2025-11-13T14:23:21-06:00 2024-12-31 346565596 Ernst & Young US LLP 1 MANHATTAN WEST New York NY 10001 990 2024-01-01 222759566 PRIME CARE INC PRIM 9734512005 475 South Street Morristown NJ 07960 Michael Walter SVP, CFO 9736603166 2025-11-13 1 0 Nicole Sokolowski P01683199 2127733000 2024 2025-03-06 01:10:19Z Michael Walter 475 South Street Morristown NJ 07960 250859 0 X N/A X 1986 NJ Provide home health and other health care services to the surrounding communities. 4 0 0 0 0 0 0 0 187397 250086 623 773 0 0 188020 250859 0 0 0 0 0 0 0 0 0 0 0 0 0 188020 250859 2630458 2881317 925328 925328 1705130 1955989 Prime Care, Inc. was organized to provide Home Health and Other Health Care Services to residents of Sussex County, New Jersey and surrounding communities. It was transferred to AHS Hospital Corp. effective January 1, 2012. 0 0 0 0 250086 Prime Care, Inc. is a not for profit organization that operated a Medicare certified home health agency and provided various wellness, health education, and other health promotion services. The home health agency was transferred to the AHS Hospital Corp. effective January 1, 2012. A minority investment in the Sparta Cancer Center is the only current activity of Prime Care, Inc. 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X Ken Butkowski 9734512005 475 South Street Morristown NJ 07960 Kevin Lenahan President & Treasurer 2.00 55.00 X X 0 2924716 461142 Sheilah O'Halloran Secretary 2.00 55.00 X X 0 1859057 282358 Robert Peake Director 2.00 55.00 X X 0 906396 146805 Robert Adams Director 2.00 55.00 X X 0 1266625 185492 James Ferguson Executive Director 2.00 55.00 X 0 373586 37983 0 7330380 1113780 0 1 1 0 0 Sparta Cancer Ctr, LLC 621400 250086 250086 250086 773 773 250859 250086 0 773 0 0 0 0 1295992 1646766 1091223 125569 965654 965654 168812 93897 200000 175000 2630458 2881317 925328 925328 925328 925328 X 1705130 1955989 1705130 1955989 2630458 2881317 250859 0 X 0 1 X 1 0 X 3889505 64885 447933 0 4402323 3338317 66470 484718 0 3889505 3784463 72784 -510391 8539 3338317 3214271 65191 517461 12460 3784463 2823120 58625 342388 9862 3214271 1.00000 0 1 1 77500 77500 910552 22398 888154 2670 2670 0 100501 100501 0 965654 Other Receivables 175000 175000 Part V, Line 4: The endowment funds represent permanently restricted net assets that have been restricted by donors to be maintained by Atlantic Health System, Inc. in perpetuity. 0 1 0 0 0 0 0 0 0 Kevin Lenahan President & Treasurer 0 1415590 0 1094600 0 414526 0 423493 0 37649 0 3385858 0 0 Sheilah O'Halloran Secretary 0 872855 0 661315 0 324887 0 248562 0 33796 0 2141415 0 223239 Robert Adams Director 0 596552 0 510632 0 159441 0 152992 0 32500 0 1452117 0 140479 Robert Peake Director 0 525316 0 272316 0 108764 0 120271 0 26534 0 1053201 0 87958 James Ferguson Executive Director 0 311380 0 60400 0 1806 0 23704 0 14279 0 411569 0 0 Part I, Line 4b 2024 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 2024, the following Trustees received SERP credits: Sheilah O'Halloran $245,892 Robert Peake 82,321 Kevin Lenahan 385,483 Robert Adams 134,892 The above amounts represent earned credits which have not vested and were not included in their respective 2024 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 2024 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. 