HACKETTSTOWN COMMUNITY HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 147,432 |
| Net unrelated business income | USD $ -5,747 |
| Program Service Revenue from prior year | USD $ 83,627,687 |
| Program Service Revenue from current year | USD $ 86,393,023 |
| Investment Income from prior year | USD $ 901,263 |
| Investment Income from current year | USD $ 170,389 |
| Other Revenue from prior year | USD $ -77,124 |
| Other Revenue from current year | USD $ -140,763 |
| Gross receipts from all sources | USD $ 132,987,607 |
| Net assets / fund balances at end of fiscal year | USD $ 54,294,050 |
| Net assets / fund balances at beginning of fiscal year | USD $ 57,758,674 |
| Total liabilities at end of fiscal year | USD $ 39,085,532 |
| Total liabilities at beginning of fiscal year | USD $ 43,450,774 |
| Total assets at end of fiscal year | USD $ 93,379,582 |
| Total assets at beginning of fiscal year | USD $ 101,209,448 |
| Revenues less expenses for current year | USD $ -1,705,399 |
| Revenues less expenses for previous year | USD $ 770,065 |
| Total expenses for current year | USD $ 88,517,980 |
| Total expenses for previous year | USD $ 85,147,585 |
| Other expenses in current year | USD $ 42,892,947 |
| Other expenses in previous year | USD $ 41,164,273 |
| Total fundraising expenses in current year | USD $ 45,912 |
| 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 $ 45,201,383 |
| Employee salary and benefits paid in previous year | USD $ 43,929,777 |
| 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 $ 423,650 |
| Grants and similar amounts paid in previous year | USD $ 53,535 |
| Total revenue in current fiscal year | USD $ 86,812,581 |
| Total revenue in previous fiscal year | USD $ 85,917,650 |
| Contributions and grants from current year | USD $ 389,932 |
| Contributions and grants from previous year | USD $ 1,465,824 |
| Gross income from fundraising events | USD $ 14,028 |
| Cost of goods sold | USD $ 17,209 |
| Gross sales of inventory assets | USD $ 21,737 |
| Total of other revenue | USD $ 649,994 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 121,613 |
| Net unrelated business income | USD $ -39,660 |
| Program Service Revenue from prior year | USD $ 83,942,754 |
| Program Service Revenue from current year | USD $ 83,627,687 |
| Investment Income from prior year | USD $ 503,863 |
| Investment Income from current year | USD $ 901,263 |
| Other Revenue from prior year | USD $ -49,229 |
| Other Revenue from current year | USD $ -77,124 |
| Gross receipts from all sources | USD $ 109,018,470 |
| Net assets / fund balances at end of fiscal year | USD $ 57,758,674 |
| Net assets / fund balances at beginning of fiscal year | USD $ 56,937,807 |
| Total liabilities at end of fiscal year | USD $ 43,450,774 |
| Total liabilities at beginning of fiscal year | USD $ 40,570,791 |
| Total assets at end of fiscal year | USD $ 101,209,448 |
| Total assets at beginning of fiscal year | USD $ 97,508,598 |
| Revenues less expenses for current year | USD $ 770,065 |
| Revenues less expenses for previous year | USD $ 154,552 |
| Total expenses for current year | USD $ 85,147,585 |
| Total expenses for previous year | USD $ 84,640,554 |
| Other expenses in current year | USD $ 41,164,273 |
| Other expenses in previous year | USD $ 40,577,637 |
| Total fundraising expenses in current year | USD $ 42,374 |
| 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 $ 43,929,777 |
| Employee salary and benefits paid in previous year | USD $ 44,007,292 |
| 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 $ 53,535 |
| Grants and similar amounts paid in previous year | USD $ 55,625 |
| Total revenue in current fiscal year | USD $ 85,917,650 |
| Total revenue in previous fiscal year | USD $ 84,795,106 |
| Contributions and grants from current year | USD $ 1,465,824 |
| Contributions and grants from previous year | USD $ 397,718 |
| Gross income from fundraising events | USD $ 11,854 |
| Cost of goods sold | USD $ 17,264 |
| Gross sales of inventory assets | USD $ 21,771 |
| Total of other revenue | USD $ 688,670 |
The following addresses have been detected as associated with Tax Indentification Number 226106281