R W J Barnabas Health Inc
- Assets
- $192.4m
- Revenue
- $148.1m
- Investments
- $0.0
- Employees
- 1,592
- Location
- Mountainside, NJ
- Founding
- 07/1943
- Data as of
- 12/2018
- EIN
- 22-1487148
Organization Overview
R W J Barnabas Health Inc is located in Mountainside, NJ. The organization was established in 1943. 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, R W J Barnabas Health Inc employed 1,592 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 $148.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $142.1m during the year ending 12/2018. While expenses have increased by 1.9% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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 BE THE PREEMINENT PROVIDER OF SPECIALIZED HEALTHCARE SERVICES FOR INFANTS, CHILDREN AND YOUNG ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY INPATIENT REHABILITATION SERVICES TO ALL CHILDREN IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. THE ORGANIZATION INCURRED 19,425 PATIENT DAYS FROM THE PROVISION OF INPATIENT REHABILITATION SERVICES IN 2018. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY AMBULATORY CARE CENTER PROGRAM SERVICES TO ALL CHILDREN IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY LONG-TERM CARE SERVICES TO ALL CHILDREN IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. THE ORGANIZATION INCURRED 23,980 PATIENT DAYS FROM THE PROVISION OF LONG-TERM CARE SERVICES IN 2018. 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 |
|---|---|---|---|
Celeste Andriot Wood Chair - Trustee | OfficerTrustee | 1 | $0 |
David Kostinas 1st Vice Chair - Trustee | OfficerTrustee | 1 | $0 |
Christiana Foglio Secretary - Trustee | OfficerTrustee | 1 | $0 |
Lawrence Kramer Treasurer - Trustee | OfficerTrustee | 1 | $0 |
Barbara Rothman Treasurer - Trustee | OfficerTrustee | 1 | $0 |
John R Blasi ESQ Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barnabas Health Inc Management | 12/30/18 | $6,000,392 |
New Brunswick Parking Authority Parking | 12/30/18 | $1,036,058 |
Scribe America Transcription | 12/30/18 | $817,490 |
Rutgers Robert Wood Johnson Med Sc Medical | 12/30/18 | $810,658 |
Ge Healthcare It | 12/30/18 | $808,496 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $7,595,523 |
| Government grants | $13,486,880 |
| 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 | $21,082,403 |
| Total Program Service Revenue | $127,026,169 |
| Investment income | $18,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,096 |
| Net Gain/Loss on Asset Sales | -$31,759 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $148,126,429 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $6,129,004 |
| Compensation of current officers, directors, key employees. | $612,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,379,485 |
| Pension plan accruals and contributions | $985,815 |
| Other employee benefits | $9,162,493 |
| Payroll taxes | $6,581,996 |
| Fees for services: Management | $6,666,818 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $4,156 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,475,155 |
| Advertising and promotion | $38,019 |
| Office expenses | $3,661,850 |
| Information technology | $1,350,606 |
| Royalties | $0 |
| Occupancy | $4,611,319 |
| Travel | $584,215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $470,547 |
| Interest | $1,484,210 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,974,218 |
| Insurance | $578,785 |
| All other expenses | $1,396,195 |
| Total functional expenses | $142,085,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,105 |
| Savings and temporary cash investments | $2,045,428 |
| Pledges and grants receivable | $3,442,283 |
| Accounts receivable, net | $13,019,081 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $737,017 |
| Prepaid expenses and deferred charges | $1,110,869 |
| Net Land, buildings, and equipment | $63,531,301 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $25,320,426 |
| Intangible assets | $0 |
| Other assets | $83,214,910 |
| Total assets | $192,429,420 |
| Accounts payable and accrued expenses | $16,070,189 |
| Grants payable | $0 |
| Deferred revenue | $94,442 |
| 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 | $1,536,451 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,135,215 |
| Total liabilities | $63,836,297 |
| Unrestricted restricted net Assets | $107,649,339 |
| Temporarily restricted net Assets | $14,472,119 |
| Permanently restricted net Assets or current funds | $6,471,665 |
| 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 | $128,593,123 |
Grants Awarded
Over the last fiscal year, R W J Barnabas Health Inc has awarded $140,361 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
THE UNIVERSITY OF PENNSYLVANIA PURPOSE: PROGRAM SUPPORT | $40,685 |
EMERSON COLLEGE PURPOSE: PROGRAM SUPPORT | $20,926 |
BOGGS CENTER PURPOSE: PROGRAM SUPPORT | $37,750 |
RONALD MCDONALD HOUSE OF LONG BRANCH NJ INC PURPOSE: PROGRAM SUPPORT | $35,000 |
THE RWJ UNIVERSITY HOSPITAL FOUNDATION INC PURPOSE: PROGRAM SUPPORT | $6,000 |