2024 Supplemental Executive Retirement Plan (SERP)Taxable Distributions The following Trustee received a taxable SERP distribution during 2024 based on the vesting criteria of the plan document. This taxable SERP distribution was included in the respective 2024 W-2 and is reported in Other Reportable Compensation in Schedule J (Sch J, (B)(ii) of this IRS 990: Sheilah O'Halloran $223,239 Robert Peake 87,958 Robert Adams 140,479 Kevin Lenahan 357,274 Form 990, Part VI, Section B, line 11b The 2024 Form 990 filings for Prime Care, Inc. were prepared by the Finance Department and reviewed and signed by Ernst & Young LLP. The completed filings were reviewed by Prime Care Inc.'s Chief Executive Officer and Chief Financial Officer. Subsequently, they were presented the audit committee for review. All board members were invited to the audit committee to take part in the detailed review. Upon finalization of the Form 990, all board members were provided a copy for their files. Form 990 is filed with the Internal Revenue Service after this review process is complete. Form 990, Part VI, Section B, line 12c Each "Interested Person" of Prime Care, Inc. shall annually sign the Prime Care, Inc. conflict of interest disclosure statement which affirms the such person: A. Has received a copy of the conflict of interest policy or the Prime Care, Inc. bylaws, B. Has read and understands the policy, C. Has agreed to comply with the policy, and D. Understands that Prime Care, Inc. is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes under Section 501(c)(3) or 501(c)(4) of the Internal Revenue Code. On the conflict of interest disclosure statement, all "interested persons" must detail all existing or potential conflicts of interest and file the form with the Chief Compliance Officer annually. Interim disclosures shall also be required as conflicts develop subsequent to the annual disclosures. To ensure that Prime Care, Inc. operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted by the Chief Compliance Officer. The periodic reviews shall, at a minimum, include the following subjects: A. Whether compensation arrangements and benefits are reasonable and are the results of appropriate negotiations. B. Whether physician recruitment practices and other provider services result in inurement of impermissible private benefit. C. Whether partnership and joint venture arrangements conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further Prime Care's charitable purposes, and do not result in inurement or impermissible private benefit. D. Whether agreements to provide health care and agreements with other health care providers, employees and third party payors further Prime Care's charitable purposes and do not result in inurement or impermissible private benefit. Form 990, Part VI, Section B, line 15 A review of officer compensation by an independent 3rd party (Sullivan Cotter) is completed every year by AHS Hospital Corp, a related organization. The most recent survey was conducted in 2024. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Newton Medical Center Foundation Inc 175 High Street Newton NJ 07860 222618102 Administers Donations, Grants and Bequests, and Performs Fundraising NJ 501(c)(3) Line 7 Atlantic Health System Inc 1 North Jersey Health Care Properties Inc 175 High Street Newton NJ 07860 223519709 Owns commercial buildings and conducts leasing activities NJ 501(c)(2) Atlantic Health System Inc 1 AHS Hospital Corp 475 South Street Morristown NJ 07960 521958352 Hospital System - Healthcare NJ 501(c)(3) Line 3 Atlantic Health System Inc 1 Atlantic Ambulance Corp 475 South Street Morristown NJ 07960 223820288 Ambulance Transportation Services - Healthcare NJ 501(c)(3) Line 10 Atlantic Health System Inc 1 Practice Associates Medical Group PC 475 South Street Morristown NJ 07960 