{"success":true,"data":{"_id":223769036,"filings":[{"Organization":{"value":null,"Person":["BARRY H OSTROWSKY","THOMAS F KELAHER","RICHARD J KOGAN","RICHARD O'NEILL","GLENN MILLER"],"Title":["TRUSTEE; EX-OFF/RWJBH PRES/CEO","TRUSTEE","TRUSTEE","TRUSTEE","RWJBH CHIEF DEV. OFFICER"],"Hours":[60.0,1.0,1.0,1.0,55.0],"Total Compensation":[42560,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[42560,0,0,0,0]},"Basic":{"value":null,"mission":"To support the charitable purposes, programs and services of rwjbarnabas health, a tax-exempt integrated healthcare delivery system.","year":2019,"name":"SAINT BARNABAS HEALTH CARE SYSTEM FOUNDATION","phone":9733224032,"website":"WWW.RWJBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GLENN MILLER","year_formation":2000,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"95 OLD SHORT HILLS ROAD, WEST ORANGE, NJ, 7052, USA","city":"WEST ORANGE","state":"NJ","country":"USA","zip_code":7052},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":493059,"Contributions":{"value":352875,"Other contributions":282242,"Contributions from gifts and grants":0,"Fundraising revenue":70633,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":140184,"Investment income total":140184,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":145531,"Grant expense":{"value":88108,"Grants to domestic orgs":77108,"Grants to domestic individuals":11000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":57423,"Management services":0,"Legal":0,"Accounting":1167,"Lobbying services":0,"Investment management fees":0,"Other services":1702,"Advertising":0,"Office expenses":5495,"Information technology":9071,"Royalties":0,"Occupancy":0,"Travel":25345,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14643,"VARIOUS FUNDRAISING EXPENSES":1014,"OTHER EXPENSES":13629},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":88108,"Management And General Expenses":51257,"Fundraising Expenses":6166}},"Assets":{"value":10402425,"Non-interest bearing cash":0,"Savings and temp cash investments":2024848,"Pledges and grants receivable":4123491,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":4250826,"Intangible assets":0,"Other assets":3260},"Liabilities":{"value":1687425,"Sum of Total Liabilities":0,"Accounts payable, accrued":12441,"Grants payable":0,"Deferred, revenue":1581356,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":93628},"Fund balance":{"value":8715000,"Net assets without donor restriction":1405000,"Net assets with donor restriction":7310000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6054242738660491,"percentile":0.4973133655031297},"Fundraising Efficiency":{"score":57.22915990917937,"percentile":0.8022344534402461},"Operating Margin":{"score":0.7048405971699128,"percentile":0.960082776965846},"Liabilities to Assets Ratio":{"score":0.1622145797734663,"percentile":0.2748409214185401},"Operating Reserve Ratio":{"score":71.47910067270891,"percentile":0.9860138687162495},"Officer Compensation Ratio":{"score":0.2924462829225388,"percentile":0.19422118271277777},"Program Expense Growth":{"score":-0.3437594330141961,"percentile":0.05454065592060332},"Revenue Growth":{"score":0.286182343612554,"percentile":0.9414681631456632},"Asset Growth":{"score":0.22513281083364392,"percentile":0.8706292735812531},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6080248777247534,"percentile":0.6287388386049628}},"source_xml":"202013109349301306_public.xml"},{"Organization":{"value":null,"Person":["ALBERT R GAMPER JR","VINCENT J APRUZZESE ESQ","THOMAS F KELAHER ESQ","HODA BLAU","LISA DEMARIA JACOBS"],"Title":["CHAIRMAN - TRUSTEE","VICE CHAIR - TRUSTEE (1/1-6/1)","TRUSTEE (TERM 6/1/14)","CHIEF EXECUTIVE OFFICER","CFO (TERM 5/1/14)"],"Hours":[1.0,1.0,1.0,55.0,55.0],"Total Compensation":[0,0,0,50200,14048],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,50200,14048]},"Basic":{"value":null,"mission":"To support the charitable purposes, programs and services of barnabas health, a tax-exempt integrated healthcare delivery system.","year":2014,"name":"SAINT BARNABAS HEALTH CARE SYSTEM FOUNDATION","phone":9733224032,"website":"WWW.BARNABASHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"BARRY H OSTROWSKY","year_formation":2000,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"95 OLD SHORT HILLS ROAD, WEST ORANGE, NJ, 7052, USA","city":"WEST ORANGE","state":"NJ","country":"USA","zip_code":7052},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":360953,"Contributions":{"value":214320,"Other contributions":129376,"Contributions from gifts and grants":0,"Fundraising revenue":84944,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":372,"Total revenue":372,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":146261,"Investment income total":146261,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":479577,"Grant expense":{"value":415942,"Grants to domestic orgs":384540,"Grants to domestic individuals":31402,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":63635,"Management