2025-11-17T17:20:25-06:00 2024-12-31 991856619 GRANT THORNTON ADVISORS LLC 2001 MARKET ST STE 800 PHILADELPHIA PA 19103 990 2024-01-01 223524939 VIRTUA HEALTH INC VIRT 8563550620 406 LIPPINCOTT DR J MARLTON NJ 080533427 DENNIS W PULLIN PRESIDENT/CEO 8563550040 2025-11-17 0 0 P00288383 2155614200 2024 2025-03-06 01:10:19Z DENNIS W PULLIN 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 621463169 0 X WWW.VIRTUA.ORG X 1997 NJ VIRTUA'S MISSION IS TO HELP THE COMMUNITY BE WELL, GET WELL AND STAY WELL. 17 16 2541 16 0 0 34484245 5483819 496336960 608038747 660129 324437 5593224 6231226 537074558 620078229 5222365 35213222 0 0 356450249 408332042 0 0 0 184116590 174723517 545789204 618268781 -8714646 1809448 782838547 956976537 1095262928 1344021086 -312424381 -387044549 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 496514362 35213222 608038747 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 15,000 COLLEAGUES DEDICATED TO PROVIDING HIGH QUALITY CARE TO THE RESIDENTS OF THE COMMUNITIES IT SERVES. VIRTUA RECEIVED RECOGNITION AS A TOP EMPLOYER FROM MODERN HEALTHCARE AND WAS LISTED AMONGST NEWSWEEK'S 2025 LIST OF AMERICA'S GREATEST WORKPLACES. VIRTUA IS COMMITTED TO ADVANCING HEALTH EQUITY AND DEMONSTRATING IMPROVED OUTCOMES THROUGH ITS INITIATIVES TO DELIVER EQUITABLE CARE. IN CONJUNCTION WITH A THIRD PARTY, IN MID-SUMMER 2025 A HOUSING AND HEALTHCARE COMMUNITY CONSISTING OF 47 UNITS AND PRIMARY CARE SERVICES, ALL DESIGNED TO IMPROVE HEALTH AND HOUSING EQUITY, OPENED IN CAMDEN, NEW JERSEY. EXPANSION OF VIRTUA'S EAT WELL PROGRAMS CONTINUES. PROGRAMS INCLUDE A MOBILE FARMERS MARKET AND FOOD FARMACIES, DESIGNED TO CREATE RELIABLE AND AFFORDABLE SOURCES FOR NUTRITIOUS FOOD FOR TRADITIONALLY UNDERSERVED NEIGHBORHOODS. 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. IN 2024, INPATIENT ADMISSIONS TO THE FIVE HOSPITALS COMBINED EXCEEDED 76,000, AND SAME DAY SURGICAL CASES PERFORMED IN THE HOSPITALS EXCEEDED 26,500. VIRTUA HAS BEEN RECOGNIZED BY MANY PUBLICATIONS AND ORGANIZATIONS. THIS INCLUDES U.S. NEWS & WORLD REPORT'S INCLUSION OF VIRTUA OUR LADY OF LOURDES AND VIRTUA VOORHEES AMONGST THE "BEST HOSPITALS", VIRTUA MARLTON AND VIRTUA MOUNT HOLLY BEING RECOGNIZED FOR EXCELLENCE BY THE AMERICAN COLLEGE OF CARDIOLOGY, AND RECEIVING THE HIGHEST POSSIBLE HONOR, RECOGNITION AS A LEVEL 10 MOST WIRED HEALTH SYSTEM, FROM THE COLLEGE OF HEALTHCARE INFORMATION MANAGEMENT EXECUTIVES. VIRTUA OPERATES TWO SATELLITE EMERGENCY DEPARTMENTS AT ITS FORMER ACUTE CARE HOSPITALS LOCATED IN BERLIN AND CAMDEN. IN 2024 EMERGENCY DEPARTMENT VISITS EXCEEDED 240,000 IN AGGREGATE FOR THESE TWO SITES AND THE FIVE HOSPITALS. IN ADDITION TO HOSPITAL-BASED OUTPATIENT SERVICES, SERVICES ARE PROVIDED IN OFF-HOSPITAL CAMPUS SITES SUCH AS AT WELLNESS CENTERS LOCATED IN BERLIN, CAMDEN, CHERRY HILL, MOORESTOWN, 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. TOTAL OUTPATIENT VISITS EXCEEDED 850,000 IN 2024. VIRTUA ALSO HAS A CERTIFIED HOME HEALTH AGENCY. MORE THAN FORTY PARTNERSHIPS HAVE BEEN ESTABLISHED WITH PHYSICIANS ACROSS NEW JERSEY, PENNSYLVANIA, AND DELAWARE. THESE PARTNERSHIPS OPERATE FREE STANDING AMBULATORY SURGICAL CENTERS. APPROXIMATELY 240,000 PROCEDURES WERE PERFORMED AT THESE CENTERS IN 2024.VIRTUA MEDICAL GROUP EMPLOYS OVER 1,500 CLINICIANS. 