ATLANTIC HEALTH SYSTEM 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 $ 7,398,351 |
Program Service Revenue from current year | USD $ 5,799,406 |
Investment Income from prior year | USD $ 21,663 |
Investment Income from current year | USD $ 179,121 |
Other Revenue from prior year | USD $ 6,894,025 |
Other Revenue from current year | USD $ 1,594,858 |
Gross receipts from all sources | USD $ 7,573,385 |
Net assets / fund balances at end of fiscal year | USD $ 103,476,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,000,770 |
Total liabilities at end of fiscal year | USD $ 29,888,010 |
Total liabilities at beginning of fiscal year | USD $ 32,133,072 |
Total assets at end of fiscal year | USD $ 133,364,306 |
Total assets at beginning of fiscal year | USD $ 129,133,842 |
Revenues less expenses for current year | USD $ 747,623 |
Revenues less expenses for previous year | USD $ 5,577,548 |
Total expenses for current year | USD $ 6,825,762 |
Total expenses for previous year | USD $ 8,736,491 |
Other expenses in current year | USD $ 1,086,606 |
Other expenses in previous year | USD $ 1,449,661 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 5,739,156 |
Grants and similar amounts paid in previous year | USD $ 7,286,830 |
Total revenue in current fiscal year | USD $ 7,573,385 |
Total revenue in previous fiscal year | USD $ 14,314,039 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,594,858 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,265,735 |
Program Service Revenue from current year | USD $ 7,398,351 |
Investment Income from prior year | USD $ 48,912 |
Investment Income from current year | USD $ 21,663 |
Other Revenue from prior year | USD $ 3,610,923 |
Other Revenue from current year | USD $ 6,894,025 |
Gross receipts from all sources | USD $ 14,314,039 |
Net assets / fund balances at end of fiscal year | USD $ 97,000,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,010,314 |
Total liabilities at end of fiscal year | USD $ 32,133,072 |
Total liabilities at beginning of fiscal year | USD $ 39,093,364 |
Total assets at end of fiscal year | USD $ 129,133,842 |
Total assets at beginning of fiscal year | USD $ 129,103,678 |
Revenues less expenses for current year | USD $ 5,577,548 |
Revenues less expenses for previous year | USD $ 2,813,907 |
Total expenses for current year | USD $ 8,736,491 |
Total expenses for previous year | USD $ 7,111,663 |
Other expenses in current year | USD $ 1,449,661 |
Other expenses in previous year | USD $ 961,322 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 7,286,830 |
Grants and similar amounts paid in previous year | USD $ 6,150,341 |
Total revenue in current fiscal year | USD $ 14,314,039 |
Total revenue in previous fiscal year | USD $ 9,925,570 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,894,025 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,136,448 |
Program Service Revenue from current year | USD $ 6,265,735 |
Investment Income from prior year | USD $ 38,969 |
Investment Income from current year | USD $ 48,912 |
Other Revenue from prior year | USD $ 2,794,925 |
Other Revenue from current year | USD $ 3,610,923 |
Gross receipts from all sources | USD $ 9,925,570 |
Net assets / fund balances at end of fiscal year | USD $ 90,010,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,710,628 |
Total liabilities at end of fiscal year | USD $ 39,093,364 |
Total liabilities at beginning of fiscal year | USD $ 41,435,511 |
Total assets at end of fiscal year | USD $ 129,103,678 |
Total assets at beginning of fiscal year | USD $ 130,146,139 |
Revenues less expenses for current year | USD $ 2,813,907 |
Revenues less expenses for previous year | USD $ 2,017,738 |
Total expenses for current year | USD $ 7,111,663 |
Total expenses for previous year | USD $ 5,952,604 |
Other expenses in current year | USD $ 961,322 |
Other expenses in previous year | USD $ 1,153,454 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 6,150,341 |
Grants and similar amounts paid in previous year | USD $ 4,799,150 |
Total revenue in current fiscal year | USD $ 9,925,570 |
Total revenue in previous fiscal year | USD $ 7,970,342 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,610,923 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,106,232 |
