ROBERT WOOD JOHNSON HEALTH NETWORK INC (EIN 223420314) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

JAMES F SMITH

Phone

9733224032

Tax Period

2023-01-01 to 2023-12-31

ROBERT WOOD JOHNSON HEALTH NETWORK INC, founded in 1995, is a major nonprofit in the Health Care sector that reported $106.7M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $120.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDES CONTINUOUS BASIC AND ADVANCED LIFE SUPPORT EMERGENCY MEDICAL SERVICES THROUGHOUT NEW JERSEY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,779,282

Program Service Revenue $99,282,786

Investment Income $2,604,397

Other Revenue $0

TOTAL REVENUE $106,666,465

Expense Breakdown

Grants Paid $11,607

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,849,361

Other Expenses $120,930,839

TOTAL EXPENSES $120,942,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,666,465	$67,610,455	+0.6%
Expenses	$120,942,446	$80,061,524	+0.5%
Net Income	$-14,275,981	$-12,451,069	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$515,866

Total Directors

$2,967,031

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM S ARNOLD	TRUSTEE - CEO RWJUHNB	55.0	Director	$0	$569,865	$2,967,031
JAMES F SMITH	VICE PRESIDENT	55.0	Officer	$0	$16,456	$515,866
JOHN A HOFFMAN ESQ	TRUSTEE	1.0	Director	$0	$0	$0
JACK MORRIS	TRUSTEE	1.0	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$106,666,465	$120,942,446	$57,433,743	$-14,275,981
2022	$67,610,455	$80,061,524	$29,577,107	$-12,451,069
2021	$62,188,927	$70,510,631	$28,225,653	$-8,321,704
2020	$54,953,195	$65,171,202	$29,555,145	$-10,218,007
2019	$49,076,483	$53,728,390	$25,826,271	$-4,651,907
2018	$24,282,840	$25,103,773	$11,433,136	$-820,933

ROBERT WOOD JOHNSON HEALTH NETWORK INC