services":0,"Legal":0,"Accounting":20771,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":434,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3701,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38729,"PURCHASED SERVICES":9946,"OTHER EXPENSES":19705,"BAD DEBT EXPENSE":9078},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":415942,"Management And General Expenses":50866,"Fundraising Expenses":12769}},"Assets":{"value":3069115,"Non-interest bearing cash":0,"Savings and temp cash investments":865434,"Pledges and grants receivable":56626,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":2125313,"Intangible assets":0,"Other assets":21742},"Liabilities":{"value":38115,"Sum of Total Liabilities":0,"Accounts payable, accrued":30420,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7695},"Fund balance":{"value":3031000,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":745000,"Temporarily restricted net assets":2286000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8673101504033763,"percentile":0.7197550208244383},"Fundraising Efficiency":{"score":16.784399718067196,"percentile":0.5513475941270952},"Operating Margin":{"score":-0.32864112502181725,"percentile":0.10534029228323272},"Liabilities to Assets Ratio":{"score":0.012418889484427922,"percentile":0.48664014401056643},"Operating Reserve Ratio":{"score":6.399629256615726,"percentile":0.8416778507349757},"Officer Compensation Ratio":{"score":0.13396805935230421,"percentile":0.4514113717536154},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5966165892859745,"percentile":0.5955405815914501}},"source_xml":"201533209349305393_public.xml"},{"Organization":{"value":null,"Person":["THOMAS F KELAHER","RICHARD J KOGAN","RICHARD O'NEILL","BARRY H OSTROWSKY","VINCENT J APRUZZESE ESQ","ALBERT R GAMPER JR","LAURA L SCHILARE","HODA BLAU"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE; EX-OFFICIO/CEO","TRUSTEE (TERMED 6/1/17)","TRUSTEE (TERMED 6/1/17)","CORPORATE CONTROLLER","FORMER OFFICER"],"Hours":[1.0,1.0,1.0,60.0,1.0,1.0,50.0,0.0],"Total Compensation":[0,0,0,39736,0,0,25059,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,39736,0,0,25059,0]},"Basic":{"value":null,"mission":"To support the charitable purposes, programs and services of rwjbarnabas health, a tax-exempt integrated healthcare delivery system.","year":2017,"name":"SAINT BARNABAS HEALTH CARE SYSTEM FOUNDATION","phone":9733224032,"website":"WWW.RWJBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY H OSTROWSKY","year_formation":2000,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"95 OLD SHORT HILLS ROAD, WEST ORANGE, NJ, 7052, USA","city":"WEST ORANGE","state":"NJ","country":"USA","zip_code":7052},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":295442,"Contributions":{"value":231223,"Other contributions":231223,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":64219,"Investment income total":64219,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":125621,"Grant expense":{"value":88131,"Grants to domestic orgs":63239,"Grants to domestic individuals":24892,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":37490,"Management services":0,"Legal":0,"Accounting":10000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3982,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23508,"VARIOUS FUNDRAISING EXPENSES":12101,"OTHER EXPENSES":11407},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":88131,"Management And General Expenses":16256,"Fundraising Expenses":21234}},"Assets":{"value":4447929,"Non-interest bearing cash":0,"Savings and temp cash investments":148761,"Pledges and grants receivable":91042,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":4208126,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":52929,"Sum of Total Liabilities":0,"Accounts payable, accrued":50667,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2262},"Fund balance":{"value":4395000,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":770000,"Temporarily restricted net assets":3625000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7015626368202769,"percentile":0.5379864741849468},"Fundraising Efficiency":{"score":10.889281341245173,"percentile":0.4251625148689944},"Operating Margin":{"score":0.5748031762579457,"percentile":0.9367939088740063},"Liabilities to Assets Ratio":{"score":0.01189969534135999,"percentile":0.48908756982988466},"Operating Reserve Ratio":{"score":35.407527403857635,"percentile":0.9728882421069713},"Officer Compensation Ratio":{"score":0.5157975179309192,"percentile":0.0672331331100092},"Program Expense Growth":{"score":-0.3566254576775357,"percentile":0.05248153172105251},"Revenue Growth":{"score":0.006659324217803264,"percentile":0.3995099459635914},"Asset Growth":{"score":0.09300314389369702,"percentile":0.6651603792390267},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5268632649226394,"percentile":0.3918747823916688}},"source_xml":"201823199349305852_public.xml"},{"Organization":{"value":null,"Person":["BARRY H OSTROWSKY","RICHARD J