2024-11-13T12:03:01-06:00 2023-12-31 991856619 GRANT THORNTON ADVISORS LLC 2001 MARKET ST STE 700 PHILA PA 19103 990 2023-01-01 223524939 VIRTUA HEALTH INC VIRT 8563550620 406 LIPPINCOTT DR J MARLTON NJ 080533427 DENNIS W PULLIN PRESIDENT/CEO 8563550040 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 538899000 0 X WWW.VIRTUA.ORG X 1997 NJ VIRTUA'S MISSION IS TO HELP THE COMMUNITY BE WELL, GET WELL AND STAY WELL. 18 17 2417 17 0 0 21851108 34484245 418982353 496336960 134240 660129 7666235 5593224 448633936 537074558 210161 5222365 0 0 310735161 356450249 0 0 0 136087111 184116590 447032433 545789204 1601503 -8714646 685104858 782838547 942491986 1095262928 -257387128 -312424381 X VIRTUA HEALTH, INC. (VIRTUA) IS A COMPREHENSIVE HEALTHCARE SYSTEM HEADQUARTERED IN MARLTON, NJ. ITS MISSION IS TO DELIVER A WORLD-CLASS PATIENT EXPERIENCE AND QUALITY HEALTH CARE FOR THE COMMUNITY THROUGH ITS RELATED ENTITIES. VIRTUA IS DEDICATED TO SUPPORTING ITS RELATED ENTITIES, SO EACH CAN PROVIDE PATIENTS AND THEIR FAMILIES WITH AN OUTSTANDING EXPERIENCE, AND TO ENSURE THE HIGHEST QUALITY HEALTHCARE FOR THE COMMUNITY. WE ARE COMMITTED TO SUPPORT OUR HEALTHCARE TEAM WITH RESOURCES, TECHNOLOGY AND TRAINING AS WELL AS WITH OPPORTUNITIES FOR PROFESSIONAL GROWTH. 0 0 428245544 5222365 496336960 VIRTUA HEALTH (VIRTUA) IS A HEALTHCARE SYSTEM THAT PROVIDES A COMPREHENSIVE RANGE OF SERVICES, PRIMARILY IN THE SOUTHERN NEW JERSEY REGION. IT IS THE MARKET SHARE LEADER IN ITS SERVICE AREA. VIRTUA EMPLOYS OVER 14,000 COLLEAGUES DEDICATED TO PROVIDING HIGH QUALITY CARE TO THE RESIDENTS OF THE COMMUNITIES IT SERVES. VIRTUA IS COMMITTED TO ADVANCING HEALTH EQUITY AND DEMONSTRATING IMPROVED OUTCOMES THROUGH ITS INITIATIVES TO DELIVER EQUITABLE CARE. THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES OFFICE OF DISEASE PREVENTION AND HEALTH PROMOTION HAS RECOGNIZED VIRTUA AS A HEALTHY PEOPLE 2030 CHAMPION FOR ITS INNOVATIVE MOBILE COMMUNITY HEALTH PROGRAMS.VIRTUA CONSISTS OF FIVE NEW JERSEY BASED HOSPITALS- VIRTUA MARLTON HOSPITAL (198 BEDS), AN ACUTE CARE HOSPITAL LOCATED IN MARLTON; VIRTUA MOUNT HOLLY HOSPITAL (383 BEDS), AN ACUTE CARE HOSPITAL LOCATED IN MOUNT HOLLY; VIRTUA OUR LADY OF LOURDES HOSPITAL (340 BEDS), A TERTIARY CARE HOSPITAL LOCATED IN CAMDEN; VIRTUA VOORHEES HOSPITAL (402 BEDS), AN ACUTE CARE HOSPITAL LOCATED IN VOORHEES; AND VIRTUA WILLINGBORO HOSPITAL (169 BEDS), AN ACUTE CARE HOSPITAL LOCATED IN WILLINGBORO. VIRTUA HAS BEEN RECOGNIZED NATIONALLY FOR ITS INNOVATIVE HOSPITAL AT HOME PROGRAM, WHICH COMPLIMENTS TRADITIONAL HOSPITAL FACILITY-BASED CARE BY PROVIDING, WHEN MEDICALLY APPROPRIATE, PATIENTS WITH THE OPPORTUNITY TO RECEIVE INPATIENT-LEVEL CARE IN THE COMFORT OF THEIR HOME. VIRTUA IS ALSO ONE OF JUST A FEW HEALTHCARE SYSTEMS IN ITS REGION THAT PERFORM ORGAN TRANSPLANTS. VIRTUA ALSO OPERATES TWO SATELLITE EMERGENCY DEPARTMENTS AT ITS FORMER ACUTE CARE HOSPITALS LOCATED IN BERLIN AND CAMDEN. IN AGGREGATE FOR THESE SITES AND THE HOSPITALS, IN 2023 INPATIENT ADMISSIONS EXCEEDED 73,000, EMERGENCY DEPARTMENT VISITS EXCEEDED 240,000, OUTPATIENT VISITS EXCEEDED 780,000, AND SAME DAY SURGICAL CASES EXCEEDED 24,000.VIRTUA ALSO PROVIDES OUTPATIENT SERVICES IN OFF-HOSPITAL CAMPUS SITES. THERE ARE SEVEN WELLNESS CENTERS WITH LOCATIONS IN BERLIN, CAMDEN, CHERRY HILL, MOORESTOWN, NEW HANOVER, VOORHEES, AND WASHINGTON TOWNSHIP. THESE CENTERS DELIVER A WIDE RANGE OF HEALTHCARE SERVICES, INCLUDING CARDIOLOGY, DENTAL CARE, FAMILY AND PRIMARY HEALTH CARE, LABORATORY TESTING, OCCUPATIONAL AND PHYSICAL REHABILITATION, ONCOLOGY, ORTHOPEDICS, RADIOLOGY, PEDIATRIC AND ADULT BEHAVIORAL CARE, SLEEP CARE, URGENT CARE, WOMEN'S SERVICES, AND WOUND CARE. VIRTUA ALSO HAS A CERTIFIED