Robert Wood Johnson University Hospital at HAMILTON

Robert Wood Johnson University Hospital at HAMILTON

HAMILTON, NJ, US
501(c)(3)
EIN
21-0634572
Subordinate Organization

Robert Wood Johnson University Hospital at HAMILTON

HAMILTON, NJ, US
501(c)(3)
EIN
21-0634572
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2018 (Year End)

$229,397,629

Other Assets
47%
Property, Plant, & Equipment (net)
42%
Receivables (Non-Related)
7%
Investments
2%
Inventories
2%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2018 (Year End)

$147,646,843

Other Liabilities
77%
Tax-Exempt Bond Liabilities
12%
Payables & Accruals
11%
Notes Payable / Debt (Non-Related)
<1%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2017
2018
Change
Cash & Equivalents
$1,222,321
$78,696
-94%
Receivables (Non-Related)
$14,923,175
$15,211,070
+2%
Related-Party Receivables
$0
$0
-
Inventories
$3,973,407
$3,828,824
-4%
Prepaid Expenses
$889,699
$1,398,668
+57%
Investments
$4,135,577
$4,309,016
+4%
Property, Plant, & Equipment (net)
$88,745,089
$95,818,049
+8%
Other Assets
$89,851,886
$108,753,306
+21%
Total Assets
$203,741,154
$229,397,629
+13%
Liabilities
2017
2018
Change
Payables & Accruals
$16,935,488
$15,638,357
-8%
Grants Payable
$0
$0
-
Deferred Revenue
$18,788
$30,502
+62%
Tax-Exempt Bond Liabilities
$18,560,354
$17,420,374
-6%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$441,585
$386,340
-13%
Related-Party Payables
$0
$0
-
Other Liabilities
$89,029,646
$114,171,270
+28%
Total Liabilities
$124,985,861
$147,646,843
+18%
Net assets
2017
2018
Change
Restricted Net Assets
$2,191,000
$2,549,000
+16%
Unrestricted Net Assets
$76,564,293
$79,201,786
+3%
Net assets
2017
2018
Change
Net assets
+$78,755,293
+$81,750,786
+4%
Balance Sheet
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