AtlantiCare 2021 Report to the Boards

2021 Greatest Hits

Best Financial Performance continued

• Fully transitioned from a fiscal year end to a calendar year end, including finalizing multiple year audits, tax returns (990s) and cost reports. • FQHC has sustained positive operating margin of 0.6% through October 2021. • Obtained six new grants/contracts totaling $3,036,006 – Federally Qualified Health Center (FQHC). • Achieved significant cost savings by combining multiple AtlantiCare Physician Group practices into one Galloway location. • Received $200,000 in two rounds of funding as part of the New Jersey Economic Development Authority’s Sustain and Serve program, which allowed us to support local restaurants by providing food to our frontline teams and other area first responders. • Supply Chain achieved $4.4M in savings. • Performed a double version upgrade to Star Financial system and Star Imaging system. • Implemented the Bring Your Own Device (mobile phone) program, saving $97,797.57 in Quarter 1. • Began a new recycling program with Keystone Technology Management for management of recycling IT equipment that is budget neutral. • Upgraded the Point of Sale system to P2PE for the Morrison Cafeteria system for more secure credit card transactions.

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