The Fenwick Corporation in Salem, New Jersey (NJ)

The Fenwick Corporation
Employer Identification Number (EIN)	210635034
Name of Organization	The Fenwick Corporation
In Care of Name	John B Reiss Saul Ewing Llp
Address	C/O 410 Fort Elfsborg Road, Salem, NJ 08086
Activities	Hospital
Subsection	Charitable Organization
Ruling Date	02/1945
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2011
Assets	$5,000,000 to $9,999,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$5,119,517
Amount of Income	$134,112
Form 990 Revenue Amount	$134,112
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Nonmonetary Support (Not Elsewhere Classified)

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2011)
Total revenue	$134,112
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$2,598
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$131,514

Statement of Functional Expenses (for 2011)
Total functional expenses	$551,242
Compensation of current officers, directors, trustees, and key employees	$0
Other salaries and wages	$0
Payroll taxes	$0
Professional fundraising services	$0
Other	$551,242

Balance Sheet (for 2011)
Total assets	$5,119,517
Total liabilities	$91,109
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$91,109
Total net assets or fund balances	$5,028,408
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:	A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)

	2000	2001
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$94,392,098	$100,585,349
Contributions, gifts, grants, and similar amounts received	$272,929	$448,419
Contributions to donor advised funds
Direct public support	$212,748	$448,419
Indirect public support	$60,181	$0
Government contributions (grants)	$0	$0
Program service revenue including government fees and contracts	$91,377,621	$98,905,198
Membership dues and assessments	$0	$0
Interest on savings and temporary cash investments	$465,748	$317,596
Dividends and interest from securities	$0	$0
Net rental income or (loss)	$236,307	$179,597
Gross rents	$236,307	$179,597
Less: rental expenses	$0	$0
Other investment income	$0	$0
Gain or (loss) from sales of assets other than inventory	$1,323,555	$169,815
Gross amount from sales of assets other than inventory	$1,457,690	$706,007
Less: cost or other basis and sales expenses	$134,135	$536,192
Net income or (loss) from special events and activities	$45,950	$34,135
Gross revenue	$70,479	$34,135
Less: direct expenses other than fundraising expenses	$24,529	$0
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	$669,988	$530,589
Total expenses	$94,924,465	$102,922,614
Program services	$76,252,058	$82,624,456
Management and general	$18,672,407	$20,298,158
Fundraising	$0	$0
Payments to affiliates	$0	$0
Net assets or fund balances at end of year	$34,385,632	$29,822,309
Excess or (deficit) for the year	$-532,367	$-2,337,265
Net assets or fund balances at beginning of year	$35,718,292	$34,385,632
Other changes in net assets or fund balances	$-800,293	$-2,226,058

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2001)
Total functional expenses	$102,922,614	$82,624,456	$20,298,158	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$950,846	$773,608	$177,238	$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	$22,846,816	$18,588,169	$4,258,647	$0
Pension plan contributions not included above	$992,574	$807,558	$185,016	$0
Employee benefits not included above	$3,057,332	$2,487,445	$569,887	$0
Payroll taxes	$1,963,062	$1,597,148	$365,914	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$499,058	$0	$499,058	$0
Supplies	$7,502,332	$6,103,897	$1,398,435	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$1,385,563	$1,127,294	$258,269	$0
Equipment rental and maintenance	$1,686,587	$1,372,207	$314,380	$0
Printing and publications	$0	$0	$0	$0
Travel	$177,881	$144,724	$33,157	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$252,672	$205,574	$47,098	$0
Depreciation, depletion, etc.	$2,736,719	$2,226,595	$510,124	$0
Other expenses not covered above	$58,871,175	$47,190,240	$11,680,935	$0

	2000	2001
Balance Sheets
Total assets	$51,017,925	$48,252,439
Cash - non-interest-bearing	$5,019,252	$3,102,907
Savings and temporary cash investments	$3,631,410	$2,439,020
Accounts receivable less allowance for doubtful accounts	$7,765,297	$10,311,002
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	$684,574	$674,118
Prepaid expenses and deferred charges	$893,360	$794,968
Investments - publicly-traded securities
Investments - other securities	$2,953,512	$2,077,278
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0
Investments - other	$13,013,896	$11,675,865
Land, buildings, and equipment less accumulated depreciation	$16,290,551	$15,872,022
Other assets, including program-related investments	$766,073	$1,305,259
Total liabilities	$16,632,293	$18,430,130
Accounts payable and accrued expenses	$9,966,887	$12,150,092
Grants payable	$0	$0
Deferred revenue	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0
Tax-exempt bond liabilities	$1,320,000	$600,000
Mortgages and other notes payable	$4,300,163	$4,537,273
Other liabilities	$1,045,243	$1,142,765
Total liabilities and net assets/fund balances	$51,017,925	$48,252,439
Total net assets or fund balances	$34,385,632	$29,822,309

	2000	2001
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$94,392,098	$100,585,349
Total revenue, gains, and other support per audited financial statements	$48,082,191	$49,109,445
Other expenses	$420,892	$535,113
Net unrealized gains on investments	$0	$0
Donated services and use of facilities	$0	$0
Recoveries of prior year grants	$0	$0
Other	$420,892	$535,113
Other revenue	$46,730,799	$52,011,017
Investment expenses	$0	$0
Other	$46,730,799	$52,011,017

	2000	2001
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$94,924,465	$102,922,614
Total expenses and losses per audited financial statements	$48,193,666	$47,955,908
Other revenue	$0	$29,348
Donated services and use of facilities	$0	$0
Prior year adjustments	$0	$0
Losses	$0	$0
Other	$0	$29,348
Other expenses	$46,730,799	$54,996,054
Investment expenses	$0	$0
Other	$46,730,799	$54,996,054

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
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, 2006	667

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2001)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$861,177	$99,275,753
Program service revenue
Program service revenue 1	000000	$0	00	$0	$51,298,330
Program service revenue 2	000000	$0	00	$0	$9,131,671
Program service revenue 3	000000	$0	00	$0	$20,447,176
Program service revenue 4	000000	$0	00	$0	$9,682,249
Program service revenue 5	000000	$0	00	$0	$8,345,772
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, 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)	$317,596	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$179,597	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$169,815
Net income or (loss) from special events	000000	$0	00	$0	$34,135
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$363,984	$166,605

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
999999999	50%	$233,922	$3,008,387
999999999	50%	$-501,716	$22,847
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
$174,815	$0	$3,810
$201,557	$0	$314
$216,770	$0	$2,065
$190,465	$0	$828
$182,042	$0	$1,290

Total number of other employees paid over $50,000	110

Total number of other employees paid over $50,000

110

Statements About Activities (for 2001)
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 is	Hospital, or a cooperative hospital service organization

	1999	2000
Support Schedule
Total	$0	$0
Gifts, grants, and contributions received	$0	$0
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	$0	$0
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	$0	$0
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 2001)
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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