JOHNSON & JOHNSON PATIENT ASSISTANCE FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JOHNSON & JOHNSON PATIENT ASSISTANCE FOUNDATION INC (EIN 31-1520982)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-01
- IRS object ID
- 202123059349100347
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-01T16:36:05-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Jefferson Park Suite 400 | AddressLine1Txt |
| City | Whippany | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079811070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311520982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON & JOHNSON PATIENT ASSISTANCE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KIMBERLY WORTMAN | InCareOfNm |
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 7325242892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 GEORGE ST JJPAF STE GS327-GS335 | AddressLine1Txt |
| City | NEW BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY WORTMAN | PersonNm |
| Person Title | vice president | PersonTitleTxt |
| Phone | 7325242892 | PhoneNum |
| Signature | 2021-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIMBERLY | PersonFirstNm |
| Person Last | WORTMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 000000000 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott J Mariani | PreparerPersonNm |
| PTIN | P00642486 | PTIN |
| Phone | 9738989494 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $840,258,691 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,818,014,770 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $49,611 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $49,611 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $49,611 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $2,818,064,381 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $49,611 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $49,611 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $42,551 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $627,351 | OtherProfFeesRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $212,177 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $54,995,934 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $55,878,013 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,486,538,439 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,486,538,439 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,542,416,452 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,486,538,439 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $275,647,929 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $49,611 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $49,611 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,855 | CashBOYAmt |
| Cash EOY | $5,855 | CashEOYAmt |
| Cash EOYFMV | $5,855 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $31,596,702 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $36,366,216 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $36,372,071 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $523,969,526 | InventoriesBOYAmt |
| Inventories EOY | $800,379,896 | InventoriesEOYAmt |
| Inventories EOYFMV | $800,379,896 | InventoriesEOYFMVAmt |
| Other Assets BOY | $9,034,799 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,500,869 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,500,869 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $564,606,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $840,252,836 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $840,258,691 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $564,606,882 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $840,252,836 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $564,606,882 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $840,252,836 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $564,606,882 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $840,252,836 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $564,606,882 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $275,647,929 | ExcessRevenueOverExpensesAmt |
| Subtotal | $840,254,811 | SubtotalAmt |
| Other Decreases | $1,975 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $840,252,836 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $690 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $690 | SubtotalAmt |
| Tax Based On Investment Income | $690 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,848 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $1,848 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,158 | OverpaymentAmt |
| Applied To ES Tax | $1,158 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY WORTMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7325242892 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 GEORGE ST JJPAF STE GS327-GS335 | AddressLine1Txt |
| City | NEW BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LAUREN MOORE | ||||||||
| 410 GEORGE ST JJPAF STE GS327-GS335 | NEW BRUNSWICK | NJ | 08901 | PRESIDENT - TRUSTEE | 5.0 | $0 | $0 | $0 |
| KIMBERLY WORTMAN | ||||||||
| 410 GEORGE ST JJPAF STE GS327-GS335 | NEW BRUNSWICK | NJ | 08901 | VICE PRESIDENT - TRUSTEE | 40.0 | $0 | $0 | $0 |
| DARYL TODD | ||||||||
| 410 GEORGE ST JJPAF STE GS327-GS335 | NEW BRUNSWICK | NJ | 08901 | SECRETARY - TRUSTEE | 3.0 | $0 | $0 | $0 |
| PAUL G WULFING | ||||||||
| 410 GEORGE ST JJPAF STE GS327-GS335 | NEW BRUNSWICK | NJ | 08901 | TREASURER - TRUSTEE | 3.0 | $0 | $0 | $0 |
| ARAN MAREE | ||||||||
| 410 GEORGE ST JJPAF STE GS327-GS335 | NEW BRUNSWICK | NJ | 08901 | TRUSTEE | 3.0 | $0 | $0 | $0 |
| CASEY MURPHY-GERRY | ||||||||
| 410 GEORGE ST JJPAF STE GS327-GS335 | NEW BRUNSWICK | NJ | 08901 | TRUSTEE | 3.0 | $0 | $0 | $0 |
| IRA SOLOMON | ||||||||
| 410 GEORGE ST JJPAF STE GS327-GS335 | NEW BRUNSWICK | NJ | 08901 | TRUSTEE | 3.0 | $0 | $0 | $0 |
| CHRIS TOMPSON | ||||||||
| 410 GEORGE ST JJPAF STE GS327-GS335 | NEW BRUNSWICK | NJ | 08901 | TRUSTEE | 3.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EVERSANA LIFE SCIENCE SVCS LLC | |||||
| 190 N MILWAUKEE STREET | MILWAUKEE | WI | 53202 | ADMINISTRATION | $9,144,007 |
| LASH GROUP | |||||
