Civic Intelligence

Atlantic Health System Inc.

990 • Fiscal year 2014 • EIN 22-3380375

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.atlantichheatlth.org

View Organization Page

475 South Street Acctg 920Morristown, NJ 07960

(973) 660-6100

Siviq Scores

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

Liabilities / Assets

19th percentile

0.21x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • NTEE E • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • NTEE E • $100M-$250M nonprofits • Source year 2014

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE E • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$4,697,267

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 82.3% of source-year revenue.

2014 filings • NTEE E • $100M-$250M nonprofits • Source year 2014

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

36594%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$110,459,574

Up $5,567,244 (+5.3%) from 2013

Net Assets

Up

$87,627,097

Up $2,525,033 (+3.0%) from 2013

Liabilities

Up

$22,832,477

Up $3,042,211 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

Up

$5,707,079

Up $5,691,526 (+36594%) from 2013

Expenses

Up

$3,053,016

Up $3,053,016 from 2013

Net Income

Up

$2,654,063

Up $2,638,510 (+16965%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300M$200M$100M$0Assets 2010: $84,936,410Liabilities 2010: $12,029,563Net Assets 2010: $72,906,8472010Assets 2011: $86,084,702Liabilities 2011: $8,700,439Net Assets 2011: $77,384,2632011Assets 2012: $106,184,453Liabilities 2012: $25,282,567Net Assets 2012: $80,901,8862012Assets 2013: $104,892,330Liabilities 2013: $19,790,266Net Assets 2013: $85,102,0642013Assets 2014: $110,459,574Liabilities 2014: $22,832,477Net Assets 2014: $87,627,0972014Assets 2015: $114,373,718Liabilities 2015: $27,150,836Net Assets 2015: $87,222,8822015Assets 2016: $115,679,149Liabilities 2016: $28,031,995Net Assets 2016: $87,647,1542016Assets 2017: $112,946,684Liabilities 2017: $25,887,152Net Assets 2017: $87,059,5322017Assets 2018: $126,151,730Liabilities 2018: $39,134,412Net Assets 2018: $87,017,3182018Assets 2019: $130,146,139Liabilities 2019: $41,435,511Net Assets 2019: $88,710,6282019Assets 2020: $129,103,678Liabilities 2020: $39,093,364Net Assets 2020: $90,010,3142020Assets 2021: $129,133,842Liabilities 2021: $32,133,072Net Assets 2021: $97,000,7702021Assets 2022: $133,364,306Liabilities 2022: $29,888,010Net Assets 2022: $103,476,2962022Assets 2023: $169,462,646Liabilities 2023: $48,400,320Net Assets 2023: $121,062,3262023Assets 2024: $294,410,932Liabilities 2024: $81,290,647Net Assets 2024: $213,120,2852024

Highlighted filing

2014

Assets$110,459,574
Liabilities$22,832,477
Net Assets$87,627,097
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $9,248Expenses 2010: $0Net Income 2010: $9,2482010Revenue 2011: $35,231Expenses 2011: $20,000Net Income 2011: $15,2312011Revenue 2012: $17,623Expenses 2012: $0Net Income 2012: $17,6232012Revenue 2013: $15,553Expenses 2013: $0Net Income 2013: $15,5532013Revenue 2014: $5,707,079Expenses 2014: $3,053,016Net Income 2014: $2,654,0632014Revenue 2015: $3,808,565Expenses 2015: $4,169,817Net Income 2015: -$361,2522015Revenue 2016: $4,112,747Expenses 2016: $3,884,172Net Income 2016: $228,5752016Revenue 2017: $3,566,672Expenses 2017: $4,258,236Net Income 2017: -$691,5642017Revenue 2018: $4,638,600Expenses 2018: $4,607,594Net Income 2018: $31,0062018Revenue 2019: $7,970,342Expenses 2019: $5,952,604Net Income 2019: $2,017,7382019Revenue 2020: $9,925,570Expenses 2020: $7,111,663Net Income 2020: $2,813,9072020Revenue 2021: $14,314,039Expenses 2021: $8,736,491Net Income 2021: $5,577,5482021Revenue 2022: $7,573,385Expenses 2022: $6,825,762Net Income 2022: $747,6232022Revenue 2023: $9,524,927Expenses 2023: $7,015,883Net Income 2023: $2,509,0442023Revenue 2024: $8,049,102Expenses 2024: $7,515,395Net Income 2024: $533,7072024

Highlighted filing

2014

Revenue$5,707,079
Expenses$3,053,016
Net Income$2,654,063
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,707,079
Mission and Program Overview

Mission

Establish, maintain, sponsor, and promote activities relating to the improvement of human health and the provision of care to the sick and injured through its wholly owned subsidiary, AHS Hospital Corp. The system provides the Hospital Corp and other subsidiaries with general and professional liability coverage under a self-insurance plan and through an affiliated entity.

