Memorial Hospital Of Burlington County Foundation Inc in Marlton, New Jersey (NJ)

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Memorial Hospital Of Burlington County Foundation Inc
Employer Identification Number (EIN)222337170
Name of OrganizationMemorial Hospital Of Burlington County Foundation Inc
In Care of NameRichard P Miller
Address401 Rte 73 N 50 Lake Ctr Ste 301, Marlton, NJ 08053
Websitehttp://www.virtua.org
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date05/1985
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2014
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$24,783,879
Amount of Income$2,221,392
Form 990 Revenue Amount$2,221,392
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2014: $2,221,392
This organization: 

 $2,221,392
Other organizations performing similar types of work: 

 $317,271

Assets in 2014: $24,783,879
Memorial Hospital Of Burlington County Foundation Inc: 

 $24,783,879
Other organizations performing similar types of work: 

 $422,742

Expenses in 2002: $1,078,147
This organization: 

 $1,078,147
Other organizations performing similar types of work: 

 $141,917

Income to expenses ratio in 2002: 2.1
This organization: 

 2.1
Other organizations performing similar types of work: 

 0.9

Expenses allocated to program services in 2002: 84.5%
Memorial Hospital Of Burlington County Foundation Inc: 

 84.5%
Other organizations performing similar types of work: 

 80.9%

Grants share in income in 2002: 87.6%
Memorial Hospital Of Burlington County Foundation Inc: 

 87.6%
Other organizations performing similar types of work: 

