Civic Intelligence

Auxiliary Board to Virtua-Memorial Hospital Burlington County Inc.

990 • Fiscal year 2016 • EIN 22-2374856

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
20 W STOW RD No 8Marlton, NJ 08053

(856) 355-0668

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.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

4.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.6%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$55,190

Up $4,287 (+8.4%) from 2015

Net Assets

Up

$55,190

Up $10,108 (+22%) from 2015

Liabilities

Down

$0

Down $5,821 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Down

$225,741

Down $10,762 (-4.6%) from 2015

Expenses

Down

$215,633

Down $44,196 (-17%) from 2015

Net Income

Up

$10,108

Up $33,434 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $137,239Liabilities 2010: $105,918Net Assets 2010: $31,3212010Assets 2011: $180,377Liabilities 2011: $103,156Net Assets 2011: $77,2212011Assets 2012: $123,122Liabilities 2012: $0Net Assets 2012: $123,1222012Assets 2013: $62,991Liabilities 2013: $0Net Assets 2013: $62,9912013Assets 2014: $68,409Liabilities 2014: $0Net Assets 2014: $68,4092014Assets 2015: $50,903Liabilities 2015: $5,821Net Assets 2015: $45,0822015Assets 2016: $55,190Liabilities 2016: $0Net Assets 2016: $55,1902016Assets 2017: $56,432Liabilities 2017: $0Net Assets 2017: $56,4322017Assets 2018: $38,769Liabilities 2018: $0Net Assets 2018: $38,7692018Assets 2019: $40,808Liabilities 2019: $0Net Assets 2019: $40,8082019Assets 2020: $24,570Liabilities 2020: $0Net Assets 2020: $24,5702020Assets 2021: $24,544Liabilities 2021: $0Net Assets 2021: $24,5442021Assets 2022: $26,541Liabilities 2022: $0Net Assets 2022: $26,5412022Assets 2023: $28,702Liabilities 2023: $0Net Assets 2023: $28,7022023Assets 2024: $24,060Liabilities 2024: $0Net Assets 2024: $24,0602024

Highlighted filing

2016

Assets$55,190
Liabilities$0
Net Assets$55,190
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $268,0092010Expenses 2011: $344,4402011Expenses 2012: $427,8862012Revenue 2013: $209,622Expenses 2013: $273,688Net Income 2013: -$64,0662013Revenue 2014: $227,273Expenses 2014: $221,855Net Income 2014: $5,4182014Revenue 2015: $236,503Expenses 2015: $259,829Net Income 2015: -$23,3262015Revenue 2016: $225,741Expenses 2016: $215,633Net Income 2016: $10,1082016Revenue 2017: $198,033Expenses 2017: $196,791Net Income 2017: $1,2422017Revenue 2018: $199,559Expenses 2018: $217,222Net Income 2018: -$17,6632018Revenue 2019: $186,029Expenses 2019: $183,990Net Income 2019: $2,0392019Revenue 2020: $42,724Expenses 2020: $58,962Net Income 2020: -$16,2382020Revenue 2021: $31,704Expenses 2021: $31,730Net Income 2021: -$262021Revenue 2022: $84,715Expenses 2022: $82,718Net Income 2022: $1,9972022Revenue 2023: $54,087Expenses 2023: $51,926Net Income 2023: $2,1612023Revenue 2024: $88,983Expenses 2024: $93,625Net Income 2024: -$4,6422024

Highlighted filing

2016

Revenue$225,741
Expenses$215,633
Net Income$10,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$272,657
Mission and Program Overview

Mission

The organization promotes the interests of virtua-memorial hospitalburlington county, inc., within the communities it serves throughadvocacy, volunteer activities, fundraising, and community outreach.

To support virtua-memorial hospital burlington county, inc. Through fundraising activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,551$29,911▲ $2,360
Savings and Temporary Cash Investments$16,011$22,022▲ $6,011
Prepaid Expenses and Deferred Charges$4,084--
Inventories for Sale or Use$3,257$3,257→ $0
Total Assets$50,903$55,190▲ $4,287
Liabilities
Accounts Payable and Accrued Expenses$5,821--
Total Liabilities$5,821$0▼ $5,821
Net Assets / Fund Balance
Unrestricted Net Assets$45,082$55,190▲ $10,108
Total Net Assets Fund Balance$45,082$55,190▲ $10,108
Total Liabilities and Net Assets / Fund Balance$50,903$55,190▲ $4,287
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Karen MillerPresident
Ceil DipietroPresident Elect
Althea PennockTrustee-former President
Althea JonesVice President
Connie KingTrustee
JANICE O'NEILTrustee
Jean DormandAssistant Treasurer
Gloria SennoHistorian
Kathleen Rife WhiteParliamentarian
Barbara FlaminiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,530
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$162,188
All Other Contributions
$29,291
Change in Net Assets
$10,108

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$131,872Sales Price-donated Good
Total Noncash Contributions$131,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,529
Revenue Not Reported on Financial Statements
$-178,788
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-178,788
Total Revenue per Audited Statements
$404,529
Total Revenue per Form 990
$225,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,000
Other Expenses$65,247
Salaries, Compensation, and Employee Benefits$38,386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,000--$112,000
Occupancy$47,364--$47,364
Other Salaries and Wages$35,817--$35,817
Office Expenses$14,979$2,904-$17,883
Payroll Taxes$2,069--$2,069
Other Employee Benefits$500--$500
Total Functional Expenses$212,729$2,904$0$215,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$394,421
Expenses per Audited Statements$215,633
Total Expenses per Form 990$215,633
Expenses Not Reported on Form 990$178,788
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virtua Health FoundationMarlton, NJ501c(3)Purchase Equipment and Upgrades for Virtua - Memorial Hospital Burlington County, Inc.$112,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,232
Fundraising Direct Expenses$46,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooks Tour$42,498$29,749$8,538$21,211
Uniform Sale$11,326$7,928$8,256$-328
Total Events$82,886$58,020$27,632$30,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The tax return was reviewed by the paid preparer, management of the supported organization, and the board president before filing.”

