Civic Intelligence

Johnson & Johnson Veba Trust

990 • Fiscal year 2021 • EIN 13-6371976

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

1200 Crown Colony DriveQuincy, MA 02169

(617) 622-2119

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1B+ nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1B+ nonprofits • Source year 2021

Net Margin

7th percentile

-5.5%

Higher net margin than 7% of similar nonprofits.

2021 filings • $1B+ nonprofits • Source year 2021

Top Officer Pay

6th percentile

$52,211

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $1B+ nonprofits • Source year 2021

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2021 filings • $1B+ nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.8%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • $1B+ nonprofits • Annualized from 2020 to 2021

Assets

Flat

$67,542,848

Flat from 2021

Net Assets

Flat

$67,542,848

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$916,950,992

Flat from 2021

Expenses

Flat

$967,316,564

Flat from 2021

Net Income

Flat

-$50,365,572

Flat from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $144,986,745Liabilities 2011: $15,085,680Net Assets 2011: $129,901,0652011Assets 2012: $190,558,087Liabilities 2012: $522,579Net Assets 2012: $190,035,5082012Assets 2013: $159,640,182Liabilities 2013: $470,870Net Assets 2013: $159,169,3122013Assets 2014: $147,114,326Liabilities 2014: $441,452Net Assets 2014: $146,672,8742014Assets 2015: $142,214,495Liabilities 2015: $206,299Net Assets 2015: $142,008,1962015Assets 2016: $108,828,220Liabilities 2016: $36,038Net Assets 2016: $108,792,1822016Assets 2017: $293,410,080Liabilities 2017: $5,090Net Assets 2017: $293,404,9902017Assets 2018: $195,610,146Liabilities 2018: $4,676Net Assets 2018: $195,605,4702018Assets 2019: $129,671,480Liabilities 2019: $486,498Net Assets 2019: $129,184,9822019Assets 2020: $114,396,981Liabilities 2020: $180,000Net Assets 2020: $114,216,9812020Assets 2021: $67,542,848Liabilities 2021: $0Net Assets 2021: $67,542,8482021Assets 2021: $67,542,848Liabilities 2021: $0Net Assets 2021: $67,542,8482021Assets 2022: $78,814,743Liabilities 2022: $0Net Assets 2022: $78,814,7432022Assets 2023: $74,121,126Liabilities 2023: $0Net Assets 2023: $74,121,1262023Assets 2024: $63,455,566Liabilities 2024: $0Net Assets 2024: $63,455,5662024

Highlighted filing

2021

Assets$67,542,848
Liabilities$0
Net Assets$67,542,848

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0-$500MRevenue 2011: $599,123,005Expenses 2011: $604,822,275Net Income 2011: -$5,699,2702011Revenue 2012: $696,482,521Expenses 2012: $666,348,078Net Income 2012: $30,134,4432012Revenue 2013: $636,513,856Expenses 2013: $667,380,052Net Income 2013: -$30,866,1962013Revenue 2014: $700,984,999Expenses 2014: $713,117,437Net Income 2014: -$12,132,4382014Revenue 2015: $731,339,892Expenses 2015: $736,004,570Net Income 2015: -$4,664,6782015Revenue 2016: $719,056,809Expenses 2016: $752,272,823Net Income 2016: -$33,216,0142016Revenue 2017: $973,119,474Expenses 2017: $788,506,666Net Income 2017: $184,612,8082017Revenue 2018: $760,543,242Expenses 2018: $851,360,251Net Income 2018: -$90,817,0092018Revenue 2019: $837,838,196Expenses 2019: $908,132,709Net Income 2019: -$70,294,5132019Revenue 2020: $850,518,474Expenses 2020: $863,047,771Net Income 2020: -$12,529,2972020Revenue 2021: $916,950,992Expenses 2021: $967,316,564Net Income 2021: -$50,365,5722021Revenue 2021: $916,950,992Expenses 2021: $967,316,564Net Income 2021: -$50,365,5722021Revenue 2022: $1,012,290,905Expenses 2022: $990,878,026Net Income 2022: $21,412,8792022Revenue 2023: $1,055,661,335Expenses 2023: $1,051,523,611Net Income 2023: $4,137,7242023Revenue 2024: $1,088,498,985Expenses 2024: $1,100,244,860Net Income 2024: -$11,745,8752024

Highlighted filing

2021

Revenue$916,950,992
Expenses$967,316,564
Net Income-$50,365,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,019,788,013
Mission and Program Overview

Mission

The veba has been established and maintained as a means of funding and paying benefits and administrative expenses for eligible salaried employees (and their eligible and enrolled dependents) who are participants in certain medical plans maintained by j&j and its affiliated companies.

