Civic Intelligence

Hackettstown Community Hospital

990 • Fiscal year 2011 • EIN 22-6106281

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

651 Willow Grove Street07840
Siviq Scores

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

Liabilities / Assets

56th percentile

0.42x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-6.8%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$96,435,990

No earlier filing loaded for comparison.

Net Assets

$56,067,297

No earlier filing loaded for comparison.

Liabilities

$40,368,693

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$90,680,112

No earlier filing loaded for comparison.

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.

$150M$100M$50M$0Assets 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

2011

Assets$96,435,990
Liabilities$40,368,693
Net Assets$56,067,297

Operations Trend

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

$100M$50M$0-$50MExpenses 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

2011

Revenue-
Expenses$90,680,112
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$164,109,594
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/ActivityOrMissionDescription0WE DEMONSTRATE GOD'S CARE BY IMPROVING THE HEALTH OF PEOPLE AND COMMUNITIES THROUGH A (SEE SCH O) MINISTRY OF PHYSICAL, MENTAL AND SPIRITUAL HEALING.
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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.2011 YEAR IN REVIEWCHARITY CARE PROVIDED TO THE COMMUNITY 1,822,239UNREIMBURSED COSTS OF MEDICAID PROGRAM 695,122COMMUNITY HEALTH SERVICES 833,051HEALTH PROFESSIONS EDUCATION 458,500FINANCIAL AND IN-KIND CONTRIBUTIONS 37,029COMMUNITY BENEFITS OPERATIONS 11,541 TOTAL $ 3,857,482*2011 TOTAL SERVICES PROVIDEDCOMMUNITY BENEFIT PROGRAMS INCLUDE: SCREENINGS, CLASSES, PROGRAMS, SUPPORT GROUPS, VACCINATIONS AND HEALTH PROFESSIONS EDUCATION.A TOTAL OF 9,518 PEOPLE WERE SERVED THROUGH COMMUNITY BENEFIT PROGRAMS IN 2011.*NOTE: IN 2011 HRMC PROVIDED AN ADDITIONAL $14.9 MILLION IN UNCOMPENSATED CARE ATTRIBUTABLE TO MEDICARE SHORTFALLS AND BAD DEBT. COMMUNITY BENEFIT ACTIVITIES INCLUDE INDIRECT COSTS FOR 2011.
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IRS990/MissionDescription0WE DEMONSTRATE GODS CARE BY IMPROVING THE HEALTH OF PEOPLE AND COMMUNITIES THROUGH A MINISTRY OF PHYSICAL, MENTAL AND SPIRITUAL HEALING. HRMCS VISION IS TO BE A LEADING RESOURCE FOR INNOVATIVE PATIENT-CENTERED HEALTHCARE. HRMCS VALUES ARE RESPECT, (SEE SCH O) INTEGRITY, SERVICE, EXCELLENCE AND STEWARDSHIP (RISES).
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0164791
IRS990/MortNotesPyblSecuredInvestProp/EOY0309272
IRS990/NameOfPrincipalOfficerPerson0ROBERT PETERSON
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY060081480
IRS990/NetAssetsOrFundBalancesEOY056067297
IRS990/NetGainOrLossInvestments/ExclusionAmount0373310
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0373310
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05810
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05810
IRS990/NetIncomeOrLoss/ExclusionAmount07140
IRS990/NetIncomeOrLoss/TotalRevenueColumn07140
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-913081
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-913081
IRS990/NetUnrelatedBusinessTxblIncome015153
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960174
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K027
IRS990/NumberOfEmployees01074
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising016803
IRS990/Occupancy/ManagementAndGeneral0508484
IRS990/Occupancy/ProgramServices03062927
IRS990/Occupancy/Total03588214
IRS990/OfficeExpenses/Fundraising018719
IRS990/OfficeExpenses/ManagementAndGeneral01587871
IRS990/OfficeExpenses/ProgramServices07247272
IRS990/OfficeExpenses/Total08853862
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010019
IRS990/OtherAssetsTotal/EOY010019
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01042498
IRS990/OtherEmployeeBenefits/ProgramServices05305462

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