| 1800 INNOVATION POINT | FORT MILL | SC | 29715 | ADMINISTRATION | $5,908,522 |
| US ONCOLOGY CORP INC | |||||
| PO BOX 846025 | DALLAS | TX | 752846025 | ADMINISTRATION | $3,737,355 |
| ICS AMERISOURCEBERGEN | |||||
| 5025 PLANO PARKWAY | CARROLLTON | TX | 75010 | LOGISTICS & DIST'N | $1,196,977 |
| KPMG LLP | |||||
| 3 CHESTNUT RIDGE ROAD | MONTVALE | NH | 07645 | CONSULTING | $231,750 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DISTRIBUTION OF PHARMACEUTICAL PRODUCTS TO NEEDY PERSONS ON A NON-DISCRIMINATORY BASIS WITHOUT CHARGE. (OVER 586,000 UNITS OF MEDICINES DONATED TO OVER 95,000 PATIENTS IN 2020) | Description1Txt |
| Expenses1 | $2,541,943,017 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $26,975,971 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $26,975,971 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $26,975,971 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $404,640 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $26,571,331 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,328,567 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,486,538,439 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,486,538,439 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,486,538,439 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $715,363,502 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,051,049,025 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,223,754,768 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,727,732,554 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,717,899,849 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,486,538,439 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $2,486,538,439 | RemainingDistriFromCorpusAmt |
| Total Corpus | $7,204,438,288 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,204,438,288 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $715,363,502 | ExcessFromYear4Amt |
| Excess From Year3 | $1,051,049,025 | ExcessFromYear3Amt |
| Excess From Year2 | $1,223,754,768 | ExcessFromYear2Amt |
| Excess From Year1 | $1,727,732,554 | ExcessFromYear1Amt |
| Excess From Current Year | $2,486,538,439 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1997-07-16 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $49,611 | CurrentYearAmt |
| Year1 | $49,846 | Year1Amt |
| Year2 | $46,131 | Year2Amt |
| Year3 | $24,536 | Year3Amt |
| Total | $170,124 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $42,169 | CurrentYearAmt |
| Year1 | $42,369 | Year1Amt |
| Year2 | $39,211 | Year2Amt |
| Year3 | $20,856 | Year3Amt |
| Total | $144,605 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,486,538,439 | CurrentYearAmt |
| Year1 | $1,727,732,554 | Year1Amt |
| Year2 | $1,223,754,768 | Year2Amt |
| Year3 | $1,051,049,025 | Year3Amt |
| Total | $6,489,074,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distri Not Used Drt | QualifyingDistriNotUsedDrtGrp |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,486,538,439 | CurrentYearAmt |
| Year1 | $1,727,732,554 | Year1Amt |
| Year2 | $1,223,754,768 | Year2Amt |
| Year3 | $1,051,049,025 | Year3Amt |
| Total | $6,489,074,786 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $840,258,691 | CurrentYearAmt |
| Year1 | $564,606,882 | Year1Amt |
| Year2 | $563,391,144 | Year2Amt |
| Year3 | $81,759,384 | Year3Amt |
| Total | $2,050,016,101 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Two Thirds Minimum Invst Ret | TwoThirdsMinimumInvstRetGrp |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JJ PATIENT ASSISTANCE FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | po box 0367 | AddressLine1Txt |
| City | chesterfield | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8006526227 | RecipientPhoneNum |
| Form And Info And Materials | THE FOUNDATION CONTRIBUTED PHARMACEUTICAL PRODUCTS TO THOUSANDS OF NEEDY PATIENTS DURING THE YEAR. AS AN EXAMPLE OF THE PROCESS USED BY THE FOUNDATION'S CHARITABLE PROGRAM, ATTACHED IS THE STANDARD APPLICATION TO BE COMPLETED BY PATIENTS AND THEIR HEALTHCARE PROVIDERS TO DETERMINE ELIGIBILITY IN ORDER TO OBTAIN ASSISTANCE FROM THE FOUNDATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | ELIGIBILITY FOR AWARDS IS BASED ON INFORMATION PROVIDED BY PATIENTS AND PHYSICIANS. SEE ATTACHED SAMPLE APPLICATION FOR THE INFORMATION TO BE PROVIDED. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS NEEDY PATIENTS | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 GEORGE ST JJPAF STE GS327-GS335 | AddressLine1Txt |
| City | NEW BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | I | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | PHARMACEUTICAL PRODUCTS TO NEEDY PATIENTS | GrantOrContributionPurposeTxt |
| Amt | $2,486,538,439 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,486,538,439 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $49,611 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $49,611 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $49,611 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| VARIOUS JOHNSON JOHNSON COMPANIES | |||||||
| 1 | C/O 410 GEORGE ST JJPAF STE GS327- | NEW BRUNSWICK | NJ | 08901 | $2,792,214,770 | Yes (X) | Yes (X) |
| VARIOUS JOHNSON JOHNSON COMPANIES | |||||||
| 2 | C/O 410 GEORGE ST JJPAF STE GS327- | NEW BRUNSWICK | NJ | 08901 | $25,800,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | PHARMACEUTICAL PRODUCTS | NoncashPropertyDesc |
| Fair Market Value | $2,792,214,770 | FairMarketValueAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDITING EXPENSE | CategoryTxt |
| Amt | $42,551 | Amt |
Depreciation Schedule DepreciationSchedule
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSIT | Desc |
| BOY Book Value | $9,034,799 | BOYBookValueAmt |
| EOY Book Value | $3,500,869 | EOYBookValueAmt |
| EOYFMV | $3,500,869 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IRS FEDERAL TAX PAYMENTS | Desc |
| Amt | $1,975 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| PROGRAM ADMINISTRATION | $45,260,572 |
| FREIGHT EXPENSE | $3,315,972 |
| WAREHOUSING EXPENSE | $6,329,905 |
| BANK SERVICE CHARGES | $54,473 |
| MISCELLANEOUS EXPENSES | $35,012 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING EXPENSE | CategoryTxt |
| Amt | $627,351 | Amt |