Establish, maintain, sponsor, and promote activities relating to the improvement of human health and the provision of care to the sick or injured through its wholly owned subsidiary, AHS Hospital Corp. via the processing of clinical research trials. The system provides the Hospital Corp and Subsidiaries with general and professional liability coverage under a self-insurance plan and through an affiliated entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$93,201,448$99,238,297▲ $6,036,849
Cash and Non-Interest-Bearing Accounts$2,516,446$2,980,341▲ $463,895
Investments Other Securities-$273,196-
Total Assets$104,892,330$110,459,574▲ $5,567,244
Other Assets Total$9,174,436$7,967,740▼ $1,206,696
Liabilities
Accounts Payable and Accrued Expenses$9,955,984$12,344,201▲ $2,388,217
Other Liabilities$9,834,282$10,488,276▲ $653,994
Total Liabilities$19,790,266$22,832,477▲ $3,042,211
Net Assets / Fund Balance
Unrestricted Net Assets$85,102,064$87,627,097▲ $2,525,033
Total Net Assets Fund Balance$85,102,064$87,627,097▲ $2,525,033
Total Liabilities and Net Assets / Fund Balance$104,892,330$110,459,574▲ $5,567,244

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$30,029--
Other Assets Org$7,967,740--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Allan WeisbergTrustee$65,000$65,000
Robert Sussman MdTrustee$50,000$50,000
Ann S RookeTrustee$7,500$7,500
Karen J KesslerTrustee$7,500$7,500
Richard W HerbstTrustee$7,500$7,500
Robert a TooheyTrustee$7,500$7,500

Board Members and Trustees

NameTitle
Eliot Chodosh MdPresident-CMC Med Staff
Jorege Amor MdPresident-CMC Med Staff
Steve Maser MdPresident-mmc Med Staff
Christian Robertozzi DpmPresident-nmc Med Staff
Joseph a TrunfioPresident/CEO
Dexter EarleTrustee
Gita F RothschildTrustee
Glenn a ClarkTrustee
Henry J DriesseTrustee
James Gardner MdTrustee
Laura Ann Kelly EsqTrustee
Robert E MccrackenTrustee
Robert E Mulcahy IiiTrustee
Robert J HuginTrustee
Kevin LenahanVP Finance/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,591,030
Investment Income
$179,452
Other Revenue
$1,936,597
Change in Net Assets
$2,654,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,049,006
Other Expenses$4,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,049,006--$3,049,006
Fees for Services Other-$4,010-$4,010
Total Functional Expenses$3,049,006$4,010$0$3,053,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AHS Hospital CorpMorristown, NJ501(c)(3)Program Services.$3,049,006

International Summary

Offices
1
Employees
0
Spending
$22,419,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CaribbeanAsset InvestmentInsurance1-$22,419,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$10,488,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Vice President of Finance reviewed the entire 990 in detail with senior management (CEO and VP of Legal) and Trustees. Any input from senior management and the Trustees was evaluated and implemented in the 990.”

Form 990, Part VI, Section B, line 12C

“We require disclosure of potential conflicts. This policy governs all personnel at Atlantic, including Board members. Additionally, the Board Committee must fill out annual disclosures with specific questions regarding potential conflicts. For potential conflicts involving employees, conflicts involving business relationships require prior disclosure and approval by the Compliance Officer (General Counsel). Conflicts involving Board members require approval from the Compliance Officer and the Head of the Audit Committee, who may refer those conflicts to the Compliance Committee Board. Restrictions are fact dependent, but may include recusal from deliberations regarding subject matter affected by the conflict.”

Form 990, Part VI, Section C, line 19

“The organization currently provides access to its financial statements via the IRS 990 which is made available for public disclosure. The governing documents and conflict of interest policies are not currently made available to the public. The organization has an Audit Committee which meets at least quarterly thoughout the year. The Audit Committee assumes the responsibility for oversight of the audit(s), of its financial statements and the selection of an independent accountant/audit firm. In addition, the audit committee provides oversight and review of all federal and state tax isssues and tax returns.”