 14.3%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$13,729,073$2,221,392
Contributions, gifts, grants, and similar amounts received$10,192,116$1,946,477
Contributions to donor advised funds
Direct public support$10,184,209$1,932,385
Indirect public support$7,907$14,092
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$4,360$2,999
Dividends and interest from securities$3,598,752$503,475
Net rental income or (loss)$0$0
Gross rents$0$403,679
Less: rental expenses$0$403,679
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$-110,809
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$110,809
Net income or (loss) from special events and activities$-66,155$-120,750
Gross revenue$128,250$75,290
Less: direct expenses other than fundraising expenses$194,405$196,040
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$1,251,636$1,078,147
Program services$1,048,262$911,461
Management and general$203,374$166,686
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$26,783,886$24,783,879
Excess or (deficit) for the year$12,477,437$1,143,245
Net assets or fund balances at beginning of year$18,866,963$26,783,887
Other changes in net assets or fund balances$-4,560,514$-3,143,253
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,078,147$911,461$166,686$0
Grants paid from donor advised funds
Other grants and allocations$411,403
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$87,658$65,744$21,914$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$71,835$53,876$17,959$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$11,685$8,764$2,921$0
Professional fundraising fees$0$0$0$0
Accounting fees$10,357$7,768$2,589$0
Legal fees$0$0$0$0
Supplies$45,072$33,802$11,270$0
Telephone$25$19$6$0
Postage and shipping$63$47$16$0
Occupancy$0$0$0$0
Equipment rental and maintenance$17,230$12,923$4,307$0
Printing and publications$35,056$26,292$8,764$0
Travel$13,140$9,855$3,285$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$176,637$132,478$44,159$0
Other expenses not covered above$197,986$148,490$49,496$0
Balance Sheets
20012002
Total assets$32,323,294$30,289,393
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$1,875,039$1,329,065
Accounts receivable less allowance for doubtful accounts$146,550$1,230,548
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$33,133$41,347
Investments - publicly-traded securities
Investments - other securities$21,191,270$19,603,562
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$994,273$817,636
Other assets, including program-related investments$8,083,029$7,267,235
Total liabilities$5,539,407$5,505,514
Accounts payable and accrued expenses$69,301$46,195
Grants payable$0$0
Deferred revenue$43,976$94,354
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$5,426,130$5,364,965
Total liabilities and net assets/fund balances$32,323,294$30,289,393
Total net assets or fund balances$26,783,887$24,783,879
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$13,729,073$2,221,392
Total revenue, gains, and other support per audited financial statements$5,806,557$2,447,485
Other expenses$160,513$225,734
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$160,513$225,734
Other revenue$8,083,029$-359
Investment expenses$0$0
Other$8,083,029$-359
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$1,251,636$1,078,147
Total expenses and losses per audited financial statements$1,412,149$1,303,881
Other revenue$160,513$225,734
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$160,513$225,734
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$274,915$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,999$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$503,475$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-110,809$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-120,750$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20002001
Total$4,133,364$13,948,909
Gifts, grants, and contributions received$2,175,541$10,217,547
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$130,383$128,250
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,827,440$3,603,112
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Holy Name Health Care Foundation Inc, Holy Name Health Care Foundation718 Teaneck Rd, Teaneck, NJ 07666-4245NJ1946-03$3,168,729
2Memorial Hospital Of Burlington County Foundation Inc401 Rte 73 N 50 Lake Ctr Ste 301, Marlton, NJ 08053NJ1985-05$2,221,392
3Valley Hospital Foundation223 N Van Dien Ave, Ridgewood, NJ 07450-2726NJ1980-12$37,749,118
4Hackensack Medical Center Foundation360 Essex Street, Hackensack, NJ 07601-8550NJ1981-03$15,933,585
5Saint Barnabas Developement Foundation, Saint Barnabas Medical Center Found94 Old Short Hills Rd, Livingston, NJ 07039-5672NJ1982-06$9,008,807
6Hunterdon Healthcare Foundation Inc2100 Wescott Dr, Flemington, NJ 08822-4603NJ1986-06$5,541,501
7Trinitas Health Foundation, Elizabeth General Medical Ctr Fnd225 Williamson St, Elizabeth, NJ 07202-3625NJ1981-09$4,315,328
8Centrastate Healthcare Foundation916 Highway 33 - Suite 3, Freehold, NJ 07728-8451NJ1982-01$2,547,839
9Monmouth Medical Center Southern Campus Foundation Inc600 River Ave, Lakewood, NJ 08701-5237NJ1986-02$1,971,159
10Raritan Bay Healthcare Foundation Inc530 New Brunswick Ave, Perth Amboy, NJ 08861-3654NJ1987-04$970,708
11Robert Wood Johnson University Hospital At Hamilton Foundation I1 Hamilton Health Pl, Hamilton, NJ 08690-3599NJ1987-05$875,056
12Inspira Health Network Foundation Gloucester County509 N Broad St, Woodbury, NJ 08096-1617NJ1982-05$737,324
13The Foundation For East Orange General Hospital Inc300 Central Ave, East Orange, NJ 07018-2819NJ1992-03$276,594
14Runnells Hospital Volunteers Guild40 Watchung Way, Berkeley Hts, NJ 07922-2600NJ1973-10$49,451
15Union Hospital Foundation95 Old Short Hills Rd, West Orange, NJ 07052-1008NJ1984-08$20,286
16Auxiliary Of West Hudson Hospital Association206 Bergen Ave, Kearny, NJ 07032-3324NJ1952-12$0
17Cherry Hill Medical Center Guild Inc500 Marlboro Ave, Cherry Hill, NJ 08002-2020NJ1993-11$0
18Columbus Hospital Womens Auxiliary495 N 13th St, Newark, NJ 07107-1317NJ1956-09$0
19Hospitality Shoppe839 Avenue A, Bayonne, NJ 07002-1959NJ1969-03$0
20Wallkill Valley General Hospital Auxiliary20 Walnut St, Sussex, NJ 07461-2537NJ1982-02$0
Number of organizations performing similar types of work
Alaska1
Alabama11
Arkansas11
Arizona4
California89
Colorado11
Connecticut9
District of Columbia4
Delaware4
Florida38
Georgia18
Hawaii3
Iowa20
Idaho3
Illinois22
Indiana43
Kansas21
Kentucky7
Louisiana10
Massachusetts23
Maryland29
Maine4
Michigan19
Minnesota8
Missouri14
Mississippi4
Montana4
North Carolina27
North Dakota7
Nebraska12
New Hampshire7
New Jersey35
New Mexico11
Nevada5
New York61
Ohio48
Oklahoma10
Oregon15
Pennsylvania58
Rhode Island11
South Carolina12
South Dakota1
Tennessee7
Texas33
Utah2
Virginia13
Vermont4
Washington14
Wisconsin18
West Virginia10
Wyoming2
Total857

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