Civic Intelligence

Atlantic Health System Inc.

990 • Fiscal year 2015 • EIN 22-3380375

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

22nd percentile

0.24x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • NTEE E • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.13x

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

2015 filings • NTEE E • $100M-$250M nonprofits • Source year 2015

Net Margin

10th percentile

-9.5%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE E • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$2,126,464

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 55.8% of source-year revenue.

2015 filings • NTEE E • $100M-$250M nonprofits • Source year 2015

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$114,373,718

Up $3,914,144 (+3.5%) from 2014

Net Assets

Down

$87,222,882

Down $404,215 (-0.5%) from 2014

Liabilities

Up

$27,150,836

Up $4,318,359 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$3,808,565

Down $1,898,514 (-33%) from 2014

Expenses

Up

$4,169,817

Up $1,116,801 (+37%) from 2014

Net Income

Down

-$361,252

Down $3,015,315 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$114,373,718
Liabilities$27,150,836
Net Assets$87,222,882
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$3,808,565
Expenses$4,169,817
Net Income-$361,252
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,808,565
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$99,238,297$101,998,869▲ $2,760,572
Cash and Non-Interest-Bearing Accounts$2,980,341$4,437,788▲ $1,457,447
Investments Other Securities$273,196$273,322▲ $126
Total Assets$110,459,574$114,373,718▲ $3,914,144
Other Assets Total$7,967,740$7,663,739▼ $304,001
Liabilities
Other Liabilities$10,488,276$19,247,775▲ $8,759,499
Accounts Payable and Accrued Expenses$12,344,201$7,903,061▼ $4,441,140
Total Liabilities$22,832,477$27,150,836▲ $4,318,359
Net Assets / Fund Balance
Unrestricted Net Assets$87,627,097$87,222,882▼ $404,215
Total Net Assets Fund Balance$87,627,097$87,222,882▼ $404,215
Total Liabilities and Net Assets / Fund Balance$110,459,574$114,373,718▲ $3,914,144

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$30,029--
Other Assets Org$7,663,739--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Clifford SalesTrustee$150,000$150,000
Allan WeisbergTrustee$84,500$84,500
Robert J HuginTrustee$7,500$7,500

Board Members and Trustees

NameTitle
Steve Maser MdPresident-mmc Med Staff
Christian Robertozzi DpmPresident-nmc Med Staff
Joseph a TrunfioPRESIDENT/CEO-Term 7/3/15
Katharine DriebeDirector- Corp Finance
Ann S Rooke Rn MsnTrustee
Dexter EarleTrustee
Gita F RothschildTrustee
Glenn a ClarkTrustee
Henry J DriesseTrustee
Laura Ann Kelly EsqTrustee
Mario Capio MDTrustee
Richard W HerbstTrustee
Robert E MccrackenTrustee
Robert E Mulcahy IiiTrustee
Robert a TooheyTrustee
Don RubinoTRUSTEE & Physician
Karen J KesslerTRUSTEE-Term 6/24/15
Sheilah O'HalloranAssistant General Council
Brian GragnolatiPRES & CEO-Eff 5/4/15
Kevin LenahanSVP-CFO & Admin Officer
Michael J RegierVP Legal Affairs-Term 12/31/15
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,688,604
Investment Income
$119,961
Other Revenue
$0
Change in Net Assets
$-361,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,645,515
Other Expenses$524,302
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,645,515--$3,645,515
Other Expenses$469,477$51,901-$51,901
Fees for Services Other-$1,674-$1,674
Office Expenses$1,250--$1,250
Total Functional Expenses$4,116,242$53,575$0$4,169,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AHS Hospital CorpMorristown, NJ501(c)(3)Program Services.$3,645,515

International Summary

Offices
1
Employees
0
Spending
$12,020,916

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-$12,020,916
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$19,247,775
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 SVP-Chief Financial and Administrative Officer reviewed the entire 990 in detail with the President-CEO 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
SVP-CFO & Admin Officer
Phone
9734512005
Signed
2016-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Lenahan
Formed
1996
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US LLP
Address
100 North Tryon Street Suite 3800, Charlotte, NC 28202
Preparer
Christopher B Boggs
Phone
7043726300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Diff in the accrual vs cash basis of transfers of clinical trial deposits -43,089.”