The veba has been established and maintained as a means of funding and paying benefits and administrative expenses for eligible employees (and their eligible and enrolled dependents) who are participating in the group life and accidental death & dismemberment insurance plans maintained by johnson & johnson and its affiliated companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$114,216,981$67,542,848▼ $46,674,133
Investments in Publicly Traded Securities$24,902,345$28,311,048▲ $3,408,703
Investments Other Securities$29,368,880$21,073,585▼ $8,295,295
Savings and Temporary Cash Investments$60,040,625$18,122,450▼ $41,918,175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$114,396,981$67,542,848▼ $46,854,133
Other Assets Total$85,131$35,765▼ $49,366
Liabilities
Other Liabilities$180,000$0▼ $180,000
Total Liabilities$180,000$0▼ $180,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,216,981$67,542,848▼ $46,674,133
Total Liabilities and Net Assets / Fund Balance$114,396,981$67,542,848▼ $46,854,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$21,073,585--
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Institutional Trustee$52,211$52,211

Highest Paid Contractors

ContractorServicesLocationCompensation
AetnaClaims Service Provider151 FARMINGTON AVENUE, Hartford, CT 06156$11,398,200
Premise HealthClaims Service Provider5500 MARYLAND WAY SUITE 120, Brentwood, TN 37027$2,865,600
Express ScriptsClaims Service Provider1 EXPRESS WAY, St Louis, MO 63121$2,193,600
Ibm WatsonClaims Service Provider75 BINNEY STREET, Cambridge, MA 02142$709,200
Best DoctorsClaims Service Provider5201 BLUE LAGOON DRIVE SUITE 300, Miami, FL 33126$555,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$915,272,618
Investment Income
$1,678,374
Other Revenue
$0
Change in Net Assets
$-50,365,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,483,705
Salaries, Compensation, and Employee Benefits$52,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$946,780,648
Fees for Services Management---$20,450,819
Current Officers, Directors, Trustees, and Key Employees---$52,211
Fees for Service Investment Mgmnt Fees---$32,886
Total Functional Expenses$0$0$0$967,316,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The pension & benefits committee of johnson & johnson has administrator authority over the veba.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed, approved and signed by the benefits accounting department. The pension & benefits committee of johnson & johnson has administrator authority over the veba.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are made available to the public upon request. As noted, the organization is a veba and does not have a conflict of interest policy.

FORM 990 PART VI, SECTION B, LINES 12A AND 13:

This is a health & welfare veba trust with an institutional trustee (state street bank & trust). The veba does not have a direct confidentiality policy, whistleblower policy or a conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Johnson & Johnson Veba Trust
EIN
13-6371976
Phone
6176222119
Address
1200 CROWN COLONY DRIVE, QUINCY, MA 02169

