Logo for "HMH HOSPITALS CORPORATION"

HMH HOSPITALS CORPORATION

HMH HOSPITALS CORPORATION

NEPTUNE, NJ, US
•
a.k.a Hackensack Meridian Health
•
501(c)(3)
•
EIN
22-1487576
•
www.hackensackmeridianhealth.org
•
Subordinate Organization
Logo for "HMH HOSPITALS CORPORATION"

HMH HOSPITALS CORPORATION

NEPTUNE, NJ, US
•
a.k.a Hackensack Meridian Health
•
501(c)(3)
•
EIN
22-1487576
•
www.hackensackmeridianhealth.org
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2017 (Year End)

$2,122,815,167

Other Assets
34%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
13%
Investments
12%
Receivables (Non-Related)
8%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2017 (Year End)

$1,321,953,813

Other Liabilities
82%
Payables & Accruals
16%
Deferred Revenue
1%
Tax-Exempt Bond Liabilities
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2016
2017
Change
Cash & Equivalents
$216,112,893
$286,408,258
+33%
Receivables (Non-Related)
$163,894,417
$164,865,877
+1%
Related-Party Receivables
$0
$0
-
Inventories
$37,146,539
$33,442,125
-10%
Prepaid Expenses
$12,963,726
$10,583,177
-18%
Investments
$783,757,808
$246,539,415
-69%
Property, Plant, & Equipment (net)
$653,131,618
$663,488,167
+2%
Other Assets
$55,269,726
$717,488,148
+1198%
Total Assets
$1,922,276,727
$2,122,815,167
+10%
Liabilities
2016
2017
Change
Payables & Accruals
$186,053,722
$213,721,084
+15%
Grants Payable
$0
$0
-
Deferred Revenue
$170,000
$14,592,109
+8484%
Tax-Exempt Bond Liabilities
$408,248,048
$12,667,736
-97%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$214,775,778
$0
-100%
Related-Party Payables
$0
$0
-
Other Liabilities
$394,716,033
$1,080,972,884
+174%
Total Liabilities
$1,203,963,581
$1,321,953,813
+10%
Net assets
2016
2017
Change
Restricted Net Assets
$56,747,944
$76,111,987
+34%
Unrestricted Net Assets
$661,565,202
$724,749,367
+10%
Net assets
2016
2017
Change
Net assets
+$718,313,146
+$800,861,354
+11%
Balance Sheet
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