Hunterdon Regional Community Health Inc
- Assets
- $1.3m
- Revenue
- $74.0
- Investments
- $0.0
- Employees
- 0
- Location
- Flemington, NJ
- Founding
- 06/1999
- Data as of
- 12/2021
- EIN
- 22-3453318
Organization Overview
Hunterdon Regional Community Health Inc is located in Flemington, NJ. The organization was established in 1999. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hunterdon Regional Community 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 12/2021, Hunterdon Regional Community Health Inc generated $74.0 in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT HUNTERDON HEALTHCARE SYSTEM, INC. AND AFFILIATES TO IMPROVE THE QUALITY OF HEALTHCARE IN A COST-EFFECTIVE MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTES HEALTH WITHIN THE REGION THROUGH THE PROVISION OF A WIDE SPECTRUM OF HEALTH, EDUCATION AND COMMUNITY SERVICE PROGRAMS IN SUPPORT OF HUNTERDON HEALTHCARE SYSTEM, INC. AND AFFILIATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick J Gavin MPH MBA Trustee - President/ceo | OfficerTrustee | 50 | $0 |
Ellen F Locker Chair - Trustee | OfficerTrustee | 1 | $0 |
Kc Rondello MD MPH Secretary - Trustee | OfficerTrustee | 1 | $0 |
Suzanne Schwanda Treasurer - Trustee | OfficerTrustee | 1 | $0 |
Casey Koller Vice Chair - Trustee | OfficerTrustee | 1 | $0 |
Herbert White CFO | Officer | 50 | $0 |
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 | $0 |
| Investment income | $74 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $74 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $228,315 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,033,617 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,261,932 |
| Accounts payable and accrued expenses | -$28 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $4 |
| Total liabilities | -$24 |
| Net assets without donor restrictions | $228,340 |
| Net assets with donor restrictions | $1,033,616 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,261,932 |
Grants Awarded
Over the last fiscal year, Hunterdon Regional Community Health Inc has awarded $868,636 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Flemington, NJ PURPOSE: GENERAL SUPPORT | $741,656 |
Flemington, NJ PURPOSE: GENERAL SUPPORT | $126,980 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hunterdon Regional Community Health Inc has recieved totaling $225,000.
| Awarding Organization | Amount |
|---|---|
Hunterdon Medical Center Flemington, NJ PURPOSE: GENERAL SUPPORT | $225,000 |
Endowment Analysis
| Beg. Balance | $977,897 |
| Earnings | $55,719 |
| Ending Balance | $1,033,616 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Shore-Lij Cardiology At Deer Park Pc Westbury, NY | $1,851,842 | $8,492,015 |
Jeffex Inc Philadelphia, PA | $3,826,392 | $8,476,975 |
Albany Medical Center Saratoga Springs, NY | $8,508,389 | $8,765,103 |
Atlantic Health System Inc Morristown, NJ | $129,133,842 | $14,314,039 |
Main Line Health Inc External Reporting Newtown Square, PA | $72,946,788 | $8,537,974 |
North Shore-Lij Internal Medicine Pc Westbury, NY | $7,304,719 | $5,595,851 |
Hackensack Meridian Health Inc Neptune, NJ | $1,617,294 | $7,446,221 |
Hackensack Meridian Health Inc Neptune, NJ | $27,492,355 | $6,327,156 |
Pca Care Connections Philadelphia, PA | $4,445,374 | $6,624,412 |
North Shore-Lij Heart Surgery Pc Westbury, NY | $620,243 | $5,717,288 |
Viecare Armstrong Llc Cranberry Townrship, PA | $3,694,142 | $7,415,086 |
Liberty Community Connections Inc Philadelphia, PA | $1,860,538 | $7,810,912 |