ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL RAHWAY

ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL RAHWAY

RAHWAY, NJ, US
501(c)(3)
EIN
22-1487305
Subordinate Organization

ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL RAHWAY

RAHWAY, NJ, US
501(c)(3)
EIN
22-1487305
Subordinate Organization

Balance Sheet

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

$113,959,920

Other Assets
60%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
9%
Inventories
2%
Investments
2%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2018 (Year End)

$40,509,649

Other Liabilities
63%
Payables & Accruals
35%
Deferred Revenue
1%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2017
2018
Change
Cash & Equivalents
$1,490,132
$1,892,952
+27%
Receivables (Non-Related)
$9,373,670
$10,722,162
+14%
Related-Party Receivables
$0
$0
-
Inventories
$2,288,954
$2,226,059
-3%
Prepaid Expenses
$492,198
$983,156
+100%
Investments
$3,337,409
$2,071,097
-38%
Property, Plant, & Equipment (net)
$28,556,511
$27,736,109
-3%
Other Assets
$58,189,242
$68,328,385
+17%
Total Assets
$103,728,116
$113,959,920
+10%
Liabilities
2017
2018
Change
Payables & Accruals
$12,540,982
$14,260,750
+14%
Grants Payable
$0
$0
-
Deferred Revenue
$585,406
$462,661
-21%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$67,380
-
Related-Party Payables
$0
$0
-
Other Liabilities
$22,590,998
$25,718,858
+14%
Total Liabilities
$35,717,386
$40,509,649
+13%
Net assets
2017
2018
Change
Restricted Net Assets
$1,546,002
$1,733,630
+12%
Unrestricted Net Assets
$66,464,728
$71,716,641
+8%
Net assets
2017
2018
Change
Net assets
+$68,010,730
+$73,450,271
+8%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)