Civic Intelligence

Atlantic Health System Inc.

990T • Fiscal year 2020 • EIN 22-3380375

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 14, 2021

475 South Street Acctg 920Morristown, NJ 07960

(973) 660-6100

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$294,410,932
Liabilities$81,290,647
Net Assets$213,120,285

Operations Trend

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

Latest loaded filing

2024

Revenue$8,049,102
Expenses$7,515,395
Net Income$533,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 14, 2021
Return Version
2020v1.1
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.

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
EVP, Chief Bus & Strategy Officer
Phone
9734512005
Signed
2021-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US LLP
Address
1 Manhattan West, New York, NY 10001
Preparer
Nicole Sokolowski
Phone
2127733000
Raw XML Appendix57 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
IRS990T/BooksInCareOfDetail/PersonNm0Ken Butkowski
IRS990T/BooksInCareOfDetail/PhoneNum09734512005
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 South Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Morristown
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990T/BookValueAssetsEOYAmt0129103679
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/GroupExemptionNum09704
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Lenahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP, Chief Bus & Strategy Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09734512005
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atlantic Health System Inc
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0223380375
ReturnHeader/Filer/PhoneNum09736606100
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 SOUTH STREET ACCTG 920
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernst & Young US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Manhattan West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Sokolowski
ReturnHeader/ReturnTs02021-12-16T16:30:37-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lenahan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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