Logo for "THE RWJ UNIVERSITY HOSPITAL FOUNDATION INC"

THE RWJ UNIVERSITY HOSPITAL FOUNDATION INC

THE RWJ UNIVERSITY HOSPITAL FOUNDATION INC

New Brunswick, NJ, US
501(c)3
EIN
22-2378007
Single Organization Support
Regional Funder
Logo for "THE RWJ UNIVERSITY HOSPITAL FOUNDATION INC"

THE RWJ UNIVERSITY HOSPITAL FOUNDATION INC

New Brunswick, NJ, US
501(c)3
EIN
22-2378007
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$32,562,267

Investments
61%
Other Assets
35%
Receivables (Non-Related)
3%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$2,238,267

Deferred Revenue
81%
Other Liabilities
19%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$37,075
$89,989
+143%
Receivables (Non-Related)
$1,403,967
$927,062
-34%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$13,867
$14,044
+1%
Investments
$18,041,688
$19,987,377
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$6,711,708
$11,543,795
+72%
Total Assets
$26,208,305
$32,562,267
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$27,728
$19,367
-30%
Grants Payable
$0
$0
-
Deferred Revenue
$1,749,920
$1,802,000
+3%
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
$161,657
$416,900
+158%
Total Liabilities
$1,939,305
$2,238,267
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$20,355,000
$21,248,000
+4%
Unrestricted Net Assets
$3,914,000
$9,076,000
+132%
Net assets
2023
2024
Change
Net assets
+$24,269,000
+$30,324,000
+25%
Balance Sheet
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