Program Service Revenue from current year | USD $ 5,136,448 |
Investment Income from prior year | USD $ 30,948 |
Investment Income from current year | USD $ 38,969 |
Other Revenue from prior year | USD $ 501,420 |
Other Revenue from current year | USD $ 2,794,925 |
Gross receipts from all sources | USD $ 7,970,342 |
Net assets / fund balances at end of fiscal year | USD $ 88,710,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,017,318 |
Total liabilities at end of fiscal year | USD $ 41,435,511 |
Total liabilities at beginning of fiscal year | USD $ 39,134,412 |
Total assets at end of fiscal year | USD $ 130,146,139 |
Total assets at beginning of fiscal year | USD $ 126,151,730 |
Revenues less expenses for current year | USD $ 2,017,738 |
Revenues less expenses for previous year | USD $ 31,006 |
Total expenses for current year | USD $ 5,952,604 |
Total expenses for previous year | USD $ 4,607,594 |
Other expenses in current year | USD $ 1,153,454 |
Other expenses in previous year | USD $ 575,482 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 4,799,150 |
Grants and similar amounts paid in previous year | USD $ 4,032,112 |
Total revenue in current fiscal year | USD $ 7,970,342 |
Total revenue in previous fiscal year | USD $ 4,638,600 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,794,925 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,517,731 |
Program Service Revenue from current year | USD $ 4,106,232 |
Investment Income from prior year | USD $ 48,191 |
Investment Income from current year | USD $ 30,948 |
Other Revenue from prior year | USD $ 750 |
Other Revenue from current year | USD $ 501,420 |
Gross receipts from all sources | USD $ 4,638,600 |
Net assets / fund balances at end of fiscal year | USD $ 87,017,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,059,532 |
Total liabilities at end of fiscal year | USD $ 39,134,412 |
Total liabilities at beginning of fiscal year | USD $ 25,887,152 |
Total assets at end of fiscal year | USD $ 126,151,730 |
Total assets at beginning of fiscal year | USD $ 112,946,684 |
Revenues less expenses for current year | USD $ 31,006 |
Revenues less expenses for previous year | USD $ -691,564 |
Total expenses for current year | USD $ 4,607,594 |
Total expenses for previous year | USD $ 4,258,236 |
Other expenses in current year | USD $ 575,482 |
Other expenses in previous year | USD $ 679,093 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 4,032,112 |
Grants and similar amounts paid in previous year | USD $ 3,579,143 |
Total revenue in current fiscal year | USD $ 4,638,600 |
Total revenue in previous fiscal year | USD $ 3,566,672 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 501,420 |
2017-12-31 |
---|
Total unrelated business income | USD $ 34,210 |
Net unrelated business income | USD $ 33,210 |
Program Service Revenue from prior year | USD $ 3,173,498 |
Program Service Revenue from current year | USD $ 3,517,731 |
Investment Income from prior year | USD $ 129,852 |
Investment Income from current year | USD $ 48,191 |
Other Revenue from prior year | USD $ 809,397 |
Other Revenue from current year | USD $ 750 |
Gross receipts from all sources | USD $ 3,566,672 |
Net assets / fund balances at end of fiscal year | USD $ 87,059,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,647,154 |
Total liabilities at end of fiscal year | USD $ 25,887,152 |
Total liabilities at beginning of fiscal year | USD $ 28,031,995 |
Total assets at end of fiscal year | USD $ 112,946,684 |
Total assets at beginning of fiscal year | USD $ 115,679,149 |
Revenues less expenses for current year | USD $ -691,564 |
Revenues less expenses for previous year | USD $ 228,575 |
Total expenses for current year | USD $ 4,258,236 |
Total expenses for previous year | USD $ 3,884,172 |
Other expenses in current year | USD $ 679,093 |
Other expenses in previous year | USD $ 515,372 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,579,143 |
Grants and similar amounts paid in previous year | USD $ 3,368,800 |
Total revenue in current fiscal year | USD $ 3,566,672 |
Total revenue in previous fiscal year | USD $ 4,112,747 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 750 |
