Civic Intelligence

Hunterdon Medical Center Auxiliary Inc

990 • Fiscal year 2013 • EIN 22-1545245

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
2100 Wescott Drive08822

(908) 788-6141

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.00x

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-2.6%

Higher net margin than 38% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$101,349

Down $2,536 (-2.4%) from 2011

Net Assets

Down

$101,349

Down $2,536 (-2.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

$123,866

No earlier filing loaded for comparison.

Expenses

Down

$127,048

Down $2,504 (-1.9%) from 2011

Net Income

-$3,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2010: $109,750Liabilities 2010: $0Net Assets 2010: $109,7502010Assets 2011: $103,885Liabilities 2011: $0Net Assets 2011: $103,8852011Assets 2013: $101,349Liabilities 2013: $0Net Assets 2013: $101,3492013Assets 2014: $150,461Liabilities 2014: $0Net Assets 2014: $150,4612014Assets 2015: $158,301Liabilities 2015: $0Net Assets 2015: $158,3012015Assets 2016: $156,716Liabilities 2016: $0Net Assets 2016: $156,7162016Assets 2017: $160,371Liabilities 2017: $0Net Assets 2017: $160,3712017Assets 2018: $148,856Liabilities 2018: $0Net Assets 2018: $148,8562018Assets 2019: $106,076Liabilities 2019: $0Net Assets 2019: $106,0762019Assets 2020: $71,543Liabilities 2020: $0Net Assets 2020: $71,5432020Assets 2021: $6,313Liabilities 2021: $0Net Assets 2021: $6,3132021Assets 2022: $10,802Liabilities 2022: $0Net Assets 2022: $10,8022022Assets 2023: $1,985Liabilities 2023: $0Net Assets 2023: $1,9852023Assets 2024: $11,677Liabilities 2024: $0Net Assets 2024: $11,6772024

Highlighted filing

2013

Assets$101,349
Liabilities$0
Net Assets$101,349
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $140,1392010Expenses 2011: $129,5522011Revenue 2013: $123,866Expenses 2013: $127,048Net Income 2013: -$3,1822013Revenue 2014: $147,366Expenses 2014: $98,254Net Income 2014: $49,1122014Revenue 2015: $106,990Expenses 2015: $99,150Net Income 2015: $7,8402015Revenue 2016: $171,095Expenses 2016: $172,680Net Income 2016: -$1,5852016Revenue 2017: $173,710Expenses 2017: $170,055Net Income 2017: $3,6552017Revenue 2018: $163,157Expenses 2018: $174,672Net Income 2018: -$11,5152018Revenue 2019: $158,470Expenses 2019: $201,250Net Income 2019: -$42,7802019Revenue 2020: $10,031Expenses 2020: $44,564Net Income 2020: -$34,5332020Revenue 2021: $108,976Expenses 2021: $174,206Net Income 2021: -$65,2302021Revenue 2022: $59,789Expenses 2022: $55,300Net Income 2022: $4,4892022Revenue 2023: $53,683Expenses 2023: $62,500Net Income 2023: -$8,8172023Revenue 2024: $97,444Expenses 2024: $87,752Net Income 2024: $9,6922024

Highlighted filing

2013

Revenue$123,866
Expenses$127,048
Net Income-$3,182
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$232,197
Mission and Program Overview

Mission

Raising funds to support the charitable purposes, programs and services of hunterdon healthcare foundation whose charitable tax-exempt purpose is to support the charitable tax-exempt purposes, programs and services of hunterdon medical center. Hunterdon medical center 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.

Raising funds to support the hunterdon medical center through the hmc foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,531$101,349▼ $3,182
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,531$101,349▼ $3,182
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,531$101,349▼ $3,182
Total Net Assets Fund Balance$104,531$101,349▼ $3,182
Total Liabilities and Net Assets / Fund Balance$104,531$101,349▼ $3,182
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Linda CanulettePresident
Karen TarriconeVice President
Christopher SickelsExecutive Direc
Diane ZdanSecretary
June FilipskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$123,761
Change in Net Assets
$-3,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,000
Other Expenses$10,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,000--$117,000
Other Expenses$9,477$571-$571
Total Functional Expenses$126,477$571$0$127,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2526895--Donation$117,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,748
Fundraising Direct Expenses$2,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,748$24,748$2,055$22,693
Total Events$24,748$24,748$2,055$22,693
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Executive director reviewed with auditor.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
22-1545245
Phone
9087886141

Signing Officer

Name
Christopher Sickels
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Preparer
Richard D Walton CPA
Phone
9087355195
Raw XML Appendix361 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.

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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101349
IRS990/TotalProgramServiceExpensesAmt0126477
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0123761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123866
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101349
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101349
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER SICKELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUNTERDON MEDICAL CENTER AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0221545245
ReturnHeader/Filer/PhoneNum09087886141
ReturnHeader/Filer/USAddress/AddressLine102100 WESCOTT DRIVE
ReturnHeader/Filer/USAddress/City0FLEMINGTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Les Hall & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029 Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008809
ReturnHeader/PreparerPersonGrp/PhoneNum09087355195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WALTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T20:08:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,349
Liabilities
$0
Net assets
$101,349
Revenue
$123,866
Expenses
$127,048
Net income
-$3,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.97$0.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.54$0.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.60$0.55$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.09$1.74$0.65
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.10$0.45$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.58$2.01$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.63$1.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.74$1.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.71$1.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.07$0.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.47$0.98$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.24$1.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.40