2024-11-13T12:08:04-06:00 2023-12-31 991856619 GRANT THORNTON ADVISORS LLC 2001 MARKET ST STE 700 PHILA PA 19103 990 2023-01-01 210679591 VIRTUA HOME CARE - COMMUNITY NURSING SERVICES INC VIRT 8563550620 406 LIPPINCOTT DR J MARLTON NJ 080533427 DENNIS W PULLIN PRESIDENT/CEO 8563550620 2024-11-13 0 0 RUSSLEE ARMSTRONG P00288383 2155614200 2023 2024-10-15 13:58:12Z DENNIS W PULLIN 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 3152285 0 X WWW.VIRTUA.ORG X 1957 NJ OUR MISSION IS TO HELP THE COMMUNITY BE WELL, GET WELL, AND STAY WELL. 18 17 25 17 0 0 0 0 1466697 3152285 0 0 0 0 1466697 3152285 0 0 0 0 1490565 1928059 0 0 0 295961 1897233 1786526 3825292 -319829 -673007 6997051 13074778 514275 1455899 6482776 11618879 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. 0 0 2247878 1601634 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. THESE ARE 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. SPECIALTY PHARMACY IS THE CONTRACTED PHARMACY OF VIRTUA OUR LADY OF LOURDES WHICH IS A 340B FACILITY WHO PROVIDE EXTENSIVE HEALTHCARE SERVICES TO AN UNDERSERVED COMMUNITY. 1324903 1550651 HEALTH PROMOTIONS SERVICES- THERE WERE 12,027 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 I.E. SCHOOLS, LIBRARIES, FIRE ACADEMY, HOUSES, TO NAME A FEW. IMMUNIZATION CLINIC (SCHOOL AGE): THERE WERE 193 CHILDREN SEEN IN THE CLINIC 510 IMMUNIZATIONS ADMINISTERED).TUBERCULOSIS (TB) PROGRAM: THERE WERE 259 DIRECT OBSERVATIONS OF CLIENTS' THERAPY SEEN IN THE HOME AND 908 WERE SKYPE VISITS OR FACE TIME FOR A TOTAL OF 1,167 ENCOUNTERS. THERE WERE 10 ACTIVE CASES DURING 2023. SEXUALLY TRANSMITTED DISEASE (STD) CLINIC: THERE WERE 155 CLINICS FOR 2023. 1,470 CLIENTS WERE SEEN IN THE CLINIC (867 MALES AND 603 FEMALES). LEAD SCREENINGS: THERE WERE 59 NURSING CASE MANAGEMENT AND ENVIRONMENTAL JOINT HOME VISITS AND 526 LEAD SCREENS. SPECIAL CHILD HEALTH SERVICES: THERE WERE 882 REFERRALS, 6,250 ACTIVE CASES, 4,521 DIRECT CONTACTS BY TELEPHONE, LETTERS OR EMAIL. FLU: THERE WERE 771 FLU IMMUNIZATIONS GIVEN AT 21 SITES IN BURLINGTON COUNTY. ARCH PROGRAM (ACCESS TO REPRODUCTIVE CARE AND HIV SERVICES) 804 CLIENTS SEEN, 11 PLACE INTO TREATMENT, 636 INDIVIDUALS RECEIVED NARCAN TRAINING AND NARCAN KITS WERE DISTRIBUTED TO THOSE INDIVIDUALS. FENTANYL TEST STRIPS GIVEN 239 AND 14 REPORTED NARCAN SAVES. COVID VACCINES GIVEN 550 GIVEN AND 110 CLINICS COMPLETED. HIV TESTING AT THE CORRECTIONAL FACILITY, 237 SEEN, 103 TESTED, 2 POSITIVE RESULTS, AND 101 NEGATIVE RESULTS. 