KOGAN","RICHARD O'NEILL","GLENN MILLER"],"Title":["TRUSTEE; EX-OFF/RWJBH CEO","TRUSTEE","TRUSTEE","RWJBH CHIEF DEV. OFFICER"],"Hours":[60.0,1.0,1.0,0.0],"Total Compensation":[1579492,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[1579492,0,0,0]},"Basic":{"value":null,"mission":"To support the charitable purposes, programs and services of rwjbarnabas health, a tax-exempt integrated healthcare delivery system.","year":2022,"name":"SAINT BARNABAS HEALTH CARE SYSTEM FOUNDATION","phone":9733224032,"website":"WWW.RWJBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mark E Manigan","year_formation":2000,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"C/O CORP FINANCE 2 CRESCENT PLACE, OCEANPORT, NJ, 7757, USA","city":"OCEANPORT","state":"NJ","country":"USA","zip_code":7757},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22043206,"Contributions":{"value":21813971,"Other contributions":21695218,"Contributions from gifts and grants":0,"Fundraising revenue":118753,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":194099,"Total revenue":194099,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35136,"Investment income total":62753,"Net investment gain":-27617,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2504824,"Grant expense":{"value":2246911,"Grants to domestic orgs":1976411,"Grants to domestic individuals":270500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":257913,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":136875,"Advertising":0,"Office expenses":10082,"Information technology":10699,"Royalties":0,"Occupancy":0,"Travel":10299,"Conferences and meetings":670,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89288,"VARIOUS FUNDRAISING EXPENSES":1900,"OTHER EXPENSES":87388},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2246911,"Management And General Expenses":119138,"Fundraising Expenses":138775}},"Assets":{"value":127227071,"Non-interest bearing cash":0,"Savings and temp cash investments":20570177,"Pledges and grants receivable":102820668,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":239,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":3674214,"Intangible assets":0,"Other assets":161773},"Liabilities":{"value":20791071,"Sum of Total Liabilities":0,"Accounts payable, accrued":180826,"Grants payable":0,"Deferred, revenue":342921,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":20267324},"Fund balance":{"value":106436000,"Net assets without donor restriction":1002000,"Net assets with donor restriction":105434000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.897033484188909,"percentile":0.7657744113168939},"Fundraising Efficiency":{"score":157.18948657899477,"percentile":0.9043891255447164},"Operating Margin":{"score":0.8863675274821639,"percentile":0.9822550038427214},"Liabilities to Assets Ratio":{"score":0.16341703724359102,"percentile":0.27402176709551923},"Operating Reserve Ratio":{"score":50.792818577273295,"percentile":0.9811990439465679},"Officer Compensation Ratio":{"score":0.6305800327687694,"percentile":0.040789784068448735},"Program Expense Growth":{"score":0.3183100105530391,"percentile":0.873079371825731},"Revenue Growth":{"score":0.4753903873758946,"percentile":0.9783680786236604},"Asset Growth":{"score":0.46804055159173125,"percentile":0.9680368574085595},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7691565954621984,"percentile":0.9357993177722587}},"source_xml":"202313189349318766_public.xml"},{"Organization":{"value":null,"Person":["ALBERT R GAMPER JR","VINCENT J APRUZZESE ESQ","RICHARD J KOGAN","THOMAS F KELAHER ESQ","RICHARD ONEILL","BARRY H OSTROWSKY","HODA BLAU","LISA DEMARIA JACOBS"],"Title":["CHAIR - TRUSTEE","VICE CHAIRMAN - TRUSTEE","SECRETARY/TREASURER - TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,60.0,55.0,55.0],"Total Compensation":[0,0,0,0,0,289196,31429,29427],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,289196,31429,29427]},"Basic":{"value":null,"mission":"To support the charitable purposes, programs and services of barnabas health, a tax-exempt integrated healthcare delivery system.","year":2013,"name":"SAINT BARNABAS HEALTH CARE SYSTEM FOUNDATION","phone":9733224032,"website":"WWW.BARNABASHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY H OSTROWSKY","year_formation":2000,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"95 OLD SHORT HILLS ROAD Suite, WEST ORANGE, NJ, 7052, USA","city":"WEST ORANGE","state":"NJ","country":"USA","zip_code":7052},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":432774,"Contributions":{"value":310319,"Other contributions":251644,"Contributions from gifts and grants":0,"Fundraising revenue":58675,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":320,"Total revenue":320,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":122135,"Investment income total":122135,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":446119,"Grant expense":{"value":400798,"Grants to domestic orgs":294111,"Grants to domestic