Civic Intelligence

Auxiliary Board to Virtua West Jersey Health Systems Inc.

990EZ • Fiscal year 2018 • EIN 21-0744877

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileN/A
400 N Haddon Ave No 205Haddonfield, NJ 08033

(856) 857-1965

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-2.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-35%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$25,094

Down $2,524 (-9.1%) from 2017

Net Assets

$25,094

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Down

$93,924

Down $50,548 (-35%) from 2017

Expenses

Down

$96,448

Down $50,847 (-35%) from 2017

Net Income

Up

-$2,524

Up $299 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2013: $23,932Liabilities 2013: $02013Assets 2014: $43,021Liabilities 2014: $02014Assets 2015: $34,238Liabilities 2015: $02015Assets 2016: $30,441Liabilities 2016: $02016Assets 2017: $27,618Liabilities 2017: $02017Assets 2018: $25,094Liabilities 2018: $0Net Assets 2018: $25,0942018Assets 2019: $15,007Liabilities 2019: $0Net Assets 2019: $15,0072019Assets 2020: $11,663Liabilities 2020: $0Net Assets 2020: $11,6632020Assets 2021: $4,426Liabilities 2021: $0Net Assets 2021: $4,4262021Assets 2022: $20,764Liabilities 2022: $0Net Assets 2022: $20,7642022Assets 2023: $14,291Liabilities 2023: $0Net Assets 2023: $14,2912023Assets 2024: $21,684Liabilities 2024: $0Net Assets 2024: $21,6842024

Highlighted filing

2018

Assets$25,094
Liabilities$0
Net Assets$25,094
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $119,549Expenses 2013: $128,628Net Income 2013: -$9,0792013Revenue 2014: $117,135Expenses 2014: $120,599Net Income 2014: -$3,4642014Revenue 2015: $142,655Expenses 2015: $151,440Net Income 2015: -$8,7852015Revenue 2016: $150,626Expenses 2016: $154,423Net Income 2016: -$3,7972016Revenue 2017: $144,472Expenses 2017: $147,295Net Income 2017: -$2,8232017Revenue 2018: $93,924Expenses 2018: $96,448Net Income 2018: -$2,5242018Revenue 2019: $86,512Expenses 2019: $96,599Net Income 2019: -$10,0872019Revenue 2020: $49,900Expenses 2020: $53,244Net Income 2020: -$3,3442020Revenue 2021: $44,611Expenses 2021: $51,848Net Income 2021: -$7,2372021Revenue 2022: $82,680Expenses 2022: $66,342Net Income 2022: $16,3382022Revenue 2023: $94,962Expenses 2023: $101,435Net Income 2023: -$6,4732023Revenue 2024: $99,481Expenses 2024: $92,088Net Income 2024: $7,3932024

Highlighted filing

2018

Revenue$93,924
Expenses$96,448
Net Income-$2,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$101,532
Mission and Program Overview

Mission

To raise funds to support healthcare at virtua's hospitals

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS TO SUPPORT HEALTHCARE AT VIRTUA'S HOSPITALS$0$96,448
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B MURPHYPresPT$0--
M SILVERVPPT$0--
A TODARASecPT$0--
M PENDERGASTTreasPT$0--
Filing and Contact Details

Filer

Filer Name
Auxiliary Board to Virtua-west Jersey
EIN
21-0744877
Phone
8568571965
Address
400 N HADDON AVE NO 205, HADDONFIELD, NJ 08033

Signing Officer

Name
Margaret Prendergast
Title
Treasurer
Phone
8568571965
Signed
2019-10-23

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: virtua health foundation. Amount given: 89,560.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 145. Description: members lunch. Amount: 266. Description: printing. Amount: 911. Description: office expense. Amount: 966. Total to form 990-ez, line 16: 2,288.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt04600
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08568571965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N HADDON AVE NO 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HADDONFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2524
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025094
IRS990EZ/FundraisingGrossIncomeAmt0101532
IRS990EZ/GrantsAndSimilarAmountsPaidAmt089560
IRS990EZ/GrossReceiptsAmt0101532
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0B MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1M SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2A TODARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3M PENDERGAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT HEALTHCARE AT VIRTUA'S HOSPITALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS TO SUPPORT HEALTHCARE AT VIRTUA'S HOSPITALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096448
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07608
IRS990EZ/SpecialEventsNetIncomeLossAmt093924
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096448
IRS990EZ/TotalProgramServiceExpensesAmt096448
IRS990EZ/TotalRevenueAmt093924
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0656420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117135
IRS990ScheduleA/Total509Grp/TotalAmt0656420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: VIRTUA HEALTH FOUNDATION. AMOUNT GIVEN: 89,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 145. DESCRIPTION: MEMBERS LUNCH. AMOUNT: 266. DESCRIPTION: PRINTING. AMOUNT: 911. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 966. TOTAL TO FORM 990-EZ, LINE 16: 2,288.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET PRENDERGAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08568571965
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUXILIARY BOARD TO VIRTUA-WEST JERSEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0AUXI
ReturnHeader/Filer/EIN0210744877
ReturnHeader/Filer/PhoneNum08568571965
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N HADDON AVE NO 205
ReturnHeader/Filer/USAddress/CityNm0HADDONFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC94D251401096C2389F9C6C0B471385872B2508
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02728B333811547A484251D994F53D81DF420B0EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.190.34
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:22:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080432493
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN J WALTON
ReturnHeader/ReturnTs02019-10-30T14:41:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,094
Liabilities
$0
Net assets
$25,094
Revenue
$93,924
Expenses
$96,448
Net income
-$2,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.99$0.92$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.95$1.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.83$0.66$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.45$0.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.50$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.87$0.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.94$0.96$0.03
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$1.44$1.47$0.03
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$1.51$1.54$0.04
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$1.43$1.51$0.09
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$1.17$1.21$0.03
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.20$1.29$0.09