202088165 Physician Practice - Healthcare NJ 501(c)(3) Line 12a, I Atlantic Health System Inc 1 Atlantic Health System Inc 475 South Street Morristown NJ 07960 223380375 Healthcare Parent NJ 501(c)(3) Line 12a, I N/A 0 Foundation For The Morristown Medical Center 475 South Street Morristown NJ 07960 223392808 Fundraising NJ 501(c)(3) Line 7 Atlantic Health System Inc 1 Chilton Medical Center Auxiliary Inc 97 West Parkway Pompton Plains NJ 07444 222883605 Support charitiable exempt programs and services of Medical Center NJ 501(c)(3) Line 12a, I Atlantic Health System Inc 1 Chilton Medical Center Foundation Inc 97 West Parkway Pompton Plains NJ 07444 223084817 Support charitiable exempt programs and services of Medical Center NJ 501(c)(3) Line 7 Atlantic Health System Inc 1 Chilton Realty Holding Inc 97 West Parkway Pompton Plains NJ 07444 223067739 Real estate and leasing activities for the benefit of exempt organization NJ 501(c)(2) Atlantic Health System Inc 1 Foundation for Hackettstown Medical Center 651 Willow Grove Street Hackettstown NJ 07840 222333410 Support charitiable exempt programs and services of Medical Center NJ 501(c)(3) Line 7 Atlantic Health System Inc 1 Medical Center Partners Inc 651 Willow Grove Street Hackettstown NJ 07840 454789273 Support charitiable exempt programs and services of Medical Center NJ 501(c)(3) Line 12a, I Atlantic Health System Inc 1 Hackettstown Reg Medical Ctr Emergency Medical Services Inc 651 Willow Grove Street Hackettstown NJ 07840 270820164 Support charitiable exempt programs and services of Medical Center NJ 501(c)(3) Line 12a, I Atlantic Health System Inc 1 Prime Care Inc 175 High Street Newton NJ 07860 222759566 Provides home health and other healthcare services NJ 501(c)(3) Line 11 Atlantic Health System Inc 1 Adult Day Center of the Visiting Nurse Assoc of Somerset County 200 Mount Airy Rd Basking Ridge NJ 07920 222865641 Home health services NJ 501(c)(3) Line 7 Atlantic Health System Inc 1 Visiting Nurse Assoc of Somerset Hills Commun Health Serv Inc 200 Mount Airy Rd Basking Ridges NJ 07920 223413041 Home health services NJ 501(c)(3) Line 7 Atlantic Health System Inc 1 Visiting Nurse Assoc of Somerset Hills Home Hlth &Hosp Serv Inc 200 Mount Airy Rd Basking Ridge NJ 07920 221487373 Home health and hospice services NJ 501(c)(3) Line 7 Atlantic Health System Inc 1 Visiting Nurse Association of Somerset Hills Inc 200 Mount Airy Rd Basking Ridge NJ 07920 222888648 Home health services NJ 501(c)(3) Line 7 Atlantic Health System Inc 1 Center for Aging Inc 901 West Main Street Freehold NJ 07728 222575377 Health Services NJ 3 Line 10 Atlantic Health System Inc 1 CentraState Assisted Living Inc 901 West Main Street Freehold NJ 00728 223520730 Health Services NJ 501(c)(3) Line 10 Atlantic Health System Inc 1 Healthcare Affiliates Inc 901 West Main Street Freehold NJ 07728 521594300 Health Services NJ 501(c)(3) Line 10 Atlantic Health System Inc 1 CentraState Healthcare System Inc 901 West Main Street Freehold NJ 07728 222482803 Management NJ 501(c)(3) Line 12a, I Atlantic Health System Inc 1 CentraState Healthcare Foundation Inc 901 West Main Street Freehold NJ 07728 272383065 Fundraising NJ 501(c)(3) Line 7 Atlantic Health System Inc 1 CentraState Medical Center 901 West Main Street Freehold NJ 07728 221750190 Healthcare Services NJ 501(c)(3) Line 3 Atlantic Health System Inc 1 Chambers Center for Well-Being LLC 475 South Street Morristown NJ 07960 832620066 Health Services NJ 501(c)(3) Line 10 Atlantic Health System Inc 1 Morristown Medical Investors 200 American Road Morris