VIRTU-WEST JERSEY HEALTH SYSTEM INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VIRTU-WEST JERSEY HEALTH SYSTEM INC (EIN 21-0634532)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201713139349300336
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-09T10:08:52-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210634532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRTUA - WEST JERSEY HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRT | BusinessNameControlTxt |
| Phone | 8563550620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 W STOW ROAD SUITE 8 | AddressLine1Txt |
| City | MARLTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 080533427 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD P MILLER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8563550620 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA O KYZYMA | PreparerPersonNm |
| PTIN | P01273279 | PTIN |
| Phone | 2155614200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 170.184.81.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-09 | IPDt |
| IP Tm | 09:58:50 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0773BE613A378BC0E2D495E1798C980FAE5D8DCC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD P MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 LIPPINCOTT DR 4/FLR | AddressLine1Txt |
| City | MARLTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $853,576,293 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIRTUA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1885 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO HELP THE COMMUNITY TO BE WELL, GET WELL AND STAY WELL | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4914 | TotalEmployeeCnt |
| Total Volunteers | 1363 | TotalVolunteersCnt |
| Total Gross UBI | $324,885 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $36,006 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,129,434 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,730,553 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $745,864,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $780,191,554 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,982,518 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,955,857 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,545,563 | PYOtherRevenueAmt |
| CY Other Revenue | $39,921,346 | CYOtherRevenueAmt |
| PY Total Revenue | $805,521,996 | PYTotalRevenueAmt |
| CY Total Revenue | $825,799,310 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $263,090,604 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $255,856,861 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $430,572,782 | PYOtherExpensesAmt |
| CY Other Expenses | $453,739,775 | CYOtherExpensesAmt |
| PY Total Expenses | $693,663,386 | PYTotalExpensesAmt |
| CY Total Expenses | $709,596,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $111,858,610 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $116,202,674 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,846,042,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,975,414,233 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $897,926,106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $870,190,920 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $948,115,935 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,105,223,313 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE DEDICATED TO PROVIDING EACH PATIENT AND THEIR FAMILY WITH AN OUTSTANDING EXPERIENCE AND 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $94,464,257 | ExpenseAmt |
| Revenue | $65,833,521 | RevenueAmt |
| Desc | SERVICES ARE ALSO PROVIDED TO THOSE COMMUNITY MEMBERS WHO ARE INSURED UNDER MEDICAL ASSISTANCE PROGRAMS, SUCH AS THE STATE ADMINISTERED MEDICAID PROGRAM. REIMBURSEMENT FOR THESE PROGRAMS IS LESS THAN THE COST OF THE SERVICES PROVIDED BY APPROXIMATELY $27.7 MILLION, AS ESTIMATED BY MANAGEMENT. SERVICES ARE PROVIDED ON BOTH AN INPATIENT AND OUTPATIENT BASIS, INCLUDING THROUGH EMERGENCY DEPARTMENTS AND CLINICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,943,658 | ExpenseAmt |
| Revenue | $35,156 | RevenueAmt |
| Desc | UNDER THE GUIDANCE OF ITS COMMUNITY BASED BOARD OF TRUSTEES AND THE SUPPORT OF THE PHYSICIANS ON ITS OPEN MEDICAL STAFF, VIRTUA- WEST JERSEY, A MULTI-HOSPITAL HEALTHCARE SYSTEM, PROVIDES MEDICALLY NECESSARY SERVICES TO INDIVIDUALS IRRESPECTIVE OF THEIR ABILITY TO PAY. PROGRAMS ARE IN PLACE TO IDENTIFY AND PROVIDE FINANCIAL ASSISTANCE TO THOSE IN NEED. SOME PATIENTS WILL QUALIFY FOR CHARITY CARE ASSISTANCE UNDER STATE OF NEW JERSEY DEFINED ELIGIBILITY CRITERIA. VIRTUA- WEST JERSEY AUGMENTS THE STATE'S PROGRAM WITH ITS OWN ASSISTANCE PROGRAM FOR WHICH THE CRITERIA IS LESS RESTRICTIVE THAN THAT OF THE STATE PROGRAM, PROVIDING ASSISTANCE TO INDIVIDUALS EARNING UP TO 500% OF THE FEDERAL POVERTY GUIDELINES. MANAGEMENT ESTIMATES THE TOTAL COST OF CHARITY CARE PROVIDED DURING 2016 TO BE APPROXIMATELY $10.9 MILLION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,959,500 | ExpenseAmt |
| Revenue | $1,764,037 | RevenueAmt |
| Desc | IN SUPPORT OF ITS COMMITMENT TO ENSURING THE CONTINUING EDUCATION AND DEVELOPMENT OF MEDICAL PROFESSIONALS, VIRTUA- WEST JERSEY HAS ITS OWN RESIDENCY PROGRAMS AND PARTICIPATES IN PROGRAMS SPONSORED BY OTHER INSTITUTIONS. VIRTUA- WEST JERSEY SPECIFICALLY OFFERS RESIDENCY PROGRAMS TO DEVELOP PHYSICIANS IN FAMILY PRACTICE, DENTAL MEDICINE AND PODIATRIC MEDICINE. VIRTUA- WEST JERSEY PARTICIPATES IN RESIDENCIES THAT SUPPORT THE DEVELOPMENT OF PHYSICIANS PRACTICING OBSTETRICS AND GYNECOLOGY, EMERGENCY MEDICINE, AND SURGERY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $489,696,936 | ExpenseAmt |
| Revenue | $752,155,301 | RevenueAmt |
| Desc | ADDITIONAL COMMUNITY BENEFITS, SUCH AS:COMMUNITY HEALTH IMPROVEMENT SERVICES: HELD EVENTS THROUGHOUT THE YEAR TO BRING AWARENESS TO MANY MEDICAL ISSUES TO THE COMMUNITY.EXPENSE OF $2,180,295REVENUE OF $6,381SUBSIDIZED HEALTH SERVICES: PROVIDED EMERGENCY MEDICAL TRANSPORT SERVICES AS WELL AS FAMILY HEALTH, DENTAL, AND PODIATRY SERVICES WHEN NEEDED.EXPENSE OF $21,089,440REVENUE OF $16,342,098RESEARCH: PREFORMED ONCOLOGY CLINICAL RESEARCH STUDIES.EXPENSE OF $319,260REVENUE OF $57,088FINANCIAL AND IN-KIND CONTRIBUTIONS: PROVIDED CONTRIBUTIONS TO NON-PROFIT COMMUNITIES AND HEALTHCARE ORGANIZATIONS THROUGHOUT CAMDEN AND GLOUCESTER COUNTIES. ALSO PROVIDED MEETING SPACES TO ORGANIZATIONS AND MEDICAL SUPPLIES TO FAMILIES IN NEED.EXPENSE OF $639,637REVENUE OF $1,872COMMUNITY BUILDING ACTIVITIES: HELD EVENTS THROUGHOUT THE YEAR TO FEED AND PROVIDE PRESENTS TO MANY FAMILIES IN NEED.EXPENSE OF $678,183REVENUE OF $1,988PROVIDING FUNCTIONAL PATIENT SERVICES FOR THE HOSPITALSEXPENSE OF $464,790,121REVENUE OF $735,745,874 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $489,696,936 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $752,155,301 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $605,064,351 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 839 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4914 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT M SEGIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8563550620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 LIPPINCOTT DR 4/FLR | AddressLine1Txt |
| City | MARLTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DENNIS FLANAGAN | |||||||||
| CHAIRMAN | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA FAIRLEY | |||||||||
| VICE CHAIRMAN | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD B CLOUES | |||||||||
| SECRETARY | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID KINDLICK | |||||||||
| TREASURER | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY CHIGOUNIS | |||||||||
| TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY MORRIS MD | |||||||||
| TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS KAY MD | |||||||||
| TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SWEENEY | |||||||||
| TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN SAMSON | |||||||||
| TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| FAYE MELOY | |||||||||
| TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| PRATAP KHEDKAR | |||||||||
| TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD P MILLER | |||||||||
| PRESIDENT/CEO | 1.00 | 46.00 | Yes (X) | $0 | $2,077,856 | $43,266 | Yes (X) | ||
| ROBERT M SEGIN | |||||||||
| EVP/CFO | 1.00 | 49.00 | $0 | $755,629 | $56,488 | Yes (X) | |||
| MICHAEL KOTZEN | |||||||||
| EVP - POPULATION HEALTH MGMT | 1.00 | 45.00 | $0 | $724,179 | $51,789 | Yes (X) | |||
| ALFRED CAMPANELLA | |||||||||
| EVP - STRTEGIC BUSINESS G & A | 1.00 | 45.00 | $0 | $646,620 | $56,517 | Yes (X) | |||
| JOHN M MATSINGER | |||||||||
| EVP/CCO | 1.00 | 47.00 | $0 | $584,263 | $53,481 | Yes (X) | |||
| MATTHEW A ZUINO | |||||||||
| SVP - HOSPITAL SERVICES | 28.00 | 12.00 | $0 | $558,485 | $51,970 | Yes (X) | |||
