Civic Intelligence

Atlantic Health System Inc.

990 • Fiscal year 2020 • EIN 22-3380375

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

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

28th percentile

0.30x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Net Margin

91st percentile

28%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$5,005,393

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Asset Growth

16th percentile

-0.8%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

25%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$129,103,678

Down $1,042,461 (-0.8%) from 2019

Net Assets

Up

$90,010,314

Up $1,299,686 (+1.5%) from 2019

Liabilities

Down

$39,093,364

Down $2,342,147 (-5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin91st percentile

Revenue

Up

$9,925,570

Up $1,955,228 (+25%) from 2019

Expenses

Up

$7,111,663

Up $1,159,059 (+19%) from 2019

Net Income

Up

$2,813,907

Up $796,169 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$129,103,678
Liabilities$39,093,364
Net Assets$90,010,314
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$9,925,570
Expenses$7,111,663
Net Income$2,813,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$9,925,570
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$99,064,869$96,189,869▼ $2,875,000
Cash and Non-Interest-Bearing Accounts$23,489,934$27,425,310▲ $3,935,376
Investments Other Securities$341,576$345,081▲ $3,505
Total Assets$130,146,139$129,103,678▼ $1,042,461
Other Assets Total$7,249,760$5,143,418▼ $2,106,342
Liabilities
Other Liabilities$40,046,803$38,528,997▼ $1,517,806
Accounts Payable and Accrued Expenses$1,388,708$564,367▼ $824,341
Total Liabilities$41,435,511$39,093,364▼ $2,342,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,710,628$90,010,314▲ $1,299,686
Total Net Assets Fund Balance$88,710,628$90,010,314▲ $1,299,686
Total Liabilities and Net Assets / Fund Balance$130,146,139$129,103,678▼ $1,042,461

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$525,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Christopher Amalfitano MDTrustee-AHS$53,104$53,104

Board Members and Trustees

NameTitle
Dexter D EarleTrustee/Chair-AHS
Brian GragnolatiPresident & CEO
Christopher R ReidyTrustee-AHS
Finn WentworthTrustee-AHS
Gita F RothschildTrustee-AHS
Grant Parr MDTrustee-AHS
Henry J DriesseTrustee-AHS
John F Vigorita MDTrustee-AHS
Laura Ann KellyTrustee-AHS
Richard W HerbstTrustee-AHS
Robert E McCrackenTrustee-AHS
Sean NicholsonTrustee-AHS
Unjeria Jackson 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
$6,265,735
Investment Income
$48,912
Other Revenue
$3,610,923
Change in Net Assets
$2,813,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,150,341
Other Expenses$961,322
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,150,341--$6,150,341
Other Expenses$312,596$10,159-$10,159
Total Functional Expenses$7,101,504$10,159$0$7,111,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AHS Hospital CorpMorristown, NJ501(c)(3)Program Services.$6,150,341

International Summary

Offices
0
Employees
0
Spending
$4,213,708

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-$4,213,708
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$38,528,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
EVP, Chief Bus & Strategy Officer
Phone
9734512005
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lenahan
Formed
1996
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US LLP
Address
1 Manhattan West, New York, NY 10001
Preparer
Nicole Sokolowski
Phone
2127733000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Diff in the accrual vs cash basis of transfers of clinical trial deposits -115,394.”

Raw XML AppendixShowing 400 of 1,070 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin Lenahan
IRS990/Form990PartVIISectionAGrp/PersonNm15Sheilah O'Halloran
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee/Chair-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee-AHS
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee-AHS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP-CFO & Admin Officer
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt048912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0341576
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0345081
IRS990/InvestmentsProgramRelatedGrp/BOYAmt099064869
IRS990/InvestmentsProgramRelatedGrp/EOYAmt096189869
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013713
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013713
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/NetAssetsOrFundBalancesBOYAmt088710628
IRS990/NetAssetsOrFundBalancesEOYAmt090010314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088710628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090010314
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07249760
IRS990/OtherAssetsTotalGrp/EOYAmt05143418
IRS990/OtherChangesInNetAssetsAmt0-115394
IRS990/OtherExpensesGrp/Desc0PRIMARY CARE PARTNERS -
IRS990/OtherExpensesGrp/Desc1ATLANTIC HEALTH PARTNER
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010159
IRS990/OtherExpensesGrp/ProgramServicesAmt0638567
IRS990/OtherExpensesGrp/ProgramServicesAmt1312596
IRS990/OtherExpensesGrp/TotalAmt0638567
IRS990/OtherExpensesGrp/TotalAmt1312596
IRS990/OtherExpensesGrp/TotalAmt210159
IRS990/OtherLiabilitiesGrp/BOYAmt040046803
IRS990/OtherLiabilitiesGrp/EOYAmt038528997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RETURN ON OPTIMUS INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1ACO SHARED SAVINGS
IRS990/OtherRevenueMiscGrp/Desc2HEALTHCARE QUALITY PARTNERS - MSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01962446
IRS990/OtherRevenueMiscGrp/ExclusionAmt1934186
IRS990/OtherRevenueMiscGrp/ExclusionAmt2700578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01962446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1934186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2700578
IRS990/OtherRevenueTotalAmt03610923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kevin Lenahan
IRS990/PriorPeriodAdjustmentsAmt0-1402332
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Clinical Rsch Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06265735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06265735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04799150
IRS990/PYInvestmentIncomeAmt038969
IRS990/PYOtherExpensesAmt01153454
IRS990/PYOtherRevenueAmt02794925
IRS990/PYProgramServiceRevenueAmt05136448
IRS990/PYRevenuesLessExpensesAmt02017738
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05952604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07970342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02813907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06265735
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/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521958352
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06150341
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AHS Hospital Corp
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06150341
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt049668115
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt122419000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2302625
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3961779
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt414334765
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt51000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt61150000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt71082556
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt830029
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt91000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt103166000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11550000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12525000
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/Desc9INVEST-HQP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10INVEST-BRIDGEWATER AMBULATORY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11INVEST-CARE BETTER ACO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12INVEST-AHP
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/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd10C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd11C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd12C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038528997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt096189869
IRS990ScheduleD/TotalLiabilityAmt038528997
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04213708
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Insurance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Asset Investment
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt04213708
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Accounting Method:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,103,678
Liabilities
$39,093,364
Net assets
$90,010,314
Revenue
$9,925,570
Expenses
$7,111,663
Net income
$2,813,907
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