2023-11-14T19:13:40-06:00 2022-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2022-01-01 220012205 ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL RAHWAY AUXILIARY % CATHERINE DOWDY CPA ROBE 9733224032 C/O CORP FINANCE 2 CRESCENT PLACE OCEANPORT NJ 07757 CATHERINE A DOWDY SVP FINANCE 7329238929 2023-11-14 true CATHERINE A DOWDY 000000000 Scott J Mariani P00642486 9738989494 2 2022 2023-04-26 12:10:37Z CHRISTINE KLINE 2 CRESCENT PLACE OCEANPORT NJ 07757 22350 false X WWW.RWJBH.ORG X 1959 NJ TO SUPPORT THE CHARITABLE PURPOSES, PROGRAMS & SERVICES OF ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL RAHWAY; A RELATED IRC SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. X 8 8 0 45 0 0 0 0 0 0 0 0 10660 3069 10660 3069 0 0 0 0 0 0 0 0 0 4204 1768 4204 1768 6456 1301 407300 0 25077 0 382223 0 X THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL RAHWAY, 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 OR ABILITY TO PAY. false true 1592 0 0 EXPENSES INCURRED IN SUPPORTING THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL RAHWAY; 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 OR ABILITY TO PAY. 1592 true false false false false false false false false false false 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 true false true false false false true 1 0 true 0 false false false false false false false false false false false false false X 8 8 false false false false true true true true true false false true true true true true true false false false NJ X CATHERINE DOWDY CPA 7329238929 2 CRESCENT PLACE OCEANPORT NJ 07757 X CHRISTINE KLINE PRESIDENT - TRUSTEE 1.0 0.0 X X 0 0 0 ANNA MIRANDA VICE PRESIDENT - TRUSTEE 1.0 0.0 X X 0 0 0 MARGUERITE BEJGROWICZ SECRETARY - TRUSTEE 1.0 0.0 X X 0 0 0 MARIE MILANO TREASURER - TRUSTEE 1.0 0.0 X X 0 0 0 GAIL BACKOF TRUSTEE 1.0 0.0 X 0 0 0 JOANNE GARIES TRUSTEE 1.0 0.0 X 0 0 0 MARJORY GRAY TRUSTEE 1.0 0.0 X 0 0 0 MURIEL REES TRUSTEE 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22350 19281 3069 3069 0 3069 3069 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102 92 10 0 0 0 0 0 0 0 0 0 0 OTHER EXPENSES 1666 1500 166 0 1768 1592 176 0 0 0 407300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 407300 0 25077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25077 0 X 382223 0 0 0 382223 0 407300 0 X 1301 -383524 X X false true X true false X 0 0 0 0 0 0 148471 99845 31639 11192 22350 313497 0 0 0 148471 99845 31639 11192 22350 313497 0 0 0 313497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148471 99845 31639 11192 22350 313497 1.00000 0.99697 0.00000 0.00303 X 0 0 X SCHEDULE D, PART X THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH ("RWJBH"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. RWJBH ISSUES AUDITED CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE ALL RELATED ENTITIES; INCLUDING THIS ORGANIZATION. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS FOR THE RWJBH HOSPITALS AND CERTAIN OTHER RWJBH AFFILIATES. THE FOOTNOTE BELOW IS FROM RWJBH'S 2022 AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND REPORTS RWJBH'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): THE CORPORATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. NET ASSETS 2022-12-31 383524 FMV 221487305 Robert Wood Johnson University Hosp c/o corp finance 2 crescent place OCEANPORT NJ 07757 501(C)(3) false false false false SCHEDULE N; PART II On December 31, 2022, Robert Wood Johnson University Hospital Rahway Auxiliary transferred its net assets to Robert Wood Johnson University Hospital Rahway; a related internal revenue code section 501(c)(3) organization. Robert Wood Johnson University Hospital Rahway will continue to perform the charitable activities which were performed by Robert Wood Johnson University Hospital Rahway Auxiliary. Core Form, Part III; Question 3 Please refer to the organization's response to Schedule N; Part II. CORE FORM, PART VI, SECTION A; QUESTION 6 & 7 ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL RAHWAY ("RWJUHR") IS THE SOLE MEMBER OF THIS ORGANIZATION AND HAS THE 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. CORE FORM, PART VI, SECTION B; QUESTION 11B THIS ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS, RAHWAY HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("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 RAHWAY'S FINANCE PERSONNEL 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 RAHWAY'S FINANCE PERSONNEL FOR REVIEW. RAHWAY'S FINANCE PERSONNEL 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 RAHWAY'S FINANCE PERSONNEL FOR FINAL REVIEW AND APPROVAL. FOLLOWING THIS REVIEW, THE FINAL FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WITH WHICH IT REGULARLY MONITORS AND ENFORCES COMPLIANCE. THIS CONFLICT OF INTEREST POLICY REQUIRES THAT A CONFLICT OF INTEREST FORM CONSISTENT WITH BEST GOVERNANCE PRACTICES AND INTERNAL REVENUE SERVICE GUIDELINES BE CIRCULATED TO OFFICERS, TRUSTEES AND KEY EMPLOYEES ANNUALLY. IN A SITUATION IN WHICH A TRUSTEE DISCLOSES AN INTEREST THAT COULD GIVE RISE TO A CONFLICT, THE TRUSTEE'S POTENTIAL CONFLICT IS REFERRED TO THE SYSTEM'S CORPORATE NOMINATING AND GOVERNANCE COMMITTEE WHICH EVALUATES THE CONFLICT AND ITS POTENTIAL IMPACT ON THE TRUSTEE'S PARTICIPATION ON THE BOARD OR ON CERTAIN ISSUES WHICH MAY COME BEFORE THE BOARD. AS APPROPRIATE THE COMMITTEE WILL TAKE ACTION TO ADDRESS THE CONFLICT. CORE FORM, PART VI, SECTION B; QUESTION 15 Please note that this organization has no paid employees. CORE FORM, PART VI, SECTION C; QUESTION 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. CORE FORM, PART XI; QUESTION 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCLUDES: - NET TRANSFER OF EQUITY TO ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL RAHWAY; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION - ($383,524). CORE FORM, PART XII; QUESTION 2 THE ORGANIZATION IS AN AFFILIATE WITHIN RWJBARNABAS HEALTH, A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S TAX-EXEMPT PARENT ENTITY IS RWJ BARNABAS HEALTH, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF RWJ BARNABAS HEALTH, INC. AND ALL AFFILIATES WITHIN THE SYSTEM FOR THE YEARS ENDED DECEMBER 31, 2022 AND DECEMBER 31, 2021; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS FOR THE RWJBARNABAS HEALTH HOSPITALS AND CERTAIN OTHER AFFILIATES. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE RWJ BARNABAS HEALTH, INC. AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. RWJ UNIVERSITY HOSPITAL RAHWAY C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 221487305 HEALTH SVCS. NJ 501(C)(3) HOSPITAL RWJ BH false false false false false false false false false false false false false false true true true false false false SCHEDULE R, PART V THE ORGANIZATION IS AN AFFILIATE OF ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL RAHWAY ("RAHWAY"). FUNDS ARE ROUTINELY TRANSFERRED BETWEEN THESE ENTITIES AND BUSINESS ACTIVITIES ARE COMMON ON BEHALF OF THESE ENTITIES. THESE TRANSACTIONS MAY BE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND RAHWAY. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY COST EFFECTIVE HEALTHCARE AND WELLNESS SERVICES TO THEIR COMMUNITIES REGARDLESS OF ABILITY TO PAY AND IN FURTHERANCE OF CHARITABLE TAX-EXEMPT PURPOSES.