| THOMAS GORDON | |||||||||
| SVP/CIO | 1.00 | 45.00 | $0 | $378,881 | $53,656 | Yes (X) | |||
| FRANCES BLACKWELL | |||||||||
| SVP - INTEGRATED OPERATIONS | 28.00 | 12.00 | $0 | $282,419 | $44,377 | Yes (X) | |||
| DEBRA MORAN | |||||||||
| VP COMMUNITY BASED SERVICES | 1.00 | 40.00 | $0 | $271,294 | $54,356 | Yes (X) | |||
| PAUL E MINNICK | |||||||||
| VP - SITE ADMINISTRATOR VRHES | 40.00 | 0.00 | $262,358 | $0 | $26,068 | Yes (X) | |||
| LISA C FERRARO | |||||||||
| VP - PATIENT CARE SITE ADMINISTRATOR MRLTN | 40.00 | 0.00 | $253,752 | $0 | $37,338 | Yes (X) | |||
| ALLEN SALM | |||||||||
| MEDICAL DIRECTOR OF OPERATIONS | 40.00 | 1.00 | $302,315 | $256,801 | $46,837 | Yes (X) | |||
| ANTHONIA SCHMIDT | |||||||||
| SURGERY CENTER ADMINISTRATOR | 40.00 | 0.00 | $210,452 | $0 | $11,005 | Yes (X) | |||
| MARY FRANCES CAMPAGNOLO | |||||||||
| PHYSICIAN - VPA | 40.00 | 2.00 | $202,455 | $0 | $22,392 | Yes (X) | |||
| BARBARA HANSEN | |||||||||
| AVP - PATIENT CARE SERVICES | 40.00 | 0.00 | $199,477 | $0 | $22,111 | Yes (X) | |||
| JOSEPH V ABAT | |||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $195,545 | $0 | $3,131 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,626,354 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,536,427 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $634,782 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 238 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION CO | |||||
| 1500 SPRING GARDEN ST STE 220 | PHILADELPHIA | PA | 19103 | CONTRACTOR | $10,897,051 |
| VOORHEES PHYSICIANS LLC | |||||
| PO BOX 636073 | CINCINNATI | OH | 45263 | RENT | $8,719,067 |
| CENTER FOR FAMILY GUIDANCE | |||||
| PO BOX 306 | MARLTON | NJ | 08053 | PROFESSIONAL FEE | $5,132,853 |
| MOORESTOWN PHYSICIANS LLC | |||||
| PO BOX 636073 | CINCINNATI | OH | 45263 | RENT | $4,338,090 |
| COMMERCIAL OFFICE FURNITURE CO | |||||
| 2200 NORTH AMERICAN ST | PHILADELPHIA | PA | 19133 | FURNITURE/REPAIRS | $3,697,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 166 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $770,669 | RelatedOrganizationsAmt |
| Government Grants | $959,884 | GovernmentGrantsAmt |
| Total Contributions | $1,730,553 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT REV | 624100 | $778,709,899 | $778,709,899 | |
| SCHOOL OF PARAMEDIC SC | 611600 | $496,814 | $496,814 | |
| LAB SERVICES | 621500 | $340,741 | $15,856 | $324,885 |
| PEDIATRIC IMAGING CENT | 624100 | $232,595 | $232,595 | |
| EMERGENCY CARDIO EDUCA | 611600 | $120,153 | $120,153 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $291,352 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $780,191,554 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,594 | TotalRevenueColumnAmt |
| Exclusion | $188,594 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,484 | TotalRevenueColumnAmt |
| Exclusion | $190,484 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,615,306 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,615,306 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,630,014 | SecuritiesAmt |
| Other | $16,842 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,060,344 | SecuritiesAmt |
| Other | $9,733 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,569,670 | SecuritiesAmt |
| Other | $7,109 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,576,779 | TotalRevenueColumnAmt |
| Exclusion | $3,576,779 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $118,063 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $91,600 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,463 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INC OF UNCONSOL J/V | 621990 | $27,820,472 | $27,820,472 |
| ROHRER FITNESS CENTER | 624100 | $3,757,245 | $3,757,245 |
| CAFETERIA | 722210 | $3,222,293 | $3,222,293 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,094,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,094,873 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,894,883 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $825,799,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $819,788,015 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $324,885 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,955,857 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,516 | TotalAmt |
| Program Services | $463,613 | ProgramServicesAmt |
| Management And General | $115,903 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,534,236 | TotalAmt |
| Program Services | $163,951,445 | ProgramServicesAmt |
| Management And General | $42,582,791 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,724,115 | TotalAmt |
| Program Services | $6,979,292 | ProgramServicesAmt |
| Management And General | $1,744,823 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,173,975 | TotalAmt |
| Program Services | $19,773,117 | ProgramServicesAmt |
| Management And General | $5,400,858 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,845,019 | TotalAmt |
| Program Services | $11,766,983 | ProgramServicesAmt |
| Management And General | $3,078,036 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502 | TotalAmt |
| Program Services | $502 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,260,914 | TotalAmt |
| Program Services | $3,408,731 | ProgramServicesAmt |
| Management And General | $852,183 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,814,922 | TotalAmt |
| Program Services | $46,934,225 | ProgramServicesAmt |
| Management And General | $880,697 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,733 | TotalAmt |
| Program Services | $99,772 | ProgramServicesAmt |
| Management And General | $2,961 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,773,833 | TotalAmt |
| Program Services | $13,529,102 | ProgramServicesAmt |
| Management And General | $2,244,731 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,805,153 | TotalAmt |
| Program Services | $23,803,568 | ProgramServicesAmt |
| Management And General | $1,001,585 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,618 | TotalAmt |
| Program Services | $365,320 | ProgramServicesAmt |
| Management And General | $20,298 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,424 | TotalAmt |
| Program Services | $7,322 | ProgramServicesAmt |
| Management And General | $2,102 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,851,310 | TotalAmt |
| Program Services | $19,851,310 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,676,406 | TotalAmt |
| Program Services | $54,941,125 | ProgramServicesAmt |
| Management And General | $13,735,281 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,426 | TotalAmt |
| Program Services | $21,426 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SYSTEM ALLOCATION | $140,106,161 | $112,084,929 | $28,021,232 |
| UBI TAX | $21,568 | $21,568 | |
| MEDICAL SUPPLIES | $82,326,741 | $82,326,741 | |
| BAD DEBT | $33,064,762 | $33,064,762 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,518,302 | TotalAmt |
| Program Services | $11,691,066 | ProgramServicesAmt |
| Management And General | $4,827,236 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,596,636 | TotalAmt |
| Program Services | $605,064,351 | ProgramServicesAmt |
| Management And General | $104,532,285 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,027,976 | BOYAmt |
| EOY | $6,378,999 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,045,199 | BOYAmt |
| EOY | $63,166,906 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,794 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,771,247 | BOYAmt |
| EOY | $82,531,981 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,174,244 | BOYAmt |
| EOY | $3,051,723 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,047,860 | BOYAmt |
| EOY | $17,586,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,279,363,578 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $627,386,872 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,436,920 | BOYAmt |
| EOY | $651,976,706 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,230,664 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,298,066 | BOYAmt |
| EOY | $1,019,997,553 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,878,735 | BOYAmt |
| EOY | $104,492,740 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,042,041 | BOYAmt |
| EOY | $1,975,414,233 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,206,641 | BOYAmt |
| EOY | $75,644,862 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,332,652 | BOYAmt |
| EOY | $596,832,009 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,723 | BOYAmt |
| EOY | $105,679 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,301,090 | BOYAmt |
| EOY | $197,608,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,926,106 | BOYAmt |
| EOY | $870,190,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,003,051 | BOYAmt |