individuals":106687,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":45321,"Management services":0,"Legal":0,"Accounting":27870,"Lobbying services":0,"Investment management fees":0,"Other services":4031,"Advertising":0,"Office expenses":3540,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3736,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6144,"MEMBERSHIP DUES":4817,"PURCHASED SERVICES":1036,"OTHER EXPENSES":291},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":400798,"Management And General Expenses":42772,"Fundraising Expenses":2549}},"Assets":{"value":3377621,"Non-interest bearing cash":0,"Savings and temp cash investments":1210516,"Pledges and grants receivable":65436,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":27469,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":2005519,"Intangible assets":0,"Other assets":68681},"Liabilities":{"value":154621,"Sum of Total Liabilities":0,"Accounts payable, accrued":32749,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":121872},"Fund balance":{"value":3223000,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":614000,"Temporarily restricted net assets":2609000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8984105137866802,"percentile":0.7679160658326151},"Fundraising Efficiency":{"score":121.7414672420557,"percentile":0.8845724402048009},"Operating Margin":{"score":-0.03083595594929455,"percentile":0.31744933793305},"Liabilities to Assets Ratio":{"score":0.04577807871279815,"percentile":0.3958557632904153},"Operating Reserve Ratio":{"score":7.571121158255981,"percentile":0.8625732808246295},"Officer Compensation Ratio":{"score":0.7846605950430267,"percentile":0.022842454898471195},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.592894433403012,"percentile":0.5845872206189006}},"source_xml":"201403219349303940_public.xml"},{"Organization":{"value":null,"Person":["BARRY H OSTROWSKY","THOMAS F KELAHER","RICHARD J KOGAN","RICHARD O'NEILL","GLENN MILLER"],"Title":["TRUSTEE; EX-OFF/RWJBH PRES/CEO","TRUSTEE","TRUSTEE","TRUSTEE","RWJBH CHIEF DEV. OFFICER"],"Hours":[60.0,1.0,1.0,1.0,0.0],"Total Compensation":[1190422,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[1190422,0,0,0,0]},"Basic":{"value":null,"mission":"To support the charitable purposes, programs and services of rwjbarnabas health, a tax-exempt integrated healthcare delivery system.","year":2020,"name":"SAINT BARNABAS HEALTH CARE SYSTEM FOUNDATION","phone":9733224032,"website":"WWW.RWJBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GLENN MILLER","year_formation":2000,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"95 OLD SHORT HILLS ROAD, WEST ORANGE, NJ, 7052, USA","city":"WEST ORANGE","state":"NJ","country":"USA","zip_code":7052},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2736164,"Contributions":{"value":2641410,"Other contributions":2570305,"Contributions from gifts and grants":0,"Fundraising revenue":26105,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":45000},"Program revenue":{"value":2532,"Total revenue":2532,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":92222,"Investment income total":92222,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2528509,"Grant expense":{"value":2490553,"Grants to domestic orgs":2490553,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":37956,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9809,"Information technology":19038,"Royalties":0,"Occupancy":0,"Travel":4627,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":4482,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2490553,"Management And General Expenses":33359,"Fundraising Expenses":4597}},"Assets":{"value":35224981,"Non-interest bearing cash":0,"Savings and temp cash investments":26866860,"Pledges and grants receivable":3654533,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":4341568,"Intangible assets":0,"Other assets":362020},"Liabilities":{"value":27242981,"Sum of Total Liabilities":0,"Accounts payable, accrued":26149,"Grants payable":0,"Deferred, revenue":1627509,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":25589323},"Fund balance":{"value":7982000,"Net assets without donor restriction":1382000,"Net assets with donor restriction":6600000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9849887819264238,"percentile":0.8976206971554703},"Fundraising Efficiency":{"score":574.5943006308462,"percentile":0.9642011257712916},"Operating Margin":{"score":0.07589274619503801,"percentile":0.5790792509556871},"Liabilities to Assets Ratio":{"score":0.7733994519400876,"percentile":0.08263339576850154},"Operating Reserve Ratio":{"score":13.93112739563118,"percentile":0.9206240012901508},"Officer Compensation Ratio":{"score":0.47079998528777234,"percentile":0.08234243218836979},"Program Expense Growth":{"score":0.30707296813417456,"percentile":0.8684131376065659},"Revenue Growth":{"score":0.2744887998003196,"percentile":0.9371432346981999},"Asset Growth":{"score":0.36273448291707566,"percentile":0.9442798879788675},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7333978264020719,"percentile":0.897656439516733}},"source_xml":"202123169349306677_public.xml"},{"Organization":{"value":null,"Person":["RICHARD O'NEILL","GLENN MILLER"],"Title":["TRUSTEE","RWJBH CHIEF DEV. OFFICER"],"Hours":[1.0,0.