Rwj Barnabas Health Inc
- Assets
- $114.0m
- Revenue
- $119.4m
- Investments
- $0.0
- Employees
- 1,047
- Location
- Rahway, NJ
- Founding
- 07/1942
- Data as of
- 12/2018
- EIN
- 22-1487305
Organization Overview
Rwj Barnabas Health Inc is located in Rahway, NJ. The organization was established in 1942. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2018, Rwj Barnabas Health Inc employed 1,047 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Rwj Barnabas Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Rwj Barnabas Health Inc generated $119.4m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $114.5m during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER SAFE, QUALITY, COST EFFECTIVE HEALTHCARE SVCS PROVIDING ACCESS AND VALUE TO THE COMMUNITY THROUGH A UNIFIED EFFORT THAT MEETS INDIVIDUAL NEEDS WITH DIGNITY AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY CARDIOVASCULAR SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. DURING 2018 THERE WERE 3,671 ENCOUNTERS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY EMERGENCY DEPARTMENT SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. DURING 2018 THERE WERE 32,132 ENCOUNTERS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY ORTHOPEDIC SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.DURING 2018 THERE WERE 1,130 ENCOUNTERS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna I Mugavero Chair - Trustee | OfficerTrustee | 1 | $0 |
Michael Thien PHD Vice Chairman - Trustee | OfficerTrustee | 1 | $0 |
Nicholas F Delmonaco Secretary - Trustee | OfficerTrustee | 1 | $0 |
Barbara Martin Secretary - Trustee | OfficerTrustee | 1 | $0 |
Daniel B Lepri Treasurer - Trustee | OfficerTrustee | 1 | $0 |
Juan C Baez MD Trustee - Pres. Medical Staff | Trustee | 1 | $2,917 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barnabas Health Inc Management | 12/30/18 | $10,830,242 |
Emergency Medical Associates Of Nj Medical | 12/30/18 | $733,040 |
Sbc Management Corporation Management | 12/30/18 | $1,202,849 |
Sodexo Inc Affiliates Food/management | 12/30/18 | $1,723,781 |
Fresenius Management Services Management | 12/30/18 | $832,312 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $68,662 |
| Related organizations | $121,063 |
| Government grants | $130,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,131 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $547,175 |
| Total Program Service Revenue | $116,875,089 |
| Investment income | $35,215 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,306,343 |
| Net Gain/Loss on Asset Sales | $2,027 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $360 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $119,385,815 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $85,131 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,908,859 |
| Compensation of current officers, directors, key employees. | $190,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,861,936 |
| Pension plan accruals and contributions | $939,380 |
| Other employee benefits | $3,773,116 |
| Payroll taxes | $3,584,196 |
| Fees for services: Management | $12,033,091 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,890 |
| Fees for services: Lobbying | $7,516 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,170,602 |
| Advertising and promotion | $0 |
| Office expenses | $1,653,580 |
| Information technology | $315,765 |
| Royalties | $0 |
| Occupancy | $2,749,231 |
| Travel | $41,990 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,047 |
| Interest | $337,156 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,162,686 |
| Insurance | $879,391 |
| All other expenses | $1,850,079 |
| Total functional expenses | $114,506,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,250 |
| Savings and temporary cash investments | $1,889,702 |
| Pledges and grants receivable | $188,718 |
| Accounts receivable, net | $10,533,444 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,226,059 |
| Prepaid expenses and deferred charges | $983,156 |
| Net Land, buildings, and equipment | $27,736,109 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,071,097 |
| Intangible assets | $0 |
| Other assets | $68,328,385 |
| Total assets | $113,959,920 |
| Accounts payable and accrued expenses | $14,260,750 |
| Grants payable | $0 |
| Deferred revenue | $462,661 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $67,380 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,718,858 |
| Total liabilities | $40,509,649 |
| Unrestricted restricted net Assets | $71,716,641 |
| Temporarily restricted net Assets | $1,233,630 |
| Permanently restricted net Assets or current funds | $500,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $73,450,271 |
Grants Awarded
Over the last fiscal year, Rwj Barnabas Health Inc has awarded $65,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL PURPOSE: PROGRAM SUPPORT | $11,000 |
RAHWAY FIRST AID & EMERGENCY SQUAD INC PURPOSE: PROGRAM SUPPORT | $54,000 |