THE RWJ UNIVERSITY HOSPITAL FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,179,788 |
Program Service Revenue from current year | USD $ 1,916,586 |
Investment Income from prior year | USD $ 2,173,507 |
Investment Income from current year | USD $ 1,046,374 |
Other Revenue from prior year | USD $ 2,635 |
Other Revenue from current year | USD $ 2,160 |
Gross receipts from all sources | USD $ 10,750,572 |
Net assets / fund balances at end of fiscal year | USD $ 34,914,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,156,000 |
Total liabilities at end of fiscal year | USD $ 3,425,054 |
Total liabilities at beginning of fiscal year | USD $ 3,981,023 |
Total assets at end of fiscal year | USD $ 38,339,054 |
Total assets at beginning of fiscal year | USD $ 46,137,023 |
Revenues less expenses for current year | USD $ -815,078 |
Revenues less expenses for previous year | USD $ -1,799,273 |
Total expenses for current year | USD $ 11,211,435 |
Total expenses for previous year | USD $ 10,535,859 |
Other expenses in current year | USD $ 1,662,668 |
Other expenses in previous year | USD $ 1,833,467 |
Total fundraising expenses in current year | USD $ 1,101,173 |
Professional fundraising fees from current year | USD $ 95,420 |
Professional fundraising fees from previous year | USD $ 69,024 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,453,347 |
Grants and similar amounts paid in previous year | USD $ 8,633,368 |
Total revenue in current fiscal year | USD $ 10,396,357 |
Total revenue in previous fiscal year | USD $ 8,736,586 |
Contributions and grants from current year | USD $ 7,431,237 |
Contributions and grants from previous year | USD $ 4,380,656 |
Gross income from fundraising events | USD $ 122,060 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 4,600 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,260,374 |
Program Service Revenue from current year | USD $ 2,179,788 |
Investment Income from prior year | USD $ 2,942,214 |
Investment Income from current year | USD $ 2,173,507 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,635 |
Gross receipts from all sources | USD $ 8,830,085 |
Net assets / fund balances at end of fiscal year | USD $ 42,156,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,941,000 |
Total liabilities at end of fiscal year | USD $ 3,981,023 |
Total liabilities at beginning of fiscal year | USD $ 4,624,413 |
Total assets at end of fiscal year | USD $ 46,137,023 |
Total assets at beginning of fiscal year | USD $ 46,565,413 |
Revenues less expenses for current year | USD $ -1,799,273 |
Revenues less expenses for previous year | USD $ -6,693,448 |
Total expenses for current year | USD $ 10,535,859 |
Total expenses for previous year | USD $ 14,825,239 |
Other expenses in current year | USD $ 1,833,467 |
Other expenses in previous year | USD $ 1,639,285 |
Total fundraising expenses in current year | USD $ 1,192,419 |
Professional fundraising fees from current year | USD $ 69,024 |
Professional fundraising fees from previous year | USD $ 300,517 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,633,368 |
Grants and similar amounts paid in previous year | USD $ 12,885,437 |
Total revenue in current fiscal year | USD $ 8,736,586 |
Total revenue in previous fiscal year | USD $ 8,131,791 |
Contributions and grants from current year | USD $ 4,380,656 |
Contributions and grants from previous year | USD $ 3,929,203 |
Gross income from fundraising events | USD $ 90,784 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 5,350 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,149,371 |
Program Service Revenue from current year | USD $ 1,260,374 |
Investment Income from prior year | USD $ 1,619,806 |
Investment Income from current year | USD $ 2,942,214 |
Other Revenue from prior year | USD $ 1,310 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,166,509 |
Net assets / fund balances at end of fiscal year | USD $ 41,941,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,569,000 |
Total liabilities at end of fiscal year | USD $ 4,624,413 |
Total liabilities at beginning of fiscal year | USD $ 334,368 |
Total assets at end of fiscal year | USD $ 46,565,413 |
Total assets at beginning of fiscal year | USD $ 47,903,368 |
Revenues less expenses for current year | USD $ -6,693,448 |
Revenues less expenses for previous year | USD $ -6,592,298 |
Total expenses for current year | USD $ 14,825,239 |
Total expenses for previous year | USD $ 12,439,076 |
Other expenses in current year | USD $ 1,639,285 |
Other expenses in previous year | USD $ 2,368,920 |
Total fundraising expenses in current year | USD $ 1,293,086 |
Professional fundraising fees from current year | USD $ 300,517 |
Professional fundraising fees from previous year | USD $ 385,966 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,885,437 |
Grants and similar amounts paid in previous year | USD $ 9,684,190 |
Total revenue in current fiscal year | USD $ 8,131,791 |
