2023-11-13T15:51:05-06:00 2022-12-31 366055558 GRANT THORNTON LLP 2001 MARKET ST STE 700 PHILADELPHIA PA 19103 990 2022-01-01 210679591 VIRTUA HOME CARE - COMMUNITY NURSING SERVICES INC VIRT 8563550620 406 LIPPINCOTT DR SUITE J MARLTON NJ 08053 DENNIS W PULLIN PRESIDENT/CEO 8563550620 2023-11-13 0 DENNIS PULLIN 999009999 0 RUSSLEE ARMSTRONG P00288383 2155614200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENNIS W PULLIN 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 1466697 0 X WWW.VIRTUA.ORG X 1957 NJ OUR MISSION IS TO HELP THE COMMUNITY BE WELL, GET WELL, AND STAY WELL. 20 18 18 18 0 0 0 0 1480264 1466697 0 0 9 0 1480273 1466697 0 0 0 0 1482609 1490565 0 0 0 228875 295961 1711484 1786526 -231211 -319829 5502034 6997051 460022 514275 5042012 6482776 X WE ARE DEDICATED TO PROVIDING EACH PATIENT AND THEIR FAMILY WITH AN OUTSTANDING EXPERIENCE AND TO ENSURING THE HIGHEST QUALITY HEALTHCARE FOR THE COMMUNITY. WE ARE COMMITTED TO PROVIDING OUR HEALTHCARE TEAM WITH RESOURCES, TECHNOLOGY AND TRAINING, AS WELL AS WITH OPPORTUNITIES FOR PROFESSIONAL GROWTH. 1 0 1512344 1451384 HEALTH PROMOTIONS SERVICES-THERE WERE 15,565 CLIENT CONTACTS MADE IN THE HEALTH PROMOTION SERVICES PROGRAM BY PUBLIC HEALTH NURSES AND SPECIAL CHILD HEALTH CASE MANAGERS. THESE CONTACTS OCCURRED AT THE CLINIC SETTING OR OFFICE SETTING AT BCHD, CORRECTIONAL FACILITIES, CLIENT'S HOMES, AS WELL IN NUMEROUS COMMUNITY SETTINGS E.G. SCHOOLS, LIBRARIES, FIRE ACADEMY, HOUSES, TO NAME A FEW. IMMUNIZATION CLINIC (SCHOOL AGE): THERE WERE 208 CHILDREN SEEN IN THE CLINIC (494 IMMUNIZATIONS ADMINISTRATED).TUBERCULOSIS (TB) PROGRAM: THERE WERE 90 DIRECT OBSERVATIONS OF CLIENTS' THERAPY SEEN IN THE HOME AND 532 WERE SKYPE VISITS OR DIRECT OBSERVATION THERAPY FOR A TOTAL OF 612 ENCOUNTERS.SEXUALLY TRANSMITTED DISEASE (STD) CLINIC: THERE WERE 102 CLINICS FOR 2022. 1,215 CLIENTS WERE SEEN IN THE CLINIC. IN OCTOBER AN ADDITIONAL DAY WAS ADDED TO HAVE A CLINIC BEING OFFERED AT TWO DIFFERENT TIMES OF THE DAY. LEAD SCREENINGS: THERE WERE 78 NURSING CASE MANAGEMENT AND ENVIRONMENTAL JOINT HOME VISITS AND 95 LEAD SCREENS. SPECIAL CHILD HEALTH SERVICES: THERE WERE 821 REFERRALS, 5,337 ACTIVE CASES, 2,943 DIRECT CONTACTS BY TELEPHONE, LETTERS OR EMAIL. IMPROVED PREGNANCY OUTCOMES: PROGRAM REMAINED CLOSED.HEALTH EDUCATION HOME VISITS: PROGRAM REMAINED CLOSED.FLU: THERE WERE 945 FLU IMMUNIZATIONS GIVEN AT 20 SITES IN BURLINGTON COUNTY. ARCH PROGRAM (ACCESS TO REPRODUCTIVE CARE AND HIV SERVICES) 566 CLIENTS SEEN, 9 PLACE INTO TREATMENT, 524 INDIVIDUALS RECEIVED NARCAN TRAINING AND NARCAN KITS WERE DISTRIBUTED TO THOSE INDIVIDUALS. FENTANYL TEST STRIPS GIVEN 112.COVID VACCINES GIVEN 2,100 GIVEN. 