Civic Intelligence

Atlantic Health System Inc.

990 • Fiscal year 2017 • EIN 22-3380375

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

20th percentile

0.23x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

7.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Net Margin

6th percentile

-19%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$2,715,543

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 76.1% of source-year revenue.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Asset Growth

11th percentile

-2.4%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-13%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$112,946,684

Down $2,732,465 (-2.4%) from 2016

Net Assets

Down

$87,059,532

Down $587,622 (-0.7%) from 2016

Liabilities

Down

$25,887,152

Down $2,144,843 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$3,566,672

Down $546,075 (-13%) from 2016

Expenses

Up

$4,258,236

Up $374,064 (+9.6%) from 2016

Net Income

Down

-$691,564

Down $920,139 (-403%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$112,946,684
Liabilities$25,887,152
Net Assets$87,059,532
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$3,566,672
Expenses$4,258,236
Net Income-$691,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,566,672
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.

Refer to Schedule OEstablish, 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$95,398,869$95,398,869→ $0
Cash and Non-Interest-Bearing Accounts$9,826,794$9,364,548▼ $462,246
Investments Other Securities$273,717$275,804▲ $2,087
Total Assets$115,679,149$112,946,684▼ $2,732,465
Other Assets Total$10,179,769$7,907,463▼ $2,272,306
Liabilities
Other Liabilities$27,077,259$24,816,524▼ $2,260,735
Accounts Payable and Accrued Expenses$954,736$1,070,628▲ $115,892
Total Liabilities$28,031,995$25,887,152▼ $2,144,843
Net Assets / Fund Balance
Unrestricted Net Assets$87,647,154$87,059,532▼ $587,622
Total Net Assets Fund Balance$87,647,154$87,059,532▼ $587,622
Total Liabilities and Net Assets / Fund Balance$115,679,149$112,946,684▼ $2,732,465

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$30,029--
Other Assets Org$7,907,463--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
John Scian MDTrustee-AHS$68,950$68,950
Christopher Amalfitano MDTrustee-AHS$1,718$1,718

Board Members and Trustees

NameTitle
Brian GragnolatiPresident & CEO
Clifford SalesFormer Trustee
Robert TooheyTrustee & Officer-AHS
Allan L WeisbergTrustee-AHS
Anne S RookeTrustee-AHS
Carol Calabrese MDTrustee-AHS
Dexter D EarleTrustee-AHS
Gita F RothschildTrustee-AHS
Glenn A ClarkTrustee-AHS
Henry J DriesseTrustee-AHS
Laura A KellyTrustee-AHS
M Veronica Daly MDTrustee-AHS
Richard W HerbstTrustee-AHS
Robert E McCrackenTrustee-AHS
Robert E Mulcahy IIITrustee-AHS
Robert J HuginTrustee-AHS
Steve Maser MDTrustee-AHS
Kevin LenahanSVP-CFO & Admin Officer
Katharine DriebeVP - Finance
Sheilah O'HalloranVP-Ass't Gen Council
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,517,731
Investment Income
$48,191
Other Revenue
$750
Change in Net Assets
$-691,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,579,143
Other Expenses$679,093
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,579,143--$3,579,143
Other Expenses$643,028$36,065-$36,065
Total Functional Expenses$4,222,171$36,065$0$4,258,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AHS Hospital CorpMorristown, NJ501(c)(3)Program Services.$3,579,143

International Summary

Offices
1
Employees
0
Spending
$14,591,526

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-$14,591,526
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$24,816,524
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 11B

“The SVP-Chief Financial and Administrative Officer reviewed the entire Form 990 in detail with the President-CEO and Trustees. Any input from senior management and the Trustees was evaluated and implemented in the Form 990.”

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

“We require disclosure of potential conflicts. This policy governs all personnel at Atlantic Health System, 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 Form 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 issues 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
2018-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Lenahan
Formed
1996
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
13
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 61,412. Atlantic Exec Health PA 2017 -Income recorded on IRS 1120 EIN #47-1944011 40,443.”

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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/PersonNm8Steve Maser MD
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IRS990/Form990PartVIISectionAGrp/PersonNm10Robert E Mulcahy III
IRS990/Form990PartVIISectionAGrp/PersonNm11M Veronica Daly MD
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IRS990/Form990PartVIISectionAGrp/PersonNm13Gita F Rothschild
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Toohey
IRS990/Form990PartVIISectionAGrp/PersonNm15Allan L Weisberg
IRS990/Form990PartVIISectionAGrp/PersonNm16Christopher Amalfitano MD
IRS990/Form990PartVIISectionAGrp/PersonNm17John Scian MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Kevin Lenahan
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IRS990/Form990PartVIISectionAGrp/PersonNm20Sheilah O'Halloran
IRS990/Form990PartVIISectionAGrp/PersonNm21Clifford Sales
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1768950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt181203458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19489319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20684103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21137500
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee & Officer-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP-CFO & Admin Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP - Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP-Ass't Gen Council
IRS990/Form990PartVIISectionAGrp/TitleTxt21Former Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt03579143
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03579143
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03579143
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03566672
IRS990/GroupExemptionNum09704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048191
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt034210
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0273717
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0275804
IRS990/InvestmentsProgramRelatedGrp/BOYAmt095398869
IRS990/InvestmentsProgramRelatedGrp/EOYAmt095398869
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/NetAssetsOrFundBalancesBOYAmt087647154
IRS990/NetAssetsOrFundBalancesEOYAmt087059532
IRS990/NetUnrelatedBusTxblIncmAmt033210
IRS990/NetUnrlzdGainsLossesInvstAmt02087
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010179769
IRS990/OtherAssetsTotalGrp/EOYAmt07907463
IRS990/OtherChangesInNetAssetsAmt0101855
IRS990/OtherExpensesGrp/Desc0Jt Venture Exp-PCP LLC
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036065
IRS990/OtherExpensesGrp/ProgramServicesAmt0643028
IRS990/OtherExpensesGrp/TotalAmt0643028
IRS990/OtherExpensesGrp/TotalAmt136065
IRS990/OtherLiabilitiesGrp/BOYAmt027077259
IRS990/OtherLiabilitiesGrp/EOYAmt024816524
IRS990/OtherRevenueMiscGrp/Desc0Income Tax Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kevin Lenahan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Clinical Rsch Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03517731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03517731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03368800
IRS990/PYInvestmentIncomeAmt0129852
IRS990/PYOtherExpensesAmt0515372
IRS990/PYOtherRevenueAmt0809397
IRS990/PYProgramServiceRevenueAmt03173498
IRS990/PYRevenuesLessExpensesAmt0228575
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03884172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04112747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-691564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03517731
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 overlap. 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/SupportAmt03579143
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AHS Hospital Corp
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03579143
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt049668115
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt122419000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2302625
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3961779
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt415334765
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/BookValueAmt07907463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024816524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07907463
IRS990ScheduleD/TotalBookValueProgramRltdAmt095398869
IRS990ScheduleD/TotalLiabilityAmt024816524

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,946,684
Liabilities
$25,887,152
Net assets
$87,059,532
Revenue
$3,566,672
Expenses
$4,258,236
Net income
-$691,564
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