3572781 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 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 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 41.50 X X 0 3429773 57766 ROBERT M SEGIN TREASURER - EVP/CFO 0.20 41.60 X 0 1237401 44861 LAUREN ROWINSKI SECRETARY - SVP & CHIEF LEGAL OFFICER 0.20 41.30 X 0 854261 42031 RITA S VETERANO SVP INTEGRATED CARE MANAGEMENT & HOME CARE 0.00 40.00 X 0 369049 44877 AGATHA REIDY PATIENT CARE ADMINISTRATOR 40.00 0.00 X 180218 0 53241 MICHAEL FIORE MANAGER SPECIALTY PHARMACY 40.00 0.00 X 164505 0 40599 CONNIE BLANCHARD HP CASE MANAGER 40.00 0.00 X 108882 0 5251 ANN E JONES NURSE PRACTITIONER 40.00 0.00 X 107532 0 18749 JUDITH M KRUPA HH REGISTERED NURSE 40.00 0.00 X 104915 0 5850 EDWARD CLOUES CHAIR 0.20 1.30 X X 0 0 0 JAMES DWYER VICE CHAIR 0.20 1.40 X X 0 0 0 PATRICIA CODEY TRUSTEE 0.20 1.30 X 0 0 0 ELAINE DAMM TRUSTEE 0.20 1.30 X 0 0 0 LESLIE DONATO TRUSTEE 0.20 1.30 X 0 0 0 DAMIEN GHEE START 13123 TRUSTEE 0.20 2.30 X 0 0 0 GRAYLING JOHNSON TRUSTEE 0.20 1.30 X 0 0 0 SANIAH JOHNSON TRUSTEE 0.20 1.30 X 0 0 0 PRATAP KHEDKAR TRUSTEE 0.20 1.30 X 0 0 0 DAVID KINDLICK TRUSTEE 0.20 1.30 X 0 0 0 GEORGE LYNN TRUSTEE 0.20 1.30 X 0 0 0 FAYE MELOY TRUSTEE 0.20 1.30 X 0 0 0 JOHN PARKER TRUSTEE 0.20 2.30 X 0 0 0 ADOLFO PIPERNO TRUSTEE 0.20 1.30 X 0 0 0 STACY ROBINSON TRUSTEE 0.20 1.30 X 0 0 0 MARVIN SAMSON TRUSTEE 0.20 1.30 X 0 0 0 CHARLES VILA TRUSTEE 0.20 1.30 X 0 0 0 666052 5890484 313225 6 1 1 0 0 SPECIALTY PHARMACY 456110 1601634 1601634 HEALTH PROMOTIONS 621610 1550651 1550651 3152285 3152285 3152285 0 0 1489527 1340574 148953 69029 62126 6903 246603 221943 24660 122900 110610 12290 12116 11846 270 5999 5999 68681 60741 7940 45478 42742 2736 72669 58135 14534 7099 7099 854 683 171 PHARMACEUTICALS 1510782 1510782 MGMT FEE ALLOCATION 169392 135514 33878 ACCREDITATION & LICENSE 2275 2275 MED SUPPLIES 995 995 893 717 176 3825292 3572781 252511 0 14279 361070 705257 431099 1036 1261 6981736 11576091 6997051 13074778 315839 940773 198436 515126 514275 1455899 X 6482776 11618879 6482776 11618879 6997051 13074778 X -673007 5809110 X 0 1 X 1 0 X 1619194 1553499 1480273 1466697 3152285 9271948 1619194 1553499 1480273 1466697 3152285 9271948 0 0 0 9271948 1619194 1553499 1480273 1466697 3152285 9271948 1.00000 1.00000 0.00000 X 0 INVESTMENT IN VRI, INC. 11576091 11576091 LONG TERM LIABILITIES-EST 148873 DUE TO AFFILIATE, NET 366253 515126 0 1 0 0 0 0 0 1 0 DENNIS W PULLIN PRESIDENT/CEO 0 1818689 0 1599084 0 12000 0 14850 0 42916 0 3487539 0 0 ROBERT M SEGIN TREASURER - EVP/CFO 0 786100 0 416801 0 34500 0 14850 0 30011 0 1282262 0 0 LAUREN ROWINSKI SECRETARY - SVP & CHIEF LEGAL OFFICE 0 580181 0 265080 0 9000 0 14850 0 27181 0 896292 0 0 RITA S VETERANO SVP INTEGRATED CARE MANAGEMENT & HOM 0 291175 0 68874 0 9000 0 14850 0 30027 0 413926 0 0 AGATHA REIDY PATIENT CARE ADMINISTRATOR 160258 0 19960 0 0 0 8624 0 44617 0 233459 0 0 0 MICHAEL FIORE MANAGER SPECIALTY PHARMACY 146583 0 17922 0 0 0 6864 0 33735 0 205104 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 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. 