| EOY | $1,102,647,731 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112,884 | BOYAmt |
| EOY | $2,575,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,115,935 | BOYAmt |
| EOY | $1,105,223,313 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,042,041 | BOYAmt |
| EOY | $1,975,414,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $116,202,674 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $63,901,887 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$22,997,183 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,073,467 | OtherCostOrOtherBasisAmt |
| Book Value | $73,073,467 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $489,291,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,961,967 | DepreciationAmt |
| Book Value | $301,329,674 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,371,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,473,111 | DepreciationAmt |
| Book Value | $17,897,948 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $642,663,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,951,794 | DepreciationAmt |
| Book Value | $214,711,226 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,964,391 | OtherCostOrOtherBasisAmt |
| Book Value | $44,964,391 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $651,976,706 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE PLACEMENT FUND | Desc |
| Book Value | $1,019,997,553 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,019,997,553 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $18,022,931 |
| OTHER ACCOUNTS RECEIVABLE | $7,152,292 |
| GOODWILL, NET | $560,000 |
| INVESTMENT IN SUBSIDIARY | $78,757,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $104,492,740 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EST STTLMTS DUE TO 3RD PTY PYR | $11,716,823 |
| DUE TO AFFILIATES, NON CURRENT | $179,488,336 |
| OTHER LIABILITIES | $6,403,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $197,608,370 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | TENANT ESCROW ACCOUNT FOR SECURITY DEPOSIT |
| PART X, LINE 2: | VIRTUA - WEST JERSEY HEALTH SYSTEM, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. VIRTA - WEST JERSEY HEALTH SYSTEM, INC. IS ALSO EXEMPT FROM STATE INCOME TAXES. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 500.000000000000 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | 0 | FinancialAssistanceBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $11,049,502 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $35,156 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,014,346 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01630 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $94,464,257 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $65,833,521 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $28,630,736 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04230 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $105,513,759 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $65,868,677 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $39,645,082 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05860 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,180,295 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,381 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,173,914 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00320 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,959,501 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,764,038 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,195,463 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01210 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $21,089,440 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $16,342,098 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,747,342 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00700 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $319,260 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $57,088 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $262,172 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $639,637 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,872 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $637,765 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $34,188,133 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $18,171,477 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,016,656 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02360 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $139,701,892 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $84,040,154 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $55,661,738 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08220 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $48,154 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $141 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $48,013 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $619,944 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,817 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $618,127 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,106 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,091 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,979 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,964 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $678,183 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,988 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $676,195 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $33,064,763 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $154,897,570 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $214,982,264 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$60,084,694 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (12 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|---|
| 1 VIRTUA RADIATION ONCOLOGY ASSOCIATES LLC | |||
| RADIOLOGY SERVICES | 0.51000 | 0.00000 | 0.49000 |
| 2 SOUTH JERSEY MUSCULOSKELETAL INSTITUTE INC | |||
| SURGICAL CENTER | 0.51820 | 0.00000 | 0.00000 |
| 3 SUMMIT SURGICAL CENTER LLC | |||
| SURGICAL CENTER | 0.55870 | 0.00000 | 0.00000 |
| 4 AMBULATORY SURGERY CENTER AT VIRTUA WASHINGTON TOWNSHIP | |||
| SURGICAL CENTER | 0.62910 | 0.00000 | 0.00000 |
| 5 SHORE AMBULATORY SURGERY CENTER | |||
| SURGICAL CENTER | 0.51000 | 0.00000 | 0.00000 |
| 6 ROCKLAND SURGICAL PROJECT LLC RAMAPO VALLEY SURGICAL CENTER | |||
| SURGICAL CENTER | 0.54470 | 0.00000 | 0.00000 |
| 7 FREEHOLD ENDOSCOPY ASSOCIATES LLC | |||
| SURGICAL CENTER | 0.60000 | 0.00000 | 0.00000 |
| 8 CENTER FOR AMBULATORY AND MINIMALLY INVASIVE SURGERY LLC | |||
| SURGICAL CENTER | 0.55550 | 0.00000 | 0.00000 |
| 9 VIRTUA ADULT IMAGING SERVICES AT VOORHEES LLC | |||
| IMAGING SERVICES | 0.50000 | 0.00000 | 0.00000 |
| 10 GASTRO-SURGI CENTER OF NJ LLC | |||
| SURGICAL CENTER | 0.51000 | 0.00000 | 0.00000 |
| 11 VOORHEES ENDOSCOPY HOLDING CO LLC | |||
| SURGICAL CENTER | 0.51000 | 0.00000 | 0.49000 |
| 12 FRESENIUS MEDICAL CARE MARLTON | |||
| DIALYSIS | 0.30000 | 0.00000 | 0.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|---|---|
| VIRTUA - VOORHEES | ||||||||||
| 1 | 100 BOWMAN DRIVE | VOORHEES | NJ | 08043 | WWW.VIRTUA.ORG | 10405 | Yes (X) | Yes (X) | Yes (X) | A |
| VIRTUA - MARLTON | ||||||||||
| 2 | 90 BRICK ROAD | MARLTON | NJ | 08053 | WWW.VIRTUA.ORG | 10302 | Yes (X) | Yes (X) | Yes (X) | A |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)
| First Licensed CY Or PYFirstLicensedCYOrPYInd | Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | Prior CHNA ImpactPriorCHNAImpactInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Paper Copy Public InspectionPaperCopyPublicInspectionInd | Implementation Strategy AdoptImplementationStrategyAdoptInd | Implementation Strategy AdptImplementationStrategyAdptYr | Strategy Posted WebsiteStrategyPostedWebsiteInd | Strategy Website URLStrategyWebsiteURLTxt | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Medical Indigency CriteriaMedicalIndigencyCriteriaInd | Insurance Status CriteriaInsuranceStatusCriteriaInd | Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd | Residency CriteriaResidencyCriteriaInd | Explained BasisExplainedBasisInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Described InfoDescribedInfoInd | Described Suprt DocDescribedSuprtDocInd | Provided Hospital ContactProvidedHospitalContactInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | FAP Available On WebsiteFAPAvailableOnWebsiteInd | FAP Available On Website URLFAPAvailableOnWebsiteURLTxt | FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd | FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt | FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd | FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd | FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd | Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Permit No ActionsPermitNoActionsInd | Collection ActivitiesCollectionActivitiesInd | Provided Written NoticeProvidedWrittenNoticeInd | Made Effort Orally NotifyMadeEffortOrallyNotifyInd | Processed FAP ApplicationProcessedFAPApplicationInd | Made Presumptive Elig DetermMadePresumptiveEligDetermInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Look Back Medicare PrivateLookBackMedicarePrivateInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FACILITY REPORTING GROUP A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 16 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (X) | WWW.VIRTUA.ORG | Yes (X) | Yes (1) | 13 | Yes (1) | WWW.VIRTUA.ORG/ABOUT/COMMUNITY-ACTION-PLAN | 0 | Yes (1) | Yes (X) | 200.000000000000 | 500.000000000000 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | WWW.VIRTUA.ORG/PATIENT-TOOLS/FINANCIAL-ASSISTANCE-POLICY.ASPX | Yes (X) | WWW.VIRTUA.ORG/PATIENT-TOOLS/FINANCIAL-ASSISTANCE-POLICY.ASPX | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 |
