Civic Intelligence

Hackettstown Community Hospital

990 • Fiscal year 2010 • EIN 22-6106281

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.HRMCNJ.ORG

View Organization Page

651 Willow Grove Street07840
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.42x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$103,463,920

No earlier filing loaded for comparison.

Net Assets

$60,081,480

No earlier filing loaded for comparison.

Liabilities

$43,382,440

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$95,254,027

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $103,463,920Liabilities 2010: $43,382,440Net Assets 2010: $60,081,4802010Assets 2011: $96,435,990Liabilities 2011: $40,368,693Net Assets 2011: $56,067,2972011Assets 2012: $98,700,100Liabilities 2012: $40,544,857Net Assets 2012: $58,155,2432012Assets 2013: $97,508,598Liabilities 2013: $40,570,791Net Assets 2013: $56,937,8072013Assets 2014: $101,209,448Liabilities 2014: $43,450,774Net Assets 2014: $57,758,6742014Assets 2015: $93,379,582Liabilities 2015: $39,085,532Net Assets 2015: $54,294,0502015

Highlighted filing

2010

Assets$103,463,920
Liabilities$43,382,440
Net Assets$60,081,480
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $95,254,0272010Expenses 2011: $90,680,1122011Revenue 2012: $87,208,388Expenses 2012: $85,301,450Net Income 2012: $1,906,9382012Revenue 2013: $84,795,106Expenses 2013: $84,640,554Net Income 2013: $154,5522013Revenue 2014: $85,917,650Expenses 2014: $85,147,585Net Income 2014: $770,0652014Revenue 2015: $86,812,581Expenses 2015: $88,517,980Net Income 2015: -$1,705,3992015

Highlighted filing

2010

Revenue-
Expenses$95,254,027
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$99,193,607
Mission and Program Overview

Mission

"we demonstrate god's care by improving the health of people and communities through a ministry of physical, mental and spiritual healing." hrmc's vision is to be "a leading resource for innovative patient-centered healthcare." hrmc's values are "respect, integrity, service, excellence and stewardship (rises)."

Filing and Contact Details

Filer

EIN
22-6106281
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IRS990/Description0Hackettstown Regional Medical Center, a not-for-profit integrated health services acute-care hospital, seeks to contribute value to the community by promoting health and wellness. HRMC offers acute care inpatient services, physician-staffed 24-hour emergency services, state-of-the-art diagnostic imaging center as well as laboratory, pathology, surgical and outpatient services available on-and-off-campus, through affiliations and linkage agreements. HRMC also offers wellness programs, including educational classes and screenings designed to encourage community members to adopt a healthier lifestyle, to avoid illness and live life to its fullest. 2010 YEAR IN REVIEW: Charity Care provided to the community - $ 2,038,338 Unreimbursed costs of Medicaid program - $ 311,917 Community Health Services - $ 855,993 Health Professions Education - $ 439,745 Financial and In-Kind Contributions - $ 107,416 Community Benefits Operations - $ 3,373, Total = $ 3,756,782*. 2010 Total Services Provided Community benefit programs include: screenings, classes, programs, support groups, vaccinations and health professions education. A total of 10,860 people were served through community benefit programs in 2010. *NOTE: In 2010 HRMC provided an additional $14.8 million in uncompensated care attributable to Medicare shortfalls and Bad Debt. Community benefit activities include indirect costs for 2010.
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IRS990/Occupancy/Total03716787
IRS990/OfficeExpenses/Fundraising017412
IRS990/OfficeExpenses/ManagementAndGeneral01161129
IRS990/OfficeExpenses/ProgramServices06139962
IRS990/OfficeExpenses/Total07318503
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0884419
IRS990/OtherAssetsTotal/EOY010019
IRS990/OtherEmployeeBenefits/Fundraising01986
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0852651
IRS990/OtherEmployeeBenefits/ProgramServices04814359
IRS990/OtherEmployeeBenefits/Total05668996
IRS990/OtherExpensePriorYear048689545
IRS990/OtherExpensesCurrentYear045272417
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,463,920
Liabilities
$43,382,440
Net assets
$60,081,480
Revenue
-
Expenses
$95,254,027
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$93.4$39.1$54.3$86.8$88.5$1.71
2014Detailed filing. Detailed filing data is available for this year.$101$43.5$57.8$85.9$85.1$0.77
2013Summary only. Only limited summary data is available for this year.$97.5$40.6$56.9$84.8$84.6$0.15
2012Summary only. Only limited summary data is available for this year.$98.7$40.5$58.2$87.2$85.3$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.4$40.4$56.1$90.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$43.4$60.1$95.3