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HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION INC

HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION INC

HACKENSACK, NJ, US
•
501(c)(3)
•
EIN
22-2339534
•
WWW.HACKENSACKUMC.ORG
•
Regional Funder
Hospital
•
Subordinate Organization
funder logo

HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION INC

HACKENSACK, NJ, US
•
501(c)(3)
•
EIN
22-2339534
•
WWW.HACKENSACKUMC.ORG
•
Regional Funder
Hospital
•
Subordinate Organization
Overview
Programs
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Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2015 (Year End)

$47,174,368

Other Assets
45%
Receivables (Non-Related)
32%
Investments
22%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2015 (Year End)

$1,325,756

Other Liabilities
89%
Payables & Accruals
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2014
2015
Change
Cash & Equivalents
$150,644
$614,085
+308%
Receivables (Non-Related)
$13,751,027
$15,163,670
+10%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$17,552
-
Investments
$10,976,506
$10,352,394
-6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$18,614,374
$21,026,667
+13%
Total Assets
$43,492,551
$47,174,368
+8%
Liabilities
2014
2015
Change
Payables & Accruals
$169,579
$150,503
-11%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,169,863
$1,175,253
+0%
Total Liabilities
$1,339,442
$1,325,756
-1%
Net assets
2014
2015
Change
Restricted Net Assets
$23,962,437
$35,281,001
+47%
Unrestricted Net Assets
$18,190,672
$10,567,611
-42%
Net assets
2014
2015
Change
Net assets
+$42,153,109
+$45,848,612
+9%
Balance Sheet
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