| (no name) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (X) | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B, LINE 5 CHNA COMMUNITY ENGAGEMENT | COMMUNITY ENGAGEMENT WAS AN INTEGRAL COMPONENT OF THE 2016 SJHP CHNA. PARTNER FORUMS WITH KEY COMMUNITY LEADERS AND FOCUS GROUPS WITH HEALTH CONSUMERS SOLICITED WIDE PARTICIPATION FROM PUBLIC HEALTH EXPERTS AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW INCOME, AND MINORITY POPULATIONS. ADDITIONALLY, REPRESENTATIVES FROM EACH OF THE FOUR STUDY COUNTIES SERVED ON THE CHNA COMMITTEE TO PROVIDE INSIGHT IN DATA COLLECTION AND PLANNING. THE 2016 CHNA WAS CONDUCTED FROM FEBRUARY TO OCTOBER 2016, AND USED BOTH PRIMARY AND SECONDARY RESEARCH TO ILLUSTRATE AND COMPARE HEALTH TRENDS AND DISPARITIES ACROSS THE REGION. PRIMARY RESEARCH SOLICITED INPUT FROM KEY COMMUNITY STAKEHOLDERS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY, INCLUDING EXPERTS IN PUBLIC HEALTH AND INDIVIDUALS REPRESENTING MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS. SECONDARY RESEARCH IDENTIFIED DEMOGRAPHIC AND HEALTH TRENDS ACROSS GEOGRAPHIC AREAS AND POPULATIONS. THE 2016 CHNA BUILDS UPON THE HOSPITALS' 2013 CHNAS AND SUBSEQUENT COMMUNITY HEALTH IMPROVEMENT PLANS AND WAS CONDUCTED IN A TIMELINE TO COMPLY WITH REQUIREMENTS SET FORTH IN THE AFFORDABLE CARE ACT, AS WELL AS TO FURTHER THE HOSPITALS' COMMITMENT TO COMMUNITY HEALTH AND POPULATION HEALTH MANAGEMENT. THE FINDINGS WILL BE USED TO GUIDE COMMUNITY BENEFIT INITIATIVES AND ENGAGE PARTNERS TO ADDRESS IDENTIFIED HEALTH NEEDS.SPECIFIC RESEARCH METHODS: - A REVIEW OF SECONDARY HEALTH AND SOCIOECONOMIC INDICATORS FOR THE SERVICE AREA- AN ANALYSIS AND COMPARISON OF HOSPITAL UTILIZATION DATA- PARTNER FORUMS WITH COMMUNITY REPRESENTATIVES AND LEADERS TO IDENTIFY COMMUNITY HEALTH PRIORITIES AND FACILITATE POPULATION HEALTH STRATEGY COLLABORATION- FOCUS GROUPS WITH HEALTH CONSUMERS |
| PART V, SECTION B, LINE 6A CHNA COOPERATING HOSPITALS | LIST OF OTHER HOSPITAL FACILITIES: - COOPER UNIVERSITY HOSPITAL- DEBORAH HEART AND LUNG CENTER- KENNEDY UNIVERSITY HOSPITALS-CHERRY HILL, STRATFORD, WASHINGTON TOWNSHIP- LOURDES MEDICAL CENTER OF BURLINGTON COUNTY; OUR LADY OF LOURDES MEDICAL CENTER- VIRTUA WEST JERSEY AND VIRTUA MEMORIAL |
| PART V, SECTION B, LINE 6B CHNA NON-HOSPITAL COOPERATING ORGANIZATIONS | LIST OF OTHER NON-HOSPITAL ORGANIZATIONS: BURLINGTON COUNTY HEALTH DEPARTMENT, CAMDEN COUNTY HEALTH DEPARTMENT, GLOUCESTER COUNTY HEALTH DEPARTMENT, AND OCEAN COUNTY HEALTH DEPARTMENT. |
| PART V, SECTION B, LINE 11 CHNA ASSESSMENT | THE 2016 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED BY THE SOUTH JERSEY HEALTH PARTNERSHIP (SJHP), WITHIN FOUR SOUTHERN NEW JERSEY COUNTIES: BURLINGTON, CAMDEN, GLOUCESTER, AND OCEAN. THROUGH A COORDINATED APPROACH, THE PARTNERSHIP WORKED WITH COUNTY HEALTH DEPARTMENTS AND LOCAL COMMUNITY PARTNERS TO GATHER FEEDBACK AND CONDUCT REGIONAL RESEARCH AND PLANNING EFFORTS TO ENSURE COMMUNITY HEALTH IMPROVEMENT INITIATIVES WERE ALIGNED. AS A RESULT OF THIS ASSESSMENT, THREE PRIORITY AREAS WERE IDENTIFIED:- LINKAGES TO CARE- BEHAVIORAL HEALTH AND CHRONIC DISEASE CO-MORBIDITIES- SUBSTANCE ABUSEVIRTUA, AS A COMPREHENSIVE HEALTHCARE SYSTEM WITH A MISSION TO HELP THE RESIDENTS OF SOUTH JERSEY TO BE WELL, GET WELL, AND STAY WELL, EMBRACES THE OPPORTUNITY TO UTILIZE ITS RESOURCES TO ASSIST ITS SJHP PARTNERS IN ADDRESSING THESE PRIORITY AREAS. THE CHNA TEAM COLLABORATED WITH COLLEAGUES ACROSS THE VIRTUA SYSTEM TO IDENTIFY RESOURCES THAT COULD BE LEVERAGED TO PROVIDE SOLUTIONS TO THE PROBLEMS AND GAPS IDENTIFIED BY SOUTH JERSEY RESIDENTS. THIS COLLABORATION REVEALED BOTH THE VAST AMOUNT OF WORK ALREADY UNDERWAY WITHIN VIRTUA AND THE OPPORTUNITY TO COORDINATE THIS WORK TO BEST ADDRESS THE NEEDS IDENTIFIED IN THE 2016 CHNA. FOLLOWING A SERIES OF MEETINGS INVOLVING A MULTI-DISCIPLINARY GROUP OF VIRTUA LEADERS, THE FOLLOWING GOALS, OBJECTIVES, STRATEGIES, AND METRICS WERE DEVELOPED.1. LINKAGES TO CAREGOAL: IMPROVE ACCESS TO RESOURCES THAT WILL IMPROVE AND/OR MAINTAIN HEALTH.OBJECTIVES:- PROVIDE ACCESS TO THE ELEMENTS OF A HEALTHY DIET- PROVIDE TRANSPORTATION TO HEALTHCARE APPOINTMENTS- OPTIMIZE PATIENTS' HEALTH INSURANCE COVERAGE THROUGH FACILITATING ENROLLMENT INTO INSURANCE PRODUCTS AND PROVIDING EDUCATION ON INSURANCE UTILIZATIONSTRATEGIES:- IMPROVE ACCESS TO WELLNESS RESOURCES- SUPPORT A SUMMER-SEASON WEEKLY FARMERS' MARKET IN CAMDEN TO PROVIDE FRESH PRODUCE TO FAMILIES FACING FOOD INSECURITY AND LIMITED ACCESS TO HEALTHY FOOD CHOICES - PROVIDE FREE MEDICAL TRANSPORTATION SERVICES TO SELECT LOCATIONS FOR INDIVIDUALS MEETING SPECIFIED CRITERIA, AND EXPLORE THE POTENTIAL FOR EXPANDING TRANSPORTATION OPTIONS THROUGH COLLABORATION WITH COMMUNITY PARTNERS AND CURRENT TRANSPORTATION PROVIDERSPROVIDE TRANSPORTATION SERVICES FOR PATIENTS EXPERIENCING TRANSPORTATION BARRIERS.- PROVIDE PERSONAL HEALTH NAVIGATORS TO ASSIST RESIDENTS WITH FINANCIAL COUNSELING AND ACCESSING THE HEALTH INSURANCE MARKETPLACE- WORK WITH ADREMIA TO PROVIDE INSURANCE COUNSELING TO PATIENTS WITH A FOCUS ON PATIENTS WHO HAVE COME TO VIRTUA FOR ONCOLOGY SERVICES. COUNSELORS WILL ADDRESS PATIENT-SPECIFIC CHALLENGES TO INCLUDE ACCESSING OR UNDERSTANDING INSURANCE COVERAGE.2. BEHAVIORAL HEALTH AND CHRONIC DISEASE CO-MORBIDITIESGOAL: INCREASE IDENTIFICATION AND TREATMENT OF BEHAVIORAL HEALTH AMONG INDIVIDUALS WITH CHRONIC DISEASE.OBJECTIVES:- INCREASE SCREENING FOR BEHAVIORAL HEALTH CO-MORBIDITIES AMONG PATIENTS WITH CHRONIC CONDITIONS.- INCREASE THE PROPORTION OF ADULTS WITH MENTAL HEALTH DISORDERS WHO ARE PROPERLY DIAGNOSED AND RECEIVE TREATMENT.- IMPROVE DISEASE MANAGEMENT FOR BEHAVIORAL HEALTH AND CHRONIC CONDITIONS.STRATEGIES:- ENHANCE PARTNERSHIPS WITH COMMUNITY AGENCIES TO SUPPORT BEHAVIORAL HEALTH TREATMENT SERVICES AMONG RESIDENTS- SUPPORT AN OPERATIONAL PILOT PROJECT WITH BEHAVIORAL HEALTH PROVIDERS TO OPERATIONALIZE REFERRAL PROCESSES FROM VIRTUA'S INPATIENT BEHAVIORAL HEALTH UNIT TO OUTPATIENT SERVICES. THIS PROJECT WILL EXPAND TO INCLUDE VIRTUA'S EMERGENCY DEPARTMENTS.- IMPLEMENT THE USE OF EARLY IDENTIFICATION BEHAVIORAL HEALTH- SUBSTANCE ABUSE DISORDER SCREENING TOOLS AMONG CHRONIC DISEASE PATIENTS IN THE HOSPITAL AND THE COMMUNITYTHE "GOLDEN TICKET" MODEL EMPLOYS MULTIDISCIPLINARY CLINICAL COLLABORATION TO CREATE PATIENT CENTERED, INDIVIDUALIZED PLANS OF CARE FOR COMPLEX PATIENTS (BEHAVIORAL HEALTH, SUBSTANCE ABUSE WITH CHRONIC DISEASE COMORBIDITIES) THAT ENGAGE THE PATIENT AND THE CARE TEAM IN MUTUAL GOAL DIRECTED BEHAVIOR.- DISCHARGE PLANNING IN ER TO PROMOTE AND NAVIGATE BEHAVIORAL HEALTH SERVICES.- "TLC FOR MOMS" PROGRAM IS A BEST PRACTICE MODEL FOR EARLY IDENTIFICATION OF PERINATAL DEPRESSION, PROVIDE STANDARDIZED EDUCATION AND RESOURCES VIA WARM LINE AND SUPPORT GROUPS FOR THE COMMUNITY AND FACILITATE PATIENT NAVIGATION FOR OUT-PATIENT BASED PSYCHIATRIC SERVICES. - CONTINUE TO BE A PARTNER IN THE SOUTH JERSEY BEHAVIORAL HEALTH INNOVATION COLLABORATIVE TO EVALUATE AND RECOMMEND IMPROVEMENTS TO THE BEHAVIORAL HEALTH SYSTEM- CONTINUE EXISTING COLLABORATION WITH COLLABORATIVE AND PROVIDE LEADERSHIP BY EMPLOYING THE "GOLDEN TICKET- AN INTEGRATED CARE MODEL" IN THE COMMUNITIES SERVED BY THE MEMBERS OF THE SJBHIC. 3. SUBSTANCE ABUSEGOAL: DEVELOP PARTNERSHIPS TO ENHANCE EDUCATION AND EVALUATION FOR SUBSTANCE ABUSE.OBJECTIVES:- INCREASE COMMUNITY AWARENESS OF SIGNS AND SYMPTOMS RELATED TO SUBSTANCE ABUSE.- INCREASE UNDERSTANDING OF ROOT CAUSES OF SUBSTANCE ABUSE NEEDS AND OPPORTUNITIES FOR COLLECTIVE IMPACT AMONG PARTNER ORGANIZATIONS.- INCREASE THE NUMBER OF INDIVIDUALS WHO RECEIVE TREATMENT FOR SUBSTANCE ABUSE.STRATEGIES: - CONTINUE TO PROVIDE SMOKING CESSATION PROGRAM AND SUPPORT GROUPS - FACILITATE THE DEVELOPMENT OF A PSYCHIATRIC INPATIENT SMOKING CESSATION PROGRAM THAT PROVIDES INPATIENT COUNSELING AND REFERRAL TO OUTPATIENT RESOURCES UPON DISCHARGE. - IN ADDITION, CONTINUE TO PROVIDE SAFE VENUE AT VIRTUA FACILITIES AND PROMOTE EXISTING SUPPORT GROUPS INCLUDING ALCOHOLICS ANONYMOUS, NARCOTICS ANONYMOUS; AND TO DEVELOP ADDITIONAL BEHAVIORAL HEALTH AND SUBSTANCE ABUSE RELATED SERVICES IN PARTNERSHIP WITH COMMUNITY AGENCIES.OVER THE NEXT THREE YEARS, VIRTUA, IN PARTNERSHIP WITH OTHER HEALTHCARE ORGANIZATIONS, LOCAL PUBLIC HEALTH AGENCIES, AND COMMUNITY GROUPS WILL WORK TOWARD IMPLEMENTING THESE STRATEGIES TO ADDRESS THE CONCERNS IDENTIFIED BY OUR COMMUNITY. AS OUR CREDO DECLARES, "OUR COMMUNITY IS OUR FAMILY." WE EMBRACE THE CHALLENGE OF CONFRONTING THE NEEDS IDENTIFIED BY OUR COMMUNITY AND PROVIDING THE RESOURCES REQUIRED FOR AREA RESIDENTS TO BE WELL, STAY WELL, AND GET WELL. |