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 2.25 MILLION IN 2024. VIRTUA AND ROWAN UNIVERSITY, LOCATED IN SOUTHERN NEW JERSEY, PURSUANT TO THEIR AFFILIATION AGREEMENT, ARE IN THE PROCESS OF CREATING 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. 496514362 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 2541 1 0 0 0 0 0 0 0 0 0 0 1 0 X 17 16 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 1.00 X X 3255726 0 65233 JOHN M MATSINGER EVP/COO 40.00 0.20 X 1702837 0 51558 ROBERT M SEGIN TREASURER-EVP/CFO 40.20 1.10 X 1359141 0 47568 REGINALD J BLABER EVP/CCO (END 12/20/24) 38.80 0.10 X 1170592 0 57115 STEPHANIE FENDRICK EVP & CHIEF STRATEGY OFFICER 40.00 0.10 X 1070789 0 17735 RHONDA R SHEPPARD-JORDAN EVP/CHRO 40.00 0.10 X 950696 0 50918 LAUREN ROWINSKI SECRETARY - SVP & GENERAL 40.20 0.80 X 950446 0 49835 JENNIFER L KHELIL SVP/CMO 40.00 0.00 X 807035 0 52885 THOMAS GORDON SVP/CIO 40.00 0.00 X 725521 0 70035 EDWARD CLOUES CHAIR 0.20 0.80 X X 0 0 0 JAMES DWYER DO VICE CHAIR 0.20 0.90 X X 0 0 0 PATRICIA CODEY TRUSTEE 0.20 0.80 X 0 0 0 ELAINE DAMM TRUSTEE 0.20 0.80 X 0 0 0 LESLIE DONATO TRUSTEE 0.20 0.80 X 0 0 0 DAMIEN GHEE TRUSTEE 0.20 1.70 X 0 0 0 GRAYLING JOHNSON TRUSTEE 0.20 0.80 X 0 0 0 SANIAH JOHNSON TRUSTEE 0.20 0.80 X 0 0 0 PRATAP KHEDKAR TRUSTEE 0.20 0.80 X 0 0 0 GEORGE LYNN TRUSTEE 0.20 0.80 X 0 0 0 FAYE MELOY TRUSTEE 0.20 0.80 X 0 0 0 JOHN PARKER TRUSTEE 0.20 1.70 X 0 0 0 ADOLFO PIPERNO TRUSTEE 0.20 0.80 X 0 0 0 STACY ROBINSON TRUSTEE 0.20 0.80 X 0 0 0 MARVIN SAMSON TRUSTEE 0.20 0.80 X 0 0 0 CHARLES VILA TRUSTEE 0.20 0.80 X 0 0 0 11992783 0 462882 604 0 1 0 0 3687067 1721502 75250 5483819 SUPPORT SERVICES 900099 608038747 608038747 608038747 84203 84203 0 0 1625174 1300737 324437 324437 324437 HEALTH TRUST REBATES 900099 6190031 6190031 LIPPINCOTT CAFE REVENU 722514 41195 41195 6231226 620078229 608038747 0 6555663 35213222 35213222 6729563 5383650 1345913 205422066 153067452 52354614 6913507 5530806 1382701 171815961 137453441 34362520 17450945 13362066 4088879 200934 200934 4190765 3353621 837144 774073 774073 390369 390369 48372 48372 36868006 25356181 11511825 13757684 13757684 7389796 5911837 1477959 50046001 40478856 9567145 9308693 7446954 1861739 676976 506782 170194 316747 224099 92648 3181717 3181717 29732493 29732493 COLLECTION EXPENSE 10381489 10381489 DUES & SUBSCRIPTIONS 2907841 2328089 579752 PERIODIC BENEFITS 2153685 1722948 430737 EDUCATION & DEVELOPMENT 558502 421958 136544 1839374 1308648 530726 618268781 496514362 121754419 0 373277 358707 7980563 7984435 48009004 15918670 71650818 83731195 2945814 11155215 28893235 33358697 17740319 19305700 605245517 785163918 782838547 956976537 