2016-12-31 |
---|
Total unrelated business income | USD $ 121,595 |
Net unrelated business income | USD $ 120,595 |
Program Service Revenue from prior year | USD $ 3,688,604 |
Program Service Revenue from current year | USD $ 3,173,498 |
Investment Income from prior year | USD $ 119,961 |
Investment Income from current year | USD $ 129,852 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 809,397 |
Gross receipts from all sources | USD $ 4,112,747 |
Net assets / fund balances at end of fiscal year | USD $ 87,647,154 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,222,882 |
Total liabilities at end of fiscal year | USD $ 28,031,995 |
Total liabilities at beginning of fiscal year | USD $ 27,150,836 |
Total assets at end of fiscal year | USD $ 115,679,149 |
Total assets at beginning of fiscal year | USD $ 114,373,718 |
Revenues less expenses for current year | USD $ 228,575 |
Revenues less expenses for previous year | USD $ -361,252 |
Total expenses for current year | USD $ 3,884,172 |
Total expenses for previous year | USD $ 4,169,817 |
Other expenses in current year | USD $ 515,372 |
Other expenses in previous year | USD $ 524,302 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,368,800 |
Grants and similar amounts paid in previous year | USD $ 3,645,515 |
Total revenue in current fiscal year | USD $ 4,112,747 |
Total revenue in previous fiscal year | USD $ 3,808,565 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 809,397 |
2015-12-31 |
---|
Total unrelated business income | USD $ 115,440 |
Net unrelated business income | USD $ 114,440 |
Program Service Revenue from prior year | USD $ 3,591,030 |
Program Service Revenue from current year | USD $ 3,688,604 |
Investment Income from prior year | USD $ 179,452 |
Investment Income from current year | USD $ 119,961 |
Other Revenue from prior year | USD $ 1,936,597 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,808,565 |
Net assets / fund balances at end of fiscal year | USD $ 87,222,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,627,097 |
Total liabilities at end of fiscal year | USD $ 27,150,836 |
Total liabilities at beginning of fiscal year | USD $ 22,832,477 |
Total assets at end of fiscal year | USD $ 114,373,718 |
Total assets at beginning of fiscal year | USD $ 110,459,574 |
Revenues less expenses for current year | USD $ -361,252 |
Revenues less expenses for previous year | USD $ 2,654,063 |
Total expenses for current year | USD $ 4,169,817 |
Total expenses for previous year | USD $ 3,053,016 |
Other expenses in current year | USD $ 524,302 |
Other expenses in previous year | USD $ 4,010 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,645,515 |
Grants and similar amounts paid in previous year | USD $ 3,049,006 |
Total revenue in current fiscal year | USD $ 3,808,565 |
Total revenue in previous fiscal year | USD $ 5,707,079 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 174,025 |
Net unrelated business income | USD $ 173,025 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 3,591,030 |
Investment Income from prior year | USD $ 15,553 |
Investment Income from current year | USD $ 179,452 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,936,597 |
Gross receipts from all sources | USD $ 5,707,079 |
Net assets / fund balances at end of fiscal year | USD $ 87,627,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,102,064 |
Total liabilities at end of fiscal year | USD $ 22,832,477 |
Total liabilities at beginning of fiscal year | USD $ 19,790,266 |
Total assets at end of fiscal year | USD $ 110,459,574 |
Total assets at beginning of fiscal year | USD $ 104,892,330 |
Revenues less expenses for current year | USD $ 2,654,063 |
Revenues less expenses for previous year | USD $ 15,553 |
Total expenses for current year | USD $ 3,053,016 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 4,010 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,049,006 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,707,079 |
Total revenue in previous fiscal year | USD $ 15,553 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,936,597 |
The following addresses have been detected as associated with Tax Indentification Number 223380375