0,"other_compensation_related_orgs":46762,"total_compensation_filing_org":0,"total_compensation_related_orgs":2300902,"name":"Kevin Lenahan"},{"person_name":"Sheilah O'Halloran","title":"Secretary","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":332928,"compensation_based_on_related_orgs":574870,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":98107,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":146523,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15182,"other_compensation_filing_org":0,"other_compensation_related_orgs":194065,"total_compensation_filing_org":0,"total_compensation_related_orgs":1263568,"name":"Sheilah O'Halloran"},{"person_name":"David Ferguson","title":"Director","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":334729,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":13647,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":5503,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":353879,"name":"David Ferguson"},{"person_name":"David Rikkola - termed on 71120","title":"Treasurer","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":75533,"compensation_based_on_related_orgs":243456,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":8634,"other_compensation_filing_org":0,"other_compensation_related_orgs":2084,"total_compensation_filing_org":0,"total_compensation_related_orgs":329707,"name":"David Rikkola - termed on 71120"}],"supplemental_information":[{"form_and_line_reference":"Part I Line 4b","explanation":"2020 Mid Career Hire Plan Earned Credits The following Officer/Trustee earned credits in their non-qualified retirement plan-457(f) plan known as the Mid-Career Hire Plan (MCHP): Kevin Lenahan $374,026 The above amount represents earned credits which have not vested and were not included in the 2020 Form W-2 compensation of the Executive. However, the earned credits were included as Other Compensation in Column (F) of Part VII and as Deferred Compensation in Column (C) of Part II, Schedule J of the 2020 Form 990 per Internal Revenue Service guidance. Once the Executive meets the applicable vesting criteria of the plan, the MCHP credits will be included as taxable compensation in his respective Form W-2 of that year. Atlantic Health implemented a non-qualified Supplemental Executive Retirement Plan (SERP) paid entirely by Atlantic Health System. The SERP is provided to individuals that hold an executive position with Atlantic Health System. The SERP is in addition to benefits provided under the Atlantic Health System 403(b) and the Cash Balance plan if hired prior to December 15, 2013. 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However, the earned credits were included as Other Compensation in Column (F) of Part VII and as Deferred Compensation in Column (C) of Part II, Schedule J of the 2022 Form 990 per Internal Revenue Service guidance. Once the Trustee meets the applicable vesting criteria of the plan, the MCHP credit will be included as taxable compensation in the respective Form W-2 of that year. 2022 Mid Career Hire Plan The organization provides a supplemental non-qualified retirement plan (457f plan) known as the Mid-Career Hire Plan (MCHP) for certian officers and key employees. During 2022, the following officer/key employee received vested distributions in this non-qualified retirement plan. Such distributions were included in Box 1, Box 5 and Box 16 of their respective Form W-2: Kevin Lenahan $2,578,814 The Mid Career Hire Plan was terminated effective January 1, 2023. Any existing participants were transferred at that time into the Supplmental Exectiuve Retirement Plan (SERP) as outlined below. 2022 Supplemental Executive Retirement Plan (SERP) Earned Credits Atlantic Health implemented a non-qualified Supplemental Executive Retirement Plan (SERP) paid entirely by Atlantic Health System. The SERP is provided to individuals that hold an executive position with Atlantic Health System. The SERP is in addition to benefits provided under the Atlantic Health System 403(b) and the Cash Balance plan if hired prior to December 15, 2013. During 2022, the following Trustees received SERP credits: Sheilah O'Halloran $148,702 Robert Peake 76,086 The above amounts represent earned credits which have not vested and were not included in their respective 2022 W-2 compensation. However, the earned credits were included as Other Compensation in Column (F) of Part VII and in Schedule J, Column (C) of the 2022 IRS 990 tax return per IRS guidance. Once the officer meets the applicable vesting criteria of the plan, the SERP credits will be included as taxable compensation in their respective Form W-2 of that year. 2022 Supplemental Executive Retirement Plan (SERP)Taxable Distributions The following Trustee received a taxable SERP distribution during 2021 based on the vesting criteria of the plan document. This taxable SERP distribution was included in the respective 2022 W-2 and is reported in Other Reportable Compensation in Schedule J (Sch J, (B)(ii) of this IRS 990: Sheilah O'Halloran $159,330 Robert Peake 73,009"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":521958352,"business_name_line1":"AHS Hospital Corp","primary_activities_text":"Hospital System - Healthcare","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"Line 3","controlled_organization_indicator":true,"legal_domicile_state":"NJ","direct_controlling_business_name_line1":"Atlantic Health System","address_line1":"475 South Street","city":"Morristown","state":"NJ","zip":"07960","name":"AHS Hospital Corp","address":"475 South Street, Morristown, NJ, 07960"},{"ein":223820288,"business_name_line1":"Atlantic Ambulance Corp","primary_activities_text":"Ambulance Transportation Services - Healthcare","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"Line 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Inc. in perpetuity."},{"form_and_line_reference":"Part X, Line 2:","explanation":"North Jersey Health Care Properties, Inc. (Properties) has been formed and operates as an exempt organization with the meaning of Section 501(c)(2) of the Internal Revenue Code. Some of Properties' leasing activities are conducted in debt-financed buildings and result in the reporting of unrelated debt-financed income to the Internal Revenue Service. When applicable, a provision for Federal income taxes is reflected in Properties' financial statements and is included in miscellaneous expenses on the statements of activities and changes in net assets. A provision for Federal income taxes was not applicable for 2023 and 2022. Properties is also exempt from state and local taxes. Properties follows the recognition and disclosure provisions of the accounting pronouncement related to accounting for uncertainty in income taxes and, accordingly, tax positions are evaluated for recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. Properties has evaluated the likelihood of its tax-exempt status being challenged as remote, and, accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations of its tax-exempt status. The Company has no open years prior to 2020 relating to its tax filings."