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. IF IT IS DETERMINED THAT ONE DOES EXISTS, THE CONFLICT IS EITHER MITIGATED, IF POSSIBLE, OR THE PERSON IS REMOVED FROM THE BOARD. 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 KEY EMPLOYEE DESIGNATION IN PRIOR YEARS, VIRTUA DETERMINED THE INDIVIDUALS THAT THE FORM 990 WOULD LIST AS KEY EMPLOYEES FROM A GLOBAL HEALTH SYSTEM PERSPECTIVE, NOT ON AN ENTITY-BY-ENTITY BASIS. VIRTUA THEN PROCEEDED TO PRESENT SOME OF THOSE INDIVIDUALS AS KEY EMPLOYEES ON NUMEROUS FORMS 990. IN THE CURRENT YEAR, MORE IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, VIRTUA DETERMINED WHICH INDIVIDUALS MET THE DEFINITION OF KEY EMPLOYEE ON AN ENTITY-BY-ENTITY BASIS FOR THE ENTITY THEY ARE EMPLOYED BY AND ONLY THOSE INDIVIDUALS ARE PRESENTED IN PART VII AS KEY EMPLOYEE. VIRTUA WILL PRESENT THE "FORMER KEY EMPLOYEES" ON THE VARIOUS FORMS 990 FOR THE REQUIRED FIVE YEARS. FORM 990, PART VII, SECTION A, COLUMN B EACH OFFICER IS COMPENSATED BY VIRTUA HEALTH, INC. (EIN 22-3524939), A RELATED ORGANIZATION. SOME OFFICERS AND 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 MAY VARY. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER WITH WJHS 1,811,955. NET ASSET TRANSFER WITH VMG 29,013. NET ASSET TRANSFER WITH VIRTUA 13,596. NET ASSET TRANSFER WITH VRI, INC. 3,954,546. VIRTUA HEALTH INC 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 223524939 SUPPORTING ORGANIZATION NJ 501(C)(3) 12C N/A 0 VIRTUA - WEST JERSEY HEALTH SYSTEM INC 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 210634532 GENERAL ACUTE CARE HOSPITALS NJ 501(C)(3) 3 VIRTUA HEALTH INC 0 VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 210634562 GENERAL ACUTE CARE HOSPITALS NJ 501(C)(3) 3 VIRTUA HEALTH INC 0 VIRTUA HEALTH AND REHABILITATION CENTER AT BERLIN INC 303 LIPPINCOTT DR 4/FLR MARLTON NJ 80853 223554707 REHABILITATION CENTER AND NURSING HOME NJ 501(C)(3) 10 VIRTUA HEALTH INC 0 VIRTUA HEALTH AND REHABILITATION CENTER AT MOUNT HOLLY INC 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 222394675 REHABILITATION CENTER AND NURSING HOME NJ 501(C)(3) 10 VIRTUA HEALTH INC 0 VIRTUA HEALTH FOUNDATION INC 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 043722352 FUNDRAISING FOUNDATION NJ 501(C)(3) 7 VIRTUA HEALTH INC 0 VIRTUA MEDICAL GROUP PA 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 271348772 PHYSICIAN SERVICES NJ 501(C)(3) 10 N/A 0 WEST JERSEY HEALTH SYSTEM WORKERS COMP TRUST 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 223142739 WORKERS COMP