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To support the charitable purposes, programs and services of rwjbarnabas health, a tax-exempt integrated healthcare delivery system.","year":2023,"name":"SAINT BARNABAS HEALTH CARE SYSTEM FOUNDATION","phone":9733224032,"website":"WWW.RWJBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GLENN MILLER","year_formation":2000,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"C/O CORP FINANCE 2 CRESCENT PLACE, OCEANPORT, NJ, 7757, USA","city":"OCEANPORT","state":"NJ","country":"USA","zip_code":7757},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1216112,"Contributions":{"value":1095656,"Other contributions":944688,"Contributions from gifts and grants":0,"Fundraising revenue":150968,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62105,"Total revenue":62105,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58351,"Investment income total":59185,"Net investment gain":-834,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3278228,"Grant expense":{"value":3206442,"Grants to domestic orgs":3186942,"Grants to domestic individuals":19500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":71786,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":35053,"Advertising":0,"Office expenses":16657,"Information technology":17,"Royalties":0,"Occupancy":0,"Travel":15647,"Conferences and meetings":1246,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3166,"VARIOUS FUNDRAISING EXPENSES":700,"OTHER EXPENSES":2466},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3206442,"Management And General Expenses":37930,"Fundraising Expenses":33856}},"Assets":{"value":123339062,"Non-interest bearing cash":0,"Savings and temp cash investments":17653001,"Pledges and grants receivable":102362252,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":3272238,"Intangible assets":0,"Other assets":51571},"Liabilities":{"value":18938062,"Sum of Total Liabilities":0,"Accounts payable, accrued":119,"Grants payable":0,"Deferred, revenue":446671,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18491272},"Fund balance":{"value":104401000,"Net assets without donor restriction":320000,"Net assets with donor restriction":104081000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9781021942342021,"percentile":0.8867341883302586},"Fundraising Efficiency":{"score":32.362240075614366,"percentile":0.7063374798506524},"Operating Margin":{"score":-1.6956628994697858,"percentile":0.02758179208381066},"Liabilities to Assets Ratio":{"score":0.15354472210920495,"percentile":0.2809406407060909},"Operating Reserve Ratio":{"score":37.62369853469618,"percentile":0.9746031887174863},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3035846180940862,"percentile":0.8669157095837964},"Revenue Growth":{"score":0.3129517415284835,"percentile":0.9499671178892961},"Asset Growth":{"score":0.38700120104730834,"percentile":0.9512956473638895},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7252833948137228,"percentile":0.8869960561021025}},"source_xml":"202433199349318618_public.xml"},{"Organization":{"value":null,"Person":["ALBERT R GAMPER JR","VINCENT J APRUZZESE ESQ","THOMAS F KELAHER","RICHARD J KOGAN","RICHARD O'NEILL","BARRY H OSTROWSKY","HODA BLAU","LAURA SCHILARE"],"Title":["CHAIRMAN - TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE; EX-OFFICIO/CEO","EXECUTIVE DIR (TERMED 7/10/15)","CORPORATE CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,60.0,55.0,55.0],"Total Compensation":[0,0,0,0,0,286430,46600,21383],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,286430,46600,21383]},"Basic":{"value":null,"mission":"To support the charitable purposes, programs and services of barnabas health, a tax-exempt integrated healthcare delivery system.","year":2015,"name":"SAINT BARNABAS HEALTH CARE SYSTEM FOUNDATION","phone":9733224032,"website":"WWW.BARNABASHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"BARRY H OSTROWSKY","year_formation":2000,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"95 OLD SHORT HILLS ROAD, WEST ORANGE, NJ, 7052, USA","city":"WEST ORANGE","state":"NJ","country":"USA","zip_code":7052},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":436947,"Contributions":{"value":267835,"Other contributions":267835,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":169112,"Investment income total":169112,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":291730,"Grant expense":{"value":194118,"Grants to domestic orgs":179414,"Grants to domestic individuals":14704,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":97612,"Management services":0,"Legal":0,"Accounting":24637,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2561,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5505,"Conferences and