Civic Intelligence

Johnson & Johnson Patient Assistance Foundation Inc.

990PF • Fiscal year 2017 • EIN 31-1520982

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

one johnson johnson plazaNew Brunswick, NJ 08933

(732) 524-2892

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1B+ nonprofits • Source year 2017

Net Margin

30th percentile

3.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • $1B+ nonprofits • Source year 2017

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1B+ nonprofits • Source year 2017

Asset Growth

98th percentile

78%

Faster asset growth than 98% of similar nonprofits.

2017 filings • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

54%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $1B+ nonprofits • Annualized from 2016 to 2017

Assets

Up

$81,759,384

Up $35,901,512 (+78%) from 2016

Net Assets

Up

$81,759,384

Up $35,901,512 (+78%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,118,932,933

Up $392,172,335 (+54%) from 2016

Expenses

Up

$1,083,031,421

Up $339,392,772 (+46%) from 2016

Net Income

Up

$35,901,512

Up $52,779,563 (+313%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2012: $69,921,484Liabilities 2012: $0Net Assets 2012: $69,921,4842012Assets 2013: $83,399,810Liabilities 2013: $0Net Assets 2013: $83,399,8102013Assets 2014: $68,767,623Liabilities 2014: $0Net Assets 2014: $68,767,6232014Assets 2015: $62,735,923Liabilities 2015: $0Net Assets 2015: $62,735,9232015Assets 2016: $45,857,872Liabilities 2016: $0Net Assets 2016: $45,857,8722016Assets 2017: $81,759,384Liabilities 2017: $0Net Assets 2017: $81,759,3842017Assets 2018: $563,391,144Liabilities 2018: $0Net Assets 2018: $563,391,1442018Assets 2019: $564,606,882Liabilities 2019: $0Net Assets 2019: $564,606,8822019Assets 2020: $840,252,836Liabilities 2020: $0Net Assets 2020: $840,252,8362020Assets 2021: $849,351,612Liabilities 2021: $0Net Assets 2021: $849,351,6122021Assets 2022: $597,395,951Liabilities 2022: $0Net Assets 2022: $597,395,9512022Assets 2023: $92,797,297Liabilities 2023: $0Net Assets 2023: $92,797,2972023Assets 2024: $60,638,412Liabilities 2024: $0Net Assets 2024: $60,638,4122024

Highlighted filing

2017

Assets$81,759,384
Liabilities$0
Net Assets$81,759,384

Operations Trend

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

$6.0B$4.0B$2.0B$0-$2.0BExpenses 2012: $628,527,6542012Revenue 2013: $741,680,781Expenses 2013: $728,202,455Net Income 2013: $13,478,3262013Revenue 2014: $787,838,350Expenses 2014: $803,918,186Net Income 2014: -$16,079,8362014Revenue 2015: $682,297,426Expenses 2015: $688,329,126Net Income 2015: -$6,031,7002015Revenue 2016: $726,760,598Expenses 2016: $743,638,649Net Income 2016: -$16,878,0512016Revenue 2017: $1,118,932,933Expenses 2017: $1,083,031,421Net Income 2017: $35,901,5122017Revenue 2018: $1,738,559,060Expenses 2018: $1,256,927,300Net Income 2018: $481,631,7602018Revenue 2019: $1,769,300,838Expenses 2019: $1,768,085,100Net Income 2019: $1,215,7382019Revenue 2020: $2,818,064,381Expenses 2020: $2,542,416,452Net Income 2020: $275,647,9292020Revenue 2021: $2,865,311,253Expenses 2021: $2,856,211,477Net Income 2021: $9,099,7762021Revenue 2022: $4,456,889,600Expenses 2022: $4,708,844,261Net Income 2022: -$251,954,6612022Revenue 2023: $1,874,866,152Expenses 2023: $2,379,463,806Net Income 2023: -$504,597,6542023Revenue 2024: $992,112,067Expenses 2024: $1,024,269,952Net Income 2024: -$32,157,8852024

Highlighted filing

2017

Revenue$1,118,932,933
Expenses$1,083,031,421
Net Income$35,901,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN MOOREPresident - TrusteePT$0--
KIMBERLY WORTMANVice President - TrusteeFT$0--
DARYL TODDSecretary - Trustee-$0--
MICHAEL HEPBURNTreasurer - Trustee-$0--
CASEY MURPHY-GERRYTrustee-$0--
JOHN TOMPSONTrustee-$0--
MARGARET FORRESTELTrustee (1/1 - 8/17/17)-$0--
ROBERT INSERRATrustee (1/1 - 9/1/17)FT$0--
GWENDOLYN MILEYTrustee (1/1 - 7/28/17)-$0--
MEREDITH SHARPTrustee (1/1 - 8/17/17)-$0--
DENISE SITARIKTrustee (1/1 - 8/17/17)-$0--
Filing and Contact Details

Filer

Filer Name
Johnson & Johnson Patient Assistance
EIN
31-1520982
In Care Of
% KIMBERLY WORTMAN
Phone
7325242892
Address
one johnson johnson plaza, NEW BRUNSWICK, NJ 08933

Signing Officer

Name
Kimberly Wortman
Title
vice president
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
200 Jefferson Park Suite 400, Whippany, NJ 07981-1070
Preparer
Scott J Mariani
Phone
9738989494
Raw XML AppendixShowing 400 of 437 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10DENISE SITARIK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT - TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT - TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY - TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER - TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE (1/1 - 8/17/17)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE (1/1 - 9/1/17)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8TRUSTEE (1/1 - 7/28/17)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9TRUSTEE (1/1 - 8/17/17)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10TRUSTEE (1/1 - 8/17/17)
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008933
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KIMBERLY WORTMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum07325242892
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DISTRIBUTION OF PHARMACEUTICAL PRODUCTS TO NEEDY PERSONS ON A NON-DISCRIMINATORY BASIS WITHOUT CHARGE. (OVER 563,000 UNITS OF MEDICINES DONATED TO OVER 86,000 PATIENTS IN 2017)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01082016593
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE FOUNDATION CONTRIBUTED PHARMACEUTICALS TO THOUSANDS OF NEEDY PATIENTS DURING THE YEAR. AS AN EXAMPLE OF THE PROCESS USED BY THE FOUNDATION'S CHARITABLE PROGRAM, ATTACHED IS THE STANDARD APPLICATION FORM TO BE COMPLETED BY PATIENTS AND THEIR PHYSICIANS TO OBTAIN ASSISTANCE FROM THE FOUNDATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JJ PATIENT ASSISTANCE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08006526227
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 42796
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd045242
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ELIGIBILITY FOR AWARDS IS BASED ON INFORMATION PROVIDED BY PATIENTS AND PHYSICIANS. SEE ATTACHED SAMPLE APPLICATION FOR THE INFORMATION TO BE PROVIDED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01051049025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PHARMACEUTICAL PRODUCTS TO NEEDY PATIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS NEEDY PATIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01766412527
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0715363502
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0VARIOUS JOHNSON JOHNSON COMPANIES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1VARIOUS JOHNSON JOHNSON COMPANIES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0ONE JOHNSON JOHNSON PLAZA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1ONE JOHNSON JOHNSON PLAZA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW BRUNSWICK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW BRUNSWICK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd108933
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01095508397
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt123400000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01095508397
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PHARMACEUTICAL PRODUCTS
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01575410
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09076343
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09076343
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROGRAM ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FREIGHT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WAREHOUSING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027814772
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11574992
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21577804

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