Civic Intelligence

Foundation for Hackettstown Medical

EIN 22-2333410 • 501(c)3 • Hackettstown, NJ

Profile

To serve the philanthropic needs for the Hackettstown Medical Center.

651 Willow Grove StreetHackettstown, NJ 07840

www.hrmcnjfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$3,385,858

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 596.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,082,641

Up $235,238 (+6.1%) from 2023

Liabilities

Down

$51,253

Down $79,181 (-61%) from 2023

Net Assets

Up

$4,031,388

Up $314,419 (+8.5%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$567,238

Up $131,027 (+30%) from 2023

Expenses

Up

$442,031

Up $37,724 (+9.3%) from 2023

Net Income

Up

$125,207

Up $93,303 (+292%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $453,991Liabilities 2010: $9,146Net Assets 2010: $444,8452010Assets 2011: $314,314Liabilities 2011: $7,211Net Assets 2011: $307,1032011Assets 2012: $107,887Liabilities 2012: $10,527Net Assets 2012: $97,3602012Assets 2013: $192,292Liabilities 2013: $9,999Net Assets 2013: $182,2932013Assets 2014: $183,605Liabilities 2014: $10,019Net Assets 2014: $173,5862014Assets 2015: $628,582Liabilities 2015: $10,065Net Assets 2015: $618,5172015Assets 2016: $4,684,641Liabilities 2016: $13,355Net Assets 2016: $4,671,2862016Assets 2017: $5,018,771Liabilities 2017: $247,110Net Assets 2017: $4,771,6612017Assets 2018: $3,135,550Liabilities 2018: $13,627Net Assets 2018: $3,121,9232018Assets 2019: $3,215,713Liabilities 2019: $36,956Net Assets 2019: $3,178,7572019Assets 2020: $3,819,557Liabilities 2020: $24,826Net Assets 2020: $3,794,7312020Assets 2021: $4,290,590Liabilities 2021: $39,301Net Assets 2021: $4,251,2892021Assets 2022: $3,745,490Liabilities 2022: $30,552Net Assets 2022: $3,714,9382022Assets 2023: $3,847,403Liabilities 2023: $130,434Net Assets 2023: $3,716,9692023Assets 2024: $4,082,641Liabilities 2024: $51,253Net Assets 2024: $4,031,3882024

Highlighted filing

2024

Assets$4,082,641
Liabilities$51,253
Net Assets$4,031,388
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $359,038Expenses 2010: $390,193Net Income 2010: -$31,1552010Revenue 2011: $371,050Expenses 2011: $508,792Net Income 2011: -$137,7422011Expenses 2012: $587,9742012Revenue 2013: $327,796Expenses 2013: $242,863Net Income 2013: $84,9332013Revenue 2014: $407,726Expenses 2014: $416,433Net Income 2014: -$8,7072014Revenue 2015: $729,478Expenses 2015: $284,547Net Income 2015: $444,9312015Revenue 2016: $4,182,464Expenses 2016: $125,709Net Income 2016: $4,056,7552016Revenue 2017: $292,471Expenses 2017: $197,364Net Income 2017: $95,1072017Revenue 2018: $511,033Expenses 2018: $2,873,923Net Income 2018: -$2,362,8902018Revenue 2019: $255,030Expenses 2019: $293,067Net Income 2019: -$38,0372019Revenue 2020: $376,656Expenses 2020: $359,032Net Income 2020: $17,6242020Revenue 2021: $374,569Expenses 2021: $302,337Net Income 2021: $72,2322021Revenue 2022: $376,052Expenses 2022: $325,079Net Income 2022: $50,9732022Revenue 2023: $436,211Expenses 2023: $404,307Net Income 2023: $31,9042023Revenue 2024: $567,238Expenses 2024: $442,031Net Income 2024: $125,2072024

Highlighted filing

2024

Revenue$567,238
Expenses$442,031
Net Income$125,207
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,082,641
Liabilities
$51,253
Net assets
$4,031,388
Revenue
$567,238
Expenses
$442,031
Net income
$125,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.05$4.03$0.57$0.44$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.13$3.72$0.44$0.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.71$0.38$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.04$4.25$0.37$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.79$0.38$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.18$0.26$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.12$0.51$2.87$2.36
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.25$4.77$0.29$0.20$0.10
2016Summary only. Only limited summary data is available for this year.$4.68$0.01$4.67$4.18$0.13$4.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.73$0.28$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.33$0.24$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.59
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.37$0.51$0.14
2010Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.36$0.39$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$623,682
Mission and Program Overview

