ATLANTICARE HEALTH SYSTEM INC - SUBORDINATES

ATLANTICARE HEALTH SYSTEM INC - SUBORDINATES

Egg Harbor Township, NJ, US
•
501(c)3
•
EIN
90-0779828
•
WWW.ATLANTICARE.ORG
•
Hospital
Regional Funder
•
Subordinate Organization

ATLANTICARE HEALTH SYSTEM INC - SUBORDINATES

Egg Harbor Township, NJ, US
•
501(c)3
•
EIN
90-0779828
•
WWW.ATLANTICARE.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
Sign up for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
Hide details

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,997,696,320

Investments
51%
Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
9%
Other Assets
6%
Cash & Equivalents
2%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$607,506,282

Tax-Exempt Bond Liabilities
48%
Payables & Accruals
26%
Other Liabilities
23%
Notes Payable / Debt (Non-Related)
2%
Deferred Revenue
1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$49,212,210
$34,433,492
-30%
Receivables (Non-Related)
$171,035,070
$179,342,796
+5%
Related-Party Receivables
$0
$0
-
Inventories
$15,900,549
$16,771,925
+5%
Prepaid Expenses
$23,789,235
$28,798,795
+21%
Investments
$966,829,261
$1,028,673,610
+6%
Property, Plant, & Equipment (net)
$553,420,606
$580,276,431
+5%
Other Assets
$110,937,468
$129,399,271
+17%
Total Assets
$1,891,124,399
$1,997,696,320
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$135,828,960
$157,500,608
+16%
Grants Payable
$0
$0
-
Deferred Revenue
$41,266
$6,837,309
+16469%
Tax-Exempt Bond Liabilities
$294,890,469
$289,349,794
-2%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$9,283,129
$14,352,381
+55%
Related-Party Payables
$0
$0
-
Other Liabilities
$172,980,318
$139,466,190
-19%
Total Liabilities
$613,024,142
$607,506,282
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$27,896,720
$26,985,054
-3%
Unrestricted Net Assets
$1,250,203,537
$1,363,204,984
+9%
Net assets
2023
2024
Change
Net assets
+$1,278,100,257
+$1,390,190,038
+9%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)
Terms of Use
Privacy Policy