ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL

ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL

NEW BRUNSWICK, NJ, US
501(c)(3)
EIN
22-1487243
Subordinate Organization

ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL

NEW BRUNSWICK, NJ, US
501(c)(3)
EIN
22-1487243
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018

$1,337,400,607

Program Services
99%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018

$1,337,612,793

Salaries & Benefits
41%
Other
36%
Fees to Service Providers
13%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$251,247
$70,411
-72%
Government Grants
$931,485
$714,520
-23%
Fundraising Events
$0
$0
-
Program Services
$1,233,220,454
$1,318,078,172
+7%
Membership Dues
$0
$0
-
Investments
$3,452,528
$3,572,125
+3%
Other
$11,871,624
$14,965,379
+26%
Total Revenues
$1,249,727,338
$1,337,400,607
+7%
Expenses
2017
2018
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,521,100
$545,009,472
+5%
Fees to Service Providers
$150,516,326
$170,012,752
+13%
Advertising & Promotion
$39,488
$119,981
+204%
Offices, Occupancy & IT
$53,322,754
$57,553,213
+8%
Interest
$16,554,661
$16,441,629
-1%
Depreciation
$68,077,431
$69,676,301
+2%
Other
$455,828,329
$478,799,445
+5%
Total Expenses
$1,263,865,089
$1,337,612,793
+6%
Net income
2017
2018
Change
Net income
-$14,137,751
-$212,186
+98%
Functional Expenses
Summary
2017
2018
Change
Program
$1,137,488,657
$1,203,870,960
+6%
Admin
$126,376,432
$133,741,833
+6%
Fundraising
$0
$0
-
Total Expenses
$1,263,865,089
$1,337,612,793
+6%
Income Statement
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