79896 15313 SPECIALTY PHARMACY REPRESENTS A UNIQUE CLASS OF MEDICATIONS USED TO TREAT PATIENTS WITH SERIOUS AND OFTEN LIFE-THREATENING CONDITIONS - CANCER, RHEUMATOID ARTHRITIS, HV/AIDS, MULTIPLE SCLEROSIS, CYSTIC FIBROSIS, ORGAN TRANSPLANTATION, AND HUMAN GROWTH DEFICIENCIES. DESCRIBED AS HIGH COST AND HIGH TOUCH MEDICATIONS THAT PATIENTS ARE REQUIRED TO TAKE FOR THE REST OF THEIR LIFE, WHICH CALL FOR MANDATORY FOLLOW-UP. THE VIRTUA SPECIALTY PROGRAM HAS THREE STRATEGIC AREAS OF FOCUS: EXPENSE REDUCTION / EMPLOYEE PRESCRIPTION PLAN, VIRTUA TRANSPLANT PROGRAM, AND VMG SPECIALISTS. 1592240 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 0 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X ROBERT M SEGIN 8563550620 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 X DENNIS W PULLIN PRESIDENT/CEO 0.20 42.09 X X 0 3045242 51109 ROBERT M SEGIN TREASURER - EVP/CFO 0.18 42.16 X 0 1175768 40915 LAUREN ROWINSKI SECRETARY - SVP & GEN COUN 0.18 41.72 X 0 791678 40884 HAFEZA SHAIKHDOSTART32222 TRUSTEE - PHYSICIAN 0.12 41.08 X 0 646422 53560 RITA VETERANO SVP INTEGRATED CARE MGMT&H 4.00 36.00 X 0 369059 39595 AGATHA REIDY PATIENT CARE ADMINISTRATOR 40.00 0.00 X 174695 0 52629 ANN JONES NURSE PRACTITIONER 40.00 0.00 X 103099 0 16663 EDWARD B CLOUES CHAIRMAN 0.16 1.44 X X 0 0 0 JAMES DWYER DO VICE CHAIRMAN 0.14 1.51 X X 0 0 0 PATRICIA CODEY TRUSTEE 0.12 1.08 X 0 0 0 ELAINE DAMM TRUSTEE 0.12 1.08 X 0 0 0 LESLIE DONATOSTART 51122 TRUSTEE 0.11 0.99 X 0 0 0 GRAYLING JOHNSON TRUSTEE 0.13 1.17 X 0 0 0 SANIAH JOHNSON TRUSTEE 0.12 1.08 X 0 0 0 PRATAP KHEDKAR TRUSTEE 0.12 1.08 X 0 0 0 DAVID KINDLICK TRUSTEE 0.14 1.26 X 0 0 0 GEORGE LYNN TRUSTEE 0.14 1.26 X 0 0 0 FAYE MELOY TRUSTEE 0.14 1.26 X 0 0 0 SHAHRAM JAY MIRMANESH MD TRUSTEE(START 1/1/22) 0.12 1.08 X 0 0 0 JOHN PARKER TRUSTEE 0.19 1.71 X 0 0 0 ADOLFO PIPERNOSTART 1122 TRUSTEE 0.13 1.17 X 0 0 0 STACY ROBINSON TRUSTEE 0.13 1.17 X 0 0 0 MARVIN SAMSON TRUSTEE 0.13 1.17 X 0 0 0 ROY SHUBERT MD TRUSTEE 0.12 1.08 X 0 0 0 CHARLES VILA TRUSTEE 0.15 1.35 X 0 0 0 277794 6028169 295355 2 0 1 0 0 HEALTH PROMOTIONS 621610 1451384 1451384 SPECIALTY PHARMACY 456110 15313 15313 1466697 1466697 1466697 0 0 1123681 1011313 112368 46746 42071 4675 232593 209334 23259 87545 78790 8755 3054 3093 -39 75889 73144 2745 43625 34900 8725 4318 4204 114 420 336 84 MGMT FEE ALLOCATION 168000 134400 33600 ACCREDITATION & LICENSE 655 655 0 1786526 1592240 194286 0 259863 14279 0 1036 5242171 6981736 5502034 6997051 315308 315839 144714 198436 460022 514275 X 5042012 6482776 5042012 6482776 5502034 6997051 X -319829 1760593 X 0 1 X 1 0 X 1449129 1619194 1553499 1480273 1466697 7568792 1449129 1619194 1553499 1480273 1466697 7568792 0 0 0 7568792 1449129 1619194 1553499 1480273 1466697 7568792 1.00000 1.00000 0.00000 X 0 INVESTMENT IN VRI, INC. 6821545 OTHER CURRENT ASSETS 160191 6981736 LONG TERM LIABILITIES-EST 198436 198436 0 1 0 1 0 0 0 1 0 DENNIS W PULLIN PRESIDENT/CEO 0 1674091 0 1359151 0 12000 0 8221 0 42888 0 3096351 0 0 ROBERT M SEGIN TREASURER - EVP/CFO 0 744067 0 400909 0 30792 0 10675 0 30240 0 1216683 0 0 LAUREN