Civic Intelligence

Riverview Medical Center Auxiliary Inc.

990 • Fiscal year 2019 • EIN 21-0649846

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1 Riverview PlazaRed Bank, NJ 07701

(732) 530-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$156,634

Up $27,787 (+22%) from 2018

Net Assets

Up

$62,379

Up $25,328 (+68%) from 2018

Liabilities

Up

$94,255

Up $2,459 (+2.7%) from 2018

Revenue

Up

$242,052

Up $66,569 (+38%) from 2018

Expenses

Up

$216,724

Up $25,173 (+13%) from 2018

Net Income

Up

$25,328

Up $41,396 (+258%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $42,784Liabilities 2010: $19,348Net Assets 2010: $23,4362010Assets 2011: $83,626Liabilities 2011: $16,256Net Assets 2011: $67,3702011Assets 2012: $104,537Liabilities 2012: $0Net Assets 2012: $104,5372012Assets 2013: $93,414Liabilities 2013: $0Net Assets 2013: $93,4142013Assets 2014: $92,060Liabilities 2014: $0Net Assets 2014: $92,0602014Assets 2015: $154,576Liabilities 2015: $49,533Net Assets 2015: $105,0432015Assets 2016: $177,625Liabilities 2016: $120,881Net Assets 2016: $56,7442016Assets 2017: $188,523Liabilities 2017: $135,404Net Assets 2017: $53,1192017Assets 2018: $128,847Liabilities 2018: $91,796Net Assets 2018: $37,0512018Assets 2019: $156,634Liabilities 2019: $94,255Net Assets 2019: $62,3792019Assets 2020: $164,779Liabilities 2020: $91,099Net Assets 2020: $73,6802020Assets 2021: $175,178Liabilities 2021: $36,802Net Assets 2021: $138,3762021Assets 2022: $174,989Liabilities 2022: $36,380Net Assets 2022: $138,6092022Assets 2023: $211,179Liabilities 2023: $34,336Net Assets 2023: $176,8432023Assets 2024: $187,610Liabilities 2024: $19,146Net Assets 2024: $168,4642024

Highlighted filing

2019

Assets$156,634
Liabilities$94,255
Net Assets$62,379

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $73,1352010Expenses 2011: $74,9872011Expenses 2012: $114,3822012Revenue 2013: $100,307Expenses 2013: $111,430Net Income 2013: -$11,1232013Revenue 2014: $100,492Expenses 2014: $101,846Net Income 2014: -$1,3542014Revenue 2015: $188,548Expenses 2015: $175,565Net Income 2015: $12,9832015Revenue 2016: $129,845Expenses 2016: $178,144Net Income 2016: -$48,2992016Revenue 2017: $166,731Expenses 2017: $170,356Net Income 2017: -$3,6252017Revenue 2018: $175,483Expenses 2018: $191,551Net Income 2018: -$16,0682018Revenue 2019: $242,052Expenses 2019: $216,724Net Income 2019: $25,3282019Revenue 2020: $68,139Expenses 2020: $56,838Net Income 2020: $11,3012020Revenue 2021: $95,903Expenses 2021: $31,207Net Income 2021: $64,6962021Revenue 2022: $38,210Expenses 2022: $37,977Net Income 2022: $2332022Revenue 2023: $91,216Expenses 2023: $52,982Net Income 2023: $38,2342023Revenue 2024: $62,628Expenses 2024: $65,008Net Income 2024: -$2,3802024

Highlighted filing

2019

Revenue$242,052
Expenses$216,724
Net Income$25,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$711,640
Mission and Program Overview

Mission

The riverview hospital auxiliary raises funds to promote the interest of the riverview medical center and bayshore community hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,105$113,015▲ $61,910
Inventories for Sale or Use$70,876$26,523▼ $44,353
Accounts Receivable$5,948$13,358▲ $7,410
Prepaid Expenses and Deferred Charges-$3,400-
Land, Buildings, and Equipment, Net$918$338▼ $580
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$128,847$156,634▲ $27,787
Other Assets Total-$0-
Liabilities
Other Liabilities-$70,000-
Accounts Payable and Accrued Expenses$91,796$24,255▼ $67,541
Total Liabilities$91,796$94,255▲ $2,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,051$62,379▲ $25,328
Total Net Assets Fund Balance$37,051$62,379▲ $25,328
Total Liabilities and Net Assets / Fund Balance$128,847$156,634▲ $27,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$338$2,562$2,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
KELLI O'BRIENPresident
Jessica MayrManager
Jane PenzaMember
Lisa RanucciMember
Rosanna FazioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$174,074
All Other Contributions
$67,978
Change in Net Assets
$25,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,052
Revenue Not Reported on Form 990
$120,353
Total Revenue per Audited Statements
$362,405
Total Revenue per Form 990
$242,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,150
Other Expenses$100,574
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,150--$116,150
Advertising-$14,691-$14,691
Fees for Services Accounting-$7,310-$7,310
Other Expenses$6,905$5,419-$5,419
All Other Expenses-$3,618-$3,618
Insurance-$2,407-$2,407
Depreciation Depletion-$580-$580
Total Functional Expenses$157,043$59,681$0$216,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$337,077
Expenses per Audited Statements$216,724
Total Expenses per Form 990$216,724
Expenses Not Reported on Form 990$120,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverview Medical Center FounRed Bank, NJ-Cancer Center Fund$116,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,726
Fundraising Direct Expenses$102,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rtp Event$149,726$149,726$39,655$110,071
Total Events$149,726$149,726$99,696$50,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledge Payable$70,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Treasurer reviews and approves

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Riverview Auxiliary
EIN
21-0649846
Phone
7325302500
Address
1 RIVERVIEW PLAZA, RED BANK, NJ 07701