meetings":209,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64700,"VARIOUS FUNDRAISING EXPENSES":63377,"OTHER EXPENSES":1323},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":194118,"Management And General Expenses":34194,"Fundraising Expenses":63418}},"Assets":{"value":3072855,"Non-interest bearing cash":0,"Savings and temp cash investments":909826,"Pledges and grants receivable":56334,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3375,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":2103320,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":74855,"Sum of Total Liabilities":0,"Accounts payable, accrued":64631,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10224},"Fund balance":{"value":2998000,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":733000,"Temporarily restricted net assets":2265000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6654029410756521,"percentile":0.5190454995851224},"Fundraising Efficiency":{"score":4.223327761834179,"percentile":0.16898858195636124},"Operating Margin":{"score":0.33234465507258315,"percentile":0.8537004356714593},"Liabilities to Assets Ratio":{"score":0.02436008207351144,"percentile":0.44420696684708955},"Operating Reserve Ratio":{"score":10.533215644602887,"percentile":0.8970047849152601},"Officer Compensation Ratio":{"score":1.2148664861344394,"percentile":0.01177897259501247},"Program Expense Growth":{"score":-0.3066899604098696,"percentile":0.0608731269296256},"Revenue Growth":{"score":0.0050862372976109025,"percentile":0.3923674307802873},"Asset Growth":{"score":-0.048021916067612566,"percentile":0.16894988178568796},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45270051350622564,"percentile":0.21663620566664593}},"source_xml":"201643199349312184_public.xml"},{"Organization":{"value":null,"Person":["THOMAS F KELAHER","RICHARD J KOGAN","RICHARD O'NEILL","BARRY H OSTROWSKY","GLENN MILLER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE; EX-OFF/RWJBH PRES/CEO","RWJBH CHIEF DEV. OFFICER"],"Hours":[1.0,1.0,1.0,60.0,55.0],"Total Compensation":[0,0,0,40831,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,40831,0]},"Basic":{"value":null,"mission":"To support the charitable purposes, programs and services of rwjbarnabas health, a tax-exempt integrated healthcare delivery system.","year":2018,"name":"SAINT BARNABAS HEALTH CARE SYSTEM FOUNDATION","phone":9733224032,"website":"WWW.RWJBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY H OSTROWSKY","year_formation":2000,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"95 OLD SHORT HILLS ROAD, WEST ORANGE, NJ, 7052, USA","city":"WEST ORANGE","state":"NJ","country":"USA","zip_code":7052},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4390397,"Contributions":{"value":3875890,"Other contributions":3839494,"Contributions from gifts and grants":0,"Fundraising revenue":36396,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":428450,"Total revenue":428450,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86057,"Investment income total":86057,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":60470,"Grant expense":{"value":10973,"Grants to domestic orgs":976,"Grants to domestic individuals":9997,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":49497,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3770,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":296,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45431,"VARIOUS FUNDRAISING EXPENSES":8234,"OTHER EXPENSES":37197},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10973,"Management And General Expenses":30966,"Fundraising Expenses":18531}},"Assets":{"value":8673372,"Non-interest bearing cash":0,"Savings and temp cash investments":395362,"Pledges and grants receivable":4126998,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2122,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":4111863,"Intangible assets":0,"Other assets":37027},"Liabilities":{"value":45372,"Sum of Total Liabilities":0,"Accounts payable, accrued":38901,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6471},"Fund balance":{"value":8628000,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1270000,"Temporarily restricted net assets":7358000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.18146188192492144,"percentile":0.4506440672504491},"Fundraising Efficiency":{"score":209.15708812260536,"percentile":0.9225545004449898},"Operating Margin":{"score":0.9862267580813306,"percentile":0.9930576261459125},"Liabilities to Assets Ratio":{"score":0.005231183442840916,"percentile":0.5274053107583497},"Operating Reserve Ratio":{"score":143.43264428642303,"percentile":0.9920151713966467},"Officer Compensation Ratio":{"score":0.6752273854804035,"percentile":0.034023639017810095},"Program Expense Growth":{"score":-0.4048864224415222,"percentile":0.04442241266288546},"Revenue Growth":{"score":0.5162523744187274,"percentile":0.9820530027708323},"Asset Growth":{"score":0.20257970428175465,"percentile":0.8494558328733073},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6194304834641741,"percentile":0.6611231579660998}},"source_xml":"201923199349309687_public.xml"},{"Organization":{"value":null,"Person":["RICHARD O'NEILL","GLENN MILLER"],"Title":["TRUSTEE","RWJBH CHIEF DEV. OFFICER"],"Hours":[1.0,0.