Civic Intelligence

Hunterdon Regional Community Health Inc.

990 • Fiscal year 2011 • EIN 22-3453318

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 01, 2013

2100 Wescott Drive08822
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,720,551

Flat from 2011

Net Assets

Flat

$2,685,770

Flat from 2011

Liabilities

Flat

$1,034,781

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,104,648

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,651,364Liabilities 2010: $1,059,344Net Assets 2010: $2,592,0202010Assets 2011: $3,720,551Liabilities 2011: $1,034,781Net Assets 2011: $2,685,7702011Assets 2011: $3,720,551Liabilities 2011: $1,034,781Net Assets 2011: $2,685,7702011Assets 2012: $3,819,346Liabilities 2012: $1,075,543Net Assets 2012: $2,743,8032012Assets 2013: $4,381,623Liabilities 2013: $1,125,234Net Assets 2013: $3,256,3892013Assets 2014: $5,000,172Liabilities 2014: $1,355,600Net Assets 2014: $3,644,5722014Assets 2015: $4,533,380Liabilities 2015: $935,558Net Assets 2015: $3,597,8222015Assets 2016: $3,537,139Liabilities 2016: $208,598Net Assets 2016: $3,328,5412016Assets 2017: $2,772,492Liabilities 2017: $37,858Net Assets 2017: $2,734,6342017Assets 2018: $1,094,794Liabilities 2018: $1,932Net Assets 2018: $1,092,8622018Assets 2019: $1,159,003Liabilities 2019: $586Net Assets 2019: $1,158,4172019Assets 2020: $1,206,139Liabilities 2020: -$24Net Assets 2020: $1,206,1632020Assets 2021: $1,261,932Liabilities 2021: -$24Net Assets 2021: $1,261,9562021Assets 2022: $1,261,932Liabilities 2022: -$24Net Assets 2022: $1,261,9562022Assets 2023: $1,261,932Liabilities 2023: -$24Net Assets 2023: $1,261,9562023Assets 2024: $1,261,932Liabilities 2024: -$24Net Assets 2024: $1,261,9562024

Highlighted filing

2011

Assets$3,720,551
Liabilities$1,034,781
Net Assets$2,685,770

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,026,8262010Expenses 2011: $2,104,6482011Revenue 2011: $2,198,398Expenses 2011: $2,104,648Net Income 2011: $93,7502011Expenses 2012: $2,289,5652012Revenue 2013: $2,329,017Expenses 2013: $2,300,336Net Income 2013: $28,6812013Revenue 2014: $1,632,474Expenses 2014: $1,753,648Net Income 2014: -$121,1742014Revenue 2015: $1,225,655Expenses 2015: $1,252,401Net Income 2015: -$26,7462015Revenue 2016: $271,120Expenses 2016: $523,296Net Income 2016: -$252,1762016Revenue 2017: $588,421Expenses 2017: $397,006Net Income 2017: $191,4152017Revenue 2018: $135,195Expenses 2018: $1,069,308Net Income 2018: -$934,1132018Revenue 2019: $2,907Expenses 2019: $3,672Net Income 2019: -$7652019Revenue 2020: $322Expenses 2020: $39Net Income 2020: $2832020Revenue 2021: $74Expenses 2021: $0Net Income 2021: $742021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$2,104,648
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 1, 2013
Return Version
2011v1.5
Gross Receipts
$2,198,398
Mission and Program Overview

Mission

The mission of hunterdon regional community health is to support each of its related organizations in the performance of their activities in order to improve the quality, breadth and diversity of healthcare delivered to the community: to promote health within the region through the provision of a wide spectrum of health, education and community sevice programs; and to undertake other activities as necessary to meet the health-related needs of the community. The mission of hunterdon regional community health will be carried out through the activities of its related organizations which currently include hunterdon hospice, inc., hunterdon community care, inc., hunterdon regional pharmacy, inc., visiting health and supportive services, inc., briteside adult day center, inc., and other community agencies which provide or support the delivery of healthcare within the region may be invited to become members of hunterdon regional community health in the future.

Filing and Contact Details

Filer

EIN
22-3453318
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IRS990/MissionDescription0THE MISSION OF HUNTERDON REGIONAL COMMUNITY HEALTH IS TO SUPPORT EACH OF ITS RELATED ORGANIZATIONS IN THE PERFORMANCE OF THEIR ACTIVITIES IN ORDER TO IMPROVE THE QUALITY, BREATH AND DIVERSITY OF HEALTHCARE DELIVERED TO THE COMMUNITY: TO PROMOTE HEALTH WITHIN THE REGION THROUGH THE PROVISION OF A WIDE SPECTRUM OF HEALTH, EDUCATION AND COMMUNITY SEVICE PROGRAMS; AND TO UNDERTAKE OTHER ACTIVITIES AS NECESSARY TO MEET THE HEALTH-RELATED NEEDS OF THE COMMNITY. THE MISSION OF HUNTERDON REGIONAL COMMUNITY HEALTH WILL BE CARRIED OUT THROUGH THE ACTIVITIES OF ITS RELATED ORGANIZATIONS WHICH CURRENTLY INCLUDE HUNTERDON HOSPICE, INC., HUNTERDON COMMUNITY CARE, INC., AND VISITING HEALTH AND SUPPORTIVE SERVICES, INC. AND OTHER COMMUNITY AGENCIES WHICH PROVIDE OR SUPPORT THE DELIVERY OF HEALTH CARE WITHIN THE REGION MAY BE INVITED TO BECOME MEMBERS OF HUNTERDON REGIONAL COMMUNITY HEALTH IN THE FUTURE.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.14$1.07$0.93
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.04$2.73$0.59$0.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.21$3.33$0.27$0.52$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.94$3.60$1.23$1.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.00$1.36$3.64$1.63$1.75$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.38$1.13$3.26$2.33$2.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.08$2.74$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.03$2.69$2.10
2011Summary only. Only limited summary data is available for this year.$3.72$1.03$2.69$2.20$2.10$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.06$2.59$2.03