| PART V, SECTION B, FINANCIAL ASSISTANCE POLICY ADDITIONAL DISCLOSURE: | VIRTUA'S FINANCIAL ASSISTANCE POLICY ("FAP") IS DESIGNED TO ASSIST THOSE WHO DO NOT HAVE ADEQUATE FINANCIAL RESOURCES OR HEALTH INSURANCE TO PAY FOR THE CARE THAT THEY, OR SOMEONE FOR WHOM THEY ARE RESPONSIBLE, RECEIVED. THE POLICY AND RELATED ACTIONS HAVE BEEN STRUCTURED TO COMPLY WITH SECTION 501(R) OF THE IRS CODE. VIRTUA'S FAP PERTAINS TO THE PROVISION OF EMERGENCY AND OTHER MEDICALLY NECESSARY CARE. THE FAP LISTS AND EXPLAINS THE PROGRAMS AND REGULATIONS UNDER WHICH FINANCIAL ASSISTANCE IS AVAILABLE, AS FOLLOWS:A)GOVERNMENT PROGRAMS SUCH AS MEDICAID AND SOCIAL SECURITYB)THE STATE OF NEW JERSEY'S HOSPITAL CARE PAYMENT ASSISTANCE PROGRAMC)NEW JERSEY UNINSURED DISCOUNT (PUBLIC LAW 2008, CHAPTER 60)D)NJ FAMILYCAREE)NEW JERSEY CANCER EDUCATION AND EARLY DETECTION F)THE CATASTROPHIC ILLNESS IN CHILDREN RELIEF FUNDG)NEW JERSEY VICTIMS OF CRIME COMPENSATION OFFICEH)AMOUNTS GENERALLY BILLED (AGB) TO INDIVIDUALS WHO HAVE INSURANCEI)VIRTUA'S CHARITY ASSISTANCE PROGRAM ("CAP")VIRTUA HAS SET UP CONSPICUOUS DISPLAYS IN ITS PUBLIC HOSPITAL LOCATIONS TO NOTIFY AND INFORM OUR PATIENTS AND MEMBERS OF THE COMMUNITY OF THE FINANCIAL ASSISTANCE AVAILABLE. VIRTUA WILL PROVIDE PATIENTS WITH A COPY OF A PLAIN LANGUAGE SUMMARY ("PLS") OF ITS FAP. THE FAP, APPLICATIONS AND PLS ARE AVAILABLE ON VIRTUA'S WEBSITE OR IN PAPER COPY FORM IN LOCATIONS WITHIN VIRTUA'S HOSPITAL FACILITIES SUCH AS THE EMERGENCY DEPARTMENTS AND PATIENT REGISTRATION AREAS. THE FAP, APPLICATIONS AND PLS ARE ALL AVAILABLE IN ENGLISH AND IN THE PRIMARY LANGUAGE OF POPULATIONS WITH LIMITED PROFICIENCY IN ENGLISH ("LEP") THAT CONSTITUTE THE LESSER OF 1,000 INDIVIDUALS OR 5% OF THE COMMUNITY SERVED BY VIRTUA. VIRTUA'S AGB CALCULATIONS ARE AVAILABLE UPON REQUEST THROUGH VIRTUA'S CUSTOMER SERVICE BUREAU. AN INDIVIDUAL DETERMINED TO BE FAP-ELIGIBLE WILL NOT BE CHARGED MORE THAN AGB FOR EMERGENCY AND OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES PURSUANT TO IRC SECTION 501(R)(5). VIRTUA, AND ANY THIRD PARTIES ACTING ON ITS BEHALF, WILL WORK WITH RESPONSIBLE INDIVIDUAL PARTIES AND WILL SUSPEND EXTRAORDINARY COLLECTION ACTIONS TO OBTAIN PAYMENT FOR A REASONABLE AMOUNT OF TIME. VIRTUA COMPLIES WITH ALL FEDERAL AND STATE REGULATIONS AND CONTRACTUAL PROVISIONS WITH REGARDS TO ITS BILLING AND COLLECTION PRACTICES. FOR UNINSURED PATIENTS OR THOSE WITHOUT SECONDARY INSURANCE COVERAGE FOR A RESIDUAL BALANCE, VIRTUA WILL NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS ("ECAS") AGAINST AN INDIVIDUAL UNTIL REASONABLE EFFORTS CAN BE MADE TO DETERMINE WHETHER THE INDIVIDUAL IS ELIGIBLE FOR ASSISTANCE UNDER VIRTUA'S FAP. THE ACCOUNTS OF PATIENTS FOR WHICH THERE IS NO IDENTIFIED THIRD PARTY HEALTH INSURANCE COVERAGE WILL FOLLOW THE DEFINED SELF-PAY COLLECTION CYCLE, WITH THE RESPONSIBLE PARTY BEING MADE AWARE OF THE AVAILABILITY OF DISCOUNTS OFFERED UNDER THE FAP. IF A COMPLETED FAP APPLICATION IS RECEIVED, VIRTUA (AND ANY THIRD PARTIES ACTING ON VIRTUA'S BEHALF) WILL SUSPEND ANY ECAS AGAINST THE INDIVIDUAL UNTIL A QUALIFICATION DETERMINATION IS MADE.FOR UNPAID ACCOUNTS THAT HAVE REACHED THE END OF THE COLLECTION CYCLE WITHOUT BEING IN THE PROCESS OF MAKING PAYMENT ARRANGEMENTS OR APPROVED FOR FINANCIAL ASSISTANCE, AN ESTIMATION OF THE RESPONSIBLE PARTY'S ANNUAL INCOME MAY BE OBTAINED FROM AN OUTSIDE CREDIT AGENCY TO DETERMINE IF THE INDIVIDUAL WOULD LIKELY BE FAP-ELIGIBLE. IF SO, A REDUCTION TO CHARGES WILL BE APPLIED PRIOR TO TRANSFERRING THE ACCOUNT BALANCE TO A THIRD PARTY FOR COLLECTION. VIRTUA WILL NOTIFY THE INDIVIDUAL REGARDING THE BASIS FOR THE PRESUMPTIVE FAP-ELIGIBILITY DETERMINATION. VIRTUA WILL ENSURE REASONABLE EFFORTS HAVE BEEN TAKEN TO DETERMINE WHETHER AN INDIVIDUAL IS ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THE FAP PRIOR TO INITIATING ECAS. EMERGENT, URGENT, AND LABOR AND DELIVERY SERVICES COVERED UNDER EMTALA (EMERGENCY MEDICAL TREATMENT AND ACTIVE LABOR ACT) ARE NOT SUBJECT TO PRIOR PAYMENT. VIRTUA WILL NOT ENGAGE IN ANY ACTIONS THAT DISCOURAGE INDIVIDUALS FROM SEEKING EMERGENCY MEDICAL CARE. PATIENTS WHOM RECEIVE EMERGENCY OR OTHER MEDICALLY NECESSARY CARE AT VIRTUA ARE COMMONLY ALSO SEEN BY PRIVATE PHYSICIAN GROUPS OR OTHER THIRD PARTY HEALTHCARE PROVIDERS WHILE BEING CARED FOR BY VIRTUA. WITHIN ITS POLICY VIRTUA MAINTAINS A LIST OF PROVIDERS WITHIN OUR HOSPITAL FACILITIES THAT PROVIDE EMERGENCY OR OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES. THE POLICY SPECIFIES WHICH PROVIDERS ARE COVERED UNDER THIS FAP AND WHICH ARE NOT. |
| PART V, SECTION B | FACILITY REPORTING GROUP A |
| FACILITY REPORTING GROUP A CONSISTS OF: | - FACILITY 1: VIRTUA - VOORHEES, - FACILITY 2: VIRTUA - MARLTON |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 2 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - VIRTUA - CAMDEN | ||||
| 1000 ATLANTIC AVENUE | CAMDEN | NJ | 08104 | HOSPITAL-BASED OFFSITE AMBULATORY CARE FACILITY |
| 2 - VIRTUA - BERLIN | ||||
| 100 TOWNSEND AVENUE | BERLIN | NJ | 08009 | HOSPITAL-BASED OFFSITE AMBULATORY CARE FACILITY |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6A. COMMUNITY BENEFIT REPORT | THE COMMUNITY BENEFIT PROVIDED BY THE ORGANIZATION IS INCLUDED IN THE REPORT PREPARED BY A RELATED ORGANIZATION, VIRTUA HEALTH, INC. THIS REPORT IS MADE AVAILABLE TO THE PUBLIC VIA VIRTUA HEALTH'S WEBSITE, WWW.VIRTUA.ORG. |
| PART I, LINE 7 FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFITS AT COST | A COST ACCOUNTING SYSTEM THAT ADDRESSED ALL PATIENT SEGMENTS WAS USED TO CALCULATE THE FINANCIAL ASSISTANCE, MEANS-TESTED GOVERNMENT PROGRAMS (ITEMS 7A 7D) AND SUBSIDIZED HEALTH SERVICES (ITEM 7G) COST. THE CALCULATION OF COST FOR ALL OTHER BENEFITS (ITEMS 7E, 7F, 7H, AND 7I) IS BASED ON ACTUAL COST. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | DESCRIPTION OF COMMUNITY BUILDING ACTIVITIES: VIRTUA GOES BEYOND DELIVERING HEALTH CARE TO STRENGTHEN THE COMMUNITES WE SERVE. WE ARE ALSO COMMITTED TO CREATING ENGAGING AND ACTIVE ENVIRONMENTS THAT HELP PEOPLE TO MAINTAIN HEALTHY LIFESTYLES. WE SUPPORT AND PARTNER WITH A WIDE RANGE OF ORGANIZATIONS DEVOTED TO IMPROVING QUALITY OF LIFE, SUCH AS THE BOYS AND GIRLS CLUB AND THE LIBERTY PARK NEIGHBORHOOD ASSOCIATION. WE FOCUS OUR EFFORTS IN GEOGRAPHICAL AREAS OF GREATEST NEED, SUCH AS CAMDEN, NJ, A CITY THAT HAS BEEN PLAGUED BY POVERTY AND LACK OF RESOURCES. CONSIDERED A "FOOD DESERT" WITH LIMITED OPTIONS FOR HEALTHY FOOD, VIRTUA PROVIDES A WEEKLY FARMERS' MARKET DURING THE SUMMER MONTHS, GIVING LOCAL RESIDENTS ACCESS TO FRESH PRODUCE. VIRTUA CAMDEN COMMUNITY DAY FEATURES HEALTH EDUCATION, FREE SCREENINGS FOR STROKE, BLOOD PRESSURE AND DIABETES, WITH MORE THAN 600 AREA RESIDENTS ATTENDING THE EVENT. MULTIPLE EVENTS ARE HELD TO INSPIRE YOUNG TEENS TO CONSIDER CAREERS IN HEALTH SCIENCES, AND A GIRL SCOUT TROOP SPONSORED BY VIRTUA CAMDEN ENCOURAGES YOUNG WOMEN TO EXPERIENCE LEADERSHIP AND PERSONAL DEVELOPMENT. FROM INTERNSHIPS TO CAREER GUIDANCE, VIRTUA CAMDEN SUPPORTS YOUNG ADULTS IN THEIR QUEST FOR A BETTER FUTURE.VIRTUA'S COMMUNITY BUILDING ACTIVITIES INCLUDE PROVIDING FREE MEETING SPACE TO OUTSIDE ORGANIZATIONS, INCLUDING THE SOUTH JERSEY FOOD BANK WHICH USES VIRTUA CAMDEN'S KITCHEN ON A DAILY BASIS DURING THE SUMMER TO MAKE SANDWICHES FOR SCHOOL CHILDREN WHO DON'T HAVE ACCESS TO HEALTHY LUNCHES WHEN SCHOOL IS NOT IN SESSION. VIRTUA'S AFFILIATION WITH THE 76'ERS HAS LIFTED WHOLE COMMUNITIES OF CHILDREN. WITH PROJECT '76, VIRTUA MANAGERS DEVOTE HUNDREDS OF HOURS TO FACILITIES IMPROVEMENT, CAMP FOR YOUNG ATHLETES, AND ROLE MODELING. |
| PART III, LINE 2, METHODOLOGY FOR BAD DEBT EXPENSE | VIRTUA ESTIMATES BAD DEBT EXPENSE BY EVALUATING THE COLLECTABILITY OF PATIENT ACCOUNTS RECEIVABLE, ANALYZES HISTORICAL DATA AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. |