151118915 169314919 650287031 600454331 293856982 574251836 1095262928 1344021086 X -323024374 -396936171 10599993 9891622 -312424381 -387044549 782838547 956976537 X 1809448 1095693 -77525309 X X 0 1 X 1 1 1 X X 4 VIRTUA - WEST JERSEY HEALTH SYSTEM INC 210634532 3 1 0 193582637 VIRTUA - MEMORIAL HOSPITAL OF BURLINGTON COUNTY INC 210634562 3 1 0 72878285 VIRTUA OUR LADY OF LOURDES HOSPITAL INC 210635001 3 1 0 102820555 VIRTUA WILLINGBORO HOSPITAL INC 223612265 3 1 0 27328228 4 0 396609705 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 ALTHOUGH THERE IS NO OVERLAP BETWEEN THE BOARD OF TRUSTEES AND THE OFFICERS, THE HOSPITALS NONETHELESS EXERT MEANINGFUL INFLUENCE OVER VIRTUA'S INVESTMENT AND BORROWING DECISIONS AND THE STRATEGIC DEPLOYMENT OF ITS INCOME AND 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 390369 390369 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 2024, 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 740578411 INSURANCE RECOVERIES 17010582 INVESTMENT IN SUBSIDIARIES 10687456 RIGHT OF USE ASSET 14012414 INSURANCE FUNDS 2875055 785163918 SELF INSURANCE LIABILITIES 88216018 EXTENDED SICK TIME RESERVE 3385284 LEASE LIABILITY - CURRENT PORTION 4200872 LEASE LIABILITY - LONG TERM PORTION 11895631 DUE TO 3RD PARTIES - PROVIDER RELIEF FUNDING 2927686 DUE TO AFFILIATES - NON CURRENT PORTION 463626345 574251836 1 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) 9820 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) 8710 0 COMMUNITY SUPPORT COOPER FOUNDATION 101 HADDON AVENUE SUITE 302 CAMDEN NJ 08103 222213715 501(C)(3) 9404 0 COMMUNITY SUPPORT INSPIRA HEALTH FOUNDATION 159 BRIDGETON PIKE MULLICA HILL NJ 08062 222333409 501(C)(3) 8000 0 COMMUNITY SUPPORT GRACES FAMILY FOUNDATION 1901 SOUTH 9TH STREET ROOM 205 PHILADELPHIA PA 19148 453555133 501(C)(3) 7640 0 COMMUNITY SUPPORT ALICIA ROSE VICTORIOUS FOUNDATION 2115 VOORHEES TOWN CENTER VOORHEES NJ 08043 141859173 501(C)(3) 9900 0 COMMUNITY SUPPORT AMERICAN CANCER SOCIETY INC PO BOX 970 FORT WASHINGTON PA 19034 131788491 501(C)(3) 15000 0 COMMUNITY SUPPORT ROWAN UNIVERSITY CONCENTRATION 201 MULLICA HILL ROAD GLASSBORO NJ 08078 222482802 501(C)(3) 35000000 0 PROMOTE AND ENHANCE CLINICAL EDUCATION, RESEARCH, AND CLINICAL ACTIVITIES OF RESIDENTS OF NJ AND SURROUNDING STATES 12 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 1942783 0 1300943 0 12000 0 15525 0 49708 0 3320959 0 0 0 JOHN M MATSINGER EVP/COO 1076717 0 591120 0 35000 0 15525 0 36033 0 1754395 0 0 0 ROBERT M SEGIN TREASURER-EVP/CFO 839845 0 484296 0 35000 0 15525 0 32043 0 1406709 0 0 0 REGINALD J BLABER EVP/CCO (END 12/20/24) 702355 0 433237 0 35000 0 15525 0 41590 0 1227707 0 0 0 STEPHANIE FENDRICK EVP & CHIEF STRATEGY OFFICER 647390 0 388399 0 35000 0 15525 0 2210 0 1088524 0 0 0 RHONDA R SHEPPARD-JORDAN EVP/CHRO 559307 0 356389 0 35000 0 15525 0 35393 0 1001614 0 0 0 LAUREN ROWINSKI SECRETARY - SVP & GENERAL 603967 0 314479 0 32000 0 15525 0 34310 0 1000281 0 0 0 JENNIFER L KHELIL