Rwj Barnabas Health Inc
- Assets
- $36.1m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 89
- Location
- Toms River, NJ
- Founding
- 04/1991
- Data as of
- 12/2018
- EIN
- 22-2977312
Organization Overview
Rwj Barnabas Health Inc, operating under the name Barnabas Health Behavioral Hlth Ctr, is located in Toms River, NJ. The organization was established in 1991. 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, Barnabas Health Behavioral Hlth Ctr employed 89 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Barnabas Health Behavioral Hlth Ctr 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, Barnabas Health Behavioral Hlth Ctr generated $12.7m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $10.0m 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 BE THE LEADING REGIONAL PROVIDER OF QUALITY OUTCOME BEHAVIORAL HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY INPATIENT PSYCHIATRIC SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF AN INDIVIDUAL'S RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. DURING 2018 THE ORGANIZATION TREATED 1,406 PATIENTS FOR A TOTAL OF 11,060 PATIENT DAYS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY OUTPATIENT MENTAL HEALTH SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF AN INDIVIDUAL'S RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. DURING 2018 THE ORGANIZATION TREATED 475 PATIENTS FOR A TOTAL OF 4,701 PATIENT DAYS. 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 |
|---|---|---|---|
Thomas F Kelaher ESQ Chairman - Trustee | OfficerTrustee | 1 | $0 |
Peter Van Dyke ESQ Vice Chairman - Trustee | OfficerTrustee | 1 | $0 |
Elaine Dasti Pe Trustee | Trustee | 1 | $0 |
David Sickel Trustee | Trustee | 1 | $0 |
Deanna Sperling Trustee-Rwjbh Beh. Health CEO | OfficerTrustee | 55 | $0 |
Michael R Stanzione ESQ Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barnabas Health Inc Management | 12/30/18 | $1,153,350 |
Sbc Management Corporation Management | 12/30/18 | $128,096 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $11,692,462 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $932,995 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,676,072 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $345 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $745,460 |
| Compensation of current officers, directors, key employees. | $74,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,208,330 |
| Pension plan accruals and contributions | $234,163 |
| Other employee benefits | $801,946 |
| Payroll taxes | $313,174 |
| Fees for services: Management | $1,281,446 |
| Fees for services: Legal | -$800 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $1,142 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $763,717 |
| Advertising and promotion | -$7,906 |
| Office expenses | $1,200,357 |
| Information technology | $57,034 |
| Royalties | $0 |
| Occupancy | $937,018 |
| Travel | $40,476 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $378,882 |
| Insurance | $106,537 |
| All other expenses | $0 |
| Total functional expenses | $9,966,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,325 |
| Savings and temporary cash investments | $230 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,056,008 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $107,686 |
| Prepaid expenses and deferred charges | $93,710 |
| Net Land, buildings, and equipment | $4,843,297 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $154,175 |
| Intangible assets | $0 |
| Other assets | $29,844,068 |
| Total assets | $36,100,499 |
| Accounts payable and accrued expenses | $772,150 |
| Grants payable | $0 |
| Deferred revenue | $7,517,464 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,879,925 |
| Total liabilities | $12,169,539 |
| Unrestricted restricted net Assets | $23,930,960 |
| Temporarily restricted net Assets | $0 |
| 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 | $23,930,960 |