ATLANTICARE HEALTH SYSTEM, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,021,741 |
Program Service Revenue from current year | USD $ 85,951,847 |
Investment Income from prior year | USD $ 2,038,643 |
Investment Income from current year | USD $ 366,862 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 86,318,709 |
Net assets / fund balances at end of fiscal year | USD $ 31,406,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,786,219 |
Total liabilities at end of fiscal year | USD $ 13,772,332 |
Total liabilities at beginning of fiscal year | USD $ 13,959,357 |
Total assets at end of fiscal year | USD $ 45,178,344 |
Total assets at beginning of fiscal year | USD $ 51,745,576 |
Revenues less expenses for current year | USD $ 366,861 |
Revenues less expenses for previous year | USD $ 2,038,644 |
Total expenses for current year | USD $ 85,951,848 |
Total expenses for previous year | USD $ 82,021,740 |
Other expenses in current year | USD $ 49,208,314 |
Other expenses in previous year | USD $ 45,729,909 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 36,731,049 |
Employee salary and benefits paid in previous year | USD $ 36,291,700 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,485 |
Grants and similar amounts paid in previous year | USD $ 131 |
Total revenue in current fiscal year | USD $ 86,318,709 |
Total revenue in previous fiscal year | USD $ 84,060,384 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 55,493 |
Program Service Revenue from prior year | USD $ 39,128,999 |
Program Service Revenue from current year | USD $ 82,021,741 |
Investment Income from prior year | USD $ 1,759,271 |
Investment Income from current year | USD $ 2,038,643 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 84,060,384 |
Net assets / fund balances at end of fiscal year | USD $ 37,786,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,514,923 |
Total liabilities at end of fiscal year | USD $ 13,959,357 |
Total liabilities at beginning of fiscal year | USD $ 15,325,843 |
Total assets at end of fiscal year | USD $ 51,745,576 |
Total assets at beginning of fiscal year | USD $ 47,840,766 |
Revenues less expenses for current year | USD $ 2,038,644 |
Revenues less expenses for previous year | USD $ 1,759,270 |
Total expenses for current year | USD $ 82,021,740 |
Total expenses for previous year | USD $ 39,129,000 |
Other expenses in current year | USD $ 45,729,909 |
Other expenses in previous year | USD $ 21,765,933 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 36,291,700 |
Employee salary and benefits paid in previous year | USD $ 17,362,988 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 131 |
Grants and similar amounts paid in previous year | USD $ 79 |
Total revenue in current fiscal year | USD $ 84,060,384 |
Total revenue in previous fiscal year | USD $ 40,888,270 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,758,736 |
Program Service Revenue from current year | USD $ 82,813,154 |
Investment Income from prior year | USD $ 1,089,240 |
Investment Income from current year | USD $ 1,200,619 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 84,013,773 |
Net assets / fund balances at end of fiscal year | USD $ 26,806,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,938,212 |
Total liabilities at end of fiscal year | USD $ 15,910,682 |
Total liabilities at beginning of fiscal year | USD $ 10,777,762 |
Total assets at end of fiscal year | USD $ 42,717,256 |
Total assets at beginning of fiscal year | USD $ 37,715,974 |
Revenues less expenses for current year | USD $ 1,200,619 |
Revenues less expenses for previous year | USD $ 1,089,240 |
Total expenses for current year | USD $ 82,813,154 |
Total expenses for previous year | USD $ 85,758,736 |
Other expenses in current year | USD $ 46,340,428 |
Other expenses in previous year | USD $ 51,228,978 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 36,466,928 |
Employee salary and benefits paid in previous year | USD $ 34,527,493 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,798 |
Grants and similar amounts paid in previous year | USD $ 2,265 |
Total revenue in current fiscal year | USD $ 84,013,773 |
Total revenue in previous fiscal year | USD $ 86,847,976 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 79,660,410 |
Program Service Revenue from current year | USD $ 85,758,736 |
Investment Income from prior year | USD $ 614,587 |
Investment Income from current year | USD $ 1,089,240 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 86,847,976 |
Net assets / fund balances at end of fiscal year | USD $ 26,938,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,364,176 |
Total liabilities at end of fiscal year | USD $ 10,777,762 |
Total liabilities at beginning of fiscal year | USD $ 13,845,691 |
Total assets at end of fiscal year | USD $ 37,715,974 |
Total assets at beginning of fiscal year | USD $ 39,209,867 |
Revenues less expenses for current year | USD $ 1,089,240 |
Revenues less expenses for previous year | USD $ 614,587 |
Total expenses for current year | USD $ 85,758,736 |
Total expenses for previous year | USD $ 79,660,410 |
Other expenses in current year | USD $ 51,228,978 |
Other expenses in previous year | USD $ 45,962,579 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 34,527,493 |