SVP/CMO 567446 0 207589 0 32000 0 15525 0 37360 0 859920 0 0 0 THOMAS GORDON SVP/CIO 516834 0 176687 0 32000 0 15525 0 54510 0 795556 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 73200000 151152372 1465938 149686434 2014 1 0 1 1 C 187476933 732817 1590255 8178166 358855 176616840 2015 0 0 1 1 D 23175000 61693988 485969 519624 170120 60518275 2008 0 0 1 1 A 0 1 1 1 0 0.00020 0.00000 0.00020 0 0 1 B 0 1 1 1 0 0.00010 0.00000 0.00010 0 1 0.03780 1 1 C 0 1 1 1 0 0.00010 0.00000 0.00010 0 0 1 D 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 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 II, LINE 11, COLUMNS A AND B PROCEEDS USED TO CURRENTLY REFUND PRIOR ISSUE AS PER FORM 8038 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 8(A)-(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 A REBATE COMPUTATION WAS PERFORMED FROM THE REBATE REPORT FOR THE INSTALLMENT COMPUTATION PERIOD ENDING DATE 4/04/2024. 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 05/14/2024. PART IV, LINE 2C, COLUMN D REBATE COMPUTATION WAS PERFORMED FROM THE REBATE REPORT FOR THE INSTALLMENT COMPUTATION PERIOD ENDING DATE 12/03/2024. D PULLIN PRES PART V X 32473000 29982308 0 1 1 J MATSINGER EVP/COO PART V X 11044194 10533965 0 1 1 R SEGIN EVP/CFO PART V X 7582454 7352051 0 1 1 S FENDRICK EVP/CSO PART V X 7045528 7013141 0 1 1 RSHEPPARDJORDAN EVP/CHRO PART V X 6647248 6323842 0 1 1 R BLABER III EVP/CCO PART V X 5980006 5537276 0 1 1 L ROWINSKI SEC PART V X 3736833 3615252 0 1 1 C CHOI VP/CO PART V X 2601973 2416947 0 1 1 T GORDON SVP/CIO PART V X 2197629 1930268 0 1 1 J L KHELIL SVP/CMO PART V X 2177096 1913844 0 1 1 R LYNCH SVP/COO PART V X 2154259 1900359 0 1 1 C PALMS SVP PART V X 1698311 1456274 0 1 1 S FAWCETT-LEE SVP PART V X 1414115 1256147 0 1 1 S WEINER VP/CMO PART V X 903987 788248 0 1 1 S KING(SIVON) VP OPER PART V X 875722 759888 0 1 1 L FERRARO PRES/SVP PART V X 139439 135579 0 1 1 H BAUR VP/PC PART V X 139410 134796 0 1 1 J KIRBY SVP/COO PART V X 139335 136853 0 1 1 P MINNICK SVP/COO PART V X 138224 137777 0 1 1 M NESSEL SVP/COO PART V X 137890 137979 0 1 1 D MILLER VP OPER PART V X 137517 137221 0 1 1 M ZAK VP CNO(END 4/29/23) PART V X 141456 131180 0 1 1 83731195 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 VIRTUA COMPLIES WITH LEGAL REQUIREMENTS RELATIVE TO MAKING AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. 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. FORM 990, PART XI, LINE 9: INVESTMENT IN VIRTUA ASSURANCE -5,120,608. SPLIT DOLLAR INVESTMENT 122,728. NET ASSET TRANSFER - VMG -73,991,419. NET ASSET TRANSFER - VHRCB -43,010. NET ASSET TRANSFER - VHRCMH -36,956. NET ASSET TRANSFER - CNS -270,598. NET ASSET TRANSFER - LCS -1,440,716. NET ASSET TRANSFER - WEST JERSEY -209,692. NET ASSET TRANSFER - MEMORIAL -34,881. PENSION ADJUSTMENT 7,640,946. RELEASED FROM RESTRICTIONS -4,141,103. 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. 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