HOME HEALTH AGENCY.OVER FORTY PARTNERSHIPS HAVE BEEN ESTABLISHED BY VIRTUA WITH PHYSICIANS ACROSS NEW JERSEY, PENNSYLVANIA, AND DELAWARE. THESE PARTNERSHIPS OPERATE FREE STANDING AMBULATORY SURGICAL CENTERS. APPROXIMATELY 225,000 PROCEDURES WERE PERFORMED AT THESE CENTERS IN 2023.VIRTUA MEDICAL GROUP EMPLOYS CLOSE TO 1,500 CLINICIANS AT 400 LOCATIONS. SOME OF THE SPECIALTY AREAS OF EXPERTISE INCLUDE CARDIOLOGY, ENDOCRINOLOGY, GASTROENTEROLOGY, HEPATOLOGY, NEPHROLOGY, NEUROLOGY, NUTRITION, OBSTETRICS AND GYNECOLOGY, ONCOLOGY, ORTHOPEDICS, PRIMARY CARE, RHEUMATOLOGY, AND SURGERY. TOTAL PATIENT ENCOUNTERS EXCEEDED 1.9 MILLION IN 2023. VIRTUA ALSO LEASES PHYSICIANS FROM ROWAN UNIVERSITY. VIRTUA AND ROWAN UNIVERSITY, LOCATED IN SOUTHERN NEW JERSEY, HAVE AN AFFILIATION AGREEMENT TO CREATE THE VIRTUA HEALTH COLLEGE OF MEDICINE & LIFE SCIENCES OF ROWAN UNIVERSITY, WHICH WILL BE NEW JERSEY'S LARGEST MEDICAL SCHOOL AND INCLUDE NURSING AND ALLIED HEALTH EDUCATION, A NEW SCHOOL OF TRANSLATIONAL BIOMEDICAL ENGINEERING AND SCIENCES, NEW RESEARCH INSTITUTES, AND GRADUATE MEDICAL EDUCATION PROGRAMS. 428245544 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 X 0 0 2417 1 0 0 0 0 0 0 0 0 0 0 1 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ROBERT M SEGIN 8563550620 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 X DENNIS W PULLIN PRESIDENT/CEO 40.20 1.50 X X 3429773 0 57766 JOHN M MATSINGER EVP/COO 40.00 0.30 X 1541855 0 56571 ROBERT M SEGIN TREASURER-EVP/CFO 40.20 1.60 X 1237401 0 44861 REGINALD J BLABER EVP/CCO 40.00 0.10 X 1086183 0 47908 STEPHANIE FENDRICK EVP & CHIEF STRATEGY OFFICER 40.00 0.10 X 956933 0 17060 LAUREN ROWINSKI SECRETARY - SVP & GENERAL 40.20 1.30 X 854261 0 42031 RHONDA R SHEPPARD-JORDAN EVP/CHRO 40.00 0.10 X 856767 0 48285 JENNIFER L KHELIL SVP/CMO 40.00 0.00 X 674152 0 44631 THOMAS GORDON SVP/CIO 40.00 0.00 X 650352 0 57703 EDWARD CLOUES CHAIR 0.20 1.30 X X 0 0 0 JAMES DWYER DO 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 11287677 0 416816 493 0 1 0 0 4023326 30276295 184624 34484245 SUPPORT SERVICES 900099 496336960 496336960 496336960 71073 71073 0 0 2413498 1753369 660129 660129 660129 REBATES 900099 5593224 5593224 5593224 537074558 496336960 0 6253353 5222365 5222365 6571145 5256916 1314229 183824267 136296332 47527935 7687740 6150192 1537548 142649651 114119721 28529930 15717446 11992335 3725111 9919102 7936637 1982465 748994 748994 363696 363696 46381 46381 35096057 24886872 10209185 12366035 12366035 11534495 9227596 2306899 45323183 36682485 8640698 8491169 6792935 1698234 512194 370851 141343 350607 233741 116866 4033152 4033152 25329942 23815982 1513960 COLLECTION EXPENSE 9445643 9445643 PERIODIC BENEFITS 5254368 4203494 1050874 LEGAL SETTLEMENTS 4764450 211560 4552890 PENSION SETTLEMENT 4194501 3355601 838900 6342621 5281403 1061218 545789204 428245544 117543660 0 4421740 373277 7841198 7980563 25576092 48009004 48001518 71650818 2272479 2945814 25638484 28893235 16046197 17740319 555307150 605245517 685104858 782838547 129241916 151118915 698763946 650287031 114486124 293856982 942491986 1095262928 X -268883996 -323024374 11496868 10599993 -257387128 -312424381 685104858 782838547 X -8714646 1322403 -47645010 X X 0 1 X 1 1 1 X X 4 VIRTUA - WEST JERSEY HEALTH SYSTEM INC 210634532 3 1 0 176486910 VIRTUA - MEMORIAL HOSPITAL OF BURLINGTON COUNTY INC 210634562 3 1 0 70787313 VIRTUA OUR LADY OF LOURDES HOSPITAL INC 210635001 3 1 0 88794577 VIRTUA WILLINGBORO HOSPITAL INC 223612265 3 1 0 23191321 4 0 359260121 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X X 1 1 1 1 PART I, LINE 12G VIRTUA HEALTH PROVIDES ADMINISTRATIVE SERVICES TO: VIRTUA - WEST JERSEY HEALTH SYSTEM, INC. VIRTUA - MEMORIAL HOSPITAL OF BURLINGTON