Civic Intelligence

Hackettstown Community Hospital

990 • Fiscal year 2012 • EIN 22-6106281

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.HRMCNJ.ORG

View Organization Page

651 Willow Grove Street07840
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$98,700,100

Flat from 2012

Net Assets

Flat

$58,155,243

Flat from 2012

Liabilities

Flat

$40,544,857

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$85,301,450

Flat from 2012

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 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

2012

Assets$98,700,100
Liabilities$40,544,857
Net Assets$58,155,243
Open 2012 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $90,680,1122011Expenses 2012: $85,301,4502012Revenue 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

2012

Revenue-
Expenses$85,301,450
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$140,788,399
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
Raw XML AppendixShowing 400 of 1,239 raw XML fields

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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.2012 YEAR IN REVIEWCHARITY CARE PROVIDED TO THE COMMUNITY $1,485,179UNREIMBURSED COSTS OF MEDICAID PROGRAM $468,209COMMUNITY HEALTH SERVICES $879,032HEALTH PROFESSIONS EDUCATION $285,938FINANCIAL AND IN-KIND CONTRIBUTIONS $62,277COMMUNITY BENEFITS OPERATIONS $3,743 TOTAL $ 3,183,378*2012 TOTAL SERVICES PROVIDEDCOMMUNITY BENEFIT PROGRAMS INCLUDE: SCREENINGS, CLASSES, PROGRAMS, SUPPORT GROUPS, VACCINATIONS AND HEALTH PROFESSIONS EDUCATION.A TOTAL OF 9,611 PEOPLE WERE SERVED THROUGH COMMUNITY BENEFIT PROGRAMS IN 2012.*NOTE: IN 2012 HRMC PROVIDED AN ADDITIONAL $17 MILLION IN UNCOMPENSATED CARE ATTRIBUTABLE TO MEDICARE SHORTFALLS AND BAD DEBT. COMMUNITY BENEFIT ACTIVITIES INCLUDE INDIRECT COSTS FOR 2012.
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010029
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010029
IRS990/NetIncomeOrLoss/ExclusionAmount07401
IRS990/NetIncomeOrLoss/TotalRevenueColumn07401
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-733687
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-733687
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960167
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K029
IRS990/NumberOfContractorsGT100K025
IRS990/NumberOfEmployees01052
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising020889
IRS990/Occupancy/ManagementAndGeneral0528408
IRS990/Occupancy/ProgramServices03203720
IRS990/Occupancy/Total03753017
IRS990/OfficeExpenses/Fundraising020628
IRS990/OfficeExpenses/ManagementAndGeneral01659987
IRS990/OfficeExpenses/ProgramServices06861612
IRS990/OfficeExpenses/Total08542227
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010019
IRS990/OtherAssetsTotal/EOY0162232
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0782800
IRS990/OtherEmployeeBenefits/ProgramServices04109698
IRS990/OtherEmployeeBenefits/Total04892498
IRS990/OtherExpensePriorYear041812684
IRS990/OtherExpensesCurrentYear040613194
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES

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Filings

Displayed year

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

Open filing
Assets
$98,700,100
Liabilities
$40,544,857
Net assets
$58,155,243
Revenue
-
Expenses
$85,301,450
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.7$40.5$58.2$85.3
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