Signing Officer

Name
Rosanna Fazio
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
9

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Kathryn Perry CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Auxiliary is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Auxiliary believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Auxiliary has no open tax years prior to December 31, 2016.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special event expenses netted on 990 $102446 net lottery inc. Before salaries on 990t $5783 loss on 990t netted with income on 990 $12124

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event expenses netted on 990 $102446 net lottery inc. Before salaries on 990t $5783 loss on 990t netted with income on 990 $12124

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024255
IRS990/AccountsReceivableGrp/BOYAmt05948
IRS990/AccountsReceivableGrp/EOYAmt013358
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE RIVERVIEW HOSPITAL AUXILIARY RAISES FUNDS TO PROMOTE THE INTEREST OF THE RIVERVIEW MEDICAL CENTER AND BAYSHORE COMMUNITY HOSPITAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014691
IRS990/AdvertisingGrp/TotalAmt014691
IRS990/AllOtherContributionsAmt067978
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03618
IRS990/AllOtherExpensesGrp/TotalAmt03618
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RIVERVIEW AUXILIARY
IRS990/BooksInCareOfDetail/PhoneNum07325302500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE RIVERVIEW PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED BANK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051105
IRS990/CashNonInterestBearingGrp/EOYAmt0113015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0367142
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067978
IRS990/CYGrantsAndSimilarPaidAmt0116150
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0100574
IRS990/CYOtherRevenueAmt0174074
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025328
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0216724
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0580
IRS990/DepreciationDepletionGrp/TotalAmt0580
IRS990/Desc0THE RIVERVIEW HOSPITAL AUXILIARY IS OPERATED TO SUPPORT THE EDUCATIONAL AND CHARITABLE ENDEAVORS OF THE RIVERVIEW MEDICAL CENTER AND BAYSHORE COMMUNITY HOSPITAL AND THEIR PATIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07310
IRS990/FeesForServicesAccountingGrp/TotalAmt07310
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA RANUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLI O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE PENZA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSANNA FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA MAYR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0102446
IRS990/FundraisingGrossIncomeAmt0149726
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0711640
IRS990/GrossSalesOfInventoryAmt0493936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02407
IRS990/InsuranceGrp/TotalAmt02407
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338
IRS990/LandBldgEquipCostOrOtherBssAmt02900
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE RIVERVIEW HOSPITAL AUXILIARY RAISES FUNDS TO PROMOTE THE INTEREST OF THE RIVERVIEW MEDICAL CENTER AND BAYSHORE COMMUNITY HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037051
IRS990/NetAssetsOrFundBalancesEOYAmt062379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047280
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0138918
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126794
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12124
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-12124
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062379
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASING
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2IMPACT REPORT
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15419
IRS990/OtherExpensesGrp/ProgramServicesAmt025656
IRS990/OtherExpensesGrp/ProgramServicesAmt18332
IRS990/OtherExpensesGrp/ProgramServicesAmt26905
IRS990/OtherExpensesGrp/TotalAmt051312
IRS990/OtherExpensesGrp/TotalAmt18332
IRS990/OtherExpensesGrp/TotalAmt26905
IRS990/OtherExpensesGrp/TotalAmt35419
IRS990/OtherLiabilitiesGrp/EOYAmt070000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157051
IRS990/PYOtherRevenueAmt0158200
IRS990/PYRevenuesLessExpensesAmt0-16068
IRS990/PYTotalExpensesAmt0191551
IRS990/PYTotalRevenueAmt0175483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025328
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784148
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01480775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02264923
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406810
IRS990ScheduleA/Total509Grp/TotalAmt02264923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02264923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02900
IRS990ScheduleD/ExpensesNotReportedAmt0120353
IRS990ScheduleD/ExpensesSubtotalAmt0216724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0120353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLEDGE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0120353
IRS990ScheduleD/RevenueNotReportedAmt0120353
IRS990ScheduleD/RevenueSubtotalAmt0242052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Auxiliary is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Auxiliary believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Auxiliary has no open tax years prior to December 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED ON 990 $102446 NET LOTTERY INC. BEFORE SALARIES ON 990T $5783 LOSS ON 990T NETTED WITH INCOME ON 990 $12124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED ON 990 $102446 NET LOTTERY INC. BEFORE SALARIES ON 990T $5783 LOSS ON 990T NETTED WITH INCOME ON 990 $12124
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338
IRS990ScheduleD/TotalExpensesPerForm990Amt0216724
IRS990ScheduleD/TotalLiabilityAmt070000
IRS990ScheduleD/TotalRevenuePerForm990Amt0242052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337077
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099696
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RTP EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039655
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt056541
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt056541
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0116150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CANCER CENTER FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RIVERVIEW MEDICAL CENTER FOUN
IRS990ScheduleI/RecipientTable/RecipientEIN0222333524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 RIVERVIEW PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RED BANK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY CHOOSES THE PROJECT THAT IT IS RAISING FUNDS FOR (EXAMPLE TO REFURBISH WAITING ROOMS) AND GUIDES THE RECIPIENT IN COMPLETING THAT TASK
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVERVIEW MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BAYSHORE COMMUNITY HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)iii
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(b)(1)(A)iii
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 RIVERVIEW PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1727 N BEERS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RED BANK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOLMDEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107722
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.19$1.68$0.63$0.65$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.34$1.77$0.91$0.53$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.36$1.39$0.38$0.38$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.37$1.38$0.96$0.31$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.91$0.74$0.68$0.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.94$0.62$2.42$2.17$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.92$0.37$1.75$1.92$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.35$0.53$1.67$1.70$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.21$0.57$1.30$1.78$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.50$1.05$1.89$1.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.00$1.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.00$1.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.16$0.67$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.23$0.73