COUNTY, INC. VIRTUA OUR LADY OF LOURDES HOSPITAL, INC. VIRTUA WILLINGBORO HOSPITAL, INC. PART IV, SECTION D, LINE 3 UNTIL AUGUST OF 2023, THERE WAS SIGNIFICANT OVERLAP BETWEEN THE BOARD OF TRUSTEES AND OFFICERS OF VIRTUA HEALTH, INC. AND EACH OF ITS SUPPORTED ORGANIZATIONS ("VIRTUA WEST JERSEY HEALTH SYSTEM, INC.; VIRTUA MEMORIAL HOSPITAL OF BURLINGTON COUNTY, INC.; VIRTUA OUR LADY OF LOURDES HOSPITAL, INC.; AND VIRTUA WILLINGBORO HOSPITAL, INC., COLLECTIVELY, HOSPITALS). IN THE FALL OF 2023, THE BOARD OF TRUSTEES AND OFFICERS WERE NEWLY CREATED AT EACH OF THE HOSPITALS AND THERE WAS NO LONGER OVERLAP BETWEEN THE BOARD OF TRUSTEES AND OFFICERS OF VIRTUA HEALTH, INC. AND THE HOSPITALS. REGARDLESS OF NO OVERLAPPING BOARD OF TRUSTEES AND OFFICERS, THE HOSPITALS STILL HAVE A SIGNIFICANT VOICE IN VIRTUA HEALTH, INC.'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF VIRTUA HEALTH, INC.'S INCOME OR ASSETS. PART IV, SECTION E, LINE 2A VIRTUA HEALTH, INC. IS THE SOLE MEMBER OF THE FOLLOWING SUPPORTED ORGANIZATIONS: VIRTUA WEST JERSEY HEALTH SYSTEM, INC.; VIRTUA MEMORIAL HOSPITAL OF BURLINGTON COUNTY, INC.; VIRTUA OUR LADY OF LOURDES HOSPITAL, INC.; AND VIRTUA WILLINGBORO HOSPITAL, INC. (COLLECTIVELY, HOSPITALS) SUBSTANTIALLY ALL OF VIRTUA HEALTH, INC.'S ACTIVITIES DIRECTLY FURTHER THE EXEMPT PURPOSES OF HOSPITALS. VIRTUA HEALTH, INC.'S PURPOSE IS TO BE ORGANIZED AND OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. TO THAT END, VIRTUA HEALTH, INC., IN FORM AND SUBSTANCE, IS ESTABLISHED (1) TO OPERATE, MAINTAIN AND CONDUCT A REGIONAL HEALTH NETWORK; (2) TO FUNCTION AS A REGIONAL INTEGRATED HEALTHCARE NETWORK FOR THOSE SUBSIDIARIES VIRTUA HEALTH, INC. SERVES AS SOLE MEMBER; (3) TO OPERATE FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF HOSPITALS; (4) TO FACILITATE THE INTERCHANGE OF IDEAS AMONG HEALTH CARE SERVICE ORGANIZATIONS AND THE COMMUNITIES SERVED THROUGH EDUCATIONAL ACTIVITIES AND OTHERWISE SO AS TO ADVANCE THE PLANNING FOR AND DELIVERY OF HIGH QUALITY HEALTH CARE SERVICES IN SUCH COMMUNITIES; (5) TO SPONSOR, ENCOURAGE, PROMOTE, AND ADVANCE THE PROVISION OF HEALTH CARE AND THE ACTIVITIES OF HEALTH CARE INSTITUTIONS AND THE BETTERMENT OF HEALTH CARE IN THE COMMUNITIES SERVED; AND (6) TO PURSUE ANY OTHER LAWFUL PURPOSES OTHER THAN THE PECUNIARY PROFIT. PART IV, SECTION E, LINE 2B BUT FOR VIRTUA HEALTH, INC.'S INVOLVEMENT, HOSPITALS WOULD HAVE ENGAGED IN THE ABOVE LISTED ACTIVITIES. HOSPITALS PURPOSE IS TO BE ORGANIZED AND OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. TO THAT END, HOSPITALS, IN FORM AND SUBSTANCE, ARE ESTABLISHED TO OFFER (1) THE DELIVERY OF QUALITY HEALTH CARE TO PERSONS WHO SUFFER FROM DISEASE, INJURY OR DISABILITY THROUGH THE OPERATION OF A HOSPITAL AND OTHER HEALTH CARE FACILITIES; (2) THE PREVENTION OF DISEASE, INQUIRY OR DISABILITY THROUGH PREVENTATIVE TREATMENT, EDUCATION OR ANY OTHER EFFECTIVE METHOD; (3) THE PROMOTION, PERFORMANCE OR ENCOURAGEMENT OF ANY ACTIVITY DESIGNED AND CARRIED OUT TO PROMOTE THE GENERAL HEALTH OF THE POPULATION; (4) THE PROVISION, ENCOURAGEMENT, PROMOTION AND ADVANCEMENT OF THE PROVISION OF HEALTH CARE AND THE BETTERMENT OF HEALTH CARE IN THE COMMUNITIES SERVED; (5) PURSUIT OF ANY OTHER LAWFUL PURPOSE OTHER THAN FOR PECUNIARY PROFIT. PART IV, SECTION E, LINE 3A PER HOSPITALS' BYLAWS, THE FOLLOWING RIGHTS AND POWERS SHALL BE RESERVED TO VIRTUA HEALTH, INC. AS SOLE MEMBER, AND MAY BE EXERCISED BY VIRTUA HEALTH, INC.: -DETERMINATION OF THE NUMBER OF TRUSTEES THAT WILL COMPRISE THE BOARD; -APPOINTMENT OR RE-APPOINTMENT OF TRUSTEES TO THE BOARD; -REMOVAL OF ANY TRUSTEE OF THE BOARD; -ELECTION, RE-ELECTION, APPOINTMENT AND RE-APPOINTMENT OF THE OFFICERS PART IV, SECTION E, LINE 3B