Plains NJ 07950 650840535 Real Estate NJ N/A N/A 0 0 Primary Care Partners LLC 475 South Street Morristown NJ 07960 274980253 Physician Services NJ N/A N/A 0 0 Atlantic Health Partners LLC 475 South Street Morristown NJ 07960 824198770 Physician Services NJ N/A N/A 0 0 Atlantic Rehabilitation Institute 680 South Fourth Street Louisville KY 40202 814711074 Rehabilitation Facility NJ N/A N/A 0 0 Atlantic Brain and Spine LLC 465 South Steet Morristown NJ 07960 931467537 Physician Services NJ N/A N/A 0 0 Premier Health Associates LLC 532 Lafayette Road Suite 300 Sparta NJ 07871 222705732 Physician Services NJ N/A N/A 0 0 Nutley Medical Care PA 100 Madison Avenue Morristown NJ 07960 223645010 Physician Practice NJ N/A 0 Non-Invasive Diagnostics PA 100 Madison Avenue Morristown NJ 07960 202027439 Physician Practice NJ N/A 0 Specialty Care Of Practice Associates 100 Madison Avenue Morristown NJ 07960 030376428 Physician Practice NJ N/A 0 Maternal Fetal Medicine of Practice Associates PA 100 Madison Avenue Morristown NJ 07960 030376421 Physician Practice NJ N/A 0 Madison Pediatrics PA 100 Madison Avenue Morristown NJ 07960 223645007 Physician Practice NJ N/A 0 Atlantic Health Management Corporation and Subsidiaries 200 American Road Morris Plains NJ 07950 223538027 Healthcare related services and support NJ N/A 0 AHS ACO LLC 475 South Street Morristown NJ 07960 273800813 Physician Practice NJ AHS Investment Corp 0 The Northwest New Jersey MedicalSurgical Alliance PC 175 High Street Newton NJ 07860 450577942 Healthcare Services NJ AHS Investment Corp 0 The Northwest New Jersey Urgent Care Alliance PC 175 High Street Newton NJ 07860 830492357 Healthcare Services NJ AHS Investment Corp 0 AHS Insurance Company LTD 200 The American Road Morris Plains NJ 07950 223380375 Insurance NJ N/A 0 Chilton Community Care Inc and Subs 97 West Parkway Pompton Plains NJ 07444 222869148 Healthcare NJ N/A 0 Atlantic Advanced Urgent Care LLC 475 South Street Morristown NJ 07960 831558799 Healthcare NJ N/A 0 Care Better ACO LLC 475 South Street Morristown NJ 07960 831224464 Physician Practice NJ N/A 0 Atlantic Executive Health PA 475 South Street Morristown NJ 07960 471944011 Physician Practice NJ N/A 0 AHS Health Network LLC 475 South Street Morristown NJ 07960 474079001 Physician Practice NJ N/A 0 Atlantic Health ACO LLC 475 South Street Morristown NJ 07960 474126650 Physician Practice NJ N/A 0 Tertiary Care Specialists of Practice Associates PA 475 South Street Morristown NJ 07960 830713277 Physician Practice NJ N/A 0 Visiting Nurse Assoc of Somerset Hills Office Park Condominium 200 Mount Airy Rd Basking Ridge NJ 07920 261183397 Home health service NJ N/A 0 Ancillary Specialists of Practice Assoc PA 475 South Street Morristown NJ 07960 844693833 Physician Practice NJ C 0 Functional Medicine of Practice Asscoiates 475 South Street Morristown NJ 07960 845006796 Physician Practice NJ C 0 Atlantic Urgent Care LLC 181 High Street Newton NJ 07860 491693160 Healthcare Services NJ C 0 CentraState Healthcare Services Inc 901 West Main Street Freehold NJ 07960 222512830 Health Services NJ Atlantic Health System Inc C 0 CentraState Medical Associates PC 901 West Main Street Freehold NJ 07728 223402359 Health Services NJ Atlantic Health System Inc C 0 CentraState Specialists PC 901 West Main Street Freehold NJ 07728 823704077 Health Services NJ Atlantic Health System Inc C 0 CentraState Captive Insurance Co LTD 901 West Main Street Freehold NJ 07728 981205985 Health Services CJ Atlantic Health System Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0