| PART III, LINE 8 COMMUNITY BENEFIT SHORTFALL | VIRTUA BELIEVES THAT IT IS APPROPRIATE TO RECOGNIZE THE MEDICARE REVENUE SHORTFALL AS COMMUNITY BENEFIT. IT HAS BEEN WIDELY RECOGNIZED THAT MEDICARE PAYMENT RATES IN AGGREGATE HAVE BEEN SET AT A LEVEL THAT DOES NOT COVER THE TOTAL COST OF CARE. BY BEARING THE REIMBURSEMENT SHORTFALL RESULTING FROM THE BELOW COST MEDICARE PAYMENT LEVEL, VIRTUA AND OTHER HOSPITALS ARE ALLEVIATING THE GOVERNMENT'S BURDEN WHICH PROMOTES THE CHARITABLE PURPOSE OF THE ORGANIZATION. THE FILED MEDICARE COST REPORT IS THE BASIS FOR THE ALLOWABLE COST REPORTED ON LINE 6. |
| PART III, LINE 9B, COLLECTION POLICY | VIRTUA IS DEDICATED TO PROVIDING THE HIGHEST QUALITY HEALTHCARE FOR OUR COMMUNITY, REGARDLESS OF ABILITY TO PAY. WE RECOGNIZE THAT THE COST OF HEALTHCARE CAN BE AN EXCESSIVE FINANCIAL BURDEN FOR OUR UNINSURED PATIENTS. FOR OUR UNINSURED PATIENTS WHO WERE INELIGIBLE FOR STATE OR FEDERAL ASSISTANCE (E.G., HEALTHCARE FOR THE UNINSURED, CHARITY CARE, MEDICAID), THERE IS AN OPPORTUNITY FOR FINANCIAL RELIEF UNDER THE VIRTUA CHARITY ASSISTANCE PROGRAM. IF YOU MEET THE FOLLOWING CRITERIA, YOU CAN BE ELIGIBLE FOR A SIGNIFICANT REDUCTION TO YOUR HOSPITAL BILL:YOU HAVE NO INSURANCE COVERAGE. YOU ARE NOT ELIGIBLE FOR MEDICAID. YOU ARE NOT ELIGIBLE FOR A 100% ADJUSTMENT UNDER THE STATE OF NEW JERSEY CHARITY CARE PROGRAM. YOU ARE NOT ELIGIBLE FOR REIMBURSEMENT FROM ANY THIRD PARTY (E.G., LAWSUIT, EMPLOYER, SCHOOL, CHURCH). THE GROSS ANNUAL INCOME FOR YOUR HOUSEHOLD IS LESS THAN $200,452.THE HEALTH SYSTEM REGULARLY MONITORS ALL APPLICABLE POLICIES FOR COMPLIANCE WITH 501R REGULATIONS, AND HAS MADE ANY NECESSARY CHANGES. |
| PART VI, LINE 2: | DESCRIPTION OF NEEDS ASSESSMENT: VIRTUA HAS BEEN AN ACTIVE PARTICIPANT IN INITIATIVES UNDERTAKEN BY THE THREE COUNTIES THAT COMPRISE ITS PRIMARY SERVICE AREA IN SOUTHERN NEW JERSEY: BURLINGTON COUNTY, CAMDEN COUNTY, AND GLOUCESTER COUNTY. INDIVIDUALLY THESE COUNTIES HAVE ASSESSED THE HEALTHCARE NEEDS OF THEIR RESIDENTS, WHICH HAVE RESULTED IN THE CREATION OF THREE DISTINCT REPORTS: THE BURLINGTON COUNTY COMMUNITY HEALTH IMPROVEMENT PLAN, THE CAMDEN COUNTY MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIP (MAPP) COALITION COMMUNITY HEALTH IMPROVEMENT PLAN, AND ACHIEVING A HEALTHIER GLOUCESTER COUNTY. BURLINGTON COUNTY HAS IDENTIFIED AS PRIORITIES EMERGENCY PREPAREDNESS, NUTRITION AND PHYSICAL ACTIVITY, PREVENTATIVE HEALTHCARE, ENVIRONMENTAL HEALTH, PEACE AND WELL BEING INCLUDING ALCOHOL AND DRUG ABUSE REDUCTION, AND PARENTING. CAMDEN COUNTY PRIORITIES INCLUDE OBESITY AND NUTRITION, CARDIOVASCULAR HEALTH, CANCER, ENVIRONMENTAL HEALTH AND MENTAL HEALTH. IN THE GLOUCESTER COUNTY ASSESSMENT, PRIORITY AREAS INCLUDE INCREASING AWARENESS OF EXISTING SERVICES (HEALTH EDUCATION), ENCOURAGING REGULAR SCREENINGS AND CHECK-UPS (ESPECIALLY FOR HEART, CANCER, DIABETES, SEXUALLY TRANSMITTED DISEASES), AND PROMOTING HEALTHY BEHAVIORS (ESPECIALLY DIET AND EXERCISE).VIRTUA ALSO IS INVOLVED WITH THE CAMDEN CITY HEALTHY FUTURES COMMITTEE, WHICH HAS CONDUCTED A HEALTH NEEDS ASSESSMENT OF THE CITY AND HAS PUT ACTION PLANS IN PLACE FOR EACH OF THE TOP HEALTH PRIORITIES IDENTIFIED. PRIORITIES HAVE BEEN SET RELATIVE TO OBESITY (HEART DISEASE, DIABETES, AND STROKE), ACCESS TO CARE, THE HIGH CANCER MORTALITY RATE, MENTAL HEALTH, VIOLENCE AND SAFETY, ENVIRONMENTAL HEALTH (LEAD POISONING AND ASTHMA) AND FAMILY HEALTH (SPECIFICALLY TEEN PREGNANCY AND ACCESS TO DENTAL CARE). VIRTUA ALSO WORKS WITH THE CAMDEN COUNTY CANCER COALITION, A GROUP THAT HAS COMPLETED A CANCER NEEDS ASSESSMENT FOR THE COUNTY. CAMDEN COUNTY'S MAJOR STRATEGY FOR ELIMINATING DISPARITIES IN CANCER CARE IS THE CANCER EDUCATION AND EARLY DETECTION (CEED) PROGRAMS. THERE ARE CEED PROGRAMS BASED AT VIRTUA AND THEY ARE THE FORCE BEHIND THE PLANS TO INCREASE MINORITY SCREENING RATES, INCREASE PROSTATE CANCER SCREENING RATES, AND REDUCE SMOKING.VIRTUA PARTICIPATES ON DISASTER AND FLU PLANNING GROUPS IN BOTH BURLINGTON COUNTY AND CAMDEN COUNTY, AS WELL AS THEIR PUBLIC HEALTH PLANNING COMMITTEES. PART OF THE MISSION IS TO IDENTIFY AND DETERMINE HOW TO ADDRESS COMMUNITY PUBLIC HEALTH NEEDS. VIRTUA HAS IMPLEMENTED A RISK ASSESSMENT AND SCREENING PROCESS FOR ADMITTED HOSPITALIZED IN-PATIENTS WITH A MULTI-DRUG RESISTANT ORGANISM, BASED ON PREVALENCE STUDIES WITHIN THE HOSPITALS AND COMMUNITY EVALUATION. THESE EFFORTS HAVE RESULTED IN PATIENT SCREENING AND ISOLATION PROTOCOLS. THROUGH PARTICIPATION IN VARIOUS COMMUNITY MEETINGS AND FORUMS, VIRTUA RECEIVES INPUT FROM ITS SERVICE AREA RELATIVE TO COMMUNITY HEALTH NEEDS. VIRTUA ALSO MONITORS COMMUNITY NEEDS SPECIFIC TO ITS SERVICE LINES AND IDENTIFIES AVAILABLE RESOURCES IT CAN CALL UPON TO ADDRESS THEM.THE 2016 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED BY THE SOUTH JERSEY HEALTH PARTNERSHIP (SJHP), WITHIN FOUR SOUTHERN NEW JERSEY COUNTIES: BURLINGTON, CAMDEN, GLOUCESTER, AND OCEAN. THROUGH A COORDINATED APPROACH, THE PARTNERSHIP WORKED WITH COUNTY HEALTH DEPARTMENTS AND LOCAL COMMUNITY PARTNERS TO GATHER FEEDBACK AND CONDUCT REGIONAL RESEARCH AND PLANNING EFFORTS TO ENSURE COMMUNITY HEALTH IMPROVEMENT INITIATIVES WERE ALIGNED. THE 2016 CHNA WAS CONDUCTED FROM FEBRUARY TO OCTOBER 2016, AND USED BOTH PRIMARY AND SECONDARY RESEARCH TO ILLUSTRATE AND COMPARE HEALTH TRENDS AND DISPARITIES ACROSS THE REGION. PRIMARY RESEARCH SOLICITED INPUT FROM KEY COMMUNITY STAKEHOLDERS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY, INCLUDING EXPERTS IN PUBLIC HEALTH AND INDIVIDUALS REPRESENTING MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS. SECONDARY RESEARCH IDENTIFIED DEMOGRAPHIC AND HEALTH TRENDS ACROSS GEOGRAPHIC AREAS AND POPULATIONS. THE 2016 CHNA BUILDS UPON THE HOSPITALS' 2013 CHNAS AND SUBSEQUENT COMMUNITY HEALTH IMPROVEMENT PLANS AND WAS CONDUCTED IN A TIMELINE TO COMPLY WITH REQUIREMENTS SET FORTH IN THE AFFORDABLE CARE ACT, AS WELL AS TO FURTHER THE HOSPITALS' COMMITMENT TO COMMUNITY HEALTH AND POPULATION HEALTH MANAGEMENT. THE FINDINGS WILL BE USED TO GUIDE COMMUNITY BENEFIT INITIATIVES AND ENGAGE PARTNERS TO ADDRESS IDENTIFIED HEALTH NEEDS.SPECIFIC RESEARCH METHODS: A REVIEW OF SECONDARY HEALTH AND SOCIOECONOMIC INDICATORS FOR THE SERVICE AREA.AN ANALYSIS AND COMPARISON OF HOSPITAL UTILIZATION DATAPARTNER FORUMS WITH COMMUNITY REPRESENTATIVES AND LEADERS TO IDENTIFY COMMUNITY HEALTH PRIORITIES AND FACILITATE POPULATION HEALTH STRATEGY COLLABORATIONFOCUS GROUPS WITH HEALTH CONSUMERS |
| PART VI, LINE 3: | DESCRIPTION OF PATIENT EDUCUATION OF ELIGIBILITY FOR ASSISTANCE: THE AVAILABILITY OF FINANCIAL ASSISTANCE IS COMMUNICATED IN BOTH ENGLISH AND SPANISH IN A VARIETY OF WAYS. FINANCIAL ASSISTANCE INFORMATION IS PROVIDED BY REGISTRATION STAFF AND IS COVERED IN FINANCIAL COUNSELING APPOINTMENTS. BROCHURES ARE DISTRIBUTED AND ALSO MADE AVAILABLE IN THE PATIENT/FAMILY WAITING AREAS. BILINGUAL SIGNAGE IS POSTED THROUGHOUT THE HOSPITAL, INCLUDING IN THE EMERGENCY DEPARTMENTS AND OUTPATIENT REGISTRATION AREAS. THE ADMISSION BOOKLET AND HANDOUTS PROVIDED AT REGISTRATION/ADMISSION CONTAIN INFORMATION ABOUT FINANCIAL COUNSELING AND GUIDANCE SHOULD THE PATIENT HAVE DIFFICULTY IN PAYING THEIR HOSPITAL BILL. AVAILABILITY OF CHARITY CARE ASSISTANCE IS ALSO INDICATED ON ALL STATEMENTS AND LETTERS SENT TO PATIENTS. VIRTUA'S WEBSITE CONTAINS INFORMATION ON CHARITY CARE ASSISTANCE ALONG WITH THE APPLICATION. THE HEALTH SYSTEM REGULARLY MONITORS ALL APPLICABLE POLICIES FOR COMPLIANCE WITH 501R REGULATIONS, AND HAS MADE ANY NECESSARY CHANGES.ON A ONE-TO-ONE BASIS, FINANCIAL COUNSELING SERVICES ARE PROVIDED TO PATIENTS THAT ARE UNINSURED OR UNDERINSURED. SUPPORT IS PROVIDED TO HELP PATIENTS COMPLETE RELEVANT APPLICATIONS FOR ASSISTANCE UNDER THE STATE OF NEW JERSEY CHARITY CARE PROGRAM GUIDELINES, THE STATE OF NEW JERSEY MEDICAID PROGRAM, VIRTUA'S OWN CHARITY CARE PROGRAM, AND ANY OTHER ASSISTANCE FOR WHICH THEY MAY BE ELIGIBLE. COMPLETION OF APPLICATIONS IS CONDUCTED THROUGH BEDSIDE INTERVIEWS WITH ADMITTED PATIENTS, AND VIA LETTERS, PHONE CALLS, AND FIELD SERVICE VISITS TO PATIENT HOMES, WHEN APPROPRIATE. BILINGUAL STAFF ARE AVAILABLE ON-SITE AND INTERPRETATION SERVICES ARE AVAILABLE OVER THE PHONE. |