PER HOSPITALS' BYLAWS, THE FOLLOWING RIGHTS AND POWERS SHALL BE RESERVED TO VIRTUA HEALTH, INC. AS SOLE MEMBER: -ADOPTION OF THE STRATEGIC PLAN OF THE HOSPITALS AND ANY MATERIAL MODIFICATIONS THERETO; -ADOPTION AND MONITORING OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE HOSPITALS AND ANY MATERIAL MODIFICATIONS THERETO; -APPROVAL OF UNBUDGETED OPERATION AND CAPITAL EXPENDITURES BY THE HOSPITALS IN EXCESS OF LIMITS DETERMINED BY VIRTUA HEALTH, INC.; -AMENDMENT, REVISION, RESTATEMENT OF THE CERTIFICATE OF INCORPORATION, BYLAWS, OR OTHER GOVERNING DOCUMENT; -AUTHORIZATION OF ANY DISSOLUTION; MERGER/CONSOLIDATION OR OTHER CORPORATE COMBINATION; SALE, TRANSFER, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE ASSETS OF THE HOSPITALS; -DEVELOPMENT OF ANY NEW AFFILIATION OR JOINT VENTURE BY THE HOSPITALS; -INCURRENCE OF LONG-TERM DEBT BY THE HOSPITALS; -APPROVAL OF ALL ACTIONS OF THE HOSPITALS NOT REFLECTED IN ITS ANNUAL CAPITAL OR OPERATION BUDGETS THAT MAY EXCEED THE MONETARY LIMITS ESTABLISHED BY VIRTUA HEALTH, INC.'S BOARD OF TRUSTEES; -AUTHORIZATION OF ANY CHANGE IN THE CHARACTER OR BASIC NATURE OF THE OPERATIONS OF THE HOSPITALS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 0 1 0 1 363696 363696 0 PART II-B, LINE 1: THE ORGANIZATION MAY MAKE COMMENTS OR STATEMENTS CONCERNING LEGISLATION, WHICH MAY AFFECT THE HEALTHCARE INDUSTRY AND/OR VIRTUA HEALTH, INC. THE ORGANIZATION MAY ENGAGE IN TELEPHONE CONVERSATIONS, MEETINGS AND/OR WRITE LETTERS/E-MAILS TO VARIOUS FEDERAL, STATE, AND LOCAL OFFICIALS REGARDING MATTERS WHICH AFFECT THE HEALTHCARE INDUSTRY AS A WHOLE AND/OR VIRTUA HEALTH, INC. DURING 2023, ALL CORRESPONDENCE REFERRED TO IN PART II-B, LINE 1D WAS VIA E-MAIL AND THEREFORE NO ACTUAL COSTS WERE INCURRED. THE OTHER ACTIVITY COSTS IN LINE 1I RELATE TO COSTS SUCH AS PAYMENTS TO LOBBYING FIRMS AND DUES TO ASSOCIATIONS RELATED TO LOBBYING ACTIVITIES. 0 DUE FROM AFFILIATES - CURRENT PORTION 546648300 INSURANCE RECOVERIES 23634471 INVESTMENT IN SUBSIDIARIES 15808064 RIGHT OF USE ASSET 18001959 INSURANCE FUNDS 1152723 605245517 SELF INSURANCE LIABILITIES 71283598 EXTENDED SICK TIME RESERVE 3107924 LEASE LIABILITY - CURRENT PORTION 4505172 LEASE LIABILITY - LONG TERM PORTION 16096503 DUE TO 3RD PARTIES - PROVIDER RELIEF FUNDING 2870249 DUE TO AFFILIATES - NON CURRENT PORTION 195993536 293856982 1 ALICIA ROSE VICTORIOUS FOUNDATION 2115 VOORHEES TOWN CENTER VOORHEES NJ 08043 141859173 501(C)(3) 9900 0 COMMUNITY SUPPORT AMERICAN CANCER SOCIETY PO BOX 970 FORT WASHINGTON PA 19034 131788491 501(C)(3) 15000 0 COMMUNITY SUPPORT AMERICAN HEART ASSOCIATION PO BOX 4002012 DES MOINES IA 503402012 135613797 501(C)(3) 25000 0 COMMUNITY SUPPORT BLUFORD HEALTHCARE LEADERSHIP INSTITUTE 7900 LEES SUMMIT ROAD KANSAS CITY MO 64139 463328194 501(C)(3) 20000 0 COMMUNITY SUPPORT CHERRY HILL FREE CLINIC 5 ESTERBROOK LANE CHERRY HILL NJ 08003 833944840 501(C)(3) 10000 0 COMMUNITY SUPPORT FOOD BANK OF SOUTH JERSEY INC 1501 JOHN TIPTON BLVD PENNSAUKEN NJ 08110 222623089 501(C)(3) 10000 0 COMMUNITY SUPPORT RONALD MCDONALD HOUSE OF SNJ 550 MICKLE BLVD CAMDEN NJ 08103 362934689 501(C)(3) 10000 0 COMMUNITY SUPPORT ST JOAN OF ARC SCHOOL 101 EVANS ROAD MARLTON NJ 08053 210745684 501(C)(3) 10000 0 COMMUNITY SUPPORT SAMARITAN HEALTHCARE AND HOSPICE 3906 CHURCH ROAD MOUNT LAUREL NJ 08054 222344036 501(C)(3) 9492 0 COMMUNITY SUPPORT SAMARITAN HEALTHCARE AND HOSPICE 3906 CHURCH ROAD MOUNT LAUREL NJ 08054 222344036 501(C)(3) 8992 0 COMMUNITY SUPPORT COOPER FOUNDATION 101 HADDON AVENUE SUITE 302 CAMDEN NJ 08103 222213715 501(C)(3) 9352 0 COMMUNITY SUPPORT ROWAN UNIVERSITY CONCENTRATION 201 MULLICA HILL ROAD GLASSBORO NJ 08078 222482802 501(C)(3) 5000000 0 COMMUNITY SUPPORT 12 