},{"form_and_line_reference":"Part XI, Line 4b - Other Adjustments:","explanation":"Rental Expenses -2,809,133."},{"form_and_line_reference":"Part XII, Line 2d - Other Adjustments:","explanation":"Rental Expenses 2,809,133."}]},"ScheduleJ":{"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Kevin Lenahan","title":"President & Treasurer","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":992992,"compensation_based_on_related_orgs":1347725,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":4372618,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":393574,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13380,"other_compensation_filing_org":0,"other_compensation_related_orgs":4413798,"total_compensation_filing_org":0,"total_compensation_related_orgs":7161469,"name":"Kevin Lenahan"},{"person_name":"Robert Adams","title":"Director","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":353445,"compensation_based_on_related_orgs":575002,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":153967,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":129108,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":17881,"other_compensation_filing_org":0,"other_compensation_related_orgs":1599986,"total_compensation_filing_org":0,"total_compensation_related_orgs":2675422,"name":"Robert Adams"},{"person_name":"Sheilah O'Halloran","title":"Secretary","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":593867,"compensation_based_on_related_orgs":839197,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":148702,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":259539,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13380,"other_compensation_filing_org":0,"other_compensation_related_orgs":183283,"total_compensation_filing_org":0,"total_compensation_related_orgs":1889266,"name":"Sheilah O'Halloran"},{"person_name":"Robert Peake","title":"Director","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":250400,"compensation_based_on_related_orgs":513147,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":115447,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13380,"other_compensation_filing_org":0,"other_compensation_related_orgs":77301,"total_compensation_filing_org":0,"total_compensation_related_orgs":969675,"name":"Robert Peake"},{"person_name":"David Ferguson","title":"Exec Director, Finance Ops","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":52691,"compensation_based_on_related_orgs":297180,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":20538,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13542,"other_compensation_filing_org":0,"other_compensation_related_orgs":1469,"total_compensation_filing_org":0,"total_compensation_related_orgs":385420,"name":"David Ferguson"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 4b","explanation":"2023 Mid Career Hire Plan The organization provides a supplemental non-qualified retirement plan (457f plan) known as the Mid-Career Hire Plan (MCHP) for certian officers and key employees. During 2023, the following officer/key employee received vested distributions in this non-qualified retirement plan. Such distributions were included in Box 1, Box 5 and Box 16 of their respective Form W-2: Kevin Lenahan $4,372,618 The Mid Career Hire Plan was terminated effective January 1, 2023. Any existing participants were transferred at that time into the Supplmental Exectiuve Retirement Plan (SERP) as outlined below. 2023 Supplemental Executive Retirement Plan (SERP) Earned Credits Atlantic Health implemented a non-qualified Supplemental Executive Retirement Plan (SERP) paid entirely by Atlantic Health System. The SERP is provided to individuals that hold an executive position with Atlantic Health System. The SERP is in addition to benefits provided under the Atlantic Health System 403(b) and the Cash Balance plan if hired prior to December 15, 2013. During 2023, the following Trustees received SERP credits: Sheilah O'Halloran $223,239 Robert Peake 79,147 Kevin Lenahan 357,274 Robert Adams 113,790 The above amounts represent earned credits which have not vested and were not included in their respective 2023 W-2 compensation. However, the earned credits were included as Other Compensation in Column (F) of Part VII and in Schedule J, Column (C) of the 2023 IRS 990 tax return per IRS guidance. Once the officer meets the applicable vesting criteria of the plan, the SERP credits will be included as taxable compensation in their respective Form W-2 of that year. 2023 Supplemental Executive Retirement Plan (SERP)Taxable Distributions The following Trustee received a taxable SERP distribution during 2023 based on the vesting criteria of the plan document. This taxable SERP distribution was included in the respective 2023 W-2 and is reported in Other Reportable Compensation in Schedule J (Sch J, (B)(ii) of this IRS 990: Sheilah O'Halloran $148,702 Robert Peake 72,406 Robet Adams 153,967"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":223380375,"business_name_line1":"Atlantic Health System Inc","primary_activities_text":"Healthcare Parent","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"Line 12a, I","controlled_organization_indicator":false,"legal_domicile_state":"NJ","address_line1":"475 South Street","city":"Morristown","state":"NJ","zip":"07960","name":"Atlantic Health System Inc","address":"475 South Street, Morristown, NJ, 07960"},{"ein":222883605,"business_name_line1":"Chilton Medical Center Auxilliary Inc","primary_activities_text":"Support Charitable Exempt Programs and Services of Medical Hospital.","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"Line 12a, 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Once the officer meets the applicable vesting criteria of the plan, the SERP credits will be included as taxable compensation in their respective Form W-2 of that year. 2024 Supplemental Executive Retirement Plan (SERP)Taxable Distributions The following Trustee received a taxable SERP distribution during 2023 based on the vesting criteria of the plan document. 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