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Atlantic Health System Inc
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Atlantic Health System Inc
Morristown, NJ, US
•
501(c)3
•
EIN
22-3380375
•
www.atlantichheatlth.org
•
Regional Funder
•
Parent Organization
Atlantic Health System Inc
Sign up to claim this org
Morristown, NJ, US
•
501(c)3
•
EIN
22-3380375
•
www.atlantichheatlth.org
•
Regional Funder
•
Parent Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
Financial Trends
Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$294,410,932
Investments
73%
Cash & Equivalents
14%
Other Assets
14%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$81,290,647
Other Liabilities
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$41,920,599
$39,925,205
-5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$119,393,963
$214,691,710
+80%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$8,148,084
$39,794,017
+388%
Total Assets
$169,462,646
$294,410,932
+74%
Liabilities
2023
2024
Change
Payables & Accruals
$2,545,253
$2,886,471
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$45,855,067
$78,404,176
+71%
Total Liabilities
$48,400,320
$81,290,647
+68%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$121,062,326
$213,120,285
+76%
Net assets
2023
2024
Change
Net assets
+$121,062,326
+$213,120,285
+76%
Balance Sheet
