Hackettstown Community Hospital
- Assets
- $93.4m
- Revenue
- $86.8m
- Investments
- $0.0
- Employees
- 1,007
- Location
- Hackettstown, NJ
- Founding
- Data as of
- 12/2015
- EIN
- 22-6106281
Organization Overview
Hackettstown Community Hospital, operating under the name Hackettstown Regional Medical Center, is located in Hackettstown, NJ. As of 12/2015, Hackettstown Regional Medical Center employed 1,007 individuals. Hackettstown Regional Medical Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
"WE DEMONSTRATE GOD'S CARE BY IMPROVING THE HEALTH OF PEOPLE AND COMMUNITIES THROUGH A (SEE SCH O) MINISTRY OF PHYSICAL, MENTAL AND SPIRITUAL HEALING." HRMC'S VISION IS TO BE "A LEADING RESOURCE FOR INNOVATIVE PATIENT-CENTERED HEALTHCARE." HRMC'S VALUES ARE "RESPECT, INTEGRITY, SERVICE, EXCELLENCE AND STEWARDSHIP (RISES)."
Describe the Organization's Program Activity:
Part 3 - Line 4a
HACKETTSTOWN REGIONAL MEDICAL CENTER, A NOT-FOR-PROFIT INTEGRATED HEALTH SERVICES ACUTE CARE HOSPITAL, SEEKS TO CONTRIBUTE VALUE TO THE COMMUNITY BY PROMOTING HEALTH AND WELLNESS. HRMC OFFERS ACUTE CARE INPATIENT SERVICES, PHYSICIAN-STAFFED 24-HOUR EMERGENCY SERVICES, A DIAGNOSTIC IMAGING CENTER AS WELL AS LABORATORY, PATHOLOGY, SURGICAL AND OUTPATIENT SERVICES AVAILABLE ON-AND-OFF-CAMPUS, THROUGH AFFILIATIONS AND LINKAGE AGREEMENTS. HRMC ALSO OFFERS WELLNESS PROGRAMS, INCLUDING EDUCATIONAL CLASSES AND SCREENINGS DESIGNED TO ENCOURAGE COMMUNITY MEMBERS TO ADOPT A HEALTHIER LIFESTYLE, AVOID ILLNESS AND LIVE LIFE TO ITS FULLEST.2015 YEAR IN REVIEWCHARITY CARE PROVIDED TO THE COMMUNITY $864,854UNREIMBURSED COSTS OF MEDICAID PROGRAM $528,065COMMUNITY HEALTH SERVICES $885,079HEALTH PROFESSIONS EDUCATION $244,942COMMUNITY HEALTH RESEARCH $36,979FINANCIAL AND IN-KIND CONTRIBUTIONS $37,008COMMUNITY BENEFITS OPERATIONS $30,618TOTAL $2,627,545*2015 TOTAL SERVICES PROVIDEDCOMMUNITY BENEFIT PROGRAMS INCLUDE: SCREENINGS, CLASSES, PROGRAMS, SUPPORT GROUPS, VACCINATIONS AND HEALTH PROFESSIONS EDUCATION.A TOTAL OF 14,189 PEOPLE WERE SERVED THROUGH COMMUNITY BENEFIT PROGRAMS IN 2015.*NOTE: IN 2015, HRMC PROVIDED AN ADDITIONAL $20 MILLION IN UNCOMPENSATED CARE ATTRIBUTABLE TO MEDICARE SHORTFALLS AND BAD DEBT. COMMUNITY BENEFIT ACTIVITIES INCLUDE INDIRECT COSTS FOR 2015.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose Cortes Trustee | Trustee | 2 | $0 |
Glenn K Tippy CPCU CLU Trustee | Trustee | 2 | $0 |
Clay Hinrichs MD Trustee | Trustee | 2 | $0 |
Bogden Bienko Trustee | Trustee | 2 | $0 |
Eric Cross Trustee | Trustee | 2 | $0 |
Michael Halpin Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Drinker Biddle & Reath Llp Legal Services | 12/30/15 | $692,008 |
Zenith Physicians Llc Hospitalist Group | 12/30/15 | $603,538 |
Sodexo Inc Food Mgmt Services | 12/30/15 | $724,972 |
Medassets Inc Revenue Cycle Service | 12/30/15 | $539,681 |
Hackettstown Pediatric Hospitalist Llc Pediatric Hospitalist | 12/30/15 | $575,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $259,565 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,367 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $389,932 |
| Total Program Service Revenue | $86,393,023 |
| Investment income | $673,967 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$808,678 |
| Net Gain/Loss on Asset Sales | -$503,578 |
| Net Income from Fundraising Events | $13,393 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,528 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $86,812,581 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $420,650 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,610,718 |
| Compensation of current officers, directors, key employees. | $1,610,718 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,788,114 |
| Pension plan accruals and contributions | $673,107 |
| Other employee benefits | $5,307,283 |
| Payroll taxes | $2,822,161 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $124,566 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $73,243 |
| Fees for services: Other | $8,062,120 |
| Advertising and promotion | $275,654 |
| Office expenses | $8,429,445 |
| Information technology | $5,083,842 |
| Royalties | $0 |
| Occupancy | $3,642,712 |
| Travel | $20,372 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,568 |
| Interest | $1,314,226 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,830,555 |
| Insurance | $446,293 |
| All other expenses | $0 |
| Total functional expenses | $88,517,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,280 |
| Savings and temporary cash investments | $32,450,134 |
| Pledges and grants receivable | $58,929 |
| Accounts receivable, net | $11,034,639 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $614,900 |
| Inventories for sale or use | $1,861,623 |
| Prepaid expenses and deferred charges | $852,261 |
| Net Land, buildings, and equipment | $38,547,530 |
| Investments—publicly traded securities | $2,777,924 |
| Investments—other securities | $0 |
| Investments—program-related | $1,563,794 |
| Intangible assets | $867,660 |
| Other assets | $2,748,908 |
| Total assets | $93,379,582 |
| Accounts payable and accrued expenses | $5,162,854 |
| 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 | $33,922,678 |
| Total liabilities | $39,085,532 |
| Unrestricted restricted net Assets | $52,843,737 |
| Temporarily restricted net Assets | $1,450,313 |
| 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 | $54,294,050 |
Grants Awarded
Over the last fiscal year, Hackettstown Community Hospital has awarded $420,650 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HACKETTSTOWN COMMUNITY HOSPITAL FOUNDATION PURPOSE: GENERAL SUPPORT FROM HOSPITAL AUXILIARY. | $15,350 |
HACKETTSTOWN BUSINESS IMPROVEMENT DISTRICT PURPOSE: EVENT SPONSORSHIPS: SPRING FESTIVAL AND HOMETOWN HOLIDAY | $5,300 |
HACKETTSTOWN COMMUNITY HOSPITAL FOUNDATION PURPOSE: GENERAL SUPPORT | $400,000 |