Employee salary and benefits paid in previous year | USD $ 33,697,831 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,265 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 86,847,976 |
Total revenue in previous fiscal year | USD $ 80,274,997 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 71,367,547 |
Program Service Revenue from current year | USD $ 79,660,410 |
Investment Income from prior year | USD $ 779,461 |
Investment Income from current year | USD $ 614,587 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 80,274,997 |
Net assets / fund balances at end of fiscal year | USD $ 25,364,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,990,980 |
Total liabilities at end of fiscal year | USD $ 13,845,691 |
Total liabilities at beginning of fiscal year | USD $ 12,558,756 |
Total assets at end of fiscal year | USD $ 39,209,867 |
Total assets at beginning of fiscal year | USD $ 35,549,736 |
Revenues less expenses for current year | USD $ 614,587 |
Revenues less expenses for previous year | USD $ 779,464 |
Total expenses for current year | USD $ 79,660,410 |
Total expenses for previous year | USD $ 71,367,544 |
Other expenses in current year | USD $ 45,962,579 |
Other expenses in previous year | USD $ 39,941,334 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 33,697,831 |
Employee salary and benefits paid in previous year | USD $ 31,426,210 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 80,274,997 |
Total revenue in previous fiscal year | USD $ 72,147,008 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,169,245 |
Program Service Revenue from current year | USD $ 71,367,547 |
Investment Income from prior year | USD $ 146,633 |
Investment Income from current year | USD $ 779,461 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 72,147,008 |
Net assets / fund balances at end of fiscal year | USD $ 22,990,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,351,658 |
Total liabilities at end of fiscal year | USD $ 12,558,756 |
Total liabilities at beginning of fiscal year | USD $ 15,903,022 |
Total assets at end of fiscal year | USD $ 35,549,736 |
Total assets at beginning of fiscal year | USD $ 36,254,680 |
Revenues less expenses for current year | USD $ 779,464 |
Revenues less expenses for previous year | USD $ 468,692 |
Total expenses for current year | USD $ 71,367,544 |
Total expenses for previous year | USD $ 33,847,186 |
Other expenses in current year | USD $ 39,941,334 |
Other expenses in previous year | USD $ 18,817,406 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,426,210 |
Employee salary and benefits paid in previous year | USD $ 15,029,780 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 72,147,008 |
Total revenue in previous fiscal year | USD $ 34,315,878 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,256,597 |
Program Service Revenue from current year | USD $ 64,112,159 |
Investment Income from prior year | USD $ 1,109,048 |
Investment Income from current year | USD $ 928,055 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 65,040,214 |
Net assets / fund balances at end of fiscal year | USD $ 19,513,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,315,000 |
Total liabilities at end of fiscal year | USD $ 19,027,644 |
Total liabilities at beginning of fiscal year | USD $ 16,445,920 |
Total assets at end of fiscal year | USD $ 38,541,405 |
Total assets at beginning of fiscal year | USD $ 35,760,920 |
Revenues less expenses for current year | USD $ 1,208,364 |
Revenues less expenses for previous year | USD $ 448,335 |
Total expenses for current year | USD $ 63,831,850 |
Total expenses for previous year | USD $ 65,917,310 |
Other expenses in current year | USD $ 34,180,225 |
Other expenses in previous year | USD $ 35,002,122 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,651,625 |
Employee salary and benefits paid in previous year | USD $ 30,915,188 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 65,040,214 |
Total revenue in previous fiscal year | USD $ 66,365,645 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,989,820 |
Program Service Revenue from current year | USD $ 65,256,597 |
Investment Income from prior year | USD $ 1,070,288 |
Investment Income from current year | USD $ 1,109,048 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 66,365,645 |
Net assets / fund balances at end of fiscal year | USD $ 19,315,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,314,953 |
Total liabilities at end of fiscal year | USD $ 16,445,920 |
Total liabilities at beginning of fiscal year | USD $ 10,139,743 |
Total assets at end of fiscal year | USD $ 35,760,920 |
Total assets at beginning of fiscal year | USD $ 29,454,696 |
Revenues less expenses for current year | USD $ 448,335 |
Revenues less expenses for previous year | USD $ -941,475 |
Total expenses for current year | USD $ 65,917,310 |
Total expenses for previous year | USD $ 55,001,583 |
Other expenses in current year | USD $ 35,002,122 |
Other expenses in previous year | USD $ 28,062,346 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,915,188 |
Employee salary and benefits paid in previous year | USD $ 26,939,237 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 66,365,645 |
Total revenue in previous fiscal year | USD $ 54,060,108 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
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