Auxiliary Of The Robert Wood Johnson University Hospital
- Assets
- $234.4k
- Revenue
- $69.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Oceanport, NJ
- Founding
- 02/1964
- Data as of
- 12/2022
- EIN
- 22-6014339
Organization Overview
Auxiliary Of The Robert Wood Johnson University Hospital is located in Oceanport, NJ. The organization was established in 1964. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auxiliary Of The Robert Wood Johnson University Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Auxiliary Of The Robert Wood Johnson University Hospital generated $69.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (21.7%) each year. All expenses for the organization totaled $41.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND PROMOTE THE PROGRAMS AND RESOURCES OF RWJ UNIVERSITY HOSPITAL; A RELATED IRC SECTION 501(C)(3) TAX-EXEMPT ORG.; THROUGH FUNDRAISING, COMMUNITY OUTREACH & EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN SUPPORTING AND PROMOTING THE PROGRAMS AND RESOURCES OF ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.
SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL SENIORS WHO ARE CHILDREN OF ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, FULL-TIME EMPLOYEES. SCHOLARSHIPS ARE AWARDED BASED ON A REVIEW OF THE OVERALL QUALITY OF THE APPLICATION, ACADEMIC ACHIEVEMENT, SCHOOL, COMMUNITY AND WORK ACTIVITIES, VOLUNTEER ACTIVITIES, LETTERS OF RECOMMENDATION, PERSONAL ESSAYS AND PERSONAL INTERVIEWS WITH THE CANDIDATES SELECTED. SINCE THE ORGANIZATION IS AN AFFILIATE WITHIN A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM, A STRONG EMPHASIS IS PLACED ON THE APPLICANT'S HISTORY OF COMMUNITY INVOLVEMENT AND COMMUNITY SERVICES, INCLUDING VOLUNTEERISM, PEER SUPPORT, AND OTHER METHODS OF GIVING OF HIM OR HERSELF TO THE COMMUNITY. EVALUATION OF ACADEMIC STRENGTH AND PERSONAL ACHIEVEMENTS ARE ALSO IMPORTANT FACTORS IN THE SELECTION PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Marmora President - Trustee | OfficerTrustee | 1 | $0 |
Betsy Knapp 1st Vice President - Trustee | OfficerTrustee | 1 | $0 |
Carol Lavitt 2nd Vice President - Trustee | OfficerTrustee | 1 | $0 |
Cathy Cosgrove Toto 3rd Vice President - Trustee | OfficerTrustee | 1 | $0 |
Michele Pascetta Treasurer - Trustee | OfficerTrustee | 1 | $0 |
Susan Hermann Assistant Treasurer - Trustee | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,065 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,335 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,400 |
| Total Program Service Revenue | $0 |
| Investment income | $207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $69,729 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,692 |
| Grants and other assistance to domestic individuals. | $24,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,657 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $41,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $234,373 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $234,373 |
| Accounts payable and accrued expenses | $11,890 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,890 |
| Net assets without donor restrictions | $222,483 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $234,373 |
Grants Awarded
Over the last fiscal year, Auxiliary Of The Robert Wood Johnson University Hospital has awarded $146,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THE RWJ UNIV HOSPITAL FDN PURPOSE: PROGRAM SUPPORT | $10,000 |
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL PURPOSE: PROGRAM SUPPORT | $136,000 |