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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
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015

$18,628,020

Contributions
66%
Other
17%
Fundraising Events
10%
Investments
5%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2015

$10,211,876

Other
48%
Grants
42%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$11,954,880
$12,281,718
+3%
Government Grants
$0
$400,000
-
Fundraising Events
$2,105,674
$1,826,510
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$860,485
$958,383
+11%
Other
$194,783
$3,161,409
+1523%
Total Revenues
$15,115,822
$18,628,020
+23%
Expenses
2014
2015
Change
Grants
$18,944,081
$4,292,267
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$386,612
$200,897
-48%
Advertising & Promotion
$0
$298,554
-
Offices, Occupancy & IT
$432,682
$561,994
+30%
Interest
$0
$0
-
Depreciation
$25,257
$0
-100%
Other
$2,880,614
$4,858,164
+69%
Total Expenses
$22,669,246
$10,211,876
-55%
Net income
2014
2015
Change
Net income
-$7,553,424
+$8,416,144
-211%
Functional Expenses
Summary
2014
2015
Change
Program
$18,944,081
$4,292,267
-77%
Admin
$2,357,585
$3,083,838
+31%
Fundraising
$1,367,580
$2,835,771
+107%
Total Expenses
$22,669,246
$10,211,876
-55%
Income Statement
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