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To support the charitable purposes, programs and services of rwjbarnabas health, a tax-exempt integrated healthcare delivery system.","year":2024,"name":"SAINT BARNABAS HEALTH CARE SYSTEM FOUNDATION","phone":9733224032,"website":"WWW.RWJBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GLENN MILLER","year_formation":2000,"state_legal_domicile":"NJ","total_volunteers":47,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"C/O CORP FINANCE 2 CRESCENT PLACE, OCEANPORT, NJ, 7757, USA","city":"OCEANPORT","state":"NJ","country":"USA","zip_code":7757},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2066982,"Contributions":{"value":1987584,"Other contributions":1987584,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13599,"Total revenue":13599,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88516,"Investment income total":88086,"Net investment gain":430,"Income from invest bond proceeds":0},"Other revenues":{"value":-22717,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-22717,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1571676,"Grant expense":{"value":1547592,"Grants to domestic orgs":1493592,"Grants to domestic individuals":54000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":24084,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3676,"Advertising":0,"Office expenses":12569,"Information technology":472,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":2005,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5362,"VARIOUS FUNDRAISING EXPENSES":900,"OTHER EXPENSES":4462},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1547592,"Management And General Expenses":23184,"Fundraising Expenses":900}},"Assets":{"value":135420426,"Non-interest bearing cash":0,"Savings and temp cash investments":31916593,"Pledges and grants receivable":102439220,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":935227,"Intangible assets":0,"Other assets":129386},"Liabilities":{"value":30956426,"Sum of Total Liabilities":0,"Accounts payable, accrued":144,"Grants payable":0,"Deferred, revenue":403671,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":30552611},"Fund balance":{"value":104464000,"Net assets without donor restriction":491000,"Net assets with donor restriction":103973000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.984676230978904,"percentile":0.8971170035365293},"Fundraising Efficiency":{"score":2208.4266666666667,"percentile":0.9878167851865933},"Operating Margin":{"score":0.23962763100984913,"percentile":0.7924979400527322},"Liabilities to Assets Ratio":{"score":0.2285949536150477,"percentile":0.23530335953643935},"Operating Reserve Ratio":{"score":86.16306796057202,"percentile":0.988011743120156},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2368095835403755,"percentile":0.8310811216100071},"Revenue Growth":{"score":0.22182615095755231,"percentile":0.9112717747744796},"Asset Growth":{"score":0.32451790648177503,"percentile":0.9305520004194204},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8686027122856841,"percentile":0.9864982342352576}},"source_xml":"202503189349312150_public.xml"},{"Organization":{"value":null,"Person":["ALBERT R GAMPER JR","VINCENT J APRUZZESE ESQ","THOMAS F KELAHER","RICHARD J KOGAN","RICHARD O'NEILL","BARRY H OSTROWSKY","LAURA L SCHILARE","HODA BLAU"],"Title":["CHAIRMAN - TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE; EX-OFFICIO/CEO","CORPORATE CONTROLLER","FORMER OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,60.0,50.0,0.0],"Total Compensation":[0,0,0,0,0,290266,25903,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,290266,25903,0]},"Basic":{"value":null,"mission":"To support the charitable purposes, programs and services of rwjbarnabas health, a tax-exempt integrated healthcare delivery system.","year":2016,"name":"SAINT BARNABAS HEALTH CARE SYSTEM FOUNDATION","phone":9733224032,"website":"WWW.RWJBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY H OSTROWSKY","year_formation":2000,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"95 OLD SHORT HILLS ROAD, WEST ORANGE, NJ, 7052, USA","city":"WEST ORANGE","state":"NJ","country":"USA","zip_code":7052},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":664797,"Contributions":{"value":237525,"Other contributions":237525,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":427272,"Investment income total":427272,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":213818,"Grant expense":{"value":150253,"Grants to domestic orgs":129853,"Grants to domestic individuals":20400,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":63565,"Management services":0,"Legal":0,"Accounting":13668,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":804,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49093,"VARIOUS