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RWJ BARNABAS HEALTH INC - SUBORDINATES

RWJ BARNABAS HEALTH INC - SUBORDINATES

OCEANPORT, NJ, US
•
501(c)(3)
•
EIN
85-1296795
•
WWW.RWJBH.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
funder logo

RWJ BARNABAS HEALTH INC - SUBORDINATES

OCEANPORT, NJ, US
•
501(c)(3)
•
EIN
85-1296795
•
WWW.RWJBH.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$9,708,652,084

Property, Plant, & Equipment (net)
47%
Other Assets
38%
Receivables (Non-Related)
10%
Investments
4%
Inventories
1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$4,740,749,970

Other Liabilities
76%
Payables & Accruals
15%
Notes Payable / Debt (Non-Related)
8%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,801,215
$9,881,357
+12%
Receivables (Non-Related)
$788,132,032
$931,218,890
+18%
Related-Party Receivables
$0
$0
-
Inventories
$107,648,073
$116,262,351
+8%
Prepaid Expenses
$53,422,927
$57,887,861
+8%
Investments
$274,276,327
$354,315,817
+29%
Property, Plant, & Equipment (net)
$4,056,311,705
$4,576,388,848
+13%
Other Assets
$3,740,510,253
$3,662,696,960
-2%
Total Assets
$9,029,102,532
$9,708,652,084
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$717,687,016
$715,728,243
0%
Grants Payable
$0
$0
-
Deferred Revenue
$58,226,498
$41,509,948
-29%
Tax-Exempt Bond Liabilities
$152,943,075
$0
-100%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$431,219,492
$395,305,706
-8%
Related-Party Payables
$0
$0
-
Other Liabilities
$3,431,349,608
$3,588,206,073
+5%
Total Liabilities
$4,791,425,689
$4,740,749,970
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$225,700,759
$314,414,759
+39%
Unrestricted Net Assets
$4,011,976,084
$4,653,487,355
+16%
Net assets
2023
2024
Change
Net assets
+$4,237,676,843
+$4,967,902,114
+17%
Balance Sheet
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