2023-11-13T07:07:18-08:00 2022-12-31 990 2022-01-01 221537117 THE AUXILIARY OF HACKENSACK UNIVERSITY MEDICAL CENTER AUXI 9088396787 C/O TAX DEPT 399 THORNALL STREET 2N EDISON NJ 08837 JAMES DEROSA EVP, FINANCE 9088396787 2023-11-13 JAMES DEROSA XXX-XX-XXXX true 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOANNE WEXLER 30 PROSPECT AVENUE HACKENSACK NJ 07601 372887 false X N/A X 1953 NJ TO PROVIDE EXCLUSIVE SERVICES TO HMH HOSPITALS CORPORATION; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION BY SELLING GIFTS TO HOSPITAL VISITORS AND PATIENT GUESTS. 5 5 0 20 0 0 1000 390 0 0 178517 156163 179517 156553 0 0 0 0 0 0 0 0 0 179517 156553 479761 161092 1893 5688 477868 155404 X SEE SCHEDULE O. false false 0 0 156523 EXPENSES INCURRED IN PROVIDING EXCLUSIVE SERVICES TO HMH HOSPITALS CORPORATION; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, BY SELLING GIFTS TO HOSPITAL VISITORS AND PATIENT GUESTS AT HACKENSACK UNIVERSITY MEDICAL CENTER. HMH HOSPITALS CORPORATION 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. 0 true false false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false true true true true true false false true false false false false false false NJ X JOSEPH SMYTH 5519963479 30 PROSPECT AVENUE HACKENSACK NJ 07601 X JOANNE WEXLER PRESIDENT - TRUSTEE 1.00 X X 0 0 0 PEGGY LIOSI EXECUTIVE VP - TRUSTEE 1.00 X X 0 0 0 STEVE POTOSNAK VP FINANCE/TREASURER - TRUSTEE 1.00 X X 0 0 0 ANN MARIE SACCARO CORRESPONDING SEC. - TRUSTEE 1.00 X X 0 0 0 JANET CACCAMESE RECORDING SEC. - TRUSTEE 1.00 X X 0 0 0 0 0 0 false false false 30 360 390 372497 216334 156163 156163 156553 156163 0 0 0 0 0 0 0 0 0 0 367361 29541 112400 131551 23849 23849 0 0 479761 161092 1893 5688 1893 5688 X 3477868 155404 -3000000 0 477868 155404 479761 161092 X 156553 3000000 -3479017 X X false true X true false X X 1 HMH HOSPITALS CORPORATION 221487576 3 true 0 0 1 0 0 0 0 0 0 true false false false false false false false false false false false false false false false true true X true true Pt IV Sec D Ln 3 THE ORGANIZATION WORKS CLOSELY WITH ITS SUPPORTED ORGANIZATION TO DETERMINE THE BEST AND PROPER USE OF THE INCOME THROUGHOUT THE YEAR. THE SUPPORTED ORGANIZATION ALSO HAS A SIGNIFICANT VOICE IN THE STRATEGIC GOALS AND USE OF CASH. Pt IV Sec E Ln 2a THE ORGANIZATION OPERATES IN DIRECT FURTHERANCE OF ITS SUPPORTED ORGANIZATION BY PROVIDING EXCLUSIVE SERVICES FOR HMH HOSPTIALS CORPORATION, ITS SUPPORTED ORGANIZATION, BY SELLING GIFTS TO HACKENSACK UNIVERSITY MEDICAL CENTER VISITORS AND PATIENT GUESTS. Pt IV Sec E Ln 2b ALL OF THE ORGANIZATION'S ACTIVITIES ARE ACTIVITIES IN WHICH THE SUPPORTED ORGANIZATION WOULD NORMALLY BE INVOLVED BUT FOR THIS SUPPORTING ORGANIZATION'S INVOLVEMENT. THE AUXILIARY ALLOWS HACKENSACK UNIVERSITY MEDICAL CENTER TO FOCUS ON MORE PATIENT-CENTERED ACTIVITIES BY RUNNING ITS GIFT SHOP TO BENEFIT THOSE PATIENTS AND THEIR VISITORS. 0 0 23849 23849 0 0 X Pt X, Line 2 PRICEWATERHOUSE COOPERS, L.L.P. AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF HACKENSACK MERIDIAN HEALTH, INC. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE FOLLOWING DISCLOSURE IS INCLUDED IN THE ORGANIZATION'S INCOME TAX FOOTNOTE INCLUDED IN THE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES FOOTNOTE OF THE 2022 AUDITED CONSOLIDATED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): ALL OF THE NOT-FOR-PROFIT ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS ARE CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THESE ENTITIES, EXCEPT FOR THE PHYSICIAN PRACTICES, ARE ALSO EXEMPT FROM STATE INCOME TAXES. PER THE REQUIREMENT TO ASSESS FOR TAX UNCERTAINTY, MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRED TO BE ACCRUED OR REPORTED. Other CORE FORM, PART III; QUESTION 1 TO PROVIDE EXCLUSIVE SERVICES TO HMH HOSPITALS CORPORATION; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, BY SELLING GIFTS TO HACKENSACK UNIVERSITY MEDICAL CENTER VISITORS AND PATIENT GUESTS. HMH HOSPITALS CORPORATION 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. Pt VI, Line 6 THE ORGANIZATION ALLOWS ANY INDIVIDUAL INTERESTED IN FURTHERING ITS EXEMPT PURPOSE TO BECOME A VOTING MEMBER THROUGH PAYMENT OF DUES PER THE ORGANIZATION'S BYLAWS. THESE MEMBERS HAVE THE ULTIMATE AUTHORITY AND RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. Pt VI, Line 7a SEE RESPONSE TO PART VI, QUESTION 6 ABOVE. Pt VI, Line 7b SEE RESPONSE TO PART VI, QUESTION 6 ABOVE. Pt VI, Line 11b THE ORGANIZATION IS AN AFFILIATE IN HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. THE ORGANIZATION'S FINANCE PERSONNEL PREPARED AND REVIEWED THE FEDERAL FORM 990. THE ORGANIZATION'S FEDERAL FORM 990 WAS THEN PROVIDED TO AND MADE AVAILABLE TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING OF THE FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S GOVERNING BODY IS ITS BOARD OF DIRECTORS. Pt VI, Line 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. Pt XII, Line 2c PRICEWATERHOUSE COOPERS, L.L.P. AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF HACKENSACK MERIDIAN HEALTH, INC. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, INCLUDING THIS ORGANIZATION. PRICEWATERHOUSE COOPERS, L.L.P. ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE HACKENSACK MERIDIAN HEALTH, INC. COMPLIANCE AND AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THIS ORGANIZATION, AND THE SELECTION OF AN INDEPENDENT AUDITOR. Pt XI FORM 990, PART XI, LINE 9 INTERNAL EQUITY TRANSFER - (479,017). Pt XI FORM 990, PART XI, LINE 9 CORRECTION PRIOR YEAR BOOK ERROR - (3,000,000). HACKENSACK MERIDIAN HEALTH INC 343 THORNALL STREET EDISON NJ 08837 223474145 HEALTH SVCS. NJ 501(C)(3) 12C NA false false false false false false false false false false false false false false true true true false false false PART II THIS ORGANIZATION IS RELATED TO ADDITIONAL TAX-EXEMPT ORGANIZATIONS NOT SHOWN IN PART II AS THOSE ORGANIZATIONS ARE PART OF THE GROUP EXEMPTION UNDER HACKENSACK MERIDIAN HEALTH, INC.