Atlanticare Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 734,933,772 | 701,559,011 | 33,374,761 | 7.7 | 35% |
| 2011 | 754,496,120 | 709,625,412 | 44,870,708 | 7.1 | 35% |
| 2012 | 726,929,834 | 683,401,405 | 43,528,429 | 8.2 | 35% |
| 2013 | 740,657,819 | 695,020,467 | 45,637,352 | 9.7 | 35% |
| 2014 | 803,048,218 | 712,364,215 | 90,684,003 | 9.2 | 35% |
| 2015 | 803,178,123 | 722,480,347 | 80,697,776 | 8.6 | 35% |
| 2016 | 405,893,926 | 336,992,063 | 68,901,863 | 19.5 | 37% |
| 2017 | 839,173,717 | 715,213,328 | 123,960,389 | 12.7 | 46% |
| 2018 | 834,189,534 | 753,736,183 | 80,453,351 | 15.3 | 45% |
| 2019 | 866,318,408 | 794,111,488 | 72,206,920 | 14.8 | 35% |
| 2020 | 804,268,846 | 777,670,498 | 26,598,348 | 13.5 | 35% |
| 2021 | 909,225,575 | 840,226,347 | 68,999,228 | 18.4 | 32% |
| 2022 | 927,367,580 | 878,514,364 | 48,853,216 | 16.6 | 33% |
| 2023 | 989,731,151 | 999,172,754 | −9,441,603 | 15.3 | 32% |
In its most recent public year (2023), this organization spent $9,441,603 more than it brought in. Its reserves stood at about 15.3 months of spending, up from 7.7 in 2010. Staff pay was 32% of spending. $27,896,720 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Atlanticare Health System Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works