2025-11-17T17:38:08-06:00 2024-12-31 991856619 GRANT THORNTON ADVISORS LLC 2001 MARKET ST STE 800 PHILA PA 19103 990 2024-01-01 223142739 WEST JERSEY HEALTH SYSTEM WORKERS COMPENSATION TRUST WEST 8563550620 406 LIPPINCOTT DR J MARLTON NJ 080533427 DENNIS W PULLIN PRESIDENT/CEO 8563550620 2025-11-17 0 0 RUSSLEE ARMSTRONG P00288383 2155614200 2024 2025-03-06 01:10:19Z VIRTUA HLTH WORKERS COMP TRUST DENNIS W PULLIN 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 3348265 0 X WWW.VIRTUA.ORG X 2000 NJ WORKERS COMPENSATION TRUST 1 0 0 0 0 0 0 0 3313300 3231857 43190 116408 0 0 3356490 3348265 0 0 0 0 0 0 0 0 0 3356490 3348265 3356490 3348265 0 0 17709923 17522923 17708000 17521000 1923 1923 THE TRUST IS ESTABLISHED FOR THE PURPOSE OF MAINTAINING AND ADMINISTERING A TRUST FUND ON BEHALF OF VIRTUA HEALTH, INC. (THE SUPPORTED ORGANIZATION) TO PROVIDE FOR THEIR WORKERS' COMPENSATION LIABILITIES. 0 0 3348265 3231857 ORGANIZATION PROVIDES WORKERS COMPENSATION INSURANCE COVERAGE TO EMPLOYEES OF VIRTUA HEALTH, INC. INSURANCE IS IN COMPLIANCE WITH NJ WORKMENS COMPENSATION LAWS. 3348265 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X RHONDA JORDAN 8563550058 303 LIPPINCOTT DR 4/FLR MARLTON NJ 08053 X PNC BANK TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 3231857 3231857 3231857 116408 116408 3348265 3231857 0 116408 CLAIMS PAID 3336019 3336019 BANK FEES 12246 12246 3348265 3348265 0 0 373278 358708 1152723 2875055 6094000 5085000 10089922 9204160 17709923 17522923 17708000 17521000 17708000 17521000 X 1923 1923 1923 1923 17709923 17522923 0 0 X 0 0 0 X X 1 VIRTUA HEALTH INC 223524939 3 1 3348265 0 1 3348265 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990, SCHEDULE A, PART I, LINE 12G, COLUMN (III) THE TYPE OF ORGANIZATION DESCRIBED ON LINES 1-10 NOTED FOR VIRTUA HEALTH, INC. (VHI) IS '3', WHICH IS 'A HOSPITAL; HOWEVER, VHI IS ACTUALLY A '12A ORGANIZATION FROM 1997 TO 2023 AND THEREAFTER, VHI IS A 12C ORGANIZATION: TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION. THE TAX SOFTWARE DOES NOT ALLOW FOR ENTERING '12C'. WE ASSUME THIS IS DUE TO THE RARITY OF SUCH SITUATION, ALBEIT PERMITTED, OF ONE SUPPORTING ORGANIZATION SUPPORTING ANOTHER SUPPORTING ORGANIZATION. WE CHOSE '3' SINCE VHI IS THE PARENT ORGANIZATION OF A HOSPITAL HEALTHCARE SYSTEM. FORM 990, SCHEDULE A, LINE 12G WEST JERSEY HEALTH SYSTEM WORKER'S COMPENSATION TRUST (WCT) HAS AN IRS DETERMINATION LETTER INDICATING IT IS AN IRC SECTION 509(A)(3) SUPPORTING ORGANIZATION. WCT SUPPORTS VIRTUA HEALTH, INC., (VHI) ALSO AN IRC SECTION 509(A)(3) ORGANIZATION. VHI DIRECTLY SUPPORTS NUMEROUS IRC SECTION 509(A)(1) AND (A)(2) ORGANIZATIONS; THEREFORE, WCT INDIRECTLY SUPPORTS THOSE SAME ORGANIZATIONS. 0 EMPLOYER CONTRIBUTIONS RECEIVABLE 9204160 9204160 ESTIMATED UNPAID CLAIMS 12436000 RESERVE LIABILITY 5085000 17521000 FORM 990 PART V, LINE 1A: AND PART VII, SECTION B: 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 B, LINE 11B THE FORM 990 IS REVIEWED BY IN-HOUSE COUNSEL, THE 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 WORKER'S COMP TRUST ADOPTS THE POLICIES OF VIRTUA HEALTH, INC. REGARDING MONITORING AND ENFORCING A CONFLICT-OF-INTEREST POLICY. WORKER'S COMP TRUST REQUIRES THAT 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 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 ALSO ARE AVAILABLE THROUGH THE REPOSITORY WEBSITES EMMA (ELECTRONIC MUNICIPAL MARKET ACCESS SYSTEM) AND DAC (DIGITAL ASSURANCE CERTIFICATIONS),OR UPON REQUEST. 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