Raw XML AppendixShowing 400 of 1,032 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012344201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07903061
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Establish, 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ken Butkowski
IRS990/BooksInCareOfDetail/PhoneNum09734512005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 South Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morristown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02980341
IRS990/CashNonInterestBearingGrp/EOYAmt04437788
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03645515
IRS990/CYInvestmentIncomeAmt0119961
IRS990/CYOtherExpensesAmt0524302
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03688604
IRS990/CYRevenuesLessExpensesAmt0-361252
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04169817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03808565
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The organization provides for the collection of clinical trial receipts which represent the reimbursement for the related expenses with contracted external pharmaceutical companies and universities. These cinical trials promote the improvement of human health and the provision of care to the sick and/or injured.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04116242
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01674
IRS990/FeesForServicesOtherGrp/TotalAmt01674
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CJ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt655.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt755.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16635895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20409450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21246235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2292375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2385185
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH A TRUNFIO
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD W HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT J HUGIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN J KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN S ROOKE RN MSN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE MASER MD
IRS990/Form990PartVIISectionAGrp/PersonNm6GITA F ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT A TOOHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLAN WEISBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9DEXTER EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT E MULCAHY III
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENN A CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT E MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTIAN ROBERTOZZI DPM
IRS990/Form990PartVIISectionAGrp/PersonNm14HENRY J DRIESSE
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA ANN KELLY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16Brian Gragnolati
IRS990/Form990PartVIISectionAGrp/PersonNm17Mario Capio MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Don Rubino
IRS990/Form990PartVIISectionAGrp/PersonNm19Clifford Sales
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN LENAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael J Regier
IRS990/Form990PartVIISectionAGrp/PersonNm22Katharine Driebe
IRS990/Form990PartVIISectionAGrp/PersonNm23Sheilah O'Halloran
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01914712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt884500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161490569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17541912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18420235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt201059098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21797270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22382238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23418878
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO-Term 7/3/15
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE-Term 6/24/15
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/TitleTxt13PRESIDENT-NMC MED STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRES & CEO-Eff 5/4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP-CFO & Admin Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Legal Affairs-Term 12/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director- Corp Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt23Assistant General Council
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt03645515
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03645515
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03645515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03808565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119961
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0115440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0273196
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0273322
IRS990/InvestmentsProgramRelatedGrp/BOYAmt099238297
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0101998869
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/NetAssetsOrFundBalancesBOYAmt087627097
IRS990/NetAssetsOrFundBalancesEOYAmt087222882
IRS990/NetUnrelatedBusTxblIncmAmt0114440
IRS990/NetUnrlzdGainsLossesInvstAmt0126
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01250
IRS990/OfficeExpensesGrp/TotalAmt01250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07967740
IRS990/OtherAssetsTotalGrp/EOYAmt07663739
IRS990/OtherChangesInNetAssetsAmt0-43089
IRS990/OtherExpensesGrp/Desc0Joint Venture Expenses-
IRS990/OtherExpensesGrp/Desc1Income Tax on UBI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051901
IRS990/OtherExpensesGrp/ProgramServicesAmt0469477
IRS990/OtherExpensesGrp/TotalAmt0469477
IRS990/OtherExpensesGrp/TotalAmt151901
IRS990/OtherLiabilitiesGrp/BOYAmt010488276
IRS990/OtherLiabilitiesGrp/EOYAmt019247775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kevin Lenahan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Clinical Rsch Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03688604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03688604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03049006
IRS990/PYInvestmentIncomeAmt0179452
IRS990/PYOtherExpensesAmt04010
IRS990/PYOtherRevenueAmt01936597
IRS990/PYProgramServiceRevenueAmt03591030
IRS990/PYRevenuesLessExpensesAmt02654063
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03053016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05707079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-361252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03688604
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521958352
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03645515
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AHS Hospital Corp
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03645515
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt049668115
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt122419000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2302625
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3961779
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt421934765
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,373,718
Liabilities
$27,150,836
Net assets
$87,222,882
Revenue
$3,808,565
Expenses
$4,169,817
Net income
-$361,252
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