0 PART I, LINE 2: VIRTUA PURPOSEFULLY SUPPORTS NON-PROFIT AGENCIES, ORGANIZATIONS, AND COMMUNITY EVENTS THAT IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. IT IS A THOUGHTFUL AND RESPONSIBLE APPROACH TO MANAGING LIMITED RESOURCES TO MAKE A MEANINGFUL DIFFERENCE. THE PROCESS WARRANTS A THOUGHTFUL REVIEW OF ALL SPONSORSHIP REQUESTS FOR HOW THEY ADVANCE VIRTUA'S SPECIFIC FOCUS TO IMPROVE OUR COMMUNITY'S HEALTH NEEDS. WE ARE INTENTIONAL ABOUT DEVELOPING PROGRAMS THAT WILL ADDRESS THESE NEEDS AND HELP PEOPLE NAVIGATE THE SOCIAL AND ECONOMIC FACTORS THAT CAN AND DO INFLUENCE HEALTH. THE ORGANIZATION'S REQUEST MUST COMPLEMENT VIRTUA'S EFFORTS RELATED TO COMMUNITY BENEFIT AND THE COMMUNITY HEALTH NEEDS ASSESSMENT PRIORITY AREAS - BEHAVIORAL HEALTH, FOOD INSECURITY, ADDRESSING CHRONIC DISEASE, AND TRANSPORTATION SERVICES FOR THE NEEDY. FUNDS RAISED MUST GO BACK INTO SOUTH JERSEY WITH CLEAR EXAMPLES OF HOW AND WHERE. THE REQUESTING ORGANIZATION MUST HAVE A 501(C)(3) NON-PROFIT ORGANIZATION TAX ID NUMBER AND MUST COMPLETE A W-9 FORM IN ORDER FOR PAYMENT TO BE PROCESSED. REQUESTS MUST NOT DISCRIMINATE FOR ANY REASON INCLUDING RACE, COLOR, CREED, RELIGION, SEX, NATIONAL ORIGIN, OR AGE. X X X X 0 1 0 0 0 0 0 1 0 DENNIS W PULLIN PRESIDENT/CEO 1818689 0 1599084 0 12000 0 14850 0 42916 0 3487539 0 0 0 JOHN M MATSINGER EVP/COO 1006349 0 509256 0 26250 0 14850 0 41721 0 1598426 0 0 0 ROBERT M SEGIN TREASURER-EVP/CFO 786100 0 416801 0 34500 0 14850 0 30011 0 1282262 0 0 0 REGINALD J BLABER EVP/CCO 693918 0 376265 0 16000 0 14850 0 33058 0 1134091 0 0 0 STEPHANIE FENDRICK EVP & CHIEF STRATEGY OFFICER 587293 0 335140 0 34500 0 14850 0 2210 0 973993 0 0 0 LAUREN ROWINSKI SECRETARY - SVP & GENERAL 580181 0 265080 0 9000 0 14850 0 27181 0 896292 0 0 0 RHONDA R SHEPPARD-JORDAN EVP/CHRO 514385 0 307882 0 34500 0 14850 0 33435 0 905052 0 0 0 JENNIFER L KHELIL SVP/CMO 501753 0 140899 0 31500 0 14850 0 29781 0 718783 0 0 0 THOMAS GORDON SVP/CIO 481861 0 136991 0 31500 0 14850 0 42853 0 708055 0 0 0 PART I, LINE 4B VIRTUA HEALTH, INC. HAS A "COLLATERAL ASSIGNMENT SPLIT DOLLAR PLAN" (CASD), WHICH IS DESCRIBED IN SCHEDULE L. 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. A NJ HEALTH CARE FACILITIES FINANCING AUTHORITY 221987084 000000000 2019-04-04 205435000 REFUNDING OF 2009A BONDS 0 0 0 B NJ HEALTH CARE FACILITIES FINANCING AUTHORITY 221987084 64579F5M1 2013-12-19 151152372 SEE PART VI 0 0 0 C NJ HEALTH CARE FACILITIES FINANCING AUTHORITY 221987084 64579FYJ6 2009-05-14 185000000 CONSTRUCTION OF NEW HOSPITAL AND EQUIPMENT 0 0 0 D NJ HEALTH CARE FACILITIES FINANCING AUTHORITY 221987084 64579FEB5 2004-12-03 60000000 CAPITAL IMPROVEMENTS AND EQUIPMENT 0 0 0 A 5630000 205435000 728716 204706284 2019 1 0 1 1 B 57335000 4265000 151152372 1465938 149686434 2014 1 0 1 1 C 187476933 732817 1590255 8178166 358855 176616840 2015 0 0 1 1 D 20990000 61693988 485969 519624 170120 60518275 2008 0 0 1 1 A 0 1 1 1 0 0.00100 0.00000 0.00100 0 0 1 B 0 1 1 1 0 0.00100 0.00000 0.00100 0 1 0.03780 1 1 C 0 1 1 1 0 0.00100 0.00000 0.00100 0 0 1 D 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 1 0 1 TRINITY FUNDING 2.300000000000 1 1 1 D 0 0 0 1 1 0 0 1 1 A 1 B 1 C 1 D 1 PART I ROW C COL (C) CUSIP REFERENCED IS FOR SERIES 2009B $60M; SERIES 2009C CUSIP IS 64579FYK3 $40M; SERIES 2009D CUSIP IS 64579FYL1 $65M; SERIES 2009E CUSIP IS 64579FYM9 $20M. PART I, ROW B, COLUMN (F) REFUND THE REMAINING OUTSTANDING SERIES 1998 BONDS AND REFUND A PORTION OF THE OUTSTANDING SERIES 2009A BONDS PART II, LINE 3, COLUMNS C AND D DIFFERENCE IN TOTAL PROCEEDS AND ISSUE PRICE IS INVESTMENT INCOME PART III, LINE 3A - COLUMNS A, B, C AND D MANAGEMENT CONTRACTS FALL UNDER SAFE HARBOR PROVISIONS OF REVENUE