| PART VI, LINE 4: | THE 2016 SJHP CHNA INCLUDED THE FOLLOWING MEMBER HOSPITALS:- COOPER UNIVERSITY HOSPITAL- DEBORAH HEART AND LUNG CENTER- KENNEDY UNIVERSITY HOSPITALS-CHERRY HILL, STRATFORD, WASHINGTON TOWNSHIP- LOURDES MEDICAL CENTER OF BURLINGTON COUNTY; OUR LADY OF LOURDES MEDICAL CENTER-VIRTUA MARLTON, VIRTUA MEMORIAL, VIRTUA VOORHEESIN COOPERATION WITH BURLINGTON, CAMDEN, GLOUCESTER, AND OCEAN COUNTY HEALTH DEPARTMENTS THE SJHP SERVICE AREA INCLUDES THE SOUTHERN NEW JERSEY COUNTIES OF BURLINGTON, CAMDEN, GLOUCESTER, AND OCEAN AND A TOTAL POPULATION OF APPROXIMATELY 1.8 MILLION. OCEAN COUNTY COMPRISES THE LARGEST POPULATION, AND IS PROJECTED TO HAVE THE MOST POPULATION GROWTH OVER THE NEXT FIVE YEARS (2.2%). THE POPULATION OF THE OTHER SERVICE COUNTIES WILL INCREASE 1.5% OR LESS.THE SJHP SERVICE AREA REPRESENTS A DIVERSE POPULATION. BURLINGTON AND GLOUCESTER COUNTIES ARE PRIMARILY WHITE COMMUNITIES WITH SIMILAR OR BETTER SOCIOECONOMIC INDICATORS COMPARED TO THE STATE. CAMDEN COUNTY IS THE MOST RACIALLY AND ETHNICALLY DIVERSE OF THE FOUR COUNTIES, AND THE MOST IMPACTED BY POORER SOCIAL DETERMINANTS OF HEALTH. OCEAN COUNTY IS ALSO A PRIMARILY WHITE COMMUNITY WITH A PROMINENT BLUE COLLAR WORKFORCE.POPULATION SNAPSHOTSBURLINGTON COUNTY- PRIMARILY WHITE, AND SLIGHTLY OLDER- HIGHEST MEDIAN INCOME; LOWEST POVERTY RATES- LOWEST UNEMPLOYMENT RATE- HIGHEST EDUCATIONAL ATTAINMENTCAMDEN COUNTY- MOST RACIALLY/ETHNICALLY DIVERSE - LOWEST MEDIAN INCOME; HIGHEST POVERTY RATES- HIGHEST UNEMPLOYMENT RATE- LOWEST EDUCATIONAL ATTAINMENT- GREATEST SOCIOECONOMIC DISPARITY AMONG RACIAL/ETHNIC POPULATIONSGLOUCESTER COUNTY- PRIMARILY WHITE - SIMILAR ECONOMIC INDICATORS TO THE STATE- MORE LIKELY TO ATTAIN A HIGH SCHOOL DIPLOMA; LESS LIKELY TO ATTAIN HIGHER EDUCATIONOCEAN COUNTY- PRIMARILY WHITE AND OLDEST POPULATION IN NJ- SECOND LOWEST MEDIAN INCOME; LOWER UNEMPLOYMENT AND POVERTY RATES THAN THE STATE- LEAST LIKELY TO ATTAIN HIGHER EDUCATION; MORE LIKELY TO HAVE A HIGH SCHOOL DIPLOMAACROSS THE SJHP SERVICE AREA, DATA SHOWS THAT BLACK/AFRICAN AMERICAN AND HISPANIC/LATINO RESIDENTS ARE IMPACTED BY POORER SOCIAL DETERMINANTS OF HEALTH AND HEALTHY DISPARITY. MEDIAN INCOME, DEPICTED IN THE TABLE BELOW, IS ONE INDICATOR OF DISPARITY. BLACK/AFRICAN AMERICAN AND HISPANIC/ LATINO RESIDENTS ARE ALSO LESS LIKELY TO HAVE HEALTH INSURANCE AND/OR ATTAIN HIGHER EDUCATION.MEDIAN HOUSEHOLD INCOME BY RACE AND ETHNICITYBURLINGTON COUNTY:WHITE MEDIAN INCOME- $81,803BLACK/AFRICAN AMERICAN INCOME DIFFERENCE- -$12,805HISPANIC/LATINO INCOME DIFFERENCE- -$11,287CAMDEN COUNTY:WHITE MEDIAN INCOME- $69,837BLACK/AFRICAN AMERICAN INCOME DIFFERENCE- -$27,234HISPANIC/LATINO INCOME DIFFERENCE- -$31,292GLOUCESTER COUNTY:WHITE MEDIAN INCOME- $76,455BLACK/AFRICAN AMERICAN INCOME DIFFERENCE- -$-18,655HISPANIC/LATINO INCOME DIFFERENCE- -$18,494OCEAN COUNTY:WHITE MEDIAN INCOME- $62,100BLACK/AFRICAN AMERICAN INCOME DIFFERENCE- -$-10,221HISPANIC/LATINO INCOME DIFFERENCE- -$5,319 |
| PART VI, LINE 5: | DESCRIPTION OF PROMOTING THE HEALTH OF THE COMMUNITY: VIRTUA HAS AN ACCOUNTABLE CARE ORGANIZATION (ACO) THAT CURRENTLY OVERSEES SPECIFIC PATIENT POPULATIONS UNDER AGREEMENTS WITH MEDICARE AND MAJOR MANAGED CARE INSURERS IN ITS REGION. THE ACO'S OBJECTIVE IS TO MANAGE THE HEALTH OF THE PATIENT POPULATIONS INCLUDED IN THE PROGRAM, ADVANCING PROPER MANAGEMENT OF CHRONIC HEALTH CONDITIONS AND PROMOTING OVERALL HEALTH AND WELLNESS. DONE EFFECTIVELY THESE WILL ALSO HAVE THE RELATED BENEFIT OF REDUCING THE COSTS OF HEALTHCARE. THE ACO'S SCOPE IS EXPECTED TO EXPAND MOVING FORWARD IN TERMS OF THE NUMBER OF COMMUNITY MEMBERS FOR WHICH VIRTUA IS RESPONSIBLE FOR THEIR HEALTH AND WELLNESS.THE DELIVERY SYSTEM REFORM INCENTIVE PAYMENT PROGRAM (DSRIP) IS A PROGRAM UNDER THE AFFORDABLE CARE ACT THAT INCENTIVIZES HOSPITALS TO IMPROVE HEALTH OUTCOMES FOR COMMUNITY MEMBERS. THE OBJECTIVE IS TO DEVELOP AN INFRASTRUCTURE THAT WILL PRODUCE MEASUREABLE HEALTH OUTCOMES IMPROVEMENT FOR "LOW INCOME PATIENTS". IT IS A FIVE YEAR PROJECT UNDER WHICH EACH HOSPITAL SELECTED ONE OF SIXTEEN DISEASE ORIENTED PROJECTS TO FOCUS ON. FOR VIRTUA, DIABETES MANAGEMENT, ONE OF THE CHRONIC CONDITIONS IDENTIFIED IN THE CHNA, IS THE AREA OF FOCUS. VIRTUA HAS PROVIDED "SURVIVAL SKILLS FOR DIABETES" EDUCATION CLASSES (WITH FREE TRANSPORTATION AND LUNCH) AND DEPRESSION SCREENING FOR ALL PARTICIPANTS. IN ADDITION, VIRTUA PROVIDES BEDSIDE EDUCATION ON DIABETES MANAGEMENT FOR THESE LOW-INCOME PATIENTS ADMITTED TO OUR ACUTE CARE FACILITIES. VIRTUA'S CLINICIANS AND STAFF PROVIDE HEALTH EDUCATION TO THOUSANDS OF COMMUNITY MEMBERS AT HUNDREDS OF EVENTS. INCLUDED WITHIN THESE ARE DIABETES SCREENING AND EDUCATION, FREE DIAGNOSTIC TESTING, CANCER-SPECIFIC EDUCATION, PARAMEDIC SAFETY EDUCATION, FREE CAR SEAT SAFETY CHECKS, CLINICS FOR CHILDREN TO HELP DISPEL FEAR OF HOSPITALS, AND OTHER FREE CLASSES ATTENDED BY THOUSANDS OF COMMUNITY MEMBERS. VIRTUA CLINICIANS ALSO ATTEND AND PARTICIPATE IN MANY EVENTS SPONSORED BY THE LOCAL COMMUNITIES. VIRTUA IS ALSO AN ACTIVE SPONSOR IN MANY COMMUNITY WELLNESS EVENTS, SUCH AS FITNESS RUNS.THE MEMBERS OF VIRTUA'S BOARD OF TRUSTEES ARE ALMOST ENTIRELY FROM THE LOCAL COMMUNITIES, MANY OF WHICH HAVE SPENT MOST OR ALL OF THEIR LIVES RESIDING IN. THEY ARE INDIVIDUALS WITH VARYING PROFESSIONAL BACKGROUNDS, INCLUDING SOME PHYSICIANS. BECAUSE OF THEIR EXPERIENCES FROM LIVING IN THE HOSPITAL'S PRIMARY SERVICE AREA, THEY ARE TRUE ADVOCATES FOR THE COMMUNITY. VIRTUA HAS UTILIZED ITS FINANCIAL RESOURCES TO INVEST IN PROJECTS, TECHNOLOGIES, AND PROGRAMS THAT WILL CONTRIBUTE TO IMPROVED HEALTH STATUS FOR ITS COMMUNITY MEMBERS. WITHIN THE LAST FIVE YEARS VIRTUA INVESTED IN CONSTRUCTING A NEW STATE-OF-THE-ART DIGITAL HOSPITAL AND OUTPATIENT CENTERS THAT PROVIDE EASY ACCESS TO A WIDE VARIETY OF COMPREHENSIVE SERVICES. THE ORGANIZATION HAS AN OPEN MEDICAL STAFF THAT WILL PROVIDE PRIVILEGES TO QUALIFIED PHYSICIANS FROM WITHIN THE COMMUNITY. |
| PART VI, LINE 6: | DESCRIPTION OF PROMOTING THE HEALTH OF THE COMMUNITIES SERVED: VIRTUA- WEST JERSEY HEALTH SYSTEM IS A CONTROLLED ENTITY OF A COMMUNITY-OWNED HEALTH SYSTEM, VIRTUA HEALTH, INC. IN ITS ENTIRETY, VIRTUA HEALTH INC. CONSISTS OF THREE ACUTE CARE HOSPITALS, TWO NURSING HOMES, FOUR HEALTH AND WELLNESS CENTERS, SEVENTEEN AMBULATORY SURGERY JOINT VENTURES, A PHYSICIAN ORGANIZATION, VIRTUA RETAIL, TWO HOME HEALTH AGENCIES, A FOUNDATION, AN INSURANCE CAPTIVE, AN ACCOUNTABLE CARE ORGANIZATION, A CLINICALLY INTEGRATED NETWORK, AND TWO STRATEGIC PARTNERSHIPS WITH CHILDREN'S HOSPITAL OF PHILADELPHIA AND PENN HEALTH. COMMUNITY BENEFIT PROGRAMS ARE COORDINATED ACROSS THE ENTIRE HEALTH SYSTEM. THE INDIVIDUAL HOSPITALS WILL DEVELOP, IMPLEMENT, AND FUND PROGRAMS SPECIFIC TO THE NEEDS OF ITS LOCAL COMMUNITY. IN ADDITION, UNDER THE PARENT COMPANY'S CENTRALIZED PROGRAM OF EXCELLENCE STRUCTURE, INITIATIVES ARE UNDERTAKEN THAT HAVE IMPACT ACROSS ALL VIRTUA ENTITIES AND COMMUNITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD P MILLER | ||||||||||||||
| PRESIDENT/CEO | $0 | $1,183,126 | $0 | $474,028 | $0 | $420,702 | $0 | $11,925 | $0 | $31,341 | $0 | $2,121,122 | $0 | $0 |
| ROBERT M SEGIN | ||||||||||||||
| EVP/CFO | $0 | $536,059 | $0 | $189,570 | $0 | $30,000 | $0 | $11,925 | $0 | $44,563 | $0 | $812,117 | $0 | $0 |
| MICHAEL KOTZEN | ||||||||||||||
| EVP - POPULATION HEALTH MGMT | $0 | $513,484 | $0 | $180,695 | $0 | $30,000 | $0 | $11,925 | $0 | $39,864 | $0 | $775,968 | $0 | $0 |
| ALFRED CAMPANELLA | ||||||||||||||
| EVP - STRTEGIC BUSINESS G & A | $0 | $455,788 | $0 | $160,832 | $0 | $30,000 | $0 | $11,925 | $0 | $44,592 | $0 | $703,137 | $0 | $0 |
| JOHN M MATSINGER | ||||||||||||||
| EVP/CCO | $0 | $419,387 | $0 | $134,876 | $0 | $30,000 | $0 | $11,925 | $0 | $41,556 | $0 | $637,744 | $0 | $0 |
| MATTHEW A ZUINO | ||||||||||||||
| SVP - HOSPITAL SERVICES | $0 | $426,056 | $0 | $123,429 | $0 | $9,000 | $0 | $11,925 | $0 | $40,045 | $0 | $610,455 | $0 | $0 |
| THOMAS GORDON | ||||||||||||||
| SVP/CIO | $0 | $313,616 | $0 | $56,265 | $0 | $9,000 | $0 | $11,925 | $0 | $41,731 | $0 | $432,537 | $0 | $0 |
| FRANCES BLACKWELL | ||||||||||||||
| SVP - INTEGRATED OPERATIONS | $0 | $248,659 | $0 | $24,760 | $0 | $9,000 | $0 | $11,040 | $0 | $33,337 | $0 | $326,796 | $0 | $0 |
| DEBRA MORAN | ||||||||||||||
| VP COMMUNITY BASED SERVICES | $0 | $218,642 | $0 | $43,652 | $0 | $9,000 | $0 | $10,850 | $0 | $43,506 | $0 | $325,650 | $0 | $0 |
| PAUL E MINNICK | ||||||||||||||
| VP - SITE ADMINISTRATOR VRHES | $253,358 | $0 | $0 | $0 | $9,000 | $0 | $11,186 | $0 | $14,882 | $0 | $288,426 | $0 | $0 | $0 |
| LISA C FERRARO | ||||||||||||||
| VP - PATIENT CARE SITE ADMINISTRATOR | $208,359 | $0 | $36,393 | $0 | $9,000 | $0 | $11,583 | $0 | $25,755 | $0 | $291,090 | $0 | $0 | $0 |
| ALLEN SALM | ||||||||||||||
| MEDICAL DIRECTOR OF OPERATIONS | $198,831 | $208,246 | $93,638 | $35,555 | $9,846 | $13,000 | $8,857 | $11,505 | $14,210 | $12,265 | $325,382 | $280,571 | $0 | $0 |
| ANTHONIA SCHMIDT | ||||||||||||||
| SURGERY CENTER ADMINISTRATOR | $184,203 | $0 | $26,249 | $0 | $0 | $0 | $9,374 | $0 | $1,631 | $0 | $221,457 | $0 | $0 | $0 |
| MARY FRANCES CAMPAGNOLO | ||||||||||||||
| PHYSICIAN - VPA | $199,611 | $0 | $2,844 | $0 | $0 | $0 | $8,083 | $0 | $14,309 | $0 | $224,847 | $0 | $0 | $0 |
| BARBARA HANSEN | ||||||||||||||
| AVP - PATIENT CARE SERVICES | $165,591 | $0 | $33,886 | $0 | $0 | $0 | $7,323 | $0 | $14,788 | $0 | $221,588 | $0 | $0 | $0 |
| JOSEPH V ABAT | ||||||||||||||
| REGISTERED NURSE | $189,881 | $0 | $350 | $0 | $5,314 | $0 | $2,853 | $0 | $278 | $0 | $198,676 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | SOME OF THE INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECEIVED DISCRETIONARY NON-FIXED BONUS PAYMENTS FROM THE FILING ORGANIZATION, AND SOME OF THE INDIVIDUALS RECEIVED DISCRETIONARY NON-FIXED BONUS PAYMENTS FROM A RELATED ORGANIZATION, VIRTUA HEALTH, INC. (PARENT). |
