Hackensack University Health Network Inc

990 • Fiscal year 2012 • EIN 22-2595857

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile WWW.HACKENSACKUMC.ORG

30 Prospect AvenueSuite07601

Siviq Scores

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

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

0.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets22nd percentile

Assets

$3,660,983

Up $22 (+0.0%) from 2011

Net Assets

Down

$3,630,983

Down $9,978 (-0.3%) from 2011

Liabilities

$30,000

Up $10,000 (+50%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$10,025

Down $10,000 (-50%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2012

Assets$3,660,983

Liabilities$30,000

Net Assets$3,630,983

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$10,025

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 13, 2013
Return Version: 2012v2.1
Gross Receipts: $47

Mission and Program Overview

Mission

To act as a not-for-profit holding company created to establish, maintain, sponsor and promote activities relating to the improvement of human health and the provision of care to the sick. Please refer to schedule o for the organization's charity care community benefit statement.

Filing and Contact Details

Filer

EIN: 22-2595857

Raw XML AppendixShowing 400 of 845 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF HACKENSACK UNIVERSITY HEALTH NETWORK, INC. ("NETWORK") AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"), WHICH INCLUDES HACKENSACK UNIVERSITY MEDICAL CENTER ("HACKENSACKUMC"). AN INDEPENDENT BIG FOUR CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS FOR NETWORK AND ITS SUBSIDIARIES AND CONTROLLED ENTITIES, WHICH INCLUDES HACKENSACKUMC, FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011; RESPECTIVELY. THE FIN 48 FOOTNOTE BELOW IS FROM THE 2008 AUDITED CONSOLIDATED FINANCIAL STATEMENTS: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION (FIN) STATEMENT NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, ON JANUARY 1, 2007. FIN NO. 48 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109. IT PRESCRIBES AN UNCERTAINTY THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT DISCLOSURES OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE IMPACT OF ADOPTING FIN NO. 48 WAS NOT MATERIAL.
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	2	219300
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	3	110335
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	4	135200
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	1205801
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	1	879680
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	2	710009
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	3	1336687
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	4	489053
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	4	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	0	192118
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	1	113398
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	3	83850
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	4	70652
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	4	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	416548
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	1	22047
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	2	8750
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	3	87009
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	4	61849
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	0	THE ORGANIZATION PROVIDED A SUPPLEMENTAL RETIREMENT PLAN FOR EXECUTIVE EMPLOYEES THAT CONTINUED THE QUALIFIED PENSION PLAN FORMULA AS TO COMPENSATION THAT EXCEEDED THE AMOUNT OF COMPENSATION THAT COULD BE CONSIDERED UNDER THE QUALIFIED PENSION PLAN. ALL PARTICIPATING EXECUTIVE EMPLOYEES RECEIVED A BENEFIT UNDER THE SUPPLEMENTAL PLAN THAT RELATED TO THE EXECUTIVE'S ENTIRE PERIOD OF SERVICE FOR THE ORGANIZATION, WHILE THE VALUE IN ANY ONE YEAR WOULD VARY GREATLY BASED ON FACTORS SUCH AS INTEREST RATES AND THE EMPLOYEE'S AGE. Please note that this plan was frozen as of december 31, 2010.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	1	THE AMOUNTS REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") WHICH ARE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: ROBERT C. GARRETT, $397,526; ROBERT L. GLENNING, $234,774; IHOR S. SAWCZUK, M.D., $185,100 AND AUDREY C. MURPHY, R.N., ESQ., $146,370. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THE UNVESTED BENEFITS. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN THESE INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: ROBERT C. GARRETT, $106,939; ROBERT L. GLENNING, $10,208; IHOR S. SAWCZUK, M.D., $32,093 AND AUDREY C. MURPHY, R.N., ESQ., $17,487.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	2	THE AMOUNTS REFLECTED IN COLUMN F FOR THE FOLLOWING INDIVIDUALS INCLUDES PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") BECAUSE THEY ARE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THESE AMOUNTS WERE REPORTED AS NONTAXABLE DEFERRED COMPENSATION ON PRIOR YEAR'S FORMS 990. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: ROBERT C. GARRETT, $192,118; ROBERT L. GLENNING, $113,398; IHOR S. SAWCZUK, M.D., $83,850 AND AUDREY C. MURPHY, R.N., ESQ., $70,652.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	0	COMPENSATION INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	1	COMPENSATION INFORMATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,660,983
Liabilities: $30,000
Net assets: $3,630,983
Revenue: -
Expenses: $10,025
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$1.01	$1.62	$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.2	$6.96	$3.21	$4.06	$4.59	$0.53
2014Detailed filing. Detailed filing data is available for this year.	$6.43	$5.35	$1.09	$0.55	$3.13	$2.58
2013Detailed filing. Detailed filing data is available for this year.	$5.17	$1.51	$3.66	$0.03	$0.00	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.66	$0.03	$3.63		$0.01
2011Summary only. Only limited summary data is available for this year.	$3.66	$0.02	$3.64	$0.03	$0.02	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.66	$0.03	$3.63		$0.02