PROCEDURE 97-13 & 17-13 PART III, LINES 8A-C - COLUMN B IN FISCAL YEAR 2022 VIRTUA ENTERED INTO A SALE OF PROPERTY THAT WAS ORIGINALLY FINANCED WITH SERIES 1998 BONDS AND WAS SUBSEQUENTLY REFUNDED BY SERIES 2013 BONDS. IN ACCORDANCE WITH THE REMEDIAL ACTION OUTLINED IN REGULATION SECTION 141.12(D) BONDS IN THE PAR AMOUNT OF $5,715,000 WERE REDEEMED WITHIN 90 DAYS OF THE SALE. PART IV, LINE 2C, COLUMN B REBATE COMPUTATION WAS PERFORMED FROM THE REBATE REPORT FOR THE INSTALLMENT COMPUTATION PERIOD ENDING DATE 12/19/2023. PART IV, LINE 2C, COLUMN C REBATE COMPUTATION WAS PERFORMED FROM THE REBATE REPORT FOR THE INSTALLMENT COMPUTATION PERIOD ENDING DATE 05/14/2019. PART IV, LINE 2C, COLUMN D REBATE COMPUTATION WAS PERFORMED FROM THE REBATE REPORT FOR THE INSTALLMENT COMPUTATION PERIOD ENDING DATE 12/03/2019. D PULLIN PRES PART V X 32473000 29368112 0 1 1 J MATSINGER EVP/COO PART V X 11044194 10188222 0 1 1 R SEGIN EVP/CFO PART V X 7582454 7048434 0 1 1 S FENDRICK EVP/CSO PART V X 7045528 6623561 0 1 1 RSHEPPARDJORDAN EVP/CHRO PART V X 6647248 5972167 0 1 1 R BLABER III EVP/CCO PART V X 5980006 5345477 0 1 1 L ROWINSKI SEC PART V X 3736833 3482020 0 1 1 C CHOI VP/CO PART V X 2601973 2312662 0 1 1 J L KHELIL SVP/CMO PART V X 233706 208720 0 1 1 R LYNCH SVP/COO PART V X 233196 212258 0 1 1 M ZAK VP/PC PART V X 141457 121515 0 1 1 H BAUR VP/PC PART V X 139410 126338 0 1 1 T GORDON SVP/CIO PART V X 139335 127465 0 1 1 J KIRBY SVP/COO PART V X 139335 127465 0 1 1 P MINNICK SVP/COO PART V X 138224 128922 0 1 1 M NESSEL SVP/COO PART V X 137890 129168 0 1 1 D MILLER VP OPER PART V X 137517 128312 0 1 1 71650818 SCHEDULE L PART II VIRTUA PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS THROUGH AN ALTERNATIVE FUNDING ARRANGEMENT THE IRS CALLS "COLLATERAL ASSIGNMENT SPLIT DOLLAR" (CASD). CASD IS NOT AN ACTUAL LOAN AND NO FUNDS ARE TRANSFERRED TO THE EXECUTIVE. RATHER, THE 'LOAN' TREATMENT APPLIES BECAUSE AFTER THE EXECUTIVE HAS RECEIVED RETIREMENT BENEFITS, VIRTUA HEALTH RECOVERS ALL OF ITS OUTLAYS PLUS INTEREST.PART II INCLUDES ALL PARTICIPANTS IN THE CASD THAT ARE INTERESTED PERSONS OF EITHER VIRTUA HEALTH OR A RELATED ORGANIZATION. ALL TRANSACTIONS RELATED TO THIS PROGRAM WERE HANDLED BY VIRTUA, THEREFORE, ALL SCHEDULE L AND PART X REQUIREMENTS ARE REPORTED ON THIS RETURN. FORM 990, PART V, LINE 1A & PART VII SEC B IN CONNECTION WITH THE COORDINATED APPROACH OF THE ENTITIES AS A HEALTH CARE SYSTEM ALL ACCOUNTS PAYABLE TRANSACTIONS ARE CONDUCTED BY VIRTUA WEST JERSEY HEALTH SYSTEM, INC. (21-0634532). 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 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. 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 EXECUTIVE COMPENSATION IS DETERMINED USING MARKET DATA AND PERFORMANCE CRITERIA. THE COMPENSATION COMMITTEE OF THE BOARD, WHICH IS COMPOSED ENTIRELY OF INDEPENDENT TRUSTEES WITH NO CONFLICTS OF INTEREST, REVIEWS DATA FROM AN INDEPENDENT HUMAN RESOURCES CONSULTING FIRM, INCLUDING BENCHMARKS BY JOB TITLE, MARKET TRENDS, AND COMPETITIVE ANALYSIS. THE COMMITTEE ESTABLISHES THE SALARIES FOR THE CEO AND EXECUTIVE VICE PRESIDENTS. IT ALSO REVIEWS AND APPROVES THE SALARY RECOMMENDATION BY THE CEO FOR ALL VICE PRESIDENTS. EACH YEAR THE COMMITTEE RECEIVES A REASONABLENESS OPINION CONFIRMING THE APPROPRIATENESS OF THE SALARY RECOMMENDATIONS. 