TRUST NJ 501(C)(3) 12A VIRTUA HEALTH INC 0 VIRTUA OUR LADY OF LOURDES HOSPITALINC 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 210635001 GENERAL ACUTE CARE HOSPITALS NJ 501(C)(3) 3 OUR LADY OF LOURDES HEALTH CARE SERVICES INC 0 VIRTUA WILLINGBORO HOSPITALINC 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 223612265 GENERAL ACUTE CARE HOSPITALS NJ 501(C)(3) 3 OUR LADY OF LOURDES HEALTH CARE SERVICES INC 0 LOURDES CARDIOLOGY SERVICES PC 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 274357794 HEALTH CARE SERVICES NJ 501(C)(3) 3 N/A 0 LOURDES ANCILLARY SERVICES 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 222568525 HEALTH CARE SYSTEM SUPPORT NJ 501(C)(3) 12B OUR LADY OF LOURDES HEALTH CARE SERVICES INC 0 OUR LADY OF LOURDES HEALTH CARE SERVICESINC 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 222568528 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT NJ 501(C)(3) 12B VIRTUA HEALTH INC 0 CENTENNIAL SURGUNIT LLC 502 CENTENNIAL BLVD SUITE 1 VOORHEES NJ 08043 223580847 AMBULATORY HEALTH CARE SERVICES NJ N/A 0 0 ACENTUS PRACTICE MANAGEMENT LLC 1040 N KINGS HIGHWAY STE 701 CHERRY HILL NJ 08034 814861192 COLLECTIONS SERVICE NJ N/A 0 0 TYLER DIALYSIS LLC C/O TAX DEPT PO BOX 4388 FEDERAL WAY WA 98063 454079716 DIALYSIS NJ N/A 0 0 FRESENIUS MEDICAL CARE MARLTON LLC 920 WINTER STREET WALTHAM MA 02451 472128074 DIALYSIS NJ N/A 0 0 LOURDES SPECIALTY HOSPITAL OF SOUTHERN NJ LLC 10735 DAVID TAYLOR DRIVE SUITE 200 CHARLOTTE NC 28262 861139477 HEALTH CARE NJ N/A 0 0 BURLINGTON CTY ENDO CTR LLC CO PHYSICIANS ENDOSCOPY LLC 2500 YORK ROAD SUITE 300 JAMISON PA 18929 208205206 HEALTH CARE NJ N/A 0 0 VIRTUA ADULT IMAGING SERVICES AT VOORHEES LLC 303 LIPPINCOTT DRIVE 4TH FLOOR MARLTON NJ 08053 464055781 IMAGING SERVICES NJ N/A 0 0 VIRTUA PENN RADIATION ONCOLOGY LEASING LLC 303 LIPPINCOTT DR MARLTON NJ 08053 831438811 LEASING SERVICES NJ N/A 0 0 ACCESS HOLDING COMPANY LLC 2500 YORK ROAD SUITE 300 JAMISON PA 18929 850718604 MEDICAL NJ N/A 0 0 RIVER DRIVE HOLDING COMPANY LLC 303 LIPPINCOTT DR FL 4TH MARLTON NJ 08053 843655618 MEDICAL NJ N/A 0 0 VIRTUA - SCA HOLDINGS II LLC 569 BROOKWOOD VILLAGE SUITE 901 BIRMINGHAM AL 35209 852278858 MEDICAL DE N/A 0 0 VIRTUA-SCA HOLDINGS LLC 569 BROOKWOOD VILLAGE SUITE 901 BIRMINGHAM AL 35209 473247166 MEDICAL NJ N/A 0 0 USRC GLOUCESTER LLC 5851 LEGACY CIRCLE SUITE 900 PLANO TX 75024 384117029 MEDICAL NJ N/A 0 0 VOORHEES ENDOSCOPY HOLDING CO LLC 1A BURTON HILLS BLVD NASHVILLE TN 37215 474669710 MEDICAL NJ N/A 0 0 EMMAUS HOLDINGS LLC 569 BROOKWOOD VILLAGE SUITE 901 BIRMINGHAM AL 35209 831806511 MEDICAL NJ N/A 0 0 VIRTUA-USP PRINCETON LLC 15305 DALLAS PKWY STE 1600 LB 28 ADDISON TX 75001 813270494 MEDICAL NJ N/A 0 