2023-11-14T18:27:19-06:00 2022-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2022-01-01 221545245 HUNTERDON HEALTHCARE AUXILIARY INC % PHILIPPE M BEEKMAN HUNT 9087886100 2100 WESCOTT DRIVE FLEMINGTON NJ 08822 HERBERT WHITE CFO 9087886100 2023-11-14 true HERBERT WHITE 000000000 Scott J Mariani P00642486 9738989494 2 2022 2023-04-26 12:10:37Z LYNN COATES 2100 WESCOTT DRIVE FLEMINGTON NJ 08822 76449 false X N/A X 1980 NJ RAISING FUNDS TO SUPPORT THE HUNTERDON MEDICAL CENTER THROUGH THE HUNTERDON HEALTHCARE FOUNDATION. 6 6 0 18 0 0 69814 1943 0 0 0 0 39162 57846 108976 59789 174206 55300 0 0 0 0 0 0 0 0 0 174206 55300 -65230 4489 6313 10802 0 0 6313 10802 X 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. false false 55300 55300 0 EXPENSES INCURRED IN SUPPORT OF 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. 55300 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 false true 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 6 6 false false false false false false false true true false false true true true true true true false false false NJ X PHILIPPE M BEEKMAN 9087886100 2100 WESCOTT DRIVE FLEMINGTON NJ 08822 X LYNN COATES PRESIDENT - TRUSTEE 1.0 0.0 X X 0 0 0 STEFFI-JO DECASAS VICE PRESIDENT - TRUSTEE 1.0 0.0 X X 0 0 0 MILLIE ABATE secretary - TRUSTEE 1.0 0.0 X X 0 0 0 TRACI SUMNER treasurer - TRUSTEE 1.0 0.0 X X 0 0 0 PARRY ADAM TRUSTEE 1.0 0.0 X 0 0 0 GERI ROATTI TRUSTEE 1.0 0.0 X 0 0 0 PHILIPPE M BEEKMAN EXECUTIVE DIRECTOR 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 1943 1943 0 0 0 0 0 0 0 0 660 1943 660 0 0 0 73846 16000 57846 0 57846 0 59789 0 57846 55300 55300 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 0 55300 55300 0 0 6313 10802 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 0 6313 10802 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6313 10802 0 0 6313 10802 6313 10802 4489 X false false false X X X 1 HUNTERDON HEALTHCARE FOUNDATION 222526895 7 true 55300 0 1 55300 0 true false false false false false false false false false false false false false false true true true X true true SCHEDULE A, PART IV; SECTION E; QUESTIONS 2A & 2B THIS ORGANIZATION ACTS IN FURTHERANCE OF THE TAX-EXEMPT CHARITABLE PURPOSES OF HUNTERDON HEALTHCARE FOUNDATION WHICH IS TO OBTAIN FUNDS AND PROPERTY BY GIFT OR BEQUEST; TO INVEST AND REINVEST THE SAME; AND TO APPLY AS MUCH, ALL OR NONE OF THE INCOME AND PRINCIPAL THEREOF AS THE BOARD OF TRUSTEES MAY DETERMINE FOR THE BENEFIT OF HUNTERDON MEDICAL CENTER, HUNTERDON HEALTHCARE SYSTEM, AND SUCH OTHER ORGANIZATIONS AS THE BOARD OF TRUSTEES OF THE HUNTERDON MEDICAL CENTER FOUNDATION MAY IN ITS DISCRETION SELECT. true HUNTERDON HEALTHCARE FOUNDATION 2100 WESCOTT DRIVE FLEMINGTON NJ 08822 222526895 501(C)(3) 55300 GENERAL SUPPORT 1 0 SCHEDULE I, PART I, QUESTION 2 GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO THE FILING OF THE FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE ("IRS"). AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION 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 THE ORGANIZATION'S FINANCE PERSONNEL ("INTERNAL WORKING GROUP") 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 INTERNAL WORKING GROUP FOR THEIR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP 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 INTERNAL WORKING GROUP FOR FINAL REVIEW. AFTER THIS REVIEW THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES THROUGH A SECURE WEBSITE FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. 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 ALL TRUSTEES ANNUALLY. ANY POTENTIAL CONFLICT OF INTEREST ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF TRUSTEES AND MANAGEMENT PERSONNEL FOR APPLICABLE MITIGATING BEHAVIOR. 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 VII AND SCHEDULE J Philippe M. Beekman, Executive Director of this organization, received a federal form w-2 from Hunterdon Medical Center; an internal revenue code section 501(c)(3) tax-exempt organization. Mr. Beekman's reportable compensation, retirement/other deferred compensation and non-taxable benefits are reported within core form, part vii and schedule j of Hunterdon Healthcare Foundation, Inc. (ein: 22-2526895); federal form 990. Please refer to the Healthcare Foundation, Inc. Form 990 for this information. HUNTERDON HEALTHCARE FOUNDATION 2100 WESCOTT DRIVE FLEMINGTON NJ 08822 222526895 FUNDRAISING NJ 501(C)(3) 7 HHS false false true false false false false false false false false false false false false false false false false false