R W J Barnabas Health Inc
- Assets
- $411.1m
- Revenue
- $402.1m
- Investments
- $0.0
- Employees
- 3,297
- Location
- Jersey City, NJ
- Founding
- 04/1987
- Data as of
- 12/2018
- EIN
- 22-2783298
Organization Overview
R W J Barnabas Health Inc is located in Jersey City, NJ. The organization was established in 1987. 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 3,297 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 $402.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $388.0m during the year ending 12/2018. While expenses have increased by 1.8% 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
THE ORGANIZATION'S MISSION IS TO OFFER HEALTHCARE SERVICES WITH COMPASSION AND DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 6,990 CARDIOVASCULAR SERVICES PROCEDURES. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O.
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY ORTHOPEDICS 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 2,586 ORTHOPEDICS SERVICES PROCEDURES. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O.
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 2,754 GENERAL SURGERY SERVICES PROCEDURES. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Seena A Stein Chair - Trustee | OfficerTrustee | 1 | $0 |
Catherine M Carnevale Vice Chair - Trustee | OfficerTrustee | 1 | $0 |
Marvin Glazerman Secretary - Trustee | OfficerTrustee | 1 | $0 |
Abegail Douglas-Johnson Treasurer - Trustee | OfficerTrustee | 1 | $0 |
Thomas A Biga Trustee - Rwjbh Pres. N. Div. | Trustee | 60 | $0 |
Thomas M Gallagher Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barnabas Health Inc Management | 12/30/18 | $29,749,236 |
Sbc Management Corporation Management | 12/30/18 | $3,304,065 |
University Radiology Group Pc Medical | 12/30/18 | $2,125,000 |
Emergency Medical Associates Of Nj Medical | 12/30/18 | $1,853,368 |
New Jersey Healthcare Specialists Medical | 12/30/18 | $3,109,980 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $27,238 |
| Government grants | $10,032,808 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,232,404 |
| Total Program Service Revenue | $390,105,531 |
| Investment income | $17,876 |
| Tax Exempt Bond Proceeds | $6,117 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,929 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $402,120,119 |
| 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. | $6,448,821 |
| Compensation of current officers, directors, key employees. | $644,882 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,449,571 |
| Pension plan accruals and contributions | $1,002,262 |
| Other employee benefits | $13,415,972 |
| Payroll taxes | $13,576,337 |
| Fees for services: Management | $33,053,301 |
| Fees for services: Legal | $100,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $28,618 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,935,426 |
| Advertising and promotion | $146,483 |
| Office expenses | $10,737,192 |
| Information technology | $1,295,079 |
| Royalties | $0 |
| Occupancy | $7,463,886 |
| Travel | $114,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,639 |
| Interest | $7,136,651 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,422,116 |
| Insurance | $5,140,445 |
| All other expenses | $0 |
| Total functional expenses | $388,013,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,997 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,300,897 |
| Accounts receivable, net | $35,998,416 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,900,856 |
| Prepaid expenses and deferred charges | $3,437,353 |
| Net Land, buildings, and equipment | $254,357,660 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $7,469,084 |
| Intangible assets | $0 |
| Other assets | $100,568,133 |
| Total assets | $411,050,396 |
| Accounts payable and accrued expenses | $24,482,672 |
| Grants payable | $0 |
| Deferred revenue | $4,565,961 |
| 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 | $190,424 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $202,972,028 |
| Total liabilities | $232,211,085 |
| Unrestricted restricted net Assets | $176,324,169 |
| Temporarily restricted net Assets | $2,515,142 |
| 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 | $178,839,311 |
Grants Awarded
Over the last fiscal year, R W J Barnabas Health Inc has awarded $97,500 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN HEART ASSOCIATION PURPOSE: EVENT SPONSOR | $32,500 |
BIG BROTHERS BIG SISTERS OF ESSEX PURPOSE: EVENT SPONSOR | $15,000 |
JCMC MEDICAL DENTAL STAFF FUND PURPOSE: PROGRAM SUPPORT | $20,000 |
JERSEY CITY YOUTH FOUNDATION PURPOSE: EVENT SPONSOR | $30,000 |