Signing Officer

Name
Melissa Ford
Title
Manager Corporate Benefit Accountin
Phone
6176222119
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Ford
Formed
1971
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
Preparer
Tina Peters
Phone
2483757100
Raw XML Appendix318 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE VEBA HAS BEEN ESTABLISHED AND MAINTAINED AS A MEANS OF FUNDING AND PAYING BENEFITS AND ADMINISTRATIVE EXPENSES FOR ELIGIBLE EMPLOYEES (AND THEIR ELIGIBLE AND ENROLLED DEPENDENTS) WHO ARE PARTICIPATING IN THE GROUP LIFE AND ACCIDENTAL DEATH & DISMEMBERMENT INSURANCE PLANS MAINTAINED BY JOHNSON & JOHNSON AND ITS AFFILIATED COMPANIES.
IRS990/BenefitsToMembersGrp/TotalAmt0946780648
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK CURRAN
IRS990/BooksInCareOfDetail/PhoneNum06176222119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 CROWN COLONY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002169
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0114216981
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt067542848
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052211
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt011398200
IRS990/ContractorCompensationGrp/CompensationAmt12865600
IRS990/ContractorCompensationGrp/CompensationAmt22193600
IRS990/ContractorCompensationGrp/CompensationAmt3709200
IRS990/ContractorCompensationGrp/CompensationAmt4555600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0151 FARMINGTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15500 MARYLAND WAY SUITE 120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21 EXPRESS WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt375 BINNEY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45201 BLUE LAGOON DRIVE SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRENTWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CAMBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006156
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd263121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302142
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433126
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AETNA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PREMISE HEALTH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EXPRESS SCRIPTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3IBM WATSON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BEST DOCTORS
IRS990/ContractorCompensationGrp/ServicesDesc0CLAIMS SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1CLAIMS SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2CLAIMS SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc3CLAIMS SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc4CLAIMS SERVICE PROVIDER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0946780648
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01678374
IRS990/CYOtherExpensesAmt020483705
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0915272618
IRS990/CYRevenuesLessExpensesAmt0-50365572
IRS990/CYSalariesCompEmpBnftPaidAmt052211
IRS990/CYTotalExpensesAmt0967316564
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0916950992
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE VEBA HAS BEEN ESTABLISHED AND MAINTAINED AS A MEANS OF FUNDING AND PAYING BENEFITS AND ADMINISTRATIVE EXPENSES FOR ELIGIBLE SALARIED EMPLOYEES (AND THEIR ELIGIBLE AND ENROLLED DEPENDENTS) WHO ARE PARTICIPANTS IN CERTAIN MEDICAL PLANS MAINTAINED BY J&J AND ITS AFFILIATED COMPANIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/TotalAmt020450819
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032886
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0STATE STREET BANK
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0INSTITUTIONAL TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01394094
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0104231115
IRS990/GrossReceiptsAmt01019788013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0284280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt029368880
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021073585
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024902345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028311048
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102837021
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE VEBA HAS BEEN ESTABLISHED AND MAINTAINED AS A MEANS OF FUNDING AND PAYING BENEFITS AND ADMINISTRATIVE EXPENSES FOR ELIGIBLE SALARIED EMPLOYEES (AND THEIR ELIGIBLE AND ENROLLED DEPENDENTS) WHO ARE PARTICIPANTS IN CERTAIN MEDICAL PLANS MAINTAINED BY J&J AND ITS AFFILIATED COMPANIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0114216981
IRS990/NetAssetsOrFundBalancesEOYAmt067542848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01394094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01394094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03691439
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085131
IRS990/OtherAssetsTotalGrp/EOYAmt035765
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0180000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS AND REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0915272618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0915272618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0839814204
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08819987
IRS990/PYOtherExpensesAmt023202796
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0841698487
IRS990/PYRevenuesLessExpensesAmt0-12529297
IRS990/PYSalariesCompEmpBnftPaidAmt030771
IRS990/PYTotalExpensesAmt0863047771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850518474
IRS990/ReconcilationRevenueExpnssAmt0-50365572
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060040625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018122450
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021073585
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES (BONDS)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt021073585
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PENSION & BENEFITS COMMITTEE OF JOHNSON & JOHNSON HAS ADMINISTRATOR AUTHORITY OVER THE VEBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED, APPROVED AND SIGNED BY THE BENEFITS ACCOUNTING DEPARTMENT. THE PENSION & BENEFITS COMMITTEE OF JOHNSON & JOHNSON HAS ADMINISTRATOR AUTHORITY OVER THE VEBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AS NOTED, THE ORGANIZATION IS A VEBA AND DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS A HEALTH & WELFARE VEBA TRUST WITH AN INSTITUTIONAL TRUSTEE (STATE STREET BANK & TRUST). THE VEBA DOES NOT HAVE A DIRECT CONFIDENTIALITY POLICY, WHISTLEBLOWER POLICY OR A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI, SECTION B, LINES 12A AND 13:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0221024240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESEARCH AND DEVELOPMENT, MANUFACTURE AND SALE OF HEALTH CARE PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JOHNSON & JOHNSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0ONE JOHNSON JOHNSON PLAZA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW BRUNSWICK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd008933
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114396981
IRS990/TotalAssetsEOYAmt067542848
IRS990/TotalAssetsGrp/BOYAmt0114396981
IRS990/TotalAssetsGrp/EOYAmt067542848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0967316564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0180000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114216981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067542848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0915272618
IRS990/TotalReportableCompFromOrgAmt052211
IRS990/TotalRevenueGrp/ExclusionAmt01678374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0915272618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0916950992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114396981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067542848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 CROWN COLONY DRIVE
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002169
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER CORPORATE BENEFIT ACCOUNTIN
ReturnHeader/BusinessOfficerGrp/PhoneNum06176222119
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON & JOHNSON VEBA TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0136371976
ReturnHeader/Filer/PhoneNum06176222119
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 CROWN COLONY DRIVE
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 CAMBRIDGE CT STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02483757100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA PETERS
ReturnHeader/ReturnTs02022-09-12T11:13:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$0.00$63.5$1,088$1,100$11.7
2023Summary only. Only limited summary data is available for this year.$74.1$0.00$74.1$1,056$1,052$4.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.8$0.00$78.8$1,012$991$21.4
2021Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$917$967$50.4
2021Summary only. Only limited summary data is available for this year.$67.5$0.00$67.5$917$967$50.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$0.18$114$851$863$12.5
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$0.49$129$838$908$70.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$196$0.00$196$761$851$90.8
2017Summary only. Only limited summary data is available for this year.$293$0.01$293$973$789$185
2016Summary only. Only limited summary data is available for this year.$109$0.04$109$719$752$33.2
2015Summary only. Only limited summary data is available for this year.$142$0.21$142$731$736$4.66
2014Summary only. Only limited summary data is available for this year.$147$0.44$147$701$713$12.1
2013Summary only. Only limited summary data is available for this year.$160$0.47$159$637$667$30.9
2012Summary only. Only limited summary data is available for this year.$191$0.52$190$696$666$30.1
2011Summary only. Only limited summary data is available for this year.$145$15.1$130$599$605$5.70