Mission

To serve the philanthropic needs for the Hackettstown Medical Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,119,489$3,634,728▲ $515,239
Cash and Non-Interest-Bearing Accounts$459,287$303,334▼ $155,953
Savings and Temporary Cash Investments$260,720$139,882▼ $120,838
Accounts Receivable$7,907$4,697▼ $3,210
Total Assets$3,847,403$4,082,641▲ $235,238
Liabilities
Other Liabilities$128,818$49,818▼ $79,000
Deferred Revenue$1,500$0▼ $1,500
Accounts Payable and Accrued Expenses$116$1,435▲ $1,319
Total Liabilities$130,434$51,253▼ $79,181
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,916,078$3,035,751▲ $119,673
Net Assets Without Donor Restrictions$800,891$995,637▲ $194,746
Total Net Assets Fund Balance$3,716,969$4,031,388▲ $314,419
Total Liabilities and Net Assets / Fund Balance$3,847,403$4,082,641▲ $235,238

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,916,078$195,624-$75,951$3,035,751
2023$2,946,021$41,021-$70,964$2,916,078
2022$2,810,912$147,105-$11,996$2,946,021
2021$2,562,490$248,422--$2,810,912
2020$2,311,467$256,984-$5,961$2,562,490
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Janen ArdiaTrustee- Chair
Robert Adams JrPresident, Western Region
Eric CrossTrustee
Gregory W StewartTrustee
John JohnsonTrustee
Maria DiGiovanniTrustee
Marvin S Fish EsqTrustee
Mary MaierTrustee
Mattar MattarTrustee
Michael S Selvaggi EsqTrustee
Norman WorthTrustee
Peter OlivieriTrustee
Tom R DartnellTrustee
Virginia MahoneyTrustee
Megan SandowChief Development Officer
Kevin LenahanEVP-Chief Business & Strat
Michael WalterSVP-Chief Financial Office
Revenue and Support

Revenue Composition

Contributions and Grants
$395,448
Program Service Revenue
$0
Investment Income
$208,613
Other Revenue
$-36,823
All Other Contributions
$234,442
Change in Net Assets
$125,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$245,656
Total Revenue per Audited Statements
$812,894
Total Revenue per Form 990
$567,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,676
Total Fundraising Expense$197,267
Grants and Similar Amounts Paid$73,500
Other Expenses$56,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$158,955$152,721$311,676
Grants to Domestic Orgs$73,500--$73,500
Information Technology--$42,851$42,851
Fees for Service Investment Mgmnt Fees-$4,918-$4,918
Other Expenses-$3,325-$3,325
Fees for Services Other-$2,539-$2,539
Office Expenses-$1,527$345$1,872
Advertising--$1,350$1,350
Total Functional Expenses$73,500$171,264$197,267$442,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,474
Expenses per Audited Statements$442,030
Total Expenses per Form 990$442,030
Expenses Not Reported on Form 990$56,444
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AHS Hospital Corp (HMC Division)Hackettstown, NJ501(c)(3)Program Services$73,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,794
Fundraising Gross Income$12,321
Gaming Gross Income$7,300
Gaming Direct Expenses$3,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stl$68,910-$5,164-
Golf Outing$104,417$12,321$4,703$7,618
Total Events$173,327$12,321$52,794$-40,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$49,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The final draft of the Form 990 was distributed to the Board of Directors for their review.”

Form 990, Part VI, Section B, line 12C

“The Foundation for Hackettstown Medical Center (the Foundation) requires disclosure of potential conflicts. This policy governs all personnel at the Foundation, including Board Members. Additionally, the Board Committee members must fill out annual disclosures with specific questions regarding potential conflicts. For potential conflicts involving employees, conflicts involving business relationships require prior disclosure and approval by the Compliance Officer (General Counsel). Conflicts involving Board members require approval from the Compliance Officer and the head of the Audit Committee, who may refer those conflicts to the Compliance Committee of the Board. Restrictions are fact-dependent, but may include recusal from deliberations regarding subject matter affected by the conflict.”

Form 990, Part VI, Section B, line 15

“A review of officer compensation by an independent 3rd party (Sullivan Cotter) is completed every year by AHS Hospital Corp, a related organization. The most recent survey was conducted in 2024.”

Form 990, Part VI, Section C, line 18

“Currently the Foundation for Hackettstown Medical Center retains copies of the filed Form 990 for the last three years and Form 1023 with the most senior management's assistant. Public disclosure of these Forms 990 can be made at any time at each of the organization's sites. In addition, the Form 990 is posted on the website "www.hrmcnjfoundation.org and "guidestar.org".”

Form 990, Part VI, Section C, line 19

“The organization does not currently make its financial statements open to public disclosure, but the statement of financial position is available by accessing the Form 990 from the website. The governing documents and conflict of interest polices are not currently made available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation for Hackettstown Medical
EIN
22-2333410
Phone
9734512005
Address
651 Willow Grove Street, Hackettstown, NJ 07840

Signing Officer

Name
Michael Walter
Title
SVP, CFO
Phone
9734512005
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Walter
Formed
1980
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
11

Preparer

Firm
Ernst & Young US LLP
Address
1 Manhattan West, New York, NY 10001
Preparer
Nicole Sokolowski
Phone
2127733000
Supplemental Narrative

Additional Explanations

Part III, Line 1

“The mission of the Foundation for Hackettstown Medical Center is to conduct philanthropic programs in support of Hackettstown Medical Center and the communities it serves, to preserve and enhance the delivery of quality health, and wellness services, resulting in a healthier community.”

