Nonprofit · EIN 22-3380375
ATLANTIC HEALTH SYSTEM INC
Tax-exempt · MORRISTOWN, NJ 07960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,049,102 | $7,515,395 | $533,707 | $294,410,932 | $81,290,647 | $213,120,285 |
| December 31, 2023 | 990 | $9,524,927 | $7,015,883 | $2,509,044 | $169,462,646 | $48,400,320 | $121,062,326 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,182,208
- Investment income
- $1,224,732
- Other revenue
- $642,162
Expenses
- Grants and similar amounts paid
- $6,130,381
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $2,380
- Travel
- $917
- Program services (functional)
- $7,515,395
Balance sheet and other
- Total assets, start of year
- $169,462,646
- Total assets, end of year
- $294,410,932
- Total liabilities, end of year
- $81,290,647
- Net assets, end of year
- $213,120,285
- Net assets without donor restrictions
- $213,120,285
- Gross receipts
- $8,049,102
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Brian Gragnolati | President & CEO Trustee or director, Officer | 2 | $0 | $9,720,812 | $1,810,496 |
| Kevin Lenahan | EVP-Chief Bus & Strategy O Officer | 2 | $0 | $2,924,716 | $423,192 |
| Sheilah O'Halloran | EVP-General Counsel Officer | 2 | $0 | $1,859,057 | $286,358 |
| Michael Walter | SVP-Chief Financial Office Officer | 2 | $0 | $1,615,288 | $257,152 |
| Katharine Driebe | VP, Finance Former | 0 | $0 | $916,796 | $145,012 |
| Muhammad Feteiha MD | Trustee-AHS Trustee or director | 2 | $0 | $1,013,286 | $31,113 |
| Christopher R Reidy | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| Grant Parr MD | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| John F Vigorita MD | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| Laura Ann Kelly-Vice Chair | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| Richard W Herbst | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| Robert E McCracken-Chair | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| Finn Wentworth | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| Sean Nicholson | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| Dennis Wilson | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeanine Liburd | Trustee-AHS Trustee or director | 2 | $0 |
| Arthur Orduna | Trustee-AHS Trustee or director | 2 | $0 |
| Justice Jaynee LaVecchia | Trustee-AHS Trustee or director | 2 | $0 |
| Mai Pham MD | Trustee-AHS Trustee or director | 2 | $0 |
| Michael Ranger | Trustee-AHS Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Brian Gragnolati | President & CEO Trustee or director, Officer | 2 | $0 | $8,373,068 | $1,137,448 |
| Kevin Lenahan | EVP-Chief Bus & Strategy O Officer | 2 | $0 | $6,754,515 | $406,954 |
| Sheilah O'Halloran | EVP-General Counsel Officer | 2 | $0 | $1,616,347 | $272,919 |
| Michael Walter | SVP-Chief Financial Office Officer | 2 | $0 | $971,184 | $137,577 |
| Katharine Driebe | VP - Finance Officer | 2 | $0 | $787,518 | $119,910 |
| Samanatha Pozner | Trustee-AHS Trustee or director | 2 | $0 | $96,155 | $0 |
| Christopher R Reidy | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| Grant Parr MD | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| John F Vigorita MD | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| Laura Ann Kelly-Vice Chair | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| Richard W Herbst | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| Robert E McCracken-Chair | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| Finn Wentworth | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| Sean Nicholson | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| Dennis Wilson | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| Jeanine Liburd | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| Arthur Orduna | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| Justice Jaynee LaVecchia | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| Mai Pham MD | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
| Michael Ranger | Trustee-AHS Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 475 SOUTH STREET ACCTG 920, MORRISTOWN, NJ 07960-0000
- Principal officer (990 for 2024)
- Michael Walter, 475 SOUTH STREET ACCTG 920, MORRISTOWN, NJ 07960
- Signed the 990
- Michael Walter, SVP, CFO
- Phone
- (973) 660-6100
- Website
- www.atlantichealth.org
- Return prepared by
- Ernst & Young US LLP
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.
Program accomplishments
- The organization provides for the collection of clinical trial receipts which represent the reimbursement for the related expenses with contracted external pharmaceutical companies and universities. These clinical trials promote the improvement of human health and the provision of care to the sick and/or injured.Expenses $7,515,395 · grants $6,130,381
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3380375
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Group exemption; Supporting organization of unknown type
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E210)
- Group exemption
- 9704 (10 member organizations)
- Assets (IRS master file)
- $294,410,932
- Income (IRS master file)
- $8,049,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,049,102 | $7,515,395 | $294,410,932 | XML |
| 990 | December 2023 | $9,524,927 | $7,015,883 | $169,462,646 | XML |
| 990 | December 2022 | $7,573,385 | $6,825,762 | $133,364,306 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3380375).
Questions about ATLANTIC HEALTH SYSTEM INC
- What is the EIN of ATLANTIC HEALTH SYSTEM INC?
- The employer identification number (EIN) of ATLANTIC HEALTH SYSTEM INC is 22-3380375.
- Is ATLANTIC HEALTH SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ATLANTIC HEALTH SYSTEM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption; Supporting organization of unknown type).
- Which annual return does ATLANTIC HEALTH SYSTEM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ATLANTIC HEALTH SYSTEM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATLANTIC HEALTH SYSTEM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ATLANTIC HEALTH SYSTEM INC?
- The 990 for the year ended December 31, 2024 names Michael Walter.
- Who are the officers and directors of ATLANTIC HEALTH SYSTEM INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does ATLANTIC HEALTH SYSTEM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,049,102, expenses of $7,515,395 and total assets of $294,410,932 at year end.
Organizations in its group exemption (10)
- ATLANTIC HEALTH SYSTEM INC EIN 65-1301877 · MORRISTOWN, NJ · last filed 990 for 2024
- ATLANTIC HEALTH SYSTEM INC EIN 27-0820164 · MORRISTOWN, NJ
- ATLANTIC HEALTH SYSTEM INC EIN 45-4789273 · MORRISTOWN, NJ
- ATLANTIC HEALTH SYSTEM EIN 22-2865641 · MORRISTOWN, NJ · last filed 990 for 2018
- ATLANTIC HEALTH SYSTEM INC EIN 22-3413041 · MORRISTOWN, NJ · last filed 990 for 2018
- ATLANTIC HEALTH SYSTEM INC EIN 52-1958352 · MORRISTOWN, NJ
- ATLANTIC HEALTH SYSTEM INC EIN 22-1487373 · MORRISTOWN, NJ · last filed 990 for 2018
- ATLANTIC HEALTH SYSTEM INC EIN 22-3820288 · MORRISTOWN, NJ
Other nonprofits in MORRISTOWN
- PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY IN EIN 22-1643997 · last filed 990 for 2025
- FOUNDATION FOR MORRISTOWN MEDICAL CENTER INC EIN 22-3392808 · last filed 990 for 2024
- VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY INC EIN 22-1487368 · last filed 990 for 2024
- VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY HEALTH SYSTEM EIN 22-3516802 · last filed 990 for 2024
- CHAMBERS CENTER FOR WELL-BEING LLC EIN 83-2620066 · last filed 990 for 2024
- FIRST CHOICE WOMENS RESOURCE CENTERS EIN 22-2560940 · last filed 990 for 2024
- MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL EIN 22-3100321 · last filed 990 for 2025
- FAIR SHARE HOSPITALS COLLABORATIVE EIN 45-1173228 · last filed 990 for 2024