Civic Intelligence

Atlanticare Health System Inc.

990 • Fiscal year 2016 • EIN 22-3265213

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.atlanticare.org
Egg Hbr Twp, NJ
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.44x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.46x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Net Margin

57th percentile

1.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$36,254,680

Down $2,286,725 (-5.9%) from 2015

Net Assets

Up

$20,351,658

Up $837,897 (+4.3%) from 2015

Liabilities

Down

$15,903,022

Down $3,124,622 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$34,315,878

Down $30,724,336 (-47%) from 2015

Expenses

Down

$33,847,186

Down $29,984,664 (-47%) from 2015

Net Income

Down

$468,692

Down $739,672 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $18,976,905Liabilities 2010: $7,995,705Net Assets 2010: $10,981,2002010Assets 2011: $35,745,240Liabilities 2011: $16,558,412Net Assets 2011: $19,186,8282011Assets 2012: $32,105,248Liabilities 2012: $12,906,678Net Assets 2012: $19,198,5702012Assets 2013: $29,454,696Liabilities 2013: $10,139,743Net Assets 2013: $19,314,9532013Assets 2014: $35,760,920Liabilities 2014: $16,445,920Net Assets 2014: $19,315,0002014Assets 2015: $38,541,405Liabilities 2015: $19,027,644Net Assets 2015: $19,513,7612015Assets 2016: $36,254,680Liabilities 2016: $15,903,022Net Assets 2016: $20,351,6582016Assets 2017: $35,549,736Liabilities 2017: $12,558,756Net Assets 2017: $22,990,9802017Assets 2018: $39,209,867Liabilities 2018: $13,845,691Net Assets 2018: $25,364,1762018Assets 2019: $37,715,974Liabilities 2019: $10,777,762Net Assets 2019: $26,938,2122019Assets 2020: $42,717,256Liabilities 2020: $15,910,682Net Assets 2020: $26,806,5742020Assets 2021: $51,745,576Liabilities 2021: $13,959,357Net Assets 2021: $37,786,2192021Assets 2022: $45,178,344Liabilities 2022: $13,772,332Net Assets 2022: $31,406,0122022Assets 2024: $55,483,111Liabilities 2024: $15,220,620Net Assets 2024: $40,262,4912024

Highlighted filing

2016

Assets$36,254,680
Liabilities$15,903,022
Net Assets$20,351,658
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $26,886,5742010Expenses 2011: $50,393,7302011Expenses 2012: $49,724,6892012Revenue 2013: $54,060,108Expenses 2013: $55,001,583Net Income 2013: -$941,4752013Revenue 2014: $66,365,645Expenses 2014: $65,917,310Net Income 2014: $448,3352014Revenue 2015: $65,040,214Expenses 2015: $63,831,850Net Income 2015: $1,208,3642015Revenue 2016: $34,315,878Expenses 2016: $33,847,186Net Income 2016: $468,6922016Revenue 2017: $72,147,008Expenses 2017: $71,367,544Net Income 2017: $779,4642017Revenue 2018: $80,274,997Expenses 2018: $79,660,410Net Income 2018: $614,5872018Revenue 2019: $86,847,976Expenses 2019: $85,758,736Net Income 2019: $1,089,2402019Revenue 2020: $84,013,773Expenses 2020: $82,813,154Net Income 2020: $1,200,6192020Revenue 2021: $84,060,384Expenses 2021: $82,021,740Net Income 2021: $2,038,6442021Revenue 2022: $86,318,709Expenses 2022: $85,951,848Net Income 2022: $366,8612022Revenue 2024: $99,985,685Expenses 2024: $99,308,509Net Income 2024: $677,1762024

Highlighted filing

2016

Revenue$34,315,878
Expenses$33,847,186
Net Income$468,692
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

The mission of atlanticare health system, inc. Is to continually develop and operate a tax-exempt integrated healthcare delivery system which includes atlanticare regional medical center, an internal revenue code section 501(c)(3) tax-exempt organization that provides medically necessary healthcare services to all individuals regardless of race, color, creed, sex, national origin or ability to pay. Please refer to the organization's community benefit statement included in schedule o.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$36,254,680
Liabilities
$15,903,022
Net assets
$20,351,658
Revenue
$34,315,878
Expenses
$33,847,186
Net income
$468,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$15.2$40.3$100.0$99.3$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$13.8$31.4$86.3$86.0$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$14.0$37.8$84.1$82.0$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$15.9$26.8$84.0$82.8$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$10.8$26.9$86.8$85.8$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$13.8$25.4$80.3$79.7$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$12.6$23.0$72.1$71.4$0.78
2016Summary only. Only limited summary data is available for this year.$36.3$15.9$20.4$34.3$33.8$0.47
2015Detailed filing. Detailed filing data is available for this year.$38.5$19.0$19.5$65.0$63.8$1.21
2014Detailed filing. Detailed filing data is available for this year.$35.8$16.4$19.3$66.4$65.9$0.45
2013Detailed filing. Detailed filing data is available for this year.$29.5$10.1$19.3$54.1$55.0$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$12.9$19.2$49.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$16.6$19.2$50.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$8.00$11.0$26.9