2023-11-14T18:51:21-06:00 2022-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2022-01-01 210729672 COMMUNITY MEDICAL CENTER AUXILIARY ASSOCIATION % CATHERINE DOWDY CPA COMM 7329238929 C/O CORP FINANCE 2 CRESCENT PLACE OCEANPORT NJ 07757 catherine dowdy SVP FINANCE 7329238929 2023-11-14 true catherine dowdy 000000000 SCOTT J MARIANI P00642486 9738989494 2 2022 2023-04-26 12:10:37Z JENNIFER SHUFRAN 2 CRESCENT PLACE OCEANPORT NJ 07757 162862 false X N/A X 1954 NJ THE SUPPORT OF THE CHARITABLE PURPOSES, PROGRAMS & SERVICES OF COMMUNITY MEDICAL CENTER FDN WHICH SUPPORTS THE CHARITABLE PROGRAMS & SERVICES OF COMMUNITY MEDICAL CENTER. 13 13 0 200 0 0 337 374 0 0 0 0 2240 2375 2577 2749 25000 51965 0 0 0 0 0 0 0 0 0 25000 51965 -22423 -49216 88386 43366 231826 236022 -143440 -192656 X TO SUPPORT THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF COMMUNITY MEDICAL CENTER FOUNDATION WHOSE CHARITABLE TAX-EXEMPT PURPOSE IS TO SUPPORT THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF COMMUNITY MEDICAL CENTER. COMMUNITY 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 51965 51965 0 EXPENSES INCURRED IN SUPPORT OF THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF COMMUNITY MEDICAL CENTER FOUNDATION WHOSE CHARITABLE TAX-EXEMPT PURPOSE IS TO SUPPORT THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF COMMUNITY MEDICAL CENTER. COMMUNITY 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. 51965 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 true true false false true 0 0 0 false false false false false false false false false false false false X 13 13 true false false false false false false true true false false false true true true true true false false false NJ X CATHERINE DOWDY CPA 7329238929 2 CRESCENT PLACE OCEANPORT NJ 07757 X JUDY SCHMIDT DIRECTOR - PRESIDENT 1.0 0.0 X X 0 0 0 SALLY GAUNTT DIRECTOR - VICE PRESIDENT 1.0 0.0 X X 0 0 0 CAROLYN PEREZ DIRECTOR - RECORDING SECRETARY 1.0 0.0 X X 0 0 0 PATRICIA J JACOB DIRECTOR - TREASURER 1.0 0.0 X X 0 0 0 JUDITH L BOWERS DIRECTOR 1.0 0.0 X 0 0 0 KIRBY ANN CLEGG DIRECTOR 1.0 0.0 X 0 0 0 CHRISTINE DEHNZ DIRECTOR 1.0 0.0 X 0 0 0 EILEEN KEATING DIRECTOR 1.0 0.0 X 0 0 0 BARBARA KNOWLES DIRECTOR 1.0 0.0 X 0 0 0 ROBIN OSTEK DIRECTOR 1.0 0.0 X 0 0 0 LONNIE RAIA DIRECTOR 1.0 0.0 X 0 0 0 JILL RIFKIN DIRECTOR 1.0 0.0 X 0 0 0 ELAYNE WATTS DIRECTOR 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 374 374 0 0 0 0 0 0 0 0 0 0 0 9955 0 9955 9955 148898 160113 -11215 -11215 MISCELLANEOUS REVENUE 900099 3635 0 3635 3635 2749 0 2375 51965 51965 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 51965 51965 0 0 88386 43366 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 88386 43366 231826 236022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 231826 236022 X -143440 -192656 0 0 -143440 -192656 88386 43366 -49216 X false false false X X X 1 COMMUNITY MEDICAL CENTER FOUNDATION 222597592 7 true 51965 0 1 51965 0 true false false false false false false false false false false false false false false true false false X true true SCHEDULE A, PART IV, SECTIONS D & E AS PROVIDED FOR IN ARTICLE III, SECTION 3 OF THE ORGANIZATION'S BYLAWS, THE ORGANIZATION'S BOARD OF DIRECTORS SHALL CONSIST OF THE VICE PRESIDENT OF THE SUPPORTED ORGANIZATION, COMMUNITY MEDICAL CENTER FOUNDATION OR HIS/HER DESIGNATED REPRESENTATIVE MAY BE ASKED TO SERVE IN AN ADVISORY BUT NOT VOTING CAPACITY. AS OUTLINED IN ARTICLE I, SECTION 2 OF THE ORGANIZATION'S BYLAWS, THE ORGANIZATION IS ORGANIZED TO PROMOTE THE