Total revenue in previous fiscal year | USD $ 5,846,778 |
Contributions and grants from current year | USD $ 3,929,203 |
Contributions and grants from previous year | USD $ 3,076,291 |
Gross income from fundraising events | USD $ 34,718 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,169,820 |
Program Service Revenue from current year | USD $ 1,149,371 |
Investment Income from prior year | USD $ 4,177,629 |
Investment Income from current year | USD $ 1,619,806 |
Other Revenue from prior year | USD $ -49,941 |
Other Revenue from current year | USD $ 1,310 |
Gross receipts from all sources | USD $ 5,980,391 |
Net assets / fund balances at end of fiscal year | USD $ 47,569,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,536,000 |
Total liabilities at end of fiscal year | USD $ 334,368 |
Total liabilities at beginning of fiscal year | USD $ 622,870 |
Total assets at end of fiscal year | USD $ 47,903,368 |
Total assets at beginning of fiscal year | USD $ 50,158,870 |
Revenues less expenses for current year | USD $ -6,592,298 |
Revenues less expenses for previous year | USD $ -1,231,083 |
Total expenses for current year | USD $ 12,439,076 |
Total expenses for previous year | USD $ 9,963,388 |
Other expenses in current year | USD $ 2,368,920 |
Other expenses in previous year | USD $ 1,826,662 |
Total fundraising expenses in current year | USD $ 1,769,379 |
Professional fundraising fees from current year | USD $ 385,966 |
Professional fundraising fees from previous year | USD $ 345,000 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,684,190 |
Grants and similar amounts paid in previous year | USD $ 7,791,726 |
Total revenue in current fiscal year | USD $ 5,846,778 |
Total revenue in previous fiscal year | USD $ 8,732,305 |
Contributions and grants from current year | USD $ 3,076,291 |
Contributions and grants from previous year | USD $ 3,434,797 |
Gross income from fundraising events | USD $ 133,613 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 1,310 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,089,512 |
Program Service Revenue from current year | USD $ 1,169,820 |
Investment Income from prior year | USD $ 1,872,271 |
Investment Income from current year | USD $ 4,177,629 |
Other Revenue from prior year | USD $ 3,525 |
Other Revenue from current year | USD $ -49,941 |
Gross receipts from all sources | USD $ 9,145,721 |
Net assets / fund balances at end of fiscal year | USD $ 49,536,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,367,000 |
Total liabilities at end of fiscal year | USD $ 622,870 |
Total liabilities at beginning of fiscal year | USD $ 1,203,284 |
Total assets at end of fiscal year | USD $ 50,158,870 |
Total assets at beginning of fiscal year | USD $ 57,570,284 |
Revenues less expenses for current year | USD $ -1,231,083 |
Revenues less expenses for previous year | USD $ -5,598,726 |
Total expenses for current year | USD $ 9,963,388 |
Total expenses for previous year | USD $ 11,207,502 |
Other expenses in current year | USD $ 1,826,662 |
Other expenses in previous year | USD $ 2,827,636 |
Total fundraising expenses in current year | USD $ 1,396,003 |
Professional fundraising fees from current year | USD $ 345,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,791,726 |
Grants and similar amounts paid in previous year | USD $ 8,379,866 |
Total revenue in current fiscal year | USD $ 8,732,305 |
Total revenue in previous fiscal year | USD $ 5,608,776 |
Contributions and grants from current year | USD $ 3,434,797 |
Contributions and grants from previous year | USD $ 2,643,468 |
Gross income from fundraising events | USD $ 361,575 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 1,900 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 412,565 |
Program Service Revenue from current year | USD $ 1,089,512 |
Investment Income from prior year | USD $ 1,642,559 |
Investment Income from current year | USD $ 1,872,271 |
Other Revenue from prior year | USD $ 13,450 |
Other Revenue from current year | USD $ 3,525 |
Gross receipts from all sources | USD $ 5,976,949 |
Net assets / fund balances at end of fiscal year | USD $ 56,367,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,662,000 |
Total liabilities at end of fiscal year | USD $ 1,203,284 |
Total liabilities at beginning of fiscal year | USD $ 3,230,057 |
Total assets at end of fiscal year | USD $ 57,570,284 |
Total assets at beginning of fiscal year | USD $ 60,892,057 |
Revenues less expenses for current year | USD $ -5,598,726 |
Revenues less expenses for previous year | USD $ 4,467,441 |
Total expenses for current year | USD $ 11,207,502 |
Total expenses for previous year | USD $ 7,329,011 |
Other expenses in current year | USD $ 2,827,636 |
Other expenses in previous year | USD $ 2,900,145 |
Total fundraising expenses in current year | USD $ 895,635 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,379,866 |
Grants and similar amounts paid in previous year | USD $ 4,428,866 |
Total revenue in current fiscal year | USD $ 5,608,776 |