| SCHEDULE J, PART I, LINE 3 | VIRTUA - WEST JERSEY HEALTH SYSTEMS, 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. |
| SCHEDULE J, PART I, LINE 4B | VIRTUA HEALTH, INC. PROVIDES A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, PLAN DESCRIBED IN SECTION 457(F) TO THE CEO, PRESIDENT, EXECUTIVE VICE PRESIDENT AND ANY OTHER CORPORATE OFFICER, WITH THE APPROVAL BY THE COMPENSATION COMMITTEE OF THE VIRTUA BOARD. VESTED CONTRIBUTION FROM VIRTUA HEALTH (RELATED ORG.) RICHARD P. MILLER - $390,702 VIRTUA - WEST JERSEY HEALTH SYSTEM, INC.: NONE |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL WOMEN'S HEALTH GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | THOMAS KAY, MD/TRUSTEE OF VIRTUA/MEDICAL DIRECTOR OF REGIONAL WOMENS HEALTH | RelationshipDescriptionTxt |
| Transaction | $1,341,093 | TransactionAmt |
| Transaction | MEDICAL SERVICES FEE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 VIRTUA - WEST JERSEY HEALTH SYSTEMS, INC. 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-WEST JERSEY HEALTH SYSTEMS, 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 VIRTUA BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | VIRTUA - WEST JERSEY HEALTH SYSTEMS, INC. ADOPTS THE POLICIES OF VIRTUA HEALTH, INC. REGARDING MONITORING AND ENFORCING A CONFLICT-OF-INTEREST POLICY. VIRTUA - WEST JERSEY HEALTH SYSTEMS, INC. REQUIRES EACH TRUSTEE, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS TO 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 - WEST JERSEY HEALTH SYSTEMS, INC. DOES COMPENSATE SOME OF ITS EXECUTIVES; BUT MAJORITY OF 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 WERE NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE REPOSITORY WEBSITES EMMA (ELECTRONIC MUNICIPAL MARKET ACCESS SYSTEM) AND DAC (DIGITAL ASSURANCE CERTIFICATION), OR UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 14 | THE ORGANIZATION MAINTAINS A WRITTEN DOCUMENT RETENTION POLICY. |
| FORM 990, PART VII, SECTION A, COLUMN B FORM 990 | 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 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 X LINE 20 | THE AMOUNT REPORTED ON LINE 20 IS THE ORGANIZATIONS' ALLOCATED AMOUNT OF TOTAL BOND ISSUANCE. THE TOTAL BOND ISSUANCE IS REPORTED BY VIRTUA HEALTH, INC. ON SCHEDULE K(TAX ID #22-3524939) |
| FORM 990, PART XI, LINE 9: | TRANSFER WITH AFFILIATES - NET -22,997,183. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VIRTUA HEALTH INC | |||||||||||
| 50 LAKE CENTER 401 ROUTE 73 NORTH S | MARLTON | NJ | 08053 | 223524939 | SUPPORTING ORGANIZATION | NJ | 501 (C) (3) | 11A | N/A | Yes (1) | |
| VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY INC | |||||||||||
| 50 LAKE CENTER 401 ROUTE 73 NORTH S | MARLTON | NJ | 08053 | 210634562 | ACUTE CARE HOSPITAL | NJ | 501 (C) (3) | 3 | 0 | VIRTUA HEALTH INC | |
| VIRTUA SURGICAL GROUP PA | |||||||||||
| 50 LAKE CENTER 401 ROUTE 73 NORTH S | MARLTON | NJ | 08053 | 222580215 | SURGICAL PHYSICIAN PRACTICE | NJ | 501 (C) (3) | 9 | N/A | 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) | 3 | 0 | VIRTUA HEALTH INC | |
| 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) | 9 | 0 | VIRTUA HEALTH INC | |
| VIRTUA HOME CARE - COMMUNITY NURSING SERVICES INC | |||||||||||
| 303 LIPPINCOTT DR 4/FLR | MARLTON | NJ | 08053 | 210679591 | HOME CARE | NJ | 501 (C) (3) | 9 | 0 | VIRTUA HEALTH INC | |
| SUMMIT HEALTH - VIRTUA INC | |||||||||||
| 50 LAKE CENTER 401 ROUTE 73 NORTH S | MARLTON | NJ | 08053 | 521814579 | HEALTH AND WELLNESS SERVICES | NJ | 501 (C) (3) | 3 | 0 | VIRTUA MEDICAL GROUP PA | |
| WEST JERSEY RENEW INC | |||||||||||
| 303 LIPPINCOTT DR 4/FLR | MARLTON | NJ | 08053 | 223580917 | LOW INCOME HOUSING | NJ | 501 (C) (3) | 9 | 0 | VIRTUA HEALTH INC | |
| MEMORIAL HOSPITAL OF BURLINGTON COUNTY FOUNDATION INC | |||||||||||
| 50 LAKE CENTER 401 ROUTE 73 NORTH S | MARLTON | NJ | 08053 | 222337170 | FUND RAISING FOUNDATION | NJ | 501 (C) (3) | 7 | 0 | VIRTUA HEALTH INC | |
| WEST JERSEY HEALTH & HOSPITAL FOUNDATION INC | |||||||||||
| 50 LAKE CENTER 401 ROUTE 73 NORTH S | MARLTON | NJ | 08053 | 237414388 | FUND RAISING FOUNDATION | NJ | 501 (C) (3) | 7 | 0 | VIRTUA HEALTH INC | |
| VIRTUA HEALTH FOUNDATION INC | |||||||||||
| 50 LAKE CENTER 401 ROUTE 73 NORTH S | MARLTON | NJ | 08053 | 043722352 | FUND RAISING FOUNDATION | NJ | 501 (C) (3) | 7 | 0 | VIRTUA HEALTH INC | |
| VIRTUA MEDICAL GROUP PA | |||||||||||
| 50 LAKE CENTER 401 ROUTE 73 NORTH S | MARLTON | NJ | 08053 | 271348772 | PHYSICIAN SERVICES | NJ | 501 (C) (3) | 9 | N/A | 0 | |
| WEST JERSEY HEALTH SYSTEM WORKERS COMP TRUST | |||||||||||
| 50 LAKE CENTER 401 ROUTE 73 NORTH S | MARLTON | NJ | 08053 | 223142739 | WORKER COMP TRUST | NJ | 501 (C) (3) | 11A | 0 | VIRTUA HEALTH INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RADIATION ONCOLOGY ASSOCIATES | ||||||||||||||
| 200 BOWMAN DRIVE SUITE D190 | VOORHEES | NJ | 08043 | 043849932 | RADIOLOGY SERVICES | NJ | VIRTUA - WEST JERSEY HEALTH SYSTEMS INC | RELATED | $2,305,335 | $4,672,316 | 0 | Yes (1) | 0.51000 | |
| SOUTH JERSEY MUSCULOSKELETAL INSTITUTE LLC | ||||||||||||||
| 556 EGG HARBOR ROAD | SEWELL | NJ | 08080 | 204481032 | SURGICAL CENTER | NJ | RELATED | $4,094,640 | $2,438,572 | 0 | Yes (1) | 0.51820 | N/A | |
| SUMMIT SURGICAL CENTER LLC | ||||||||||||||
| 200 BOWMAN DRIVE SUITE D160 | VOORHEES | NJ | 08043 | 731730859 | SURGICAL CENTER | NJ | RELATED | $1,650,755 | $9,526,056 | 0 | Yes (1) | 0.55870 | N/A | |
| AMBULATORY SURGERY CENTER AT VIRTUA WASHINGTON TOWNSHIP LLC | ||||||||||||||
| 239 HURRFVILLE-CROSS KEYS RD STE 18 | SEWELL | NJ | 08080 | 208643005 | SURGICAL CENTER | NJ | RELATED | $870,836 | $3,008,320 | 0 | Yes (1) | 0.62910 | N/A | |
| SHORE AMBULATORY SURGERY CENTER LLC | ||||||||||||||
| 405 BETHEL ROAD | SOMERS POINT | NJ | 08244 | 223778333 | SURGICAL CENTER | NJ | RELATED | $3,071,262 | $1,776,519 | 0 | Yes (1) | 0.51000 | N/A | |
| ROCKLAND SURGICAL PROJECT LLC RAMAPO VALLEY SURGICAL CENTER | ||||||||||||||
| 500 NORTH FRANKLIN TURNPIKE | RAMSEY | NJ | 07446 | 200580403 | SURGICAL CENTER | NJ | RELATED | $1,525,224 | $1,177,941 | 0 | Yes (1) | 0.54470 | N/A | |
| FREEHOLD ENDOSCOPY ASSOCIATES LLC | ||||||||||||||
| 222 SCHANCK ROAD SUITE 100 | FREEHOLD | NJ | 07728 | 841634126 | SURGICAL CENTER | NJ | RELATED | $2,811,598 | $1,069,185 | 0 | Yes (1) | 0.60000 | N/A | |
| CENTER FOR AMBULATORY AND MINIMALLY INVASIVE SURGERY LLC | ||||||||||||||
| 234 INDUSTRIAL WAY BUILDING B | EATONTOWN | NJ | 07724 | 270907140 | SURGICAL CENTER | NJ | RELATED | $2,718,742 | $15,866,960 | 0 | Yes (1) | 0.55550 | N/A | |
| VIRTUA ADULT IMAGING SERVICES AT VOORHEES LLC | ||||||||||||||
| 303 LIPPINCOTT DRIVE 4TH FLOOR | MARLTON | NJ | 08053 | 464055781 | IMAGING SERVICES | NJ | RELATED | $2,905,971 | $4,291,198 | 0 | Yes (1) | 0.50000 | N/A | |
| GASTRO-SURGI CENTER OF NJ LLC | ||||||||||||||
| 1132 SPRUCE DRIVE | MOUNTAINSIDE | NJ | 07092 | 223472632 | SURGICAL CENTER | NJ | RELATED | $2,583,694 | $1,182,307 | 0 | Yes (1) | 0.51000 | N/A | |
| VOORHEES ENDOSCOPY HOLDING CO LLC | ||||||||||||||
| 1A BURTON HILLS BLVD | NASHVILLE | TN | 37215 | 474669710 | MEDICAL | TN | VIRTUA - WEST JERSEY HEALTH SYSTEMS INC | RELATED | $3,619,733 | $6,298,555 | 0 | Yes (1) | 0.51000 | |
| FRESENIUS MEDICAL CARE MARLTON LLC | ||||||||||||||
| 920 WINTER STREET | WALTHAM | MA | 02451 | 472128074 | DIALYSIS | NJ | RELATED | $533,485 | 0 | Yes (1) | 0.30000 | N/A | ||
| RADIATION THERAPY RENTAL WASHINGTON TOWNSHIP LLC | ||||||||||||||
| 20 W STOW ROAD SUITE 8 | MARLTON | NJ | 08053 | 271526973 | MEDICAL RENTAL | NJ | N/A | |||||||
| VANTAGE SURGICAL CENTER LLC | ||||||||||||||
| 180 ROUTE 70 | MEDFORD | NJ | 08055 | 450516750 | SURGICAL CENTER | NJ | N/A | |||||||
| MEMORIAL AMBULATORY SURGERY CENTER LLC | ||||||||||||||
| 160 MADISON AVENUE | MT HOLLY | NJ | 08060 | 204941260 | SURGICAL CENTER | NJ | N/A | |||||||
| VIRTUA-SCA HOLDINGS LLC | ||||||||||||||
| 569 BROOKWOOD VILLAGE SUITE 901 | BIRMINGHAM | AL | 35209 | 473247166 | MEDICAL | AL | N/A | |||||||
| BURLINGTON CTY ENDO CTR LLC CO PHYSICIANS ENDOSCOPY LLC | ||||||||||||||
| 2500 YORK ROAD SUITE 300 | JAMISON | PA | 18929 | 208205206 | HEALTH CARE | NJ | N/A | |||||||
| VIRTUA-USP PRINCETON LLC | ||||||||||||||
| 15305 DALLAS PKWY STE 1600 LB 28 | ADDISON | TX | 75001 | 813270494 | MEDICAL | NJ | N/A | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| VIRTUA ASSURANCE | |||||||||
| 76 SAINT PAUL ST SUITE 500 | BURLINGTON | VT | 05401 | 203025606 | CAPTIVE INSURANCE COMPANY | VT | N/A | C | 0 |
| VRI INC | |||||||||
| 50 LAKE CENTER 401 ROUTE 73 NORTH S | MARLTON | NJ | 08053 | 260247120 | HEALTH AND WELLNESS | NJ | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RADIATION ONCOLOGY ASSOCIATES | ||
| P | $13,647,287 | FAIR MARKET VALUE |
| RADIATION ONCOLOGY ASSOCIATES | ||
| Q | $13,652,406 | FAIR MARKET VALUE |