Financial Statement Notes

Part V, Line 4:

“The endowment fund will be invested to provide a permanent source of income to be used by the Foundation for Hackettstown Medical Center for its tax-exempt purpose of providing support to the Hackettstown Medical Center.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Direct Costs - Netted against Revenue on Form 990 (Part VIII) 56,444.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Direct Costs - Netted against Revenue on Form 990 (Part VIII) 56,444.”

Raw XML AppendixShowing 400 of 1,282 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Megan Sandow
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Cross
IRS990/Form990PartVIISectionAGrp/PersonNm3Janen Ardia
IRS990/Form990PartVIISectionAGrp/PersonNm4John Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Maria DiGiovanni
IRS990/Form990PartVIISectionAGrp/PersonNm6Gregory W Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm7Mattar Mattar
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael S Selvaggi Esq
IRS990/Form990PartVIISectionAGrp/PersonNm9Norman Worth
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Olivieri
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom R Dartnell
IRS990/Form990PartVIISectionAGrp/PersonNm12Virginia Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Maier
IRS990/Form990PartVIISectionAGrp/PersonNm14Marvin S Fish Esq
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Walter
IRS990/Form990PartVIISectionAGrp/PersonNm16Kevin Lenahan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01266625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1337441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt151615288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt162924716
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Western Region
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee- Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP-Chief Financial Office
IRS990/Form990PartVIISectionAGrp/TitleTxt16EVP-Chief Business & Strat
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0161006
IRS990/FundraisingDirectExpensesAmt052794
IRS990/FundraisingGrossIncomeAmt012321
IRS990/GainOrLossGrp/SecuritiesAmt0104155
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03650
IRS990/GamingGrossIncomeAmt07300
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02167
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt073500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt073500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0104155
IRS990/GrossReceiptsAmt0623682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt042851
IRS990/InformationTechnologyGrp/TotalAmt042851
IRS990/InvestmentIncomeGrp/ExclusionAmt0104458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03119489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03634728
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Refer to Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03716969
IRS990/NetAssetsOrFundBalancesEOYAmt04031388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0104155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40473
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03650
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0189212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0800891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0995637
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OfficeExpensesGrp/TotalAmt01872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Auxiliary Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03325
IRS990/OtherExpensesGrp/TotalAmt03325
IRS990/OtherLiabilitiesGrp/BOYAmt0128818
IRS990/OtherLiabilitiesGrp/EOYAmt049818
IRS990/OtherOrganizationDsc0501(c)(3)
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL WALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Board approved funding that the Foundation awarded to Hackettstown Medical Center fo an Oncology Nurse Navigator to help assist the patient, their family, and/or carefivers across the continuum, to overcome any health barriers, providing a comprehensive assessment and facilitate timely referrals for appointments to the multidisciplinary oncology team.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054662
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054662
IRS990/ProgSrvcAccomActy3Grp/Desc0Board approved funding to Hacketstown Medical Center for a Mobility Aid. This is an early mobilization project that addresses patients needs to be mobile during their hospital stay, contribution to a positive impact on morbidity, mortality, an unnecessary legal lengths of stay.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016671
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078348
IRS990/PYInvestmentIncomeAmt099204
IRS990/PYOtherExpensesAmt028939
IRS990/PYOtherRevenueAmt0-38920
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031904
IRS990/PYSalariesCompEmpBnftPaidAmt0297020
IRS990/PYTotalExpensesAmt0404307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0436211
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01596254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68450
IRS990ScheduleA/PublicSupportPY170Pct00.71880
IRS990ScheduleA/PublicSupportTotal170Amt01433997
IRS990ScheduleA/SubstantialContributorsTotAmt0162257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01596254
IRS990ScheduleA/TotalSupportAmt02094976
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02916078
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0195624
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03035751
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt075951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02946021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02916078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt070964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02810912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0147105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02946021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02562490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0248422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02810912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02311467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0256984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02562490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05961
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt056444
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0442030
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0189212
IRS990ScheduleD/OtherExpensesIncludedAmt056444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherRevenueAmt056444
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23300
IRS990ScheduleD/RevenueNotReportedAmt0245656
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0567238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund will be invested to provide a permanent source of income to be used by the Foundation for Hackettstown Medical Center for its tax-exempt purpose of providing support to the Hackettstown Medical Center.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Direct Costs - Netted against Revenue on Form 990 (Part VIII) 56,444.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Direct Costs - Netted against Revenue on Form 990 (Part VIII) 56,444.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.76700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0442030
IRS990ScheduleD/TotalLiabilityAmt049818

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