R W J Barnabas Health Inc
- Assets
- $292.6m
- Revenue
- $272.5m
- Investments
- $0.0
- Employees
- 2,545
- Location
- Belleville, NJ
- Founding
- 06/1937
- Data as of
- 12/2018
- EIN
- 22-1500556
Organization Overview
R W J Barnabas Health Inc is located in Belleville, NJ. The organization was established in 1937. 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 12/2020, R W J Barnabas Health Inc employed 2,545 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. R W J 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, R W J Barnabas Health Inc generated $272.5m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $268.4m during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
CMMC IS COMMITTED TO PROVIDING EXCEPTIONAL SERVICES AND QUALITY TO THE COMMUNITIES THEY SERVE THROUGH THEIR PASSION FOR EXCELLENCE AND PERFECTION.
Describe the Organization's Program Activity:
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY CARDIOVASCULAR SERVICES PROCEDURES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. DURING 2018 THE ORGANIZATION PERFORMED 4,633 CARDIOVASCULAR SERVICES PROCEDURES. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY GASTROENTEROLOGY SERVICES PROCEDURES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. DURING 2018 THE ORGANIZATION PERFORMED 4,312 GASTROENTEROLOGY SERVICES PROCEDURES. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY GENERAL SURGERY SERVICES PROCEDURES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. DURING 2018 THE ORGANIZATION PERFORMED 1,791 INPATIENT GENERAL SURGERY SERVICES PROCEDURES. 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 |
|---|---|---|---|
Robert Gaccione Chairman - Trustee | OfficerTrustee | 1 | $0 |
Joseph Melone Vice Chairman - Trustee | OfficerTrustee | 1 | $0 |
Brent Rudnick Secretary - Trustee | OfficerTrustee | 1 | $0 |
Peter Norcia Treasurer - Trustee | OfficerTrustee | 1 | $0 |
Andrea Barbier DO Trustee | Trustee | 1 | $0 |
Thomas A Biga Trustee - Rwjbh Pres. N. Div. | Trustee | 60 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barnabas Health Inc Management | 12/30/18 | $26,970,986 |
Sodexo Incorporated Affiliates Food/management | 12/30/18 | $3,706,148 |
Wm Blanchard Company Construction | 12/30/18 | $22,961,071 |
Sbc Management Corporation Management | 12/30/18 | $2,995,502 |
Fresenius Management Services Management | 12/30/18 | $1,753,546 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $215,268 |
| Government grants | $2,869,664 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,084,932 |
| Total Program Service Revenue | $268,891,536 |
| Investment income | $54,820 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $65,094 |
| Net Gain/Loss on Asset Sales | -$269,901 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $272,475,847 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $133,296 |
| 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. | $2,522,612 |
| Compensation of current officers, directors, key employees. | $252,261 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $107,199,689 |
| Pension plan accruals and contributions | $4,670,090 |
| Other employee benefits | $12,283,028 |
| Payroll taxes | $9,559,176 |
| Fees for services: Management | $29,966,489 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $18,107 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,812,400 |
| Advertising and promotion | $0 |
| Office expenses | $5,927,098 |
| Information technology | $873,550 |
| Royalties | $0 |
| Occupancy | $2,989,380 |
| Travel | $48,403 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91,283 |
| Interest | $3,124,785 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,957,849 |
| Insurance | $3,297,903 |
| All other expenses | $0 |
| Total functional expenses | $268,355,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,027 |
| Savings and temporary cash investments | $2,429 |
| Pledges and grants receivable | $153,687 |
| Accounts receivable, net | $26,308,304 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,863,758 |
| Prepaid expenses and deferred charges | $2,205,114 |
| Net Land, buildings, and equipment | $124,739,616 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,782,039 |
| Intangible assets | $0 |
| Other assets | $132,578,692 |
| Total assets | $292,639,666 |
| Accounts payable and accrued expenses | $22,361,251 |
| Grants payable | $0 |
| Deferred revenue | $61,152 |
| 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 | $115,508 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $152,740,820 |
| Total liabilities | $175,278,731 |
| Unrestricted restricted net Assets | $116,274,935 |
| Temporarily restricted net Assets | $1,086,000 |
| Permanently restricted net Assets or current funds | $0 |
| 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 | $117,360,935 |