0 VIRTUA CAMPUS HOLDING LLC 303 LIPPINCOTT DRIVE 4TH FLOOR MARLTON NJ 08053 873806666 MEDICAL NJ N/A 0 0 VIRTUA-NJEYE HOLDINGS LLC 303 LIPPINCOTT DRIVE MARLTON NJ 08053 931575525 MEDICAL NJ N/A 0 0 MT LAUREL ENDOSCOPY CENTER LP 15000 MIDLANTIC DR SUITE 110 MT LAUREL NJ 08054 562350370 OUTPATIENT CARE CENTER NJ N/A 0 0 STRIVE AND VIRTUA HEALTH PHYSICAL THERAPY & REHABILITATION LLC 1650 LYNDON FARM CT SUITE 300 LOUISVILLE KY 40223 883712078 PHYSICAL THERAPY NJ N/A 0 0 SJV MANAGEMENT LLC 200 CENTURY PKWY STE 200E MOUNT LAUREL NJ 08054 202273476 RADIOLOGY SERVICES NJ N/A 0 0 VIRTUA PENN RADIATION ONCOLOGY PARTNERS LLC 200 BOWMAN DRIVE SUITE D190 VOORHEES NJ 08043 821947444 RADIOLOGY SERVICES NJ N/A 0 0 ENDO SURGI CENTER OF OLD BRIDGE LLC 42 THROCKMORTON LANE 1ST FLOOR OLD BRIDGE NJ 08857 223679920 SURGICAL CENTER NJ N/A 0 0 SOUTH JERSEY MUSCULOSKELETAL INSTITUTE LLC 556 EGG HARBOR ROAD SEWELL NJ 08080 204481032 SURGICAL CENTER NJ N/A 0 0 ATLANTIC GASTRO SURGICAL 2500 YORK ROAD SUITE 300 JAMISON PA 18929 223645443 SURGICAL CENTER PA N/A 0 0 SUMMIT SURGICAL CENTER LLC 200 BOWMAN DRIVE SUITE D160 VOORHEES NJ 08043 731730859 SURGICAL CENTER NJ N/A 0 0 AMBULATORY SURGERY CENTER AT VIRTUA WASHINGTON TOWNSHIP LLC 239 HURRFVILLE-CROSS KEYS RD STE 18 SEWELL NJ 08080 208643005 SURGICAL CENTER NJ N/A 0 0 VANTAGE SURGICAL CENTER LLC 180 ROUTE 70 MEDFORD NJ 08055 450516750 SURGICAL CENTER NJ N/A 0 0 ROCKLAND SURGICAL PROJECT LLC RAMAPO VALLEY SURGICAL CENTER 500 NORTH FRANKLIN TURNPIKE RAMSEY NJ 07446 200580403 SURGICAL CENTER NJ N/A 0 0 FREEHOLD ENDOSCOPY ASSOCIATES LLC 222 SCHANCK ROAD SUITE 100 FREEHOLD NJ 07728 841634126 SURGICAL CENTER NJ N/A 0 0 CENTER FOR AMBULATORY AND MINIMALLY INVASIVE SURGERY LLC 234 INDUSTRIAL WAY BUILDING B EATONTOWN NJ 07724 270907140 SURGICAL CENTER NJ N/A 0 0 GASTRO-SURGI CENTER OF NJ LLC 1132 SPRUCE DRIVE MOUNTAINSIDE NJ 07092 223472632 SURGICAL CENTER NJ N/A 0 0 SPECIALIZED SURGICAL CENTER OF CENTRAL NEW JERSEY LLC 562 EASTON AVE SOMERSET NJ 08873 223296144 SURGICAL CENTER NJ N/A 0 0 SHORE AMBULATORY SURGERY CENTER LLC- DIVESTED 10123 405 BETHEL ROAD SOMERS POINT NJ 08244 223778333 SURGICAL CENTER NJ N/A 0 0 MERCER COUNTY SURGERY CENTER LLC 2A PRINCESS ROAD LAWRENCEVILLE NJ 08648 223774069 SURGICAL CENTER NJ N/A 0 0 VIRTUA ASSURANCE 76 SAINT PAUL ST SUITE 500 BURLINGTON VT 05401 203025606 CAPTIVE INSURANCE COMPANY VT N/A C 0 VRI INC 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 260247120 HEALTH AND WELLNESS NJ N/A C 4198125 2760850 1.00000 1 HEALTH MANAGEMENT SERVICES ORGANIZATION INC 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 223366580 MEDICAL ADMINISTRATION 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 800000 FAIR VALUE