Total revenue in previous fiscal year | USD $ 11,796,452 |
Contributions and grants from current year | USD $ 2,643,468 |
Contributions and grants from previous year | USD $ 9,727,878 |
Gross income from fundraising events | USD $ 367,198 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 4,500 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 412,565 |
Investment Income from prior year | USD $ 1,991,888 |
Investment Income from current year | USD $ 1,642,559 |
Other Revenue from prior year | USD $ 13,340 |
Other Revenue from current year | USD $ 13,450 |
Gross receipts from all sources | USD $ 18,857,627 |
Net assets / fund balances at end of fiscal year | USD $ 57,662,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,345,126 |
Total liabilities at end of fiscal year | USD $ 3,230,057 |
Total liabilities at beginning of fiscal year | USD $ 1,519,955 |
Total assets at end of fiscal year | USD $ 60,892,057 |
Total assets at beginning of fiscal year | USD $ 55,865,081 |
Revenues less expenses for current year | USD $ 4,467,441 |
Revenues less expenses for previous year | USD $ 5,395,838 |
Total expenses for current year | USD $ 7,329,011 |
Total expenses for previous year | USD $ 5,639,308 |
Other expenses in current year | USD $ 2,900,145 |
Other expenses in previous year | USD $ 2,080,937 |
Total fundraising expenses in current year | USD $ 766,087 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 130,265 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,428,866 |
Grants and similar amounts paid in previous year | USD $ 3,428,106 |
Total revenue in current fiscal year | USD $ 11,796,452 |
Total revenue in previous fiscal year | USD $ 11,035,146 |
Contributions and grants from current year | USD $ 9,727,878 |
Contributions and grants from previous year | USD $ 9,029,918 |
Gross income from fundraising events | USD $ 273,474 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 13,570 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,982,914 |
Investment Income from current year | USD $ 1,991,888 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 13,340 |
Gross receipts from all sources | USD $ 11,339,084 |
Net assets / fund balances at end of fiscal year | USD $ 54,345,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,897,030 |
Total liabilities at end of fiscal year | USD $ 1,519,955 |
Total liabilities at beginning of fiscal year | USD $ 2,438,960 |
Total assets at end of fiscal year | USD $ 55,865,081 |
Total assets at beginning of fiscal year | USD $ 53,335,990 |
Revenues less expenses for current year | USD $ 5,395,838 |
Revenues less expenses for previous year | USD $ 1,242,205 |
Total expenses for current year | USD $ 5,639,308 |
Total expenses for previous year | USD $ 10,057,725 |
Other expenses in current year | USD $ 2,080,937 |
Other expenses in previous year | USD $ 2,567,692 |
Total fundraising expenses in current year | USD $ 1,303,041 |
Professional fundraising fees from current year | USD $ 130,265 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,428,106 |
Grants and similar amounts paid in previous year | USD $ 7,490,033 |
Total revenue in current fiscal year | USD $ 11,035,146 |
Total revenue in previous fiscal year | USD $ 11,299,930 |
Contributions and grants from current year | USD $ 9,029,918 |
Contributions and grants from previous year | USD $ 9,317,016 |
Gross income from fundraising events | USD $ 303,778 |
Gross income from gaming | USD $ 13,500 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,696,100 |
Investment Income from current year | USD $ 1,982,914 |
Other Revenue from prior year | USD $ -150,058 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,615,502 |
Net assets / fund balances at end of fiscal year | USD $ 50,897,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,476,219 |
Total liabilities at end of fiscal year | USD $ 2,438,960 |
Total liabilities at beginning of fiscal year | USD $ 3,355,860 |
Total assets at end of fiscal year | USD $ 53,335,990 |
Total assets at beginning of fiscal year | USD $ 52,832,079 |
Revenues less expenses for current year | USD $ 1,242,205 |
Revenues less expenses for previous year | USD $ -3,870,496 |
Total expenses for current year | USD $ 10,057,725 |
Total expenses for previous year | USD $ 10,300,051 |
Other expenses in current year | USD $ 2,567,692 |
Other expenses in previous year | USD $ 1,777,984 |
Total fundraising expenses in current year | USD $ 1,038,993 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,490,033 |
Grants and similar amounts paid in previous year | USD $ 8,522,067 |
Total revenue in current fiscal year | USD $ 11,299,930 |
Total revenue in previous fiscal year | USD $ 6,429,555 |
Contributions and grants from current year | USD $ 9,317,016 |
Contributions and grants from previous year | USD $ 3,883,513 |
Gross income from fundraising events | USD $ 315,572 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 222378007