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 AT HTTPS://WWW.VIRTUA.ORG/ABOUT/FINANCIAL-INFORMATION AND ARE ALSO AVAILABLE THROUGH THE REPOSITORY WEBSITES EMMA (ELECTRONIC MUNICIPAL MARKEY ACCESS SYSTEM) AND DAC (DIGITAL ASSURANCE CERTIFICATION), OR UPON REQUEST. FORM 990 PART VII, SECTION A NO BOARD MEMBER IS PAID FOR BEING A TRUSTEE, RATHER THE COMPENSATION DISCLOSED IS RELATED TO THE INDIVIDUALS' PROVISION OF SERVICES TO THE FILING ORGANIZATION OR A RELATED ORGANIZATION. FORM 990. PART VII, SECTION A, COLUMN B SOME OFFICERS AND KEY EMPLOYEES DEVOTE 40 HOURS A WEEK TO VIRTUA. THE AMOUNT OF TIME DEVOTED TO RELATED ORGANIZATIONS IS DEPENDENT UPON THEIR INVOLVEMENT IN THOSE ORGANIZATIONS. AS A RESULT, THE TOTAL AVERAGE HOURS PER WEEK FOR EACH OFFICER AND KEY EMPLOYEES MAY VARY. 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 XI, LINE 9: INVESTMENT IN SUB 6,844,414. SPLIT DOLLAR INVESTMENT -1,524,976. NET ASSET TRANSFER - VMG -52,608,056. NET ASSET TRANSFER - VHRCB -58,648. NET ASSET TRANSFER - VHRCMH 1,256,986. NET ASSET TRANSFER - CNS -13,596. NET ASSET TRANSFER - LCS -1,282,268. NET ASSET TRANSFER - WEST JERSEY -1,154,605. NET ASSET TRANSFER - MEMORIAL -17,209. NET ASSET TRANSFER - VIRTUA LOURDES HOSPITAL -25,315. NET ASSET TRANSFER - VPP -12,028,161. NET ASSET TRANSFER - WILLINGBORO -20,556. NET ASSET TRANSFER - VIRTUA 12,028,161. NET ASSSET TRANSFER - VRI 153. NET ASSET TRANSFER - MHBC -156,388. NET ASSET TRANSFER - LHS 1,115,054. FORM 990, PART XII , LINE 2C THE ORGANIZATION HAS AN AUDIT AND COMPLIANCE COMMITTEE TO PROVIDE OVERSIGHT OF VIRTUA HEALTH'S FINANCIAL, OPERATIONAL AND COMPLIANCE EFFORTS WITH QUARTERLY REPORTS TO THE VIRTUA HEALTH BOARD OF TRUSTEES. THE COMMITTEE REVIEWS AND APPROVES FINANCIAL INFORMATION PRESENTED BY THE EXTERNAL AUDITORS, INTERNAL AUDIT PLANS, AND SYSTEMS OF INTERNAL CONTROLS IMPLEMENTED BY MANAGEMENT. THE COMMITTEE IS RESPONSIBLE FOR ENGAGING EXTERNAL AUDITORS. THE COMMITTEE ALSO PROVIDES OVERSIGHT OF VIRTUA HEALTH'S COMPLIANCE PROGRAM. VIRTUAPHYSICIANPARTNERS LLC 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 300872711 CLINICALLY INTEGRATED NETWORK NJ 0 0 VIRTUA HEALTH INC 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 LOURDES CARDIOLOGY SERVICES PC 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 274357794 HEALTH CARE SERVICES NJ 501(C)(3) 3 N/A 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 1 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 1 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 1 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 1 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 1 VIRTUA HEALTH FOUNDATION INC 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 043722352 FUNDRAISING FOUNDATION NJ 501(C)(3) 7 VIRTUA HEALTH INC 1 VIRTUA HOME CARE - COMMUNITY NURSING SERVICES INC 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 210679591 HOME CARE NJ 501(C)(3) 10 VIRTUA HEALTH INC 1 VIRTUA MEDICAL GROUP PA 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 271348772 PHYSICIAN SERVICES NJ 501(C)(3) 10 N/A 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 1 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 1 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 1 SOUTH JERSEY MUSCULOSKELETAL INSTITUTE LLC 556 EGG HARBOR ROAD SEWELL NJ 08080 204481032 SURGICAL CENTER NJ N/A 0 0 VIRTUA CAMPUS HOLDING LLC 303 LIPPINCOTT DRIVE 4TH FLOOR MARLTON NJ 08053 873806666 MEDICAL 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 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 TYLER DIALYSIS LLC C/O TAX DEPT PO BOX 4388 FEDERAL WAY WA 98063 454079716 DIALYSIS 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 CENTENNIAL SURGUNIT LLC 502 CENTENNIAL BLVD SUITE 1 VOORHEES NJ 08043 223580847 AMBULATORY HEALTH CARE SERVICES 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 USRC GLOUCESTER LLC 5851 LEGACY CIRCLE SUITE 900 PLANO TX 75024 384117029 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 EMMAUS HOLDINGS LLC 569 BROOKWOOD VILLAGE SUITE 901 BIRMINGHAM AL 35209 831806511 MEDICAL 