Filing and Contact Details

Filer

Filer Name
Atlantic Health System Inc
EIN
22-3380375
Phone
9736606100
Address
475 SOUTH STREET ACCTG 920, MORRISTOWN, NJ 07960

Signing Officer

Name
Kevin Lenahan
Title
VP of Finance - CFO
Phone
9734512005
Signed
2015-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Lenahan
Formed
1996
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US LLP
Address
111 Monument Circle Suite 4000, Indianapolis, IN 46204
Preparer
Christopher B Boggs
Phone
3176817000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Diff in the accrual vs cash basis of transfers of clinical trial deposits -129,030.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-MMC MED STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT-NMC MED STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT-CMC MED STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT-CMC MED STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FINANCE/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03049006
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03049006
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05707079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179452
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0174025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0273196
IRS990/InvestmentsProgramRelatedGrp/BOYAmt093201448
IRS990/InvestmentsProgramRelatedGrp/EOYAmt099238297
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Establish, maintain, sponsor, and promote activities relating to the improvement of human health and the provision of care to the sick and injured through its wholly owned subsidiary, AHS Hospital Corp. The system provides the Hospital Corp and other subsidiaries with general and professional liability coverage under a self-insurance plan and through an affiliated entity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt085102064
IRS990/NetAssetsOrFundBalancesEOYAmt087627097
IRS990/NetUnrelatedBusTxblIncmAmt0173025
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09174436
IRS990/OtherAssetsTotalGrp/EOYAmt07967740
IRS990/OtherChangesInNetAssetsAmt0-129030
IRS990/OtherLiabilitiesGrp/BOYAmt09834282
IRS990/OtherLiabilitiesGrp/EOYAmt010488276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Cont Inc-Donation CMC
IRS990/OtherRevenueMiscGrp/Desc1MIsc Revenue from JV
IRS990/OtherRevenueMiscGrp/Desc2Cont Inc-Donation CHP
IRS990/OtherRevenueMiscGrp/ExclusionAmt01390675
IRS990/OtherRevenueMiscGrp/ExclusionAmt1510000
IRS990/OtherRevenueMiscGrp/ExclusionAmt235922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01390675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1510000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235922
IRS990/OtherRevenueTotalAmt01936597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kevin Lenahan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Clinical Rsch Support
IRS990/ProgramServiceRevenueGrp/Desc1Optimus ACO Savings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03178036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03178036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412994
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization is a membmer in the Optimus ACO (Accountable Care Organization). Such an ACO was created to enhance the efficiency and affordability of Healthcare. During 2014, the organization received a sharted savings distribution of $412,994 from the Optimus ACO.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0412994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015553
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015553
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02654063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03178036
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No, as there is significant board over-lap. As AHS Hospital Corp (the supported organization) is similar to the Atlantic Health System-Parent (the supporting organization).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section B Type I Supporting Organizations
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521958352
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03049006
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AHS Hospital Corp
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03049006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt049668115
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt122419000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2302625
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3961779
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt419174193
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt51000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt64600000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt71082556
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt830029
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVEST-ATLANTIC HLTH MNGMNT CO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVEST-AHS INSURANCE CO LTD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVEST-EAGLE AMBULANCE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVEST-Health Ventures
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVEST-Atlantic ACO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVEST-Allspire
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVEST-Optimus
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INVEST-Chilton Prof Prac Corp-CMC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8INVEST-Chilton Auxiliary-CMC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07967740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010488276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07967740
IRS990ScheduleD/TotalBookValueProgramRltdAmt099238297
IRS990ScheduleD/TotalLiabilityAmt010488276
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022419000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Insurance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Asset Investment
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,459,574
Liabilities
$22,832,477
Net assets
$87,627,097
Revenue
$5,707,079
Expenses
$3,053,016
Net income
$2,654,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$294$81.3$213$8.05$7.52$0.53
2023Detailed filing. Detailed filing data is available for this year.$169$48.4$121$9.52$7.02$2.51
2022Detailed filing. Detailed filing data is available for this year.$133$29.9$103$7.57$6.83$0.75
2021Detailed filing. Detailed filing data is available for this year.$129$32.1$97.0$14.3$8.74$5.58
2020Detailed filing. Detailed filing data is available for this year.$129$39.1$90.0$9.93$7.11$2.81
2019Detailed filing. Detailed filing data is available for this year.$130$41.4$88.7$7.97$5.95$2.02
2018Detailed filing. Detailed filing data is available for this year.$126$39.1$87.0$4.64$4.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$113$25.9$87.1$3.57$4.26$0.69
2016Detailed filing. Detailed filing data is available for this year.$116$28.0$87.6$4.11$3.88$0.23
2015Detailed filing. Detailed filing data is available for this year.$114$27.2$87.2$3.81$4.17$0.36
2014Detailed filing. Detailed filing data is available for this year.$110$22.8$87.6$5.71$3.05$2.65
2013Summary only. Only limited summary data is available for this year.$105$19.8$85.1$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$106$25.3$80.9$0.02$0.00$0.02
2011Summary only. Only limited summary data is available for this year.$86.1$8.70$77.4$0.04$0.02$0.02
2010Summary only. Only limited summary data is available for this year.$84.9$12.0$72.9$0.01$0.00$0.01