WELFARE OF COMMUNITY MEDICAL CENTER UNDER THE AUSPICES OF THE GOVERNING BOARD OF COMMUNITY MEDICAL CENTER FOUNDATION. THIS SHALL BE ACCOMPLISHED THROUGH ADVOCACY, EDUCATION, FUNDRAISING, AND SERVICE TO THE MEDICAL CENTER, ITS PATIENTS, AND THE COMMUNITY. THE ORGANIZATION IS A NON-PROFIT ORGANIZATION WITH ALL NET PROCEEDS DONATED TO THE COMMUNITY MEDICAL CENTER FOUNDATION, AN AFFILIATE OF RWJBARNABAS HEALTH. IF THE ORGANIZATION IS DISSOLVED, ALL ASSETS OF THE ORGANIZATION REMAINING AFTER PAYMENT OF OUTSTANDING DEBTS WILL REVERT TO COMMUNITY MEDICAL CENTER FOUNDATION; AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. IN ADDITION, ARTICLE X, SECTION 1 OF THE ORGANIZATION'S BYLAWS STATES THAT FUND-RAISING ACTIVITIES, OTHER THAN REGULAR MEMBERSHIP DUES, MAY BE SUBJECT TO APPROVAL BY THIS ORGANIZATION'S BOARD OF DIRECTORS AND COMMUNITY MEDICAL CENTER FOUNDATION. FURTHERMORE SECTIONS 3 AND 4 OF THE BYLAWS PROVIDE THAT THE PROCEEDS FROM ALL FUND-RAISING, OTHER THAN DUES OR AS OTHERWISE SET FORTH IN THE BYLAWS SHALL BE EXPENDED ONLY AFTER MUTUAL AGREEMENT OF THE BOARD OF DIRECTORS OF THE ORGANIZATION AND COMMUNITY MEDICAL CENTER FOUNDATION. THE ORGANIZATION ESTABLISHES AN ENDOWMENT FUND WITH COMMUNITY MEDICAL CENTER FOUNDATION. WHERE THE PRINCIPAL AMOUNT IS PERMANENT AND THE INTEREST EARNED IS TO BE USED TO SUPPORT COMMUNITY MEDICAL CENTER. IN EACH JANUARY/FEBRUARY COMMUNITY MEDICAL CENTER FOUNDATION WILL PROVIDE TO THE ORGANIZATION'S BOARD OF DIRECTORS THE AMOUNT OF INTEREST EARNED IN THE PREVIOUS YEAR. EACH YEAR, IN THIS SAME PERIOD OF TIME, COMMUNITY MEDICAL CENTER WILL PROVIDE A LIST OF PRIORITIES TO THE ORGANIZATION'S BOARD OF DIRECTORS IN ORDER TO ASSIST IN THE ALLOCATION OF THE INTEREST EARNED FOR THE PREVIOUS YEAR. THE ORGANIZATION'S BOARD OF DIRECTORS, BY A SIMPLE MAJORITY, WILL DETERMINE THE DISBURSEMENT. THE ORGANIZATION'S BOARD OF DIRECTORS SHALL HAVE SOLE DISCRETION WHETHER A DISBURSEMENT IS TO BE MADE EACH YEAR; AND IF IT IS TO BE MADE, TO DESIGNATE THE FUNDS TO A SPECIFIC PROJECT OR PROJECTS. NO PART OF THE INCOME OF THE ORGANIZATION SHALL INURE TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL OR SHAREHOLDER. THE ORGANIZATION ENGAGES IN THE ABOVE ACTIVITIES AS THEY ARE NECESSARY FOR THE CONVENIENCE OF COMMUNITY MEDICAL CENTER'S PATIENTS, VISITORS AND EMPLOYEES. IF THE ORGANIZATION DID NOT ENGAGE IN THE ABOVE ACTIVITIES, COMMUNITY MEDICAL CENTER FOUNDATION, OR COMMUNITY MEDICAL CENTER; THE SUPPORTED ORGANIZATIONS, WOULD NEED TO PROVIDE THEM. true COMMUNITY MEDICAL CENTER FOUNDATION C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222597592 501(C)(3) 51965 PROGRAM SUPPORT 1 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 A; QUESTION 2 JUDITH L. BOWERS AND PATRICIA J. JACOB - FAMILY RELATIONSHIP CORE FORM, PART VI, SECTION B; QUESTION 11 THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO ITS INTERNAL FINANCE PERSONNEL AND ITS PRESIDENT FOR REVIEW PRIOR TO FILING 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 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 FOR REVIEW. THE ORGANIZATION'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 THE ORGANIZATION'S FINANCE PERSONNEL FOR FINAL REVIEW AND APPROVAL 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. COMMUNITY MEDICAL CENTER FOUNDATION C/O CORP FIN 2 CRESCENT PLACE OCEANPORT NJ 07757 222597592 FUNDRAISING NJ 501(C)(3) 509(A)(1) RWJ BH false false true false false false false false false false false false false false false true false false false false