Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$9,940
No earlier filing loaded for comparison.
Net Assets
$9,940
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$20,849
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 9, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $35,709
Mission and Program Overview
Mission
To support the charitable tax-exempt purposes, programs and services of raritan bay medical center; 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, religion or ability to pay.
Filing and Contact Details
Filer
- EIN
- 22-2230979
Raw XML AppendixShowing 400 of 512 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/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
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| IRS990/Form990PartVIISectionA/Officer | 7 | X |
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| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT - TRUSTEE |
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| IRS990/Form990PartVIISectionA/Title | 6 | REC SEC/TREASURER - TRUSTEE |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL R D'AGNES |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RARITAN BAY HEALTH SERVICES CORPORATION ("RBHSC") IS THE SOLE MEMBER OF THIS ORGANIZATION. RBHSC HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION IS AN AFFILIATE IN THE RARITAN BAY HEALTH SERVICES CORPORATION AND AFFILIATES HEALTHCARE SYSTEM ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES RARITAN BAY MEDICAL CENTER ("RBMC"). RARITAN BAY HEALTH SERVICES CORPORATION IS THE PARENT ENTITY OF THE SYSTEM. THE ORGANIZATION'S FEDERAL FORM 990 WAS REVIEWED BY KEY FINANCE PERSONNEL AND SENIOR MANAGEMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). IN ADDITION PRIOR TO FILING WITH THE IRS, THE ORGANIZATION'S FORM 990 WAS PROVIDED TO AND MADE AVAILABLE TO THE FINANCE COMMITTEE OF RBMC AT A REGULARLY HELD MEETING FOR REVIEW BY ITS MEMBERS. THE RBMC FINANCE COMMITTEE HAS THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE OF THE FEDERAL FORM 990. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S KEY FINANCE PERSONNEL AND SENIOR MANAGEMENT FOR FINAL REVIEW AND APPROVAL PRIOR TO REVIEW BY RBMC'S FINANCE COMMITTEE AND FILING OF THE TAX RETURN WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION IS AN AFFILIATE IN THE RARITAN BAY HEALTH SERVICES CORPORATION AND AFFILIATES HEALTHCARE SYSTEM ("SYSTEM"), A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES RARITAN BAY MEDICAL CENTER. THE ORGANIZATION AND THE SYSTEM REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND THE SYSTEM'S CHIEF COMPLIANCE OFFICER FOR REVIEW. THEREAFTER THE SYSTEM'S CHIEF COMPLIANCE OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS. THEREAFTER, THE SYSTEM'S CHIEF COMPLIANCE OFFICER PRESENTS THIS SUMMARY TO THE ORGANIZATION'S GOVERNANCE COMMITTEE FOR THEIR REVIEW AND DISCUSSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION IS AN AFFILIATE IN THE RARITAN BAY HEALTH SERVICES CORPORATION AND AFFILIATES HEALTHCARE SYSTEM ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES RARITAN BAY MEDICAL CENTER ("RBMC"). RARITAN BAY HEALTH SERVICES CORPORATION IS THE PARENT ENTITY OF THE SYSTEM. RBMC'S BOARD OF TRUSTEES HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF RBMC IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE RBMC TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTH CARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY SECRETARY OF STATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION IS AN AFFILIATE IN THE RARITAN BAY HEALTH SERVICES CORPORATION AND AFFILIATES HEALTHCARE SYSTEM, A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). AN INDEPENDENT BIG FOUR CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF RARITAN BAY MEDICAL CENTER AND AFFILIATES FOR THE YEARS ENDED DECEMBER 31, 2010 AND DECEMBER 31, 2009; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAINED CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THIS ORGANIZATION WAS NOT INCLUDED IN THE RARITAN BAY MEDICAL CENTER AND AFFILIATES CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE RARITAN BAY MEDICAL CENTER AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, AND THE SELECTION OF AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NAME:DOROTHY IVANCOE TITLE:PRESIDENT - TRUSTEE HOURS:3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NAME:ADELE OHARA TITLE:VICE PRESIDENT - TRUSTEE HOURS: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NAME:JOSEPH VIVIANI TITLE:VICE PRESIDENT - TRUSTEE HOURS: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | NAME:TRUDY GETTY TITLE:VICE PRESIDENT - TRUSTEE HOURS: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | NAME:DORIS BUCKIEWICZ TITLE:VICE PRESIDENT - TRUSTEE HOURS: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | NAME:CLAUDIA HUNTER TITLE:CORRESP. SECRETARY - TRUSTEE HOURS: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | NAME:RANDI NEUMAN TITLE:REC SEC/TREASURER - TRUSTEE HOURS: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | NAME:MARY ELLEN TORRE TITLE:REC SEC/ASST TREAS - TRUSTEE HOURS: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DISCLOSURE INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DISCLOSURE INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DISCLOSURE INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DISCLOSURE INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | DISCLOSURE INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CORE FORM, PART VI, SECTION B; QUESTION 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CORE FORM, PART VI, SECTION B; QUESTION 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | CORE FORM, PART VI, SECTION B; QUESTION 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | CORE FORM, PART VI, SECTION C; QUESTION 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | CORE FORM, PART XII; QUESTION 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | FORM 990 PART VII |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,940
- Liabilities
- $0
- Net assets
- $9,940
- Revenue
- -
- Expenses
- $20,849
- Net income
- -