2024-11-11T09:37:35-08:00 2023-12-31 990 2023-01-01 221537117 THE AUXILIARY OF HACKENSACK UNIVERSITY MEDICAL CENTER AUXI 9086756572 C/O TAX DEPT 399 THORNALL STREET 2N EDISON NJ 08837 JAMES DEROSA EVP, FINANCE 9086756572 2024-11-08 true 2023 2024-10-15 13:58:12Z X JOANNE WEXLER 30 PROSPECT AVENUE HACKENSACK NJ 07601 108014 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. X 0 0 0 0 0 0 390 0 0 0 156163 -71148 156553 -71148 0 0 0 0 0 0 0 0 0 156553 -71148 161092 0 5688 0 155404 0 X SEE SCHEDULE O. false false 0 0 0 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 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 true false false true false false false true 0 0 0 false false false false false false false false false false false false X 0 0 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 NONE NONE 0 0 0 false false false 108014 179162 -71148 -71148 -71148 -71148 0 0 0 0 0 0 0 0 0 0 29541 0 131551 0 161092 0 5688 0 5688 0 X 155404 0 0 155404 0 161092 0 X -71148 -84256 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 ORGANIZATIONS ACTIVITIES ARE ACTIVITIES IN WHICH THE SUPPORTED ORGANIZATION WOULD NORMALLY BE INVOLVED BUT FOR THIS SUPPORTING ORGANIZATIONS 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. 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, 2023 AND 2022. THE FOLLOWING DISCLOSURE IS INCLUDED IN THE ORGANIZATIONS INCOME TAX FOOTNOTE INCLUDED IN THE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES FOOTNOTE OF THE 2023 AUDITED CONSOLIDATED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATIONS 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. NONE 0 N/A HACKENSACK MERIDIAN HEALTH INC 343 THORNALL STREET EDISON NJ 08837 NA false false false false true true true true false Other The Auxiliary of Hackensack University Medical Center (EIN 22-1537117) ceased activity effective March 31, 2023. It appears The Auxiliary of Hackensack University Medical Center was never registered with the State of New Jersey, thus it cannot be legally dissolved. Our Legal Department does not have records of articles of incorporation and the NJ business entity search does not show any records of this entity being registered. The HMH Tax Team will be filing a Final Form 990 for tax year 2023 on November 15,2024. 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 ORGANIZATIONS BYLAWS. THESE MEMBERS HAVE THE ULTIMATE AUTHORITY AND RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATIONS BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATIONS 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 ORGANIZATIONS FINANCE PERSONNEL PREPARED AND REVIEWED THE FEDERAL FORM 990. THE ORGANIZATIONS FEDERAL FORM 990 WAS THEN PROVIDED TO AND MADE AVAILABLE TO EACH VOTING MEMBER OF THE ORGANIZATIONS GOVERNING BODY PRIOR TO FILING OF THE FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATIONS GOVERNING BODY IS ITS BOARD OF DIRECTORS. Pt VI, Line 19 THE ORGANIZATIONS 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, 2023 AND 2022, 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 - ($84,256) HACKENSACK MERIDIAN HEALTH INC 399 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 false false false 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.