ROWINSKI SECRETARY - SVP & GEN COUN 0 536706 0 245972 0 9000 0 13725 0 27159 0 832562 0 0 HAFEZA SHAIKHDOSTART32222 TRUSTEE - PHYSICIAN 0 548841 0 77081 0 20500 0 10675 0 42885 0 699982 0 0 RITA VETERANO SVP INTEGRATED CARE MGMT&H 0 280178 0 79881 0 9000 0 9617 0 29978 0 408654 0 0 AGATHA REIDY PATIENT CARE ADMINISTRATOR 153701 0 20994 0 0 0 8399 0 44230 0 227324 0 0 0 PART I, LINE 3 VIRTUA HOME CARE - COMMUNITY NURSING SERVICES, INC. ADOPTS THE POLICIES OF VIRTUA HEALTH, INC. REGARDING ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THE POLICY USES THE FOLLOWING: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE VIRTUA BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4B A RELATED ORGANIZATION, VIRTUA HEALTH, INC., HAS A "COLLATERAL ASSIGNMENT SPLIT DOLLAR PLAN" (CASD), WHICH IS DESCRIBED IN SCHEDULE O. PART I, LINE 7 PAY AT RISK AND/OR DISCRETIONARY BONUSES PROVIDED TO THE INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A ARE BASED ON THE ACHIEVEMENT OF SIGNIFICANT QUANTITATIVE, QUALITATIVE, AND/OR PROGRAMMATIC GOALS AND ARE APPROVED BY THE COMPENSATION COMMITTEE FOR DISQUALIFIED INDIVIDUALS AND BY THE CEO FOR ALL OTHERS. FORM 990, PART III, LINE 2 IN 2022, VIRTUA HOME CARE - COMMUNITY NURSING SERVICES INC. BEGAN OFFERING SPECIALTY PHARMACY, WHICH IS DESCRIBED IN FORM 990, PART III LINE 4B. FORM 990, PART V, 1A AND PART VII, SECTION B INDEPENDENT CONTRACTORS EXPLANATION: IN CONNECTION WITH THE COORDINATED APPROACH OF THE ENTITIES AS A HEALTH CARE SYSTEM ALL ACCOUNT PAYABLE TRANSACTIONS ARE CONDUCTED BY VIRTUA WEST JERSEY HEALTH SYSTEM, INC. (21-0634532). FORM 990, PART VI, SECTION A, LINE 6 VIRTUA HEALTH, INC. IS THE SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES MAKES RECOMMENDATIONS FOR NEW MEMBERSHIP AND THE VIRTUA HEALTH, INC. BOARD OF TRUSTEES GIVES THE FINAL APPROVAL. FORM 990, PART VI, SECTION A, LINE 7B THE CHAIRS OF THE VARIOUS COMMITTEES OF VIRTUA HOME CARE - COMMUNITY NURSING SERVICES, INC. PRESENT THEIR RECOMMENDATIONS ON SIGNIFICANT MATTERS TO THE FULL VIRTUA HEALTH, INC. BOARD OF TRUSTEES FOR THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY IN-HOUSE COUNSEL, EXTERNAL TAX CONSULTANTS, AND THE BOARD OF TRUSTEES. A FINAL COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C VIRTUA HOME CARE - COMMUNITY NURSING SERVICES, INC. ADOPTS THE POLICIES OF VIRTUA HEALTH, INC. REGARDING MONITORING AND ENFORCING A CONFLICT-OF-INTEREST POLICY. VIRTUA HOME CARE REQUIRES EACH TRUSTEE, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT IN WHICH THEY AGREE TO COMPLY WITH THE CONFLICT-OF-INTEREST POLICY. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR ENSURING THAT PERIODIC REVIEWS OF OPERATIONS ARE CONDUCTED SO THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING TRUSTEES OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 VIRTUA HOME CARE - COMMUNITY NURSING SERVICES, INC. DOES NOT COMPENSATE ITS EXECUTIVES; BUT RATHER, THE EXECUTIVES RECEIVE COMPENSATION FROM VIRTUA HEALTH, INC. (EIN 22-3524939), A RELATED ENTITY. SEE SCHEDULE J, PART III (REFERENCE TO SCHEDULE J, PART I, LINE 3) FOR A DESCRIPTION OF THE MANNER IN WHICH VIRTUA HEALTH, INC. UTILIZES TO DETERMINE THE COMPENSATION PAID TO THE EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ORDINARILY NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE POSTED ON THE VIRTUA HEALTH WEBSITE HTTPS://WWW.VIRTUA.ORG/ABOUT/FINANCIAL-INFORMATION AND ARE ALSO AVAILABLE THROUGH THE REPOSITORY WEBSITES EMMA (ELECTRONIC MUNICIPAL MARKET ACCESS SYSTEM) AND DAC (DIGITAL ASSURANCE CERTIFICATION), OR UPON REQUEST. FORM 990, PART VII, SECTION A ONE OR MORE OF THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES IN THE FILING ORGANIZATION'S PART VII HAD TRANSACTIONS RELATED TO THE "COLLATERAL ASSIGNMENT SPLIT DOLLAR" (CASD) PROGRAM OFFERED BY VIRTUA HEALTH. ALL TRANSACTIONS RELATED TO THIS PROGRAM WERE BETWEEN THE INDIVIDUAL AND VIRTUA HEALTH, INC. EIN 22-3524939. THEREFORE, ALL PART X AND SCHEDULE L REPORTING RELATED TO THESE TRANSACTIONS ARE REPORTED ON VIRTUA HEALTH'S RETURN. FORM 990, PART VII, SECTION A, COLUMN B EACH OFFICER AND KEY EMPLOYEE IS COMPENSATED BY VIRTUA HEALTH, INC. (EIN 22-3524939), A RELATED ORGANIZATION. SOME OFFICERS AND KEY EMPLOYEES DEVOTE 40 HOURS A WEEK TO VIRTUA HEALTH, INC. THE AMOUNT OF TIME DEVOTED TO RELATED ORGANIZATIONS IS DEPENDENT ON THEIR INVOLVEMENT IN THOSE ORGANIZATIONS. AS A RESULT, THE TOTAL AVERAGE HOURS PER WEEK FOR EACH OFFICER AND KEY EMPLOYEES MAY VARY. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER WITH WJHS 1,631,384. NET ASSET TRANSFER WITH VMG 19,815. NET ASSET TRANSFER WITH VHRCMH 1,481. NET ASSET TRANSFER WITH VIRTUA -712,372. NET ASSET TRANSFER WITH VRI, INC. 800,322. NET ASSET TRANSFER WITH VWH 32,687. NET ASSET TRANSFER WITH VLH -5,225. NET ASSET TRANSFER WITH MHBC -5,558. NET ASSET TRANSFER WITH LCS -1,861. NET ASSET TRANSFER WITH VHRCB -80. 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SEE PART VII 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 223361862 MEDICAL SERVICES NJ N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 VRI INC R 1000000 FAIR VALUE FORM 990, SCHEDULE R, PART II AND PART IV THE FOLLOWING RELATED ORGANIZATIONS WERE DISSOLVED DURING THE 2022 REPORTING PERIOD: SCHEDULE R, PART II - OUR LADY OF LOURDES HEALTH FOUNDATION, INC. 22-2351960 DISSOLVED 3/1/2022 - MEMORIAL HOSPITAL OF BURLINGTON COUNTY FOUNDATION, INC. 22-2337170 DISSOLVED 9/28/2022 - WEST JERSEY HEALTH AND HOSPITAL FOUNDATION, INC. 23-7414388 DISSOLVED 9/28/2022 - SUMMIT HEALTH-VIRTUA, INC. 52-1814579 DISSOLVED 9/28/2022 - WEST JERSEY RENEW, INC. 22-3580917 DISSOLVED 9/28/2022 - VIRTUA SURGICAL GROUP, P.A. 22-2580215 DISSOLVED 9/28/2022 SCHEDULE R, PART IV - LOURDES MEDICAL ASSOCIATES, P.A. 22-3361862 DISSOLVED 11/25/2022