Form 990, Part VI, Section B, line 12C

“The organization maintains a written conflict of interest policy to make sure it operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its status as an organization exempt from federal income tax. As such, all board members and officers are required to sign a conflict of interest statement annually. The Treasurer is responsible for enforcing the policy. If a board member has a conflict of interest, they must abstain from voting on any related matter.”

Form 990, Part VI, Section C, line 19

“Governing documents, Conflict of Interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Auxiliary Board to Virtua-memorial
EIN
22-2374856
Phone
8563550668
Address
20 W STOW RD No 8, MARLTON, NJ 08053

Signing Officer

Name
Karen Miller
Title
President
Phone
8563550668
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Miller
Formed
1981
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
125

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
535 Route 38 Suite 400, Cherry Hill, NJ 08002
Preparer
Baker Tilly Virchow Krause LLP
Phone
8563308139
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The Organization has one paid employee. The payroll for this employee is done through Virtua-Memorial Hospital of Burlington County, Inc. and the Organization pays a reimbursement. Accordingly, Virtua-Memorial Hospital of Burlington County, Inc. issues the W-2 for the employee.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a qualified public charity under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. Therefore, no provision for income taxes has been made in the accompanying financial statements.”

Part XI, Line 4B - Other Adjustments:

“Direct expenses from events -46,916. Cost of goods sold -131,872.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses from events 46,916. Cost of goods sold 131,872.”

Raw XML AppendixShowing 400 of 478 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/Form990PartVIISectionAGrp/PersonNm1CEIL DIPIETRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE-FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/MissionDesc0THE ORGANIZATION PROMOTES THE INTERESTS OF VIRTUA-MEMORIAL HOSPITAL BURLINGTON COUNTY, INC., WITHIN THE COMMUNITIES IT SERVES THROUGH ADVOCACY, VOLUNTEER ACTIVITIES, FUNDRAISING, AND COMMUNITY OUTREACH.
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022022
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Board of the Organization regularly meets with Virtua Health Foundation, Inc., on behalf of the supported organization, Virtua - Memorial Hospital Burlington County, Inc, to maintain a close and continuous working relationship.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Board of the Organization regularly meets with Virtua Health Foundation, Inc., on behalf of the supported organization, Virtua - Memorial Hospital Burlington County, Inc, to maintain a close and continuous working relationship. During these meetings, the Organization takes serious consideration of the supported organization's recommendations for all activities, including investing and use of income and assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Organization raises funds throughout the year through various activities. Substantially all of the profits from these activities are gifted to the supported organization, Virtua - Memorial Hospital Burlington County, Inc. The Organization approaches the supported organization to determine the areas of greatest need. All of the donations are used to enhance the hospital, which in turn benefits the community. The funds are gifted directly to Virtua Health Foundation, Inc., and restricted for use solely by Virtua - Memorial Hospital Burlington County, Inc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The Virtua Health Foundation is the fundraising arm of Virtua Health including for Virtua Memorial Hospital of Burlington County. As such, the filing organization directs restricted contributions to the Foundation for exclusive use by Memorial Hospital of Burlington County.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section D, Line 2:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043722352
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0112000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VIRTUA HEALTH FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0112000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0178788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0215633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0178788
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-178788
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-178788
IRS990ScheduleD/RevenueSubtotalAmt0404529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a qualified public charity under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. Therefore, no provision for income taxes has been made in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM EVENTS -46,916. COST OF GOODS SOLD -131,872.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FROM EVENTS 46,916. COST OF GOODS SOLD 131,872.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0215633
IRS990ScheduleD/TotalRevenuePerForm990Amt0225741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKS TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNIFORM SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0112000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE EQUIPMENT AND UPGRADES FOR VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRTUA HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0043722352
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0303 LIPPINCOTT DR 4/FLR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARLTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008053
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Money is collected throughout the year through various fundraising events. At or near year end an amount is given by check to Virtua Health Foundation to support a specific cause of Virtua-Memorial Hospital of Burlington County. The donation expenditures are restricted for the benefit of the Hospital, a related charitable organization which is supported by the Auxiliary.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part 1, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE-DONATED GOOD
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0131872
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has one paid employee. The payroll for this employee is done through Virtua-Memorial Hospital of Burlington County, Inc. and the Organization pays a reimbursement. Accordingly, Virtua-Memorial Hospital of Burlington County, Inc. issues the W-2 for the employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return was reviewed by the paid preparer, management of the supported organization, and the board president before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization maintains a written conflict of interest policy to make sure it operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its status as an organization exempt from federal income tax. As such, all board members and officers are required to sign a conflict of interest statement annually. The Treasurer is responsible for enforcing the policy. If a board member has a conflict of interest, they must abstain from voting on any related matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, Conflict of Interest policy, and financial statements are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VIRTUA-MEMORIAL HOSPITAL OF BURLINGTON COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210634562
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACUTE CARE HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0303 LIPPINCOTT DR 4/FLR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARLTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008053
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,190
Liabilities
$0
Net assets
$55,190
Revenue
$225,741
Expenses
$215,633
Net income
$10,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.89$0.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.54$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.85$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.43$0.59$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.86$1.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.00$2.17$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.98$1.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.26$2.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$2.37$2.60$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.27$2.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.10$2.74$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.03$0.77$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.06$0.31$2.68