FUNDRAISING EXPENSES":44859,"OTHER EXPENSES":4234},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":150253,"Management And General Expenses":18500,"Fundraising Expenses":45065}},"Assets":{"value":4332399,"Non-interest bearing cash":0,"Savings and temp cash investments":2332062,"Pledges and grants receivable":63238,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":1936987,"Intangible assets":0,"Other assets":112},"Liabilities":{"value":34399,"Sum of Total Liabilities":0,"Accounts payable, accrued":34399,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4298000,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":753000,"Temporarily restricted net assets":3545000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7027144580905256,"percentile":0.5386895507238204},"Fundraising Efficiency":{"score":5.270720071008543,"percentile":0.21686698406389418},"Operating Margin":{"score":0.6783709914455089,"percentile":0.9560146486044838},"Liabilities to Assets Ratio":{"score":0.007939942743039134,"percentile":0.509656557413316},"Operating Reserve Ratio":{"score":20.262087382727366,"percentile":0.9467857280712266},"Officer Compensation Ratio":{"score":1.4786828050023852,"percentile":0.01012528650135992},"Program Expense Growth":{"score":-0.335354328742041,"percentile":0.05595582180306615},"Revenue Growth":{"score":0.16292794772381114,"percentile":0.8632594136765503},"Asset Growth":{"score":0.08282056224412522,"percentile":0.6369417412170537},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5440045619136477,"percentile":0.43986410640944906}},"source_xml":"201723199349310067_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RICHARD O'NEILL","GLENN MILLER"],"Title":["TRUSTEE","RWJBH CHIEF DEV. OFFICER"],"Hours":[1.0,0.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To support the charitable purposes, programs and services of rwjbarnabas health, a tax-exempt integrated healthcare delivery system.","year":2024,"name":"SAINT BARNABAS HEALTH CARE SYSTEM FOUNDATION","phone":9733224032,"website":"WWW.RWJBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GLENN MILLER","year_formation":2000,"state_legal_domicile":"NJ","total_volunteers":47,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"C/O CORP FINANCE 2 CRESCENT PLACE, OCEANPORT, NJ, 7757, USA","city":"OCEANPORT","state":"NJ","country":"USA","zip_code":7757},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2066982,"Contributions":{"value":1987584,"Other contributions":1987584,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13599,"Total revenue":13599,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88516,"Investment income total":88086,"Net investment gain":430,"Income from invest bond proceeds":0},"Other revenues":{"value":-22717,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-22717,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1571676,"Grant expense":{"value":1547592,"Grants to domestic orgs":1493592,"Grants to domestic individuals":54000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":24084,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3676,"Advertising":0,"Office expenses":12569,"Information technology":472,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":2005,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5362,"VARIOUS FUNDRAISING EXPENSES":900,"OTHER EXPENSES":4462},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1547592,"Management And General Expenses":23184,"Fundraising Expenses":900}},"Assets":{"value":135420426,"Non-interest bearing cash":0,"Savings and temp cash investments":31916593,"Pledges and grants receivable":102439220,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":935227,"Intangible assets":0,"Other assets":129386},"Liabilities":{"value":30956426,"Sum of Total Liabilities":0,"Accounts payable, accrued":144,"Grants payable":0,"Deferred, revenue":403671,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":30552611},"Fund balance":{"value":104464000,"Net assets without donor restriction":491000,"Net assets with donor restriction":103973000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.984676230978904,"percentile":0.8971170035365293},"Fundraising Efficiency":{"score":2208.4266666666667,"percentile":0.9878167851865933},"Operating Margin":{"score":0.23962763100984913,"percentile":0.7924979400527322},"Liabilities to Assets Ratio":{"score":0.2285949536150477,"percentile":0.23530335953643935},"Operating Reserve Ratio":{"score":86.16306796057202,"percentile":0.988011743120156},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2368095835403755,"percentile":0.8310811216100071},"Revenue Growth":{"score":0.22182615095755231,"percentile":0.9112717747744796},"Asset Growth":{"score":0.32451790648177503,"percentile":0.9305520004194204},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8686027122856841,"percentile":0.9864982342352576}},"source_xml":"202503189349312150_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}