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 VIRTUA-USP PRINCETON LLC 15305 DALLAS PKWY STE 1600 LB 28 ADDISON TX 75001 813270494 MEDICAL 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-SCA HOLDINGS LLC 569 BROOKWOOD VILLAGE SUITE 901 BIRMINGHAM AL 35209 473247166 MEDICAL NJ N/A 0 0 VANTAGE SURGICAL CENTER LLC 180 ROUTE 70 MEDFORD NJ 08055 450516750 SURGICAL CENTER NJ N/A 0 0 FRESENIUS MEDICAL CARE MARLTON LLC 920 WINTER STREET WALTHAM MA 02451 472128074 DIALYSIS 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 VIRTUA PENN RADIATION ONCOLOGY PARTNERS LLC 200 BOWMAN DRIVE SUITE D190 VOORHEES NJ 08043 821947444 RADIOLOGY SERVICES NJ N/A 0 0 VOORHEES ENDOSCOPY HOLDING CO LLC 1A BURTON HILLS BLVD NASHVILLE TN 37215 474669710 MEDICAL 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 VIRTUA ADULT IMAGING SERVICES AT VOORHEES LLC 303 LIPPINCOTT DRIVE 4TH FLOOR MARLTON NJ 08053 464055781 IMAGING SERVICES 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 FREEHOLD ENDOSCOPY ASSOCIATES LLC 222 SCHANCK ROAD SUITE 100 FREEHOLD NJ 07728 841634126 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 SHORE AMBULATORY SURGERY CENTER LLC SEE PART VII 405 BETHEL ROAD SOMERS POINT NJ 08244 223778333 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 SUMMIT SURGICAL CENTER LLC 200 BOWMAN DRIVE SUITE D160 VOORHEES NJ 08043 731730859 SURGICAL CENTER 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 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 ATLANTIC GASTRO SURGICAL 2500 YORK ROAD SUITE 300 JAMISON PA 18929 223645443 SURGICAL CENTER PA N/A 0 0 VIRTUA-NJEYE HOLDINGS LLC 303 LIPPINCOTT DRIVE MARLTON NJ 08053 931575525 MEDICAL 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 616971 72520130 1.00000 1 VRI INC 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 260247120 HEALTH AND WELLNESS NJ N/A C 0 HEALTH MANAGEMENT SERVICES ORGANIZATION INC 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 223366580 MEDICAL ADMINISTRATION NJ N/A C 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 COMMUNITY NURSING SERVICES P 854884 FAIR MARKET VALUE COMMUNITY NURSING SERVICES Q 868480 FAIR MARKET VALUE VIRTUA HEALTH AND REHABILITATION CENTER AT MOUNT HOLLY INC Q 58087 FAIR MARKET VALUE VIRTUA HEALTH AND REHABILITATION CENTER AT MOUNT HOLLY INC P 101101 FAIR MARKET VALUE VIRTUA HEALTH AND REHABILITATION CENTER AT BERLIN P 71586 FAIR MARKET VALUE VIRTUA HEALTH AND REHABILITATION CENTER AT BERLIN Q 134817 FAIR MARKET VALUE VIRTUA HEALTH AND REHABILITATION CENTER AT BERLIN I 58648 FAIR MARKET VALUE VIRTUA HEALTH FOUNDATION INC P 1062498 FAIR MARKET VALUE VIRTUA HEALTH FOUNDATION INC Q 2066613 FAIR MARKET VALUE VIRTUA - WEST JERSEY HEALTH SYSTEM INC P 313598029 FAIR MARKET VALUE VIRTUA - WEST JERSEY HEALTH SYSTEM INC Q 664973340 FAIR MARKET VALUE VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY INC P 114135593 FAIR MARKET VALUE VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY INC Q 16821022 FAIR MARKET VALUE VIRTUA MEDICAL GROUP P 6344162 FAIR MARKET VALUE VIRTUA MEDICAL GROUP Q 59826003 FAIR MARKET VALUE VIRTUA MEDICAL GROUP I 53483075 FAIR MARKET VALUE WEST JERSEY HEALTH SYSTEM WORKERS COMP TRUST P 2989412 FAIR MARKET VALUE LOURDES CARDIOLOGY SERVICES P 52624 FAIR MARKET VALUE LOURDES CARDIOLOGY SERVICES Q 1334891 FAIR MARKET VALUE LOURDES CARDIOLOGY SERVICES I 1282268 FAIR MARKET VALUE VIRTUA WILLINGBORO HOSPITAL P 37102191 FAIR MARKET VALUE VIRTUA WILLINGBORO HOSPITAL Q 5277612 FAIR MARKET VALUE VIRTUA OUR LADY OF LOURDES HOSPITAL P 395997651 FAIR MARKET VALUE VIRTUA OUR LADY OF LOURDES HOSPITAL Q 20330104 FAIR MARKET VALUE FORM 990, SCHEDULE R, PART III SCHEDULE R, PART III - SHORE